Orden de No Pago : Banco BBVA 16-01-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 16-01-2015 | BBVA | SUC.TALCA | 050400080100113604 | 13 | 13 | ROBO |
| 16-01-2015 | BBVA | SUC.TALCA | 050400080100113604 | 20 | 20 | ROBO |
| 16-01-2015 | BBVA | SUC.TALCA | 050400080100113604 | 25 | 25 | ROBO |
| 16-01-2015 | BBVA | SUC.VI,A-ARLEGUI | 050400110100005158 | 896 | 897 | EXTRAVIO |
| 16-01-2015 | BBVA | SUC.VI,A-ARLEGUI | 050400110100005158 | 899 | 920 | EXTRAVIO |
| 16-01-2015 | BBVA | SUC.MAIPU | 050400260100273715 | 193 | 193 | ROBO |
| 16-01-2015 | BBVA | SUC.TEMUCO | 050400700100290695 | 1 | 1 | ROBO |
| 16-01-2015 | BBVA | SUC.TEMUCO | 050400700100290695 | 3 | 3 | ROBO |
| 16-01-2015 | BBVA | SUC.TEMUCO | 050400700100290695 | 7 | 8 | ROBO |
| 16-01-2015 | BBVA | SUC.TEMUCO | 050400700100290695 | 15 | 15 | ROBO |
| 16-01-2015 | BBVA | SUC.TEMUCO | 050400700100290695 | 17 | 20 | ROBO |
| 16-01-2015 | BBVA | SUC.TEMUCO | 050400700100290695 | 22 | 25 | ROBO |
| 16-01-2015 | BBVA | SUC.TAJAMAR | 050400840100101295 | 507 | 507 | ROBO |
| 16-01-2015 | BBVA | SUC.TAJAMAR | 050400840100101295 | 514 | 550 | ROBO |
| 16-01-2015 | BBVA | SUC.LOS DOMINICOS | 050402650101317570 | 101 | 102 | INCUMPL. COMERCIAL |
| 16-01-2015 | BBVA | SUC.GENTE BBVA | 050401420100101095 | 152 | 154 | NO ESPECIFICA CAUSAL |
| 16-01-2015 | BBVA | SUC.GENTE BBVA | 050401420100101095 | 156 | 156 | NO ESPECIFICA CAUSAL |
| 16-01-2015 | BBVA | SUC.GENTE BBVA | 050401420100101095 | 158 | 159 | NO ESPECIFICA CAUSAL |
| 16-01-2015 | BBVA | SUC.GENTE BBVA | 050401420100130869 | 51 | 51 | EXTRAVIO |
| 16-01-2015 | BBVA | TALCA GRANDES EMPRESAS | 050403100100000283 | 2967 | 2967 | EXTRAVIO |