Orden de No Pago : Banco BBVA 01-10-2009
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 01-10-2009 | BBVA | SUC VALPARAISO GRANDES EMPRESAS | 050400090100006838 | 12 | 12 | ROBO |
| 01-10-2009 | BBVA | SUC RANCAGUA | 050400600100292944 | 104 | 105 | ROBO |
| 01-10-2009 | BBVA | SUC RANCAGUA | 050400600100292944 | 107 | 107 | ROBO |
| 01-10-2009 | BBVA | SUC RANCAGUA | 050400600100292944 | 111 | 111 | ROBO |
| 01-10-2009 | BBVA | SUC RANCAGUA | 050400600100292944 | 129 | 129 | ROBO |
| 01-10-2009 | BBVA | SUC RANCAGUA | 050400600100292944 | 132 | 150 | ROBO |
| 01-10-2009 | BBVA | SUC LOS COBRES | 050400250100004514 | 985411 | 985411 | EXTRAVIO |
| 01-10-2009 | BBVA | SUC LOS COBRES | 050400250100004514 | 985439 | 985439 | EXTRAVIO |
| 01-10-2009 | BBVA | SUC LOS COBRES | 050400250100004514 | 985443 | 985443 | EXTRAVIO |
| 01-10-2009 | BBVA | SUC LOS COBRES | 050400250100004514 | 985445 | 985460 | EXTRAVIO |
| 01-10-2009 | BBVA | SUC VIC. MACKENNA | 050400790100031680 | 175 | 175 | EXTRAVIO |
| 01-10-2009 | BBVA | SUC TAJAMAR | 050400840100032064 | 853703 | 853703 | ROBO |
| 01-10-2009 | BBVA | SUC TAJAMAR | 050400840100032064 | 853711 | 853711 | ROBO |
| 01-10-2009 | BBVA | SUC TAJAMAR | 050400840100032064 | 853715 | 853715 | ROBO |
| 01-10-2009 | BBVA | SUC TAJAMAR | 050400840100032064 | 853743 | 853745 | ROBO |
| 01-10-2009 | BBVA | SUC TAJAMAR | 050400840100032064 | 853747 | 853750 | ROBO |