Orden de No Pago : Banco BBVA 06-03-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 06-03-2013 | BBVA | SUC.BANDERA | 050400210100638708 | 182 | 182 | EXTRAVIO |
| 06-03-2013 | BBVA | SUC.PROVIDENCIA | 050400360100599852 | 50 | 50 | NO ESPECIFICA CAUSAL |
| 06-03-2013 | BBVA | SUC.CANTAGALLO | 050400400100046693 | 725 | 725 | EXTRAVIO |
| 06-03-2013 | BBVA | SUC.CANTAGALLO | 050400400100046693 | 732 | 733 | EXTRAVIO |
| 06-03-2013 | BBVA | SUC.ANTOFAGASTA | 050400510100273193 | 24 | 24 | EXTRAVIO |
| 06-03-2013 | BBVA | SUC.LOS COBRES | 050402650100350051 | 81 | 81 | INCUMPL. COMERCIAL |
| 06-03-2013 | BBVA | SUC.LOS COBRES | 050402650100350051 | 84 | 95 | INCUMPL. COMERCIAL |
| 06-03-2013 | BBVA | SUC.TEMUCO | 050400700100249784 | 164 | 164 | NO ESPECIFICA CAUSAL |
| 06-03-2013 | BBVA | MALL PASEO LOS DOMINICOS | 050401680100000487 | 162 | 162 | EXTRAVIO |
| 06-03-2013 | BBVA | ANTOFAGASTA-PARQUE BRASIL | 050402230100008109 | 4 | 5 | EXTRAVIO |
| 06-03-2013 | BBVA | CONCEPCION CHACABUCO | 050402650100998264 | 6 | 6 | ROBO |
| 06-03-2013 | BBVA | CONCEPCION CHACABUCO | 050402650100998264 | 11 | 11 | ROBO |
| 06-03-2013 | BBVA | CONCEPCION CHACABUCO | 050402650100998264 | 20 | 25 | ROBO |