Orden de No Pago : Banco BBVA 13-12-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 13-12-2013 | BBVA | SUC.EL BOSQUE | 050401160100004101 | 327 | 327 | EXTRAVIO |
| 13-12-2013 | BBVA | SUC.MONEDA | 050400350100310970 | 213 | 214 | ROBO |
| 13-12-2013 | BBVA | SUC.MONEDA | 050400350100310970 | 235 | 237 | ROBO |
| 13-12-2013 | BBVA | SUC.MONEDA | 050400350100310970 | 242 | 250 | ROBO |
| 13-12-2013 | BBVA | SUC.SAN PABLO | 050400590100038538 | 81 | 87 | ROBO |
| 13-12-2013 | BBVA | SUC.SAN PABLO | 050400590100038538 | 89 | 100 | ROBO |
| 13-12-2013 | BBVA | SUC.PUERTO VARAS | 050400930100029445 | 1203 | 1203 | INCUMPL. COMERCIAL |
| 13-12-2013 | BBVA | SUC.PUERTO VARAS | 050400930100029445 | 1228 | 1229 | INCUMPL. COMERCIAL |
| 13-12-2013 | BBVA | SUC.PUERTO VARAS | 050400930100029445 | 1232 | 1233 | INCUMPL. COMERCIAL |
| 13-12-2013 | BBVA | CONCEPCION-AV.PEDRO DE VALDIVIA | 050402170100006103 | 71 | 71 | EXTRAVIO |
| 13-12-2013 | BBVA | METRO TOBALABA | 050403210100004521 | 26 | 50 | EXTRAVIO |
| 13-12-2013 | BBVA | CHILLAN EMPRESAS | 050403440100000939 | 226 | 250 | HURTO |
| 13-12-2013 | BBVA | CHILLAN EMPRESAS | 050403440100001064 | 12 | 12 | HURTO |
| 13-12-2013 | BBVA | CHILLAN EMPRESAS | 050403440100001064 | 22 | 25 | HURTO |
| 13-12-2013 | BBVA | BUIN | 050402650101693920 | 18 | 22 | ROBO |
| 13-12-2013 | BBVA | BUIN | 050402650101693920 | 25 | 25 | ROBO |