Orden de No Pago : Banco BBVA 06-05-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 06-05-2014 | BBVA | SUC.PROVIDENCIA | 050402650101476571 | 2 | 25 | EXTRAVIO |
| 06-05-2014 | BBVA | SUC.GRAN AVENIDA | 050400390100000043 | 360307 | 360307 | ROBO |
| 06-05-2014 | BBVA | SUC.SAN BERNARDO | 050402650100913439 | 221 | 225 | INCUMPL. COMERCIAL |
| 06-05-2014 | BBVA | SUC.MIRAFLORES | 050400770100019329 | 669 | 670 | HURTO |
| 06-05-2014 | BBVA | SUC.MIRAFLORES | 050400770100019329 | 672 | 679 | HURTO |
| 06-05-2014 | BBVA | SUC.MIRAFLORES | 050400770100019329 | 695 | 697 | HURTO |
| 06-05-2014 | BBVA | SUC.MIRAFLORES | 050400770100019329 | 699 | 699 | HURTO |
| 06-05-2014 | BBVA | SUC.EL LLANO | 050400780100045287 | 10 | 10 | INCUMPL. COMERCIAL |
| 06-05-2014 | BBVA | ESTORIL PREMIUM | 050401150100005625 | 144 | 145 | NO ESPECIFICA CAUSAL |
| 06-05-2014 | BBVA | METRO TOBALABA | 050400330100088614 | 2201 | 2201 | ROBO |
| 06-05-2014 | BBVA | METRO TOBALABA | 050400330100088614 | 2216 | 2216 | ROBO |
| 06-05-2014 | BBVA | METRO TOBALABA | 050400330100088614 | 2232 | 2250 | ROBO |
| 06-05-2014 | BBVA | IQUIQUE EMPRESAS | 050403480100001813 | 38 | 75 | ROBO |