Orden de No Pago : Banco BBVA 28-11-2016
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 28-11-2016 | BBVA | SUC.VI,A-ARLEGUI | 050400110100004232 | 2905 | 2905 | EXTRAVIO |
| 28-11-2016 | BBVA | SUC.VI,A-ARLEGUI | 050400110100004232 | 2907 | 2935 | EXTRAVIO |
| 28-11-2016 | BBVA | SUC.HUERFANOS | 050400190100482928 | 61 | 65 | CAUSAL NO ESPECIFICA |
| 28-11-2016 | BBVA | SUC.EL BOSQUE | 050400330100234408 | 54 | 54 | ROBO |
| 28-11-2016 | BBVA | SUC.PROVIDENCIA | 050402650102419598 | 7 | 7 | ROBO |
| 28-11-2016 | BBVA | SUC.PROVIDENCIA | 050402650102419598 | 17 | 25 | ROBO |
| 28-11-2016 | BBVA | SUC.GRAN AVENIDA | 050402650101754954 | 39 | 39 | ROBO |
| 28-11-2016 | BBVA | SUC.GRAN AVENIDA | 050402650101754954 | 41 | 75 | ROBO |
| 28-11-2016 | BBVA | SUC.LA SERENA | 050400550100010518 | 706994 | 706994 | INCUMPL. COMERCIAL |
| 28-11-2016 | BBVA | SUC.ARICA | 050400560100143378 | 11 | 11 | INCUMPL. COMERCIAL |
| 28-11-2016 | BBVA | SUC.TEMUCO | 050400700100313040 | 1 | 25 | CAUSAL NO ESPECIFICA |
| 28-11-2016 | BBVA | SUC.SAN PEDRO | 050400960100008525 | 1153 | 1154 | ROBO |
| 28-11-2016 | BBVA | SUC.SAN PEDRO | 050400960100008525 | 1158 | 1158 | ROBO |
| 28-11-2016 | BBVA | SUC.SAN PEDRO | 050400960100008525 | 1160 | 1160 | ROBO |
| 28-11-2016 | BBVA | SUC.SAN PEDRO | 050400960100008525 | 1165 | 1200 | ROBO |
| 28-11-2016 | BBVA | SUC.LA DEHESA | 050401340100031549 | 4 | 25 | ROBO |
| 28-11-2016 | BBVA | SUC.GENTE BBVA | 050401420100159298 | 15 | 15 | ROBO |
| 28-11-2016 | BBVA | ESCUELA MILITAR | 050402650101327258 | 37 | 50 | EXTRAVIO |