Orden de No Pago : Banco BBVA 24-05-2018
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 24-05-2018 | BBVA | BANDERA 1 | 050400210100057446 | 464 | 465 | EXTRAVIO |
| 24-05-2018 | BBVA | SUC.PARQUE FORESTAL | 050400320100111033 | 28 | 28 | EXTRAVIO |
| 24-05-2018 | BBVA | SUC.PARQUE FORESTAL | 050400320100111033 | 47 | 49 | EXTRAVIO |
| 24-05-2018 | BBVA | SUC.PARQUE FORESTAL | 050400320100111033 | 51 | 75 | EXTRAVIO |
| 24-05-2018 | BBVA | SUC.CERRILLOS GRANDES EMPRESAS | 050400830100029025 | 4362 | 4362 | ROBO |
| 24-05-2018 | BBVA | SUC.RANCAGUA | 050402650101055797 | 16 | 25 | ROBO |
| 24-05-2018 | BBVA | CONCEPCION CHACABUCO PREMIUM | 050402650102739819 | 3 | 3 | EXTRAVIO |
| 24-05-2018 | BBVA | CONCEPCION CHACABUCO PREMIUM | 050402650102739819 | 9 | 9 | EXTRAVIO |
| 24-05-2018 | BBVA | CONCEPCION CHACABUCO PREMIUM | 050402650102739819 | 14 | 14 | EXTRAVIO |
| 24-05-2018 | BBVA | CONCEPCION CHACABUCO PREMIUM | 050402650102739819 | 19 | 20 | EXTRAVIO |
| 24-05-2018 | BBVA | CONCEPCION CHACABUCO PREMIUM | 050402650102739819 | 24 | 25 | EXTRAVIO |
| 24-05-2018 | BBVA | TERRITORIA PREMIUM | 050402650102320478 | 176 | 182 | ROBO |
| 24-05-2018 | BBVA | TERRITORIA PREMIUM | 050402650102320478 | 188 | 192 | ROBO |
| 24-05-2018 | BBVA | TERRITORIA PREMIUM | 050402650102320478 | 197 | 197 | ROBO |
| 24-05-2018 | BBVA | TERRITORIA PREMIUM | 050402650102320478 | 201 | 222 | ROBO |
| 24-05-2018 | BBVA | TERRITORIA PREMIUM | 050402650102320478 | 224 | 225 | ROBO |
| 24-05-2018 | BBVA | CURICO EMPRESAS | 050403470100000234 | 905 | 950 | ROBO |
| 24-05-2018 | BBVA | TALCA BBVA EMPRESAS | 050403590100005916 | 181 | 190 | EXTRAVIO |
| 24-05-2018 | BBVA | RECOLETA DOMINICA | 050403810100003875 | 2 | 6 | ROBO |
| 24-05-2018 | BBVA | RECOLETA DOMINICA | 050403810100003875 | 11 | 25 | ROBO |
| 24-05-2018 | BBVA | PANAMERICANA NORTE EMPRESAS | 050403870100006567 | 33 | 33 | EXTRAVIO |