Orden de No Pago : Banco BBVA 28-01-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 28-01-2013 | BBVA | SUC.TALCA | 050400080100007065 | 1404 | 1450 | HURTO |
| 28-01-2013 | BBVA | SUC.VIÑA-ARLEGUI | 050400050100003187 | 248213 | 248213 | EXTRAVIO |
| 28-01-2013 | BBVA | SUC.CHILLAN | 050400140100036823 | 710 | 750 | EXTRAVIO |
| 28-01-2013 | BBVA | SUC.PROVIDENCIA | 050400740100042324 | 400 | 400 | INCUMPL. COMERCIAL |
| 28-01-2013 | BBVA | SUC.CERRILLOS GRANDES EMPRESAS | 050400440100003295 | 27036 | 27036 | EXTRAVIO |
| 28-01-2013 | BBVA | SUC.SAN BERNARDO | 050400460100109949 | 135 | 135 | EXTRAVIO |
| 28-01-2013 | BBVA | SUC.RANCAGUA | 050400600100002903 | 2549 | 2549 | EXTRAVIO |
| 28-01-2013 | BBVA | SUC.TAJAMAR | 050400840100142625 | 240 | 240 | EXTRAVIO |
| 28-01-2013 | BBVA | SUC.LA BOLSA | 050401040100004319 | 3 | 3 | ROBO |
| 28-01-2013 | BBVA | SUC.LA BOLSA | 050401040100004319 | 17 | 25 | ROBO |
| 28-01-2013 | BBVA | LA BOLSA BBVA EMPRESAS I | 050401070100004897 | 327 | 329 | INCUMPL. COMERCIAL |
| 28-01-2013 | BBVA | MALL PASEO LOS DOMINICOS | 050400230100088172 | 904 | 904 | NO ESPECIFICA CAUSAL |
| 28-01-2013 | BBVA | CONCEPCION CHACABUCO | 050403010100001434 | 81 | 81 | EXTRAVIO |
| 28-01-2013 | BBVA | NVA.COSTANERA PREMIUM | 050403290100002093 | 10 | 10 | EXTRAVIO |
| 28-01-2013 | BBVA | NVA.COSTANERA PREMIUM | 050403290100002093 | 12 | 25 | EXTRAVIO |
| 28-01-2013 | BBVA | LYON BBVA EMPRESAS I | 050403050100012101 | 572 | 572 | EXTRAVIO |
| 28-01-2013 | BBVA | CALAMA AV.CHORRILLOS | 050403070100003820 | 4 | 25 | ROBO |
| 28-01-2013 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050402650101261613 | 1 | 2 | ROBO |
| 28-01-2013 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050402650101261613 | 4 | 25 | ROBO |
| 28-01-2013 | BBVA | GENERAL VELASQUEZ | 050402650100719802 | 2 | 50 | ROBO |