Orden de No Pago : Banco BBVA 08-07-2016
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 08-07-2016 | BBVA | SUC.BANDERA | 050400210100998496 | 30 | 30 | CAUSAL NO ESPECIFICA |
| 08-07-2016 | BBVA | SUC.TOMAS MORO | 050400370100075190 | 800 | 800 | EXTRAVIO |
| 08-07-2016 | BBVA | SUC.CALAMA | 050400580100092642 | 102 | 102 | EXTRAVIO |
| 08-07-2016 | BBVA | SUC.CALAMA | 050400580100092642 | 107 | 107 | EXTRAVIO |
| 08-07-2016 | BBVA | SUC.CALAMA | 050400580100092642 | 110 | 110 | EXTRAVIO |
| 08-07-2016 | BBVA | SUC.CALAMA | 050400580100092642 | 113 | 114 | EXTRAVIO |
| 08-07-2016 | BBVA | SUC.CALAMA | 050400580100092642 | 116 | 116 | EXTRAVIO |
| 08-07-2016 | BBVA | SUC.CALAMA | 050400580100092642 | 119 | 119 | EXTRAVIO |
| 08-07-2016 | BBVA | SUC.CALAMA | 050400580100092642 | 121 | 125 | EXTRAVIO |
| 08-07-2016 | BBVA | SUC.CALAMA | 050400580100092642 | 126 | 126 | ROBO |
| 08-07-2016 | BBVA | SUC.CALAMA | 050400580100130609 | 16 | 19 | ROBO |
| 08-07-2016 | BBVA | VIA DEL MAR PREMIUM | 050400030100073524 | 258 | 258 | ROBO |
| 08-07-2016 | BBVA | VIA DEL MAR PREMIUM | 050400030100073524 | 265 | 265 | ROBO |
| 08-07-2016 | BBVA | VIA DEL MAR PREMIUM | 050400030100073524 | 275 | 275 | ROBO |
| 08-07-2016 | BBVA | VIA DEL MAR PREMIUM | 050400030100073524 | 277 | 277 | ROBO |
| 08-07-2016 | BBVA | VIA DEL MAR PREMIUM | 050400030100073524 | 285 | 285 | ROBO |
| 08-07-2016 | BBVA | VIA DEL MAR PREMIUM | 050400030100073524 | 300 | 300 | ROBO |
| 08-07-2016 | BBVA | LA SERENA EMPRESAS | 050400550100004844 | 570581 | 570581 | ROBO |
| 08-07-2016 | BBVA | LA SERENA EMPRESAS | 050400550100004844 | 570583 | 570583 | ROBO |
| 08-07-2016 | BBVA | LA SERENA EMPRESAS | 050400550100004844 | 570585 | 570585 | ROBO |
| 08-07-2016 | BBVA | BUIN | 050400060100012653 | 1292 | 1300 | EXTRAVIO |