Orden de No Pago : Banco BBVA 30-06-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 30-06-2015 | BBVA | LYON PERSONAS | 050400010100313206 | 10 | 25 | EXTRAVIO |
| 30-06-2015 | BBVA | SUC.MAIPU | 050400260100074046 | 1042 | 1042 | ROBO |
| 30-06-2015 | BBVA | SUC.SAN ANTONIO | 050402650101806598 | 44 | 47 | INCUMPL. COMERCIAL |
| 30-06-2015 | BBVA | SUC.COPIAPO | 050400490100091787 | 43 | 43 | EXTRAVIO |
| 30-06-2015 | BBVA | SUC.MELIPILLA | 050400620100002416 | 33804 | 33804 | INCUMPL. COMERCIAL |
| 30-06-2015 | BBVA | SUC.QUILPUE | 050400650100043984 | 342 | 342 | HURTO |
| 30-06-2015 | BBVA | SUC.EL LLANO | 050400780100044167 | 108 | 150 | EXTRAVIO |
| 30-06-2015 | BBVA | SUC.ALTO FLORIDA | 050402650100182809 | 383 | 383 | EXTRAVIO |
| 30-06-2015 | BBVA | SUC.SAN FERNANDO | 050400940100005355 | 4002 | 4002 | INCUMPL. COMERCIAL |
| 30-06-2015 | BBVA | NUEVA LAS CONDES | 050401060100003720 | 273 | 273 | EXTRAVIO |
| 30-06-2015 | BBVA | CONCEPCION CHACABUCO PREMIUM | 050403080100006973 | 45 | 75 | ROBO |
| 30-06-2015 | BBVA | TEATRO MUNICIPAL | 050403330100004462 | 329 | 330 | EXTRAVIO |
| 30-06-2015 | BBVA | SAN FELIPE EMPRESAS | 050400040100031061 | 3577 | 3577 | EXTRAVIO |
| 30-06-2015 | BBVA | CERRILLOS EMPRESAS | 050403880100002125 | 1 | 25 | ROBO |
| 30-06-2015 | BBVA | BBVA CONTIGO | 050400190100524787 | 1 | 3 | ROBO |
| 30-06-2015 | BBVA | BBVA CONTIGO | 050400190100524787 | 7 | 25 | ROBO |
| 30-06-2015 | BBVA | LA CALERA | 050403970100002582 | 2 | 2 | NO ESPECIFICA CAUSAL |
| 30-06-2015 | BBVA | MATIAS COUSI,O | 050404740100013841 | 2 | 4 | EXTRAVIO |
| 30-06-2015 | BBVA | MATIAS COUSI,O | 050404740100020309 | 3 | 4 | ROBO |
| 30-06-2015 | BBVA | MATIAS COUSI,O | 050404740100020309 | 6 | 25 | ROBO |