Orden de No Pago : Banco BBVA 23-01-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 23-01-2014 | BBVA | SUC.TALCA | 050402650101770275 | 1 | 25 | ROBO |
| 23-01-2014 | BBVA | SUC.VIÑA-ARLEGUI | 050400110100232200 | 31 | 31 | EXTRAVIO |
| 23-01-2014 | BBVA | SUC.HUERFANOS | 050400190100228444 | 710 | 710 | ROBO |
| 23-01-2014 | BBVA | SUC.HUERFANOS | 050400190100228444 | 713 | 713 | ROBO |
| 23-01-2014 | BBVA | SUC.HUERFANOS | 050400190100228444 | 715 | 734 | ROBO |
| 23-01-2014 | BBVA | SUC.HUERFANOS | 050400190100228444 | 736 | 739 | ROBO |
| 23-01-2014 | BBVA | SUC.HUERFANOS | 050400190100228444 | 741 | 742 | ROBO |
| 23-01-2014 | BBVA | SUC.HUERFANOS | 050400190100228444 | 744 | 744 | ROBO |
| 23-01-2014 | BBVA | SUC.HUERFANOS | 050400190100228444 | 746 | 750 | ROBO |
| 23-01-2014 | BBVA | SUC.PARQUE FORESTAL | 050400320100105971 | 10 | 11 | INCUMPL. COMERCIAL |
| 23-01-2014 | BBVA | SUC.PROVIDENCIA | 050400360100602993 | 183 | 183 | EXTRAVIO |
| 23-01-2014 | BBVA | SUC.SAN BERNARDO | 050400850100068773 | 999 | 999 | EXTRAVIO |
| 23-01-2014 | BBVA | SUC.PUERTO VARAS | 050400930100030257 | 144 | 150 | ROBO |
| 23-01-2014 | BBVA | MALL PL SERENA | 050402650101362630 | 27 | 50 | EXTRAVIO |
| 23-01-2014 | BBVA | ANTOFAGASTA PREMIUM | 050403090100001012 | 154 | 154 | INCUMPL. COMERCIAL |