Orden de No Pago : Banco BBVA 01-10-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 01-10-2013 | BBVA | SUC.SAN FELIPE | 050400040100067147 | 11 | 11 | EXTRAVIO |
| 01-10-2013 | BBVA | SUC.PLAZA EGAÑA | 050401190100014731 | 301 | 301 | ROBO |
| 01-10-2013 | BBVA | SUC.PLAZA EGAÑA | 050401190100014731 | 303 | 303 | ROBO |
| 01-10-2013 | BBVA | SUC.PLAZA EGAÑA | 050401190100014731 | 305 | 350 | ROBO |
| 01-10-2013 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100022878 | 401 | 450 | EXTRAVIO |
| 01-10-2013 | BBVA | SUC.TAJAMAR | 050402650101302646 | 14 | 16 | ROBO |
| 01-10-2013 | BBVA | SUC.SAN PEDRO | 050400960100027872 | 458 | 459 | ROBO |
| 01-10-2013 | BBVA | SUC.INMOBILIARIA | 050401240100017940 | 6836 | 6836 | EXTRAVIO |
| 01-10-2013 | BBVA | SUC.CARRET DEL COBRE | 050401260100005641 | 470 | 490 | ROBO |
| 01-10-2013 | BBVA | SUC.GENTE BBVA | 050400470100011847 | 1434 | 1436 | INCUMPL. COMERCIAL |
| 01-10-2013 | BBVA | SUC.GENTE BBVA | 050400470100011847 | 1438 | 1438 | INCUMPL. COMERCIAL |
| 01-10-2013 | BBVA | SUC.GENTE BBVA | 050401420100085510 | 215 | 215 | EXTRAVIO |
| 01-10-2013 | BBVA | SUC.GENTE BBVA | 050401420100109371 | 1 | 5 | ROBO |
| 01-10-2013 | BBVA | SUC.GENTE BBVA | 050401420100109371 | 7 | 8 | ROBO |
| 01-10-2013 | BBVA | SUC.GENTE BBVA | 050401420100109371 | 10 | 48 | ROBO |
| 01-10-2013 | BBVA | SUC.GENTE BBVA | 050401420100109371 | 50 | 50 | ROBO |
| 01-10-2013 | BBVA | IQUIQUE CAVANCHA | 050403020100005443 | 3 | 8 | ROBO |