
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 13-08-2014 | BBVA | SUC.LINARES | 050400120100041257 | 916 | 916 | ROBO |
| 13-08-2014 | BBVA | SUC.LINARES | 050400120100041257 | 922 | 922 | ROBO |
| 13-08-2014 | BBVA | SUC.PANAMERICANA NORTE | 050402650100360855 | 5 | 6 | NO ESPECIFICA CAUSAL |
| 13-08-2014 | BBVA | SUC.PANAMERICANA NORTE | 050402650100360855 | 11 | 13 | NO ESPECIFICA CAUSAL |
| 13-08-2014 | BBVA | SUC.PANAMERICANA NORTE | 050402650100360855 | 15 | 23 | NO ESPECIFICA CAUSAL |
| 13-08-2014 | BBVA | SUC.PANAMERICANA NORTE | 050402650100360855 | 25 | 31 | NO ESPECIFICA CAUSAL |
| 13-08-2014 | BBVA | SUC.PANAMERICANA NORTE | 050402650100360855 | 34 | 35 | NO ESPECIFICA CAUSAL |
| 13-08-2014 | BBVA | SUC.CONCEPCION | 050400500100405175 | 63 | 67 | ROBO |
| 13-08-2014 | BBVA | SUC.CONCEPCION | 050400500100405175 | 70 | 75 | ROBO |
| 13-08-2014 | BBVA | SUC.SAN DIEGO | 050400540100066410 | 179 | 180 | INCUMPL. COMERCIAL |
| 13-08-2014 | BBVA | SUC.RANCAGUA | 050402650100813930 | 1 | 9 | INCUMPL. COMERCIAL |
| 13-08-2014 | BBVA | SUC.RANCAGUA | 050402650100813930 | 12 | 14 | INCUMPL. COMERCIAL |
| 13-08-2014 | BBVA | SUC.RANCAGUA | 050402650100813930 | 16 | 16 | INCUMPL. COMERCIAL |
| 13-08-2014 | BBVA | SUC.RANCAGUA | 050402650100813930 | 23 | 38 | INCUMPL. COMERCIAL |
| 13-08-2014 | BBVA | SUC.RANCAGUA | 050402650100813930 | 40 | 46 | INCUMPL. COMERCIAL |
| 13-08-2014 | BBVA | SUC.RANCAGUA | 050402650100813930 | 50 | 100 | INCUMPL. COMERCIAL |
| 13-08-2014 | BBVA | SUC.SANTA ELENA GRANDES EMPRESAS | 050400830100029564 | 85 | 85 | INCUMPL. COMERCIAL |
| 13-08-2014 | BBVA | SUC.TAJAMAR | 050400840100120370 | 818 | 818 | ROBO |
| 13-08-2014 | BBVA | MALL QUILIN | 050403370100000795 | 12 | 12 | ROBO |
| 13-08-2014 | BBVA | MALL QUILIN | 050403370100000795 | 21 | 25 | ROBO |