Orden de No Pago : Banco BBVA 03-05-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 03-05-2013 | BBVA | SUC.SAN BERNARDO | 050400460100085888 | 27 | 50 | ROBO |
| 03-05-2013 | BBVA | SUC.VILLARRICA | 050400920100007705 | 1167 | 1167 | ROBO |
| 03-05-2013 | BBVA | SUC.VILLARRICA | 050400920100007705 | 1170 | 1170 | ROBO |
| 03-05-2013 | BBVA | SUC.VILLARRICA | 050400920100007705 | 1174 | 1174 | ROBO |
| 03-05-2013 | BBVA | SUC.VILLARRICA | 050400920100007705 | 1183 | 1183 | ROBO |
| 03-05-2013 | BBVA | SUC.VILLARRICA | 050400920100007705 | 1188 | 1190 | ROBO |
| 03-05-2013 | BBVA | LA BOLSA BBVA EMPRESAS I | 050401070100010722 | 191 | 192 | EXTRAVIO |
| 03-05-2013 | BBVA | SUC.CARRET DEL COBRE | 050401260100020454 | 40 | 40 | HURTO |
| 03-05-2013 | BBVA | SUC.CARRET DEL COBRE | 050401260100020454 | 44 | 44 | HURTO |
| 03-05-2013 | BBVA | SUC.CARRET DEL COBRE | 050401260100020454 | 49 | 50 | HURTO |
| 03-05-2013 | BBVA | SUC.LOS TRAPENSES | 050401400100012652 | 31 | 50 | EXTRAVIO |
| 03-05-2013 | BBVA | MAIPU-AV.PAJARITOS | 050403030100000102 | 27 | 50 | ROBO |
| 03-05-2013 | BBVA | TEATRO MUNICIPAL | 050402650100753466 | 173 | 173 | NO ESPECIFICA CAUSAL |
| 03-05-2013 | BBVA | RANCAGUA EMPRESAS | 050400600100004167 | 935748 | 935748 | EXTRAVIO |