
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 19-06-2014 | BBVA | SUC.BANDERA | 050400210100008224 | 754 | 754 | EXTRAVIO |
| 19-06-2014 | BBVA | SUC.BANDERA | 050400210100008224 | 756 | 756 | EXTRAVIO |
| 19-06-2014 | BBVA | SUC.BANDERA | 050400210100008224 | 759 | 760 | EXTRAVIO |
| 19-06-2014 | BBVA | SUC.BANDERA | 050400210100008224 | 762 | 762 | EXTRAVIO |
| 19-06-2014 | BBVA | SUC.BANDERA | 050400210100008224 | 766 | 766 | EXTRAVIO |
| 19-06-2014 | BBVA | SUC.BANDERA | 050400210100008224 | 769 | 771 | EXTRAVIO |
| 19-06-2014 | BBVA | SUC.BANDERA | 050400210100008224 | 774 | 777 | EXTRAVIO |
| 19-06-2014 | BBVA | SUC.BANDERA | 050400210100008224 | 779 | 800 | EXTRAVIO |
| 19-06-2014 | BBVA | SUC.MAIPU | 050400410100001881 | 95174 | 95174 | NO ESPECIFICA CAUSAL |
| 19-06-2014 | BBVA | SUC.MONEDA | 050400350100009898 | 504959 | 505000 | EXTRAVIO |
| 19-06-2014 | BBVA | SUC.SAN DIEGO | 050400540100026303 | 1704 | 1750 | EXTRAVIO |
| 19-06-2014 | BBVA | SUC.MELIPILLA | 050400620100008376 | 19163 | 19163 | EXTRAVIO |
| 19-06-2014 | BBVA | SUC.PLAZA ITALIA | 050400740100055094 | 5 | 5 | EXTRAVIO |
| 19-06-2014 | BBVA | MALL ARAUCO QUILICURA | 050400290100297335 | 7 | 7 | ROBO |
| 19-06-2014 | BBVA | MALL ARAUCO QUILICURA | 050400290100297335 | 13 | 13 | ROBO |
| 19-06-2014 | BBVA | MALL ARAUCO QUILICURA | 050400290100297335 | 24 | 25 | ROBO |
| 19-06-2014 | BBVA | CONCEPCION-AV.PEDRO DE VALDIVIA | 050400500100322989 | 256 | 300 | ROBO |