Orden de No Pago : Banco BBVA 10-07-2017
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 10-07-2017 | BBVA | SUC.CORACEROS | 050400050100123301 | 135 | 135 | ROBO |
| 10-07-2017 | BBVA | SUC.CORACEROS | 050400050100123301 | 146 | 150 | ROBO |
| 10-07-2017 | BBVA | SUC.PARQUE ARAUCO | 050401190100001656 | 892 | 892 | ROBO |
| 10-07-2017 | BBVA | BANDERA 2 | 050400210100159184 | 1235 | 1235 | ROBO |
| 10-07-2017 | BBVA | SUC.EL FARO | 050400240100180872 | 1 | 1 | INCUMPL. COMERCIAL |
| 10-07-2017 | BBVA | SUC.PARQUE FORESTAL | 050400320100009697 | 2598 | 2598 | EXTRAVIO |
| 10-07-2017 | BBVA | SUC.CONCEPCION GRANDES EMPRESAS | 050400480100007748 | 10458 | 10458 | ROBO |
| 10-07-2017 | BBVA | SUC.CALAMA | 050400580100027891 | 7326 | 7326 | HURTO |
| 10-07-2017 | BBVA | SUC.RODRIGO DE ARAYA | 050400670100037527 | 3 | 3 | ROBO |
| 10-07-2017 | BBVA | SUC.RODRIGO DE ARAYA | 050400670100037527 | 6 | 9 | ROBO |
| 10-07-2017 | BBVA | SUC.RODRIGO DE ARAYA | 050400670100037527 | 16 | 50 | ROBO |
| 10-07-2017 | BBVA | SUC.AVENIDA ALEMANIA | 050400720100056359 | 12 | 25 | ROBO |
| 10-07-2017 | BBVA | SUC.OSORNO | 050400800100147471 | 344 | 345 | ROBO |
| 10-07-2017 | BBVA | ANTOFAGASTA-PARQUE BRASIL | 050400510100216041 | 401 | 401 | ROBO |
| 10-07-2017 | BBVA | ANTOFAGASTA-PARQUE BRASIL | 050400510100216041 | 408 | 410 | ROBO |
| 10-07-2017 | BBVA | ANTOFAGASTA-PARQUE BRASIL | 050400510100216041 | 412 | 414 | ROBO |
| 10-07-2017 | BBVA | ANTOFAGASTA-PARQUE BRASIL | 050400510100216041 | 416 | 416 | ROBO |
| 10-07-2017 | BBVA | ANTOFAGASTA-PARQUE BRASIL | 050400510100216041 | 421 | 423 | ROBO |
| 10-07-2017 | BBVA | ANTOFAGASTA-PARQUE BRASIL | 050400510100216041 | 426 | 426 | ROBO |
| 10-07-2017 | BBVA | ANTOFAGASTA-PARQUE BRASIL | 050400510100216041 | 428 | 431 | ROBO |
| 10-07-2017 | BBVA | ANTOFAGASTA-PARQUE BRASIL | 050400510100216041 | 433 | 450 | ROBO |
| 10-07-2017 | BBVA | BBVA CONTIGO JOVEN | 050402650102955481 | 1 | 25 | ROBO |
| 10-07-2017 | BBVA | TEATRO MUNICIPAL | 050404740100022026 | 18 | 19 | CAUSAL NO ESPECIFICA |
| 10-07-2017 | BBVA | TERRITORIA PREMIUM | 050401400100010919 | 13 | 13 | ALTERACION MONTO |
| 10-07-2017 | BBVA | RECOLETA DOMINICA | 050401410100053184 | 712 | 718 | ROBO |
| 10-07-2017 | BBVA | RECOLETA DOMINICA | 050401410100053184 | 720 | 720 | ROBO |
| 10-07-2017 | BBVA | RECOLETA DOMINICA | 050401410100053184 | 724 | 724 | ROBO |
| 10-07-2017 | BBVA | RECOLETA DOMINICA | 050401410100053184 | 726 | 726 | ROBO |
| 10-07-2017 | BBVA | RECOLETA DOMINICA | 050401410100053184 | 728 | 732 | ROBO |
| 10-07-2017 | BBVA | RECOLETA DOMINICA | 050401410100053184 | 736 | 750 | ROBO |
| 10-07-2017 | BBVA | MALL PL NORTE | 050403290100018089 | 8 | 25 | CAUSAL NO ESPECIFICA |