Orden de No Pago : Banco BBVA 18-10-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 18-10-2013 | BBVA | SUC.SAN FELIPE | 050400040100068968 | 130 | 130 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.ÑUÑOA | 050400270100115899 | 1101 | 1105 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.ÑUÑOA | 050400270100115899 | 1107 | 1122 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.ÑUÑOA | 050400270100115899 | 1124 | 1125 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.ÑUÑOA | 050400270100115899 | 1128 | 1150 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.ÑUÑOA | 050400270100115899 | 1155 | 1155 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.ÑUÑOA | 050400270100115899 | 1157 | 1157 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.ÑUÑOA | 050400270100115899 | 1159 | 1159 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.ÑUÑOA | 050400270100115899 | 1163 | 1164 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.ÑUÑOA | 050400270100115899 | 1170 | 1178 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.ÑUÑOA | 050400270100115899 | 1180 | 1193 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.SANTA ELENA | 050400820100085760 | 514 | 524 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.SANTA ELENA | 050400820100085760 | 526 | 529 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.SANTA ELENA | 050400820100085760 | 532 | 533 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.SANTA ELENA | 050400820100085760 | 536 | 536 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.SANTA ELENA | 050400820100085760 | 538 | 538 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.SANTA ELENA | 050400820100085760 | 540 | 541 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.SANTA ELENA | 050400820100085760 | 544 | 544 | EXTRAVIO |
| 18-10-2013 | BBVA | SUC.SANTA ELENA | 050400820100085760 | 546 | 550 | EXTRAVIO |
| 18-10-2013 | BBVA | TEATRO MUNICIPAL | 050401420100029572 | 211 | 211 | ROBO |
| 18-10-2013 | BBVA | TEATRO MUNICIPAL | 050401420100029572 | 216 | 216 | ROBO |
| 18-10-2013 | BBVA | TEATRO MUNICIPAL | 050401420100029572 | 229 | 250 | ROBO |