Orden de No Pago : Banco BBVA 12-02-2018
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 12-02-2018 | BBVA | SUC.PUENTE ALTO | 050400450100145966 | 53 | 53 | ALTERACION BENEFICIARIO |
| 12-02-2018 | BBVA | SUC.PUENTE ALTO | 050402650101429050 | 57 | 57 | EXTRAVIO |
| 12-02-2018 | BBVA | SUC.LOS ANGELES | 050400520100096807 | 17 | 25 | ROBO |
| 12-02-2018 | BBVA | SUC.LA SERENA | 050400550100138905 | 1 | 25 | EXTRAVIO |
| 12-02-2018 | BBVA | SUC.LA SERENA | 050402650102141514 | 26 | 75 | ROBO |
| 12-02-2018 | BBVA | SUC.RODRIGO DE ARAYA | 050402650103067660 | 4 | 4 | ROBO |
| 12-02-2018 | BBVA | SUC.RODRIGO DE ARAYA | 050402650103067660 | 7 | 25 | ROBO |
| 12-02-2018 | BBVA | SUC.PUERTO MONTT | 050400750100140119 | 264 | 264 | EXTRAVIO |
| 12-02-2018 | BBVA | SUC.PUERTO MONTT | 050400750100140119 | 266 | 270 | EXTRAVIO |
| 12-02-2018 | BBVA | SUC.PUERTO MONTT | 050400750100140119 | 272 | 310 | EXTRAVIO |
| 12-02-2018 | BBVA | SUC.COYHAIQUE | 050400950100041926 | 1834 | 1834 | INCUMPL. COMERCIAL |
| 12-02-2018 | BBVA | LA BOLSA BBVA EMPRESAS I | 050400230100005811 | 5939 | 5951 | EXTRAVIO |
| 12-02-2018 | BBVA | SUC.GENTE BBVA | 050401420100169064 | 1 | 35 | ROBO |
| 12-02-2018 | BBVA | SUC.EMPRESAS REG.METROPOLI 2 | 050400950100017987 | 446 | 446 | ROBO |
| 12-02-2018 | BBVA | SUC.EMPRESAS REG.METROPOLI 2 | 050400950100017987 | 449 | 455 | ROBO |
| 12-02-2018 | BBVA | BANDERA 3 | 050400190100537463 | 1 | 2 | EXTRAVIO |
| 12-02-2018 | BBVA | BANDERA 3 | 050400190100537463 | 16 | 25 | EXTRAVIO |
| 12-02-2018 | BBVA | BANDERA 4 | 050400190100445798 | 195 | 195 | EXTRAVIO |
| 12-02-2018 | BBVA | VILLA ALEMANA | 050403680100001855 | 303 | 325 | ROBO |
| 12-02-2018 | BBVA | CERRILLOS EMPRESAS | 050402650101060588 | 197 | 197 | EXTRAVIO |
| 12-02-2018 | BBVA | CERRILLOS EMPRESAS | 050403880100009030 | 1 | 1 | EXTRAVIO |