Orden de No Pago : Banco BBVA 30-07-2018
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 30-07-2018 | BBVA | SUC.MAIPU | 050400260100007489 | 2054 | 2054 | ROBO |
| 30-07-2018 | BBVA | SUC.MAIPU | 050400260100007489 | 2063 | 2063 | ROBO |
| 30-07-2018 | BBVA | SUC.MAIPU | 050400260100007489 | 2069 | 2069 | ROBO |
| 30-07-2018 | BBVA | SUC.MAIPU | 050400260100007489 | 2086 | 2086 | ROBO |
| 30-07-2018 | BBVA | SUC.PARQUE FORESTAL | 050400320100035663 | 2526 | 2526 | ROBO |
| 30-07-2018 | BBVA | SUC.LOS COBRES | 050401340100018747 | 606 | 606 | INCUMPL. COMERCIAL |
| 30-07-2018 | BBVA | SUC.GENTE BBVA | 050401420100154733 | 13 | 13 | EXTRAVIO |
| 30-07-2018 | BBVA | MALL ARAUCO QUILICURA | 050400410100034372 | 251 | 254 | ROBO |
| 30-07-2018 | BBVA | MALL ARAUCO QUILICURA | 050400410100034372 | 266 | 300 | ROBO |
| 30-07-2018 | BBVA | LINARES EMPRESAS | 050403590100005037 | 299 | 299 | ROBO |
| 30-07-2018 | BBVA | LINARES EMPRESAS | 050403590100005037 | 302 | 302 | ROBO |
| 30-07-2018 | BBVA | LINARES EMPRESAS | 050403590100005037 | 308 | 309 | ROBO |
| 30-07-2018 | BBVA | LINARES EMPRESAS | 050403590100005037 | 316 | 317 | ROBO |
| 30-07-2018 | BBVA | LINARES EMPRESAS | 050403590100005037 | 326 | 326 | ROBO |
| 30-07-2018 | BBVA | LINARES EMPRESAS | 050403590100005037 | 328 | 328 | ROBO |
| 30-07-2018 | BBVA | LINARES EMPRESAS | 050403590100005037 | 334 | 334 | ROBO |
| 30-07-2018 | BBVA | LINARES EMPRESAS | 050403590100005037 | 341 | 341 | ROBO |
| 30-07-2018 | BBVA | LINARES EMPRESAS | 050403590100005037 | 349 | 352 | ROBO |
| 30-07-2018 | BBVA | LINARES EMPRESAS | 050403590100005037 | 354 | 375 | ROBO |
| 30-07-2018 | BBVA | LOS ANGELES EMPRESAS | 050403510100003472 | 94 | 94 | EXTRAVIO |