Orden de No Pago : Banco BBVA 30-04-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 30-04-2014 | BBVA | SUC.PROVIDENCIA | 050400110100234300 | 113 | 114 | ROBO |
| 30-04-2014 | BBVA | SUC.PROVIDENCIA | 050400110100234300 | 124 | 124 | ROBO |
| 30-04-2014 | BBVA | SUC.PROVIDENCIA | 050400110100234300 | 126 | 126 | ROBO |
| 30-04-2014 | BBVA | SUC.PROVIDENCIA | 050400110100234300 | 128 | 135 | ROBO |
| 30-04-2014 | BBVA | SUC.CANTAGALLO | 050400400100056834 | 1 | 1 | INCUMPL. COMERCIAL |
| 30-04-2014 | BBVA | SUC.SAN PEDRO | 050400960100081656 | 4 | 4 | INCUMPL. COMERCIAL |
| 30-04-2014 | BBVA | SUC.LOS TRAPENSES | 050401400100014698 | 61 | 61 | INCUMPL. COMERCIAL |
| 30-04-2014 | BBVA | SUC.LOS TRAPENSES | 050401400100014698 | 63 | 63 | INCUMPL. COMERCIAL |
| 30-04-2014 | BBVA | SUC.GENTE BBVA | 050401420100117714 | 50 | 50 | EXTRAVIO |
| 30-04-2014 | BBVA | SUC.SERENA-BALMACEDA | 050401550100021424 | 81 | 81 | NO ESPECIFICA CAUSAL |
| 30-04-2014 | BBVA | OVALLE | 050403180100003006 | 9 | 25 | EXTRAVIO |
| 30-04-2014 | BBVA | METRO TOBALABA | 050400330100082462 | 467 | 467 | ROBO |
| 30-04-2014 | BBVA | METRO TOBALABA | 050400330100082462 | 469 | 500 | ROBO |
| 30-04-2014 | BBVA | VIÑA-CENTRO | 050404210100172894 | 13 | 13 | EXTRAVIO |