Orden de No Pago : Banco BBVA 01-08-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 01-08-2013 | BBVA | SUC.BANDERA | 050400210100021867 | 156 | 200 | EXTRAVIO |
| 01-08-2013 | BBVA | SUC.BANDERA | 050400210100781535 | 7 | 7 | ROBO |
| 01-08-2013 | BBVA | SUC.BANDERA | 050400210100781535 | 12 | 25 | ROBO |
| 01-08-2013 | BBVA | SUC.EL FARO | 050400240100049954 | 2374 | 2374 | INCUMPL. COMERCIAL |
| 01-08-2013 | BBVA | SUC.ÑUÑOA | 050400270100085256 | 327 | 327 | EXTRAVIO |
| 01-08-2013 | BBVA | SUC.ALAMEDA | 050400280100114871 | 7 | 7 | ROBO |
| 01-08-2013 | BBVA | SUC.ALAMEDA | 050400280100114871 | 9 | 9 | ROBO |
| 01-08-2013 | BBVA | SUC.ALAMEDA | 050400280100114871 | 13 | 13 | ROBO |
| 01-08-2013 | BBVA | SUC.ALAMEDA | 050400280100114871 | 19 | 21 | ROBO |
| 01-08-2013 | BBVA | SUC.SAN DIEGO | 050402650100115761 | 305 | 317 | INCUMPL. COMERCIAL |
| 01-08-2013 | BBVA | SUC.TEMUCO | 050400700100098905 | 6615 | 6616 | ROBO |
| 01-08-2013 | BBVA | SUC.TEMUCO | 050400700100098905 | 6620 | 6620 | ROBO |
| 01-08-2013 | BBVA | SUC.TEMUCO | 050400700100098905 | 6623 | 6655 | ROBO |
| 01-08-2013 | BBVA | SUC.SAN PEDRO | 050400960100078671 | 8 | 11 | ROBO |
| 01-08-2013 | BBVA | ESCUELA MILITAR | 050402130100005962 | 8 | 25 | ROBO |
| 01-08-2013 | BBVA | COSTANERA CENTER | 050403940100003183 | 1 | 25 | EXTRAVIO |