Orden de No Pago : Banco BBVA 11-06-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 11-06-2012 | BBVA | SUC.LOS LEONES | 050400010100110070 | 998 | 998 | EXTRAVIO |
| 11-06-2012 | BBVA | SUC.VIÑA-ARLEGUI | 050400100100153747 | 550 | 550 | EXTRAVIO |
| 11-06-2012 | BBVA | SUC.HUERFANOS | 050400190100466418 | 104 | 104 | INCUMPL. COMERCIAL |
| 11-06-2012 | BBVA | SUC.CERRILLOS | 050400230100106421 | 151 | 151 | ROBO |
| 11-06-2012 | BBVA | SUC.CERRILLOS | 050400230100106421 | 154 | 175 | ROBO |
| 11-06-2012 | BBVA | SUC.EL FARO | 050400240100106834 | 282 | 315 | EXTRAVIO |
| 11-06-2012 | BBVA | SUC.LA FLORIDA | 050400310100220341 | 11 | 50 | HURTO |
| 11-06-2012 | BBVA | SUC.MONEDA | 050400350100004039 | 468286 | 468286 | EXTRAVIO |
| 11-06-2012 | BBVA | SUC.PUENTE ALTO | 050400450100124209 | 14 | 16 | EXTRAVIO |
| 11-06-2012 | BBVA | SUC.SAN ANTONIO | 050400470100028502 | 321 | 321 | ROBO |
| 11-06-2012 | BBVA | SUC.SAN ANTONIO | 050400470100028502 | 327 | 328 | ROBO |
| 11-06-2012 | BBVA | SUC.SAN ANTONIO | 050400470100028502 | 331 | 350 | ROBO |
| 11-06-2012 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100030552 | 197 | 197 | INCUMPL. COMERCIAL |
| 11-06-2012 | BBVA | SUC.TAJAMAR | 050400840100019653 | 988978 | 988978 | ROBO |
| 11-06-2012 | BBVA | SUC.PUERTO VARAS | 050400930100025482 | 158 | 158 | ROBO |
| 11-06-2012 | BBVA | SUC.PUERTO VARAS | 050400930100025482 | 165 | 165 | ROBO |
| 11-06-2012 | BBVA | SUC.PUERTO VARAS | 050400930100025482 | 169 | 200 | ROBO |
| 11-06-2012 | BBVA | MALL MAULE | 050402140100001245 | 1 | 3 | ROBO |
| 11-06-2012 | BBVA | VIÑA-CENTRO | 050404210100012579 | 975 | 975 | INCUMPL. COMERCIAL |
| 11-06-2012 | BBVA | MATIAS COUSIÑO | 050404740100006047 | 124 | 124 | EXTRAVIO |