Orden de No Pago : Banco BBVA 18-03-2019
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 18-03-2019 | BBVA | SUC.SAN FELIPE | 050402650103355712 | 14 | 22 | ROBO |
| 18-03-2019 | BBVA | SUC.VIÑA-ARLEGUI | 050402650102401338 | 126 | 128 | EXTRAVIO |
| 18-03-2019 | BBVA | SUC.VIÑA-ARLEGUI | 050402650102401338 | 133 | 133 | EXTRAVIO |
| 18-03-2019 | BBVA | SUC.VIÑA-ARLEGUI | 050402650102401338 | 139 | 139 | EXTRAVIO |
| 18-03-2019 | BBVA | SUC.VIÑA-ARLEGUI | 050402650102401338 | 143 | 146 | EXTRAVIO |
| 18-03-2019 | BBVA | SUC.VIÑA-ARLEGUI | 050402650102401338 | 148 | 149 | EXTRAVIO |
| 18-03-2019 | BBVA | SUC.VIÑA-ARLEGUI | 050402650102401338 | 156 | 157 | EXTRAVIO |
| 18-03-2019 | BBVA | SUC.VIÑA-ARLEGUI | 050402650102401338 | 159 | 160 | EXTRAVIO |
| 18-03-2019 | BBVA | SUC.VIÑA-ARLEGUI | 050402650102401338 | 162 | 175 | EXTRAVIO |
| 18-03-2019 | BBVA | SUC.TEMUCO | 050402650102413395 | 70 | 70 | ROBO |
| 18-03-2019 | BBVA | SUC.PLAZA ITALIA | 050402650100656592 | 4 | 4 | ROBO |
| 18-03-2019 | BBVA | SUC.PLAZA ITALIA | 050402650100656592 | 9 | 50 | ROBO |
| 18-03-2019 | BBVA | SUC.CARRET DEL COBRE | 050400600100311191 | 7669 | 7669 | ALTERACION BENEFICIARIO |
| 18-03-2019 | BBVA | BANCA GENTE | 050401420100046930 | 51 | 51 | EXTRAVIO |
| 18-03-2019 | BBVA | BANCA GENTE | 050401420100046930 | 53 | 57 | EXTRAVIO |
| 18-03-2019 | BBVA | BANCA GENTE | 050401420100046930 | 59 | 59 | EXTRAVIO |
| 18-03-2019 | BBVA | BANCA GENTE | 050401420100046930 | 71 | 71 | EXTRAVIO |
| 18-03-2019 | BBVA | BANCA GENTE | 050401420100046930 | 73 | 100 | EXTRAVIO |
| 18-03-2019 | BBVA | LA SERENA EMPRESAS | 050403490100006683 | 476 | 476 | EXTRAVIO |
| 18-03-2019 | BBVA | LA SERENA EMPRESAS | 050403490100006683 | 479 | 479 | EXTRAVIO |