Orden de No Pago : Banco BBVA 14-03-2017
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 14-03-2017 | BBVA | SUC.SAN FERNANDO | 050400940100035203 | 478 | 478 | CAUSAL NO ESPECIFICA |
| 14-03-2017 | BBVA | SUC.SAN FERNANDO | 050400940100035661 | 127 | 160 | EXTRAVIO |
| 14-03-2017 | BBVA | SUC.SAN PEDRO | 050400960100077926 | 826 | 827 | ROBO |
| 14-03-2017 | BBVA | SUC.SAN PEDRO | 050400960100077926 | 829 | 833 | ROBO |
| 14-03-2017 | BBVA | SUC.SAN PEDRO | 050400960100077926 | 837 | 875 | ROBO |
| 14-03-2017 | BBVA | SUC.TALAGANTE | 050401440100020789 | 192 | 192 | INCUMPL. COMERCIAL |
| 14-03-2017 | BBVA | BANDERA PREMIUM | 050403290100023066 | 32 | 32 | ROBO |
| 14-03-2017 | BBVA | BANDERA PREMIUM | 050403290100023066 | 42 | 42 | ROBO |
| 14-03-2017 | BBVA | BANDERA PREMIUM | 050403290100023066 | 48 | 50 | ROBO |
| 14-03-2017 | BBVA | BANDERA PREMIUM | 050403290100023066 | 57 | 60 | ROBO |
| 14-03-2017 | BBVA | TEATRO MUNICIPAL | 050402650102118296 | 1 | 1 | EXTRAVIO |
| 14-03-2017 | BBVA | TEATRO MUNICIPAL | 050402650102118296 | 4 | 4 | EXTRAVIO |
| 14-03-2017 | BBVA | TEATRO MUNICIPAL | 050402650102118296 | 14 | 17 | EXTRAVIO |
| 14-03-2017 | BBVA | TEATRO MUNICIPAL | 050402650102118296 | 19 | 25 | EXTRAVIO |
| 14-03-2017 | BBVA | BUIN | 050403760100005366 | 2 | 2 | EXTRAVIO |