Orden de No Pago : Banco BBVA 03-03-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 03-03-2015 | BBVA | SUC.PANAMERICANA NORTE | 050400290100050984 | 105 | 115 | INCUMPL. COMERCIAL |
| 03-03-2015 | BBVA | SUC.ARICA | 050400560100089497 | 520 | 525 | HURTO |
| 03-03-2015 | BBVA | SUC.ARICA | 050400560100171320 | 10 | 10 | NO ESPECIFICA CAUSAL |
| 03-03-2015 | BBVA | SUC.SAN PABLO | 050400590100015236 | 1356 | 1380 | ROBO |
| 03-03-2015 | BBVA | SUC.SAN PABLO | 050400590100036683 | 478 | 479 | EXTRAVIO |
| 03-03-2015 | BBVA | SUC.SAN PABLO | 050400590100036683 | 483 | 484 | EXTRAVIO |
| 03-03-2015 | BBVA | SUC.SAN PABLO | 050400590100036683 | 486 | 487 | EXTRAVIO |
| 03-03-2015 | BBVA | SUC.SAN PABLO | 050400590100036683 | 499 | 501 | EXTRAVIO |
| 03-03-2015 | BBVA | SUC.SAN PABLO | 050400590100036683 | 507 | 517 | EXTRAVIO |
| 03-03-2015 | BBVA | SUC.SAN PABLO | 050400590100036683 | 523 | 525 | EXTRAVIO |
| 03-03-2015 | BBVA | SUC.PUERTO MONTT EMPRESAS | 050401620100001073 | 116 | 117 | ROBO |
| 03-03-2015 | BBVA | SUC.PUERTO MONTT EMPRESAS | 050401620100001073 | 120 | 120 | ROBO |
| 03-03-2015 | BBVA | SUC.PUERTO MONTT EMPRESAS | 050401620100001073 | 128 | 150 | ROBO |
| 03-03-2015 | BBVA | NVA.COSTANERA PREMIUM | 050403040100003646 | 130 | 130 | ROBO |
| 03-03-2015 | BBVA | CURICO EMPRESAS | 050403470100000757 | 665 | 665 | EXTRAVIO |
| 03-03-2015 | BBVA | SANTA CRUZ EMPRESAS | 050400070100012225 | 3637 | 3638 | HURTO |
| 03-03-2015 | BBVA | SANTA CRUZ EMPRESAS | 050400070100012225 | 3644 | 3644 | HURTO |
| 03-03-2015 | BBVA | SANTA CRUZ EMPRESAS | 050400070100012225 | 3648 | 3649 | HURTO |
| 03-03-2015 | BBVA | BBVA CONTIGO | 050400360100540920 | 7 | 7 | NO ESPECIFICA CAUSAL |