Orden de No Pago : Banco BBVA 26-03-2018
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 26-03-2018 | BBVA | SUC.SANTA MARIA DE MANQUEHUE | 050400060100056197 | 217 | 220 | EXTRAVIO |
| 26-03-2018 | BBVA | SUC.CHILLAN | 050400140100025120 | 5307 | 5307 | EXTRAVIO |
| 26-03-2018 | BBVA | SUC.CHILLAN | 050400140100025120 | 5317 | 5317 | EXTRAVIO |
| 26-03-2018 | BBVA | SUC.CHILLAN | 050400140100025120 | 5319 | 5350 | EXTRAVIO |
| 26-03-2018 | BBVA | SUC.EL FARO | 050400050100119657 | 409 | 409 | ROBO |
| 26-03-2018 | BBVA | SUC.EL FARO | 050400050100119657 | 415 | 415 | ROBO |
| 26-03-2018 | BBVA | SUC.EL FARO | 050400050100119657 | 425 | 425 | ROBO |
| 26-03-2018 | BBVA | SUC.EL FARO | 050400050100119657 | 427 | 434 | ROBO |
| 26-03-2018 | BBVA | SUC.SAN PABLO | 050400590100003823 | 40301 | 40301 | ROBO |
| 26-03-2018 | BBVA | CURICO-AV.ESPAÑA | 050402150100008288 | 61 | 62 | ROBO |
| 26-03-2018 | BBVA | CURICO-AV.ESPAÑA | 050402150100008288 | 64 | 95 | ROBO |
| 26-03-2018 | BBVA | PROVIDENCIA PREMIUM | 050402650102577428 | 1 | 25 | ROBO |
| 26-03-2018 | BBVA | TEATRO MUNICIPAL 2 | 050403950100024054 | 26 | 60 | ROBO |