Orden de No Pago : Banco BBVA 24-06-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 24-06-2014 | BBVA | SUC.MONEDA | 050400350100005752 | 485383 | 485383 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100056742 | 613 | 613 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100056742 | 616 | 616 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100056742 | 619 | 619 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100056742 | 621 | 621 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100056742 | 624 | 624 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100056742 | 650 | 650 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100056742 | 652 | 652 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100056742 | 667 | 667 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100056742 | 677 | 700 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100113959 | 1205 | 1205 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100113959 | 1214 | 1214 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100113959 | 1227 | 1227 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100113959 | 1233 | 1233 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.ARICA | 050400560100113959 | 1249 | 1250 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100026628 | 132 | 138 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400680100026628 | 140 | 140 | EXTRAVIO |
| 24-06-2014 | BBVA | SUC.VIC.MACKENNA | 050400790100031028 | 2677 | 2677 | INCUMPL. COMERCIAL |
| 24-06-2014 | BBVA | LA BOLSA BBVA EMPRESAS II | 050402030100000354 | 481 | 511 | ROBO |
| 24-06-2014 | BBVA | LA BOLSA BBVA EMPRESAS II | 050402030100000354 | 513 | 525 | ROBO |
| 24-06-2014 | BBVA | CHICUREO | 050403310100004151 | 1 | 25 | ROBO |
| 24-06-2014 | BBVA | CIUDAD EMPRESARIAL | 050404730100016772 | 34 | 34 | ROBO |
| 24-06-2014 | BBVA | CIUDAD EMPRESARIAL | 050404730100016772 | 39 | 42 | ROBO |