Orden de No Pago : Banco BBVA 03-07-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 03-07-2013 | BBVA | CORPORATIVA 1 | 050401490100000807 | 1358 | 1358 | EXTRAVIO |
| 03-07-2013 | BBVA | SUC.SAN BERNARDO | 050400460100005647 | 2028119 | 2028119 | HURTO |
| 03-07-2013 | BBVA | SUC.CONCEPCION | 050400500100345393 | 904 | 904 | EXTRAVIO |
| 03-07-2013 | BBVA | SUC.CONCEPCION | 050400500100345393 | 908 | 908 | EXTRAVIO |
| 03-07-2013 | BBVA | SUC.CONCEPCION | 050400500100345393 | 910 | 911 | EXTRAVIO |
| 03-07-2013 | BBVA | SUC.CONCEPCION | 050400500100345393 | 914 | 950 | EXTRAVIO |
| 03-07-2013 | BBVA | SUC.LOS COBRES | 050400610100032972 | 5957 | 5958 | EXTRAVIO |
| 03-07-2013 | BBVA | SUC.EL LLANO | 050400780100052747 | 4 | 4 | EXTRAVIO |
| 03-07-2013 | BBVA | SUC.BILBAO | 050401170100033794 | 367 | 367 | ROBO |
| 03-07-2013 | BBVA | IQUIQUE CAVANCHA | 050403020100002266 | 77 | 78 | EXTRAVIO |
| 03-07-2013 | BBVA | IQUIQUE CAVANCHA | 050403020100002266 | 96 | 96 | EXTRAVIO |
| 03-07-2013 | BBVA | ENRIQUE FOSTER | 050403240100005095 | 13 | 13 | INCUMPL. COMERCIAL |
| 03-07-2013 | BBVA | PROVIDENCIA PREMIUM | 050403280100002764 | 236 | 275 | ROBO |
| 03-07-2013 | BBVA | COSTANERA CENTER | 050403940100001830 | 2 | 25 | ROBO |
| 03-07-2013 | BBVA | AHUMADA | 050404960100108567 | 203 | 204 | ROBO |
| 03-07-2013 | BBVA | AHUMADA | 050404960100108567 | 208 | 208 | ROBO |
| 03-07-2013 | BBVA | AHUMADA | 050404960100108567 | 213 | 214 | ROBO |