Orden de No Pago : Banco BBVA 02-01-2019
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 02-01-2019 | BBVA | SUC.PANAMERICANA NORTE | 050402650101102531 | 224 | 224 | INCUMPL. COMERCIAL |
| 02-01-2019 | BBVA | SUC.TOMAS MORO | 050402650103215678 | 18 | 25 | ROBO |
| 02-01-2019 | BBVA | SUC.PUENTE ALTO | 050400450100150943 | 2 | 25 | ROBO |
| 02-01-2019 | BBVA | SUC.ANTOFAGASTA | 050400510100159749 | 404 | 404 | EXTRAVIO |
| 02-01-2019 | BBVA | SUC.ANTOFAGASTA | 050400510100159749 | 408 | 408 | EXTRAVIO |
| 02-01-2019 | BBVA | SUC.ANTOFAGASTA | 050400510100159749 | 412 | 412 | EXTRAVIO |
| 02-01-2019 | BBVA | SUC.ANTOFAGASTA | 050400510100159749 | 417 | 417 | EXTRAVIO |
| 02-01-2019 | BBVA | SUC.ANTOFAGASTA | 050400510100159749 | 419 | 419 | EXTRAVIO |
| 02-01-2019 | BBVA | SUC.ANTOFAGASTA | 050400510100159749 | 421 | 421 | EXTRAVIO |
| 02-01-2019 | BBVA | SUC.ANTOFAGASTA | 050400510100159749 | 428 | 428 | EXTRAVIO |
| 02-01-2019 | BBVA | SUC.ANTOFAGASTA | 050400510100159749 | 434 | 443 | EXTRAVIO |
| 02-01-2019 | BBVA | SUC.ANTOFAGASTA | 050400510100159749 | 445 | 450 | EXTRAVIO |
| 02-01-2019 | BBVA | SUC.LOS ANGELES | 050402650103159638 | 2 | 4 | CAUSAL NO ESPECIFICA |
| 02-01-2019 | BBVA | SUC.AVENIDA ALEMANIA | 050400720100052515 | 250 | 251 | CAUSAL NO ESPECIFICA |
| 02-01-2019 | BBVA | SUC.SAN FERNANDO | 050400940100000787 | 45958 | 45959 | ROBO |
| 02-01-2019 | BBVA | SUC.SAN FERNANDO | 050400940100000787 | 45967 | 45967 | ROBO |
| 02-01-2019 | BBVA | SUC.SAN FERNANDO | 050400940100000787 | 45975 | 45975 | ROBO |
| 02-01-2019 | BBVA | SUC.SAN FERNANDO | 050400940100000787 | 45983 | 45985 | ROBO |
| 02-01-2019 | BBVA | QUILLOTA EMPRESAS | 050401270100001854 | 546 | 546 | EXTRAVIO |
| 02-01-2019 | BBVA | MALL PL TOBALABA | 050400660100011492 | 1206 | 1206 | ROBO |
| 02-01-2019 | BBVA | VIÑA DEL MAR PREMIUM | 050400050100129245 | 1 | 25 | EXTRAVIO |