Orden de No Pago : Banco BBVA 06-08-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 06-08-2014 | BBVA | SUC.HUERFANOS | 050402650100753288 | 2024 | 2025 | EXTRAVIO |
| 06-08-2014 | BBVA | SUC.BANDERA | 050400210100827225 | 21 | 26 | ROBO |
| 06-08-2014 | BBVA | SUC.CERRILLOS | 050400230100102396 | 56 | 56 | ROBO |
| 06-08-2014 | BBVA | SUC.MAIPU | 050400260100002096 | 428492 | 428493 | ROBO |
| 06-08-2014 | BBVA | SUC.CALAMA | 050400580100106694 | 3 | 3 | EXTRAVIO |
| 06-08-2014 | BBVA | SUC.CALAMA | 050400580100106694 | 9 | 9 | EXTRAVIO |
| 06-08-2014 | BBVA | SUC.CALAMA | 050400580100106694 | 12 | 25 | EXTRAVIO |
| 06-08-2014 | BBVA | SUC.PZ.P.VALDIVIA | 050400960100060810 | 195 | 200 | NO ESPECIFICA CAUSAL |
| 06-08-2014 | BBVA | SUC.SANTA ELENA | 050400820100147138 | 430 | 434 | HURTO |
| 06-08-2014 | BBVA | SUC.VILLARRICA | 050400920100026246 | 1290 | 1300 | HURTO |
| 06-08-2014 | BBVA | ANTOFAGASTA-PARQUE BRASIL | 050402230100007870 | 243 | 251 | INCUMPL. COMERCIAL |
| 06-08-2014 | BBVA | ANTOFAGASTA-PARQUE BRASIL | 050402230100007870 | 253 | 257 | INCUMPL. COMERCIAL |
| 06-08-2014 | BBVA | ESTORIL PREMIUM | 050402650101438076 | 14 | 14 | INCUMPL. COMERCIAL |
| 06-08-2014 | BBVA | TEATRO MUNICIPAL | 050403330100024897 | 11 | 11 | ROBO |
| 06-08-2014 | BBVA | TEATRO MUNICIPAL | 050403330100024897 | 18 | 18 | ROBO |
| 06-08-2014 | BBVA | TEATRO MUNICIPAL | 050403330100024897 | 21 | 21 | ROBO |