Orden de No Pago : Banco BBVA 02-01-2018
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 02-01-2018 | BBVA | BANDERA 1 | 050400190100595463 | 11 | 13 | INCUMPL. COMERCIAL |
| 02-01-2018 | BBVA | SUC.EL FARO | 050400240100175992 | 99 | 100 | EXTRAVIO |
| 02-01-2018 | BBVA | SUC.EL FARO | 050400240100175992 | 201 | 206 | EXTRAVIO |
| 02-01-2018 | BBVA | SUC.EL FARO | 050402650101456279 | 2 | 3 | EXTRAVIO |
| 02-01-2018 | BBVA | SUC.EL FARO | 050402650101456279 | 5 | 25 | EXTRAVIO |
| 02-01-2018 | BBVA | SUC.LOS ANGELES | 050400520100013545 | 1861 | 1861 | ROBO |
| 02-01-2018 | BBVA | SUC.LOS ANGELES | 050400520100013545 | 1863 | 1900 | ROBO |
| 02-01-2018 | BBVA | SUC.MELIPILLA | 050401200100057835 | 17 | 20 | ROBO |
| 02-01-2018 | BBVA | SUC.MIRAFLORES | 050400190100467759 | 21 | 21 | EXTRAVIO |
| 02-01-2018 | BBVA | SUC.TALAGANTE | 050402650103113689 | 1 | 25 | ROBO |
| 02-01-2018 | BBVA | MALL ARAUCO QUILICURA | 050402650102791659 | 5 | 5 | ROBO |
| 02-01-2018 | BBVA | MALL ARAUCO QUILICURA | 050402650102791659 | 16 | 25 | ROBO |
| 02-01-2018 | BBVA | ESCUELA MILITAR | 050402650102558873 | 1 | 1 | HURTO |
| 02-01-2018 | BBVA | ESCUELA MILITAR | 050402650102558873 | 3 | 25 | HURTO |
| 02-01-2018 | BBVA | BUCAREST I BBVA EMPRESAS | 050403050100032692 | 2547 | 2547 | EXTRAVIO |
| 02-01-2018 | BBVA | TEMUCO EMPRESAS | 050403640100001721 | 1890 | 1890 | EXTRAVIO |
| 02-01-2018 | BBVA | BBVA CONTIGO 1 | 050402650101197370 | 22 | 22 | INCUMPL. COMERCIAL |
| 02-01-2018 | BBVA | BBVA CONTIGO 1 | 050403910100004531 | 3 | 50 | EXTRAVIO |