Orden de No Pago : Banco BBVA 19-02-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 19-02-2014 | BBVA | SUC.LA FLORIDA | 050400190100014606 | 1864 | 1900 | EXTRAVIO |
| 19-02-2014 | BBVA | SUC.CONCEPCION | 050400500100324760 | 96 | 97 | INCUMPL. COMERCIAL |
| 19-02-2014 | BBVA | SUC.COQUIMBO | 050400570100060117 | 34 | 34 | INCUMPL. COMERCIAL |
| 19-02-2014 | BBVA | SUC.RANCAGUA | 050400600100385969 | 82 | 83 | EXTRAVIO |
| 19-02-2014 | BBVA | SUC.RANCAGUA | 050402650101761926 | 1 | 25 | EXTRAVIO |
| 19-02-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100036909 | 278 | 278 | ROBO |
| 19-02-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100036909 | 283 | 283 | ROBO |
| 19-02-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100036909 | 289 | 289 | ROBO |
| 19-02-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100036909 | 292 | 293 | ROBO |
| 19-02-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100036909 | 295 | 295 | ROBO |
| 19-02-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100036909 | 297 | 299 | ROBO |
| 19-02-2014 | BBVA | SUC.OSORNO | 050402650101520937 | 6 | 6 | INCUMPL. COMERCIAL |
| 19-02-2014 | BBVA | SANTA CRUZ EMPRESAS | 050403580100000757 | 45 | 45 | EXTRAVIO |