Orden de No Pago : Banco BBVA 06-09-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 06-09-2013 | BBVA | SUC.LAS CONDES | 050400330100002612 | 566649 | 566650 | EXTRAVIO |
| 06-09-2013 | BBVA | SUC.PARQUE ARAUCO | 050400170100060674 | 1846 | 1846 | ROBO |
| 06-09-2013 | BBVA | SUC.BANDERA | 050400210100638708 | 253 | 254 | ROBO |
| 06-09-2013 | BBVA | SUC.BANDERA | 050400210100638708 | 263 | 263 | ROBO |
| 06-09-2013 | BBVA | SUC.BANDERA | 050400210100638708 | 267 | 267 | ROBO |
| 06-09-2013 | BBVA | SUC.BANDERA | 050400210100638708 | 270 | 300 | ROBO |
| 06-09-2013 | BBVA | SUC.EL FARO | 050400240100145759 | 1 | 1 | ROBO |
| 06-09-2013 | BBVA | SUC.EL FARO | 050400240100145759 | 21 | 25 | ROBO |
| 06-09-2013 | BBVA | SUC.PROVIDENCIA | 050400240100152836 | 64 | 74 | NO ESPECIFICA CAUSAL |
| 06-09-2013 | BBVA | SUC.SAN BERNARDO | 050400460100108853 | 31 | 31 | NO ESPECIFICA CAUSAL |
| 06-09-2013 | BBVA | SUC.SAN BERNARDO | 050400460100108853 | 33 | 33 | NO ESPECIFICA CAUSAL |
| 06-09-2013 | BBVA | SUC.SAN BERNARDO | 050400460100108853 | 44 | 44 | NO ESPECIFICA CAUSAL |
| 06-09-2013 | BBVA | SUC.SAN BERNARDO | 050400460100108853 | 48 | 50 | NO ESPECIFICA CAUSAL |
| 06-09-2013 | BBVA | SUC.SAN PABLO | 050400590100035458 | 526 | 526 | INCUMPL. COMERCIAL |
| 06-09-2013 | BBVA | SUC.MIRAFLORES | 050400770100003538 | 48412 | 48412 | NO ESPECIFICA CAUSAL |
| 06-09-2013 | BBVA | SUC.TAJAMAR | 050400840100106157 | 6362 | 6363 | EXTRAVIO |
| 06-09-2013 | BBVA | SUC.LOS DOMINICOS | 050401150100005188 | 843 | 843 | EXTRAVIO |
| 06-09-2013 | BBVA | SUC.PADRE HURTADO | 050401190100021177 | 59 | 59 | INCUMPL. COMERCIAL |