Orden de No Pago : Banco BBVA 03-02-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 03-02-2012 | BBVA | SUC SANTA MARIA DE MANQUEHUE | 050400060100026352 | 1 | 1 | EXTRAVIO |
| 03-02-2012 | BBVA | SUC SANTA MARIA DE MANQUEHUE | 050400060100026352 | 18 | 18 | EXTRAVIO |
| 03-02-2012 | BBVA | SUC SANTA MARIA DE MANQUEHUE | 050400060100026352 | 23 | 23 | EXTRAVIO |
| 03-02-2012 | BBVA | SUC CHILLAN | 050400140100078577 | 108 | 108 | EXTRAVIO |
| 03-02-2012 | BBVA | SUC HUERFANOS | 050400840100039395 | 916651 | 916651 | EXTRAVIO |
| 03-02-2012 | BBVA | SUC PROVIDENCIA | 050400360100625667 | 1 | 25 | HURTO |
| 03-02-2012 | BBVA | SUC PUERTO MONTT | 050400750100124989 | 209 | 212 | INCUMPL. COMERCIAL |
| 03-02-2012 | BBVA | SUC ALTO FLORIDA | 050400910100006789 | 51799 | 51799 | EXTRAVIO |
| 03-02-2012 | BBVA | SUC SAN PEDRO | 050400960100050149 | 436 | 485 | EXTRAVIO |
| 03-02-2012 | BBVA | MALL CALAMA | 050400580100083805 | 6 | 6 | HURTO |
| 03-02-2012 | BBVA | MALL CALAMA | 050400580100083805 | 10 | 10 | HURTO |
| 03-02-2012 | BBVA | MALL CALAMA | 050400580100083805 | 17 | 17 | HURTO |
| 03-02-2012 | BBVA | MALL CALAMA | 050400580100083805 | 21 | 50 | HURTO |
| 03-02-2012 | BBVA | SUC LOS DOMINICOS | 050401150100015671 | 1 | 1 | EXTRAVIO |
| 03-02-2012 | BBVA | SUC MALL ANTOFAGASTA | 050401480100006834 | 9 | 9 | ROBO |
| 03-02-2012 | BBVA | SUC MALL ANTOFAGASTA | 050401480100006834 | 11 | 11 | ROBO |
| 03-02-2012 | BBVA | SUC MALL ANTOFAGASTA | 050401480100006834 | 30 | 50 | ROBO |
| 03-02-2012 | BBVA | ESCUELA MILITAR | 050402130100002645 | 10 | 10 | ROBO |
| 03-02-2012 | BBVA | ESCUELA MILITAR | 050402130100002645 | 12 | 12 | ROBO |
| 03-02-2012 | BBVA | ESCUELA MILITAR | 050402130100002645 | 17 | 18 | ROBO |
| 03-02-2012 | BBVA | ESCUELA MILITAR | 050402130100002645 | 24 | 24 | ROBO |