Orden de No Pago : Banco BBVA 20-02-2017
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 20-02-2017 | BBVA | SUC.EL FARO | 050400240100140145 | 1569 | 1569 | EXTRAVIO |
| 20-02-2017 | BBVA | SUC.ALAMEDA | 050402650102195193 | 1 | 2 | EXTRAVIO |
| 20-02-2017 | BBVA | SUC.ALAMEDA | 050402650102195193 | 4 | 25 | EXTRAVIO |
| 20-02-2017 | BBVA | SUC.MONEDA | 050400350100323061 | 151 | 152 | EXTRAVIO |
| 20-02-2017 | BBVA | SUC.MONEDA | 050400350100323061 | 155 | 155 | EXTRAVIO |
| 20-02-2017 | BBVA | SUC.MONEDA | 050400350100323061 | 157 | 158 | EXTRAVIO |
| 20-02-2017 | BBVA | SUC.MONEDA | 050400350100323061 | 160 | 160 | EXTRAVIO |
| 20-02-2017 | BBVA | SUC.MONEDA | 050400350100323061 | 162 | 200 | EXTRAVIO |
| 20-02-2017 | BBVA | SUC.RANCAGUA | 050400600100406222 | 1 | 4 | ROBO |
| 20-02-2017 | BBVA | SUC.RANCAGUA | 050400600100406222 | 6 | 6 | ROBO |
| 20-02-2017 | BBVA | SUC.RANCAGUA | 050400600100406222 | 8 | 8 | ROBO |
| 20-02-2017 | BBVA | SUC.RANCAGUA | 050400600100406222 | 11 | 25 | ROBO |
| 20-02-2017 | BBVA | SUC.TAJAMAR | 050400840100151705 | 51 | 60 | ROBO |
| 20-02-2017 | BBVA | SUC.LA REINA | 050400900100109493 | 4 | 4 | ROBO |
| 20-02-2017 | BBVA | SUC.LA REINA | 050400900100109493 | 7 | 25 | ROBO |
| 20-02-2017 | BBVA | SUC.LA REINA | 050402670100014648 | 56 | 85 | ROBO |
| 20-02-2017 | BBVA | SUC.SAN FERNANDO | 050400630100047458 | 268 | 268 | EXTRAVIO |
| 20-02-2017 | BBVA | SUC.COYHAIQUE | 050402650101598863 | 192 | 200 | ROBO |
| 20-02-2017 | BBVA | TEATRO MUNICIPAL | 050403330100027063 | 51 | 55 | ROBO |
| 20-02-2017 | BBVA | TEATRO MUNICIPAL | 050403330100027063 | 57 | 100 | ROBO |