Orden de No Pago : Banco BBVA 23-03-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 23-03-2015 | BBVA | SUC.HUERFANOS | 050400350100054419 | 10061 | 10061 | EXTRAVIO |
| 23-03-2015 | BBVA | SUC.LO CASTILLO | 050400250100071904 | 102 | 135 | EXTRAVIO |
| 23-03-2015 | BBVA | SUC.IQUIQUE | 050400300100169405 | 105 | 150 | HURTO |
| 23-03-2015 | BBVA | SUC.AVENIDA ALEMANIA | 050400720100056111 | 70 | 70 | EXTRAVIO |
| 23-03-2015 | BBVA | SUC.PUERTO VARAS | 050402650101115048 | 33 | 35 | NO ESPECIFICA CAUSAL |
| 23-03-2015 | BBVA | SUC.EL TREBOL CONCEPCION | 050400500100407143 | 27 | 27 | EXTRAVIO |
| 23-03-2015 | BBVA | SUC.EMPRESAS REG.METROPOLI 2 | 050401640100009202 | 1194 | 1194 | EXTRAVIO |
| 23-03-2015 | BBVA | NVA.COSTANERA PREMIUM | 050403290100005858 | 27 | 27 | ROBO |
| 23-03-2015 | BBVA | NVA.COSTANERA PREMIUM | 050403290100005858 | 38 | 38 | ROBO |
| 23-03-2015 | BBVA | NVA.COSTANERA PREMIUM | 050403290100005858 | 43 | 43 | ROBO |
| 23-03-2015 | BBVA | NVA.COSTANERA PREMIUM | 050403290100005858 | 65 | 75 | ROBO |
| 23-03-2015 | BBVA | LA BOLSA PREMIUM | 050400860100003014 | 116971 | 116971 | HURTO |
| 23-03-2015 | BBVA | PUERTO MONTT EMPRESAS | 050403520100001351 | 435 | 435 | EXTRAVIO |
| 23-03-2015 | BBVA | RECOLETA DOMINICA | 050403810100001864 | 25 | 25 | NO ESPECIFICA CAUSAL |
| 23-03-2015 | BBVA | COSTANERA CENTER | 050400360100980734 | 3 | 3 | EXTRAVIO |
| 23-03-2015 | BBVA | COSTANERA CENTER | 050400360100980734 | 5 | 25 | EXTRAVIO |
| 23-03-2015 | BBVA | SANTA LUCIA | 050400190100005437 | 931590 | 931600 | EXTRAVIO |
| 23-03-2015 | BBVA | CIUDAD EMPRESARIAL | 050404730100023493 | 39 | 39 | EXTRAVIO |