Orden de No Pago : Banco BBVA 10-08-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 10-08-2015 | BBVA | SUC.SAN FELIPE | 050400040100072094 | 68 | 69 | INCUMPL. COMERCIAL |
| 10-08-2015 | BBVA | SUC.VALPARAISO | 050401480100012311 | 126 | 126 | ROBO |
| 10-08-2015 | BBVA | SUC.VALPARAISO | 050401480100012311 | 130 | 225 | ROBO |
| 10-08-2015 | BBVA | SUC.HUERFANOS | 050400190100550303 | 2 | 2 | NO ESPECIFICA CAUSAL |
| 10-08-2015 | BBVA | SUC.ALAMEDA | 050402650102050551 | 2 | 3 | NO ESPECIFICA CAUSAL |
| 10-08-2015 | BBVA | SUC.LA REINA | 050400900100042240 | 2209 | 2209 | ROBO |
| 10-08-2015 | BBVA | SUC.LA REINA | 050400900100042240 | 2215 | 2215 | ROBO |
| 10-08-2015 | BBVA | SUC.LA REINA | 050400900100042240 | 2234 | 2234 | ROBO |
| 10-08-2015 | BBVA | SUC.LA REINA | 050400900100042240 | 2243 | 2250 | ROBO |
| 10-08-2015 | BBVA | SUC.COYHAIQUE | 050400950100025106 | 1486 | 1486 | EXTRAVIO |
| 10-08-2015 | BBVA | SUC.SERENA-BALMACEDA | 050401550100018903 | 1415 | 1415 | EXTRAVIO |
| 10-08-2015 | BBVA | CALAMA AV.CHORRILLOS | 050403070100007249 | 1 | 25 | ROBO |
| 10-08-2015 | BBVA | LA CALERA | 050400030100070703 | 290 | 290 | ROBO |
| 10-08-2015 | BBVA | LA CALERA | 050400030100070703 | 303 | 303 | ROBO |
| 10-08-2015 | BBVA | LA CALERA | 050400030100070703 | 311 | 320 | ROBO |