Orden de No Pago : Banco BBVA 02-05-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 02-05-2014 | BBVA | SUC.VIÑA-ARLEGUI | 050400110100007029 | 3118 | 3118 | EXTRAVIO |
| 02-05-2014 | BBVA | SUC.PARQUE ARAUCO | 050400170100115983 | 155 | 155 | NO ESPECIFICA CAUSAL |
| 02-05-2014 | BBVA | SUC.ALAMEDA | 050400280100112194 | 243 | 243 | ROBO |
| 02-05-2014 | BBVA | SUC.PROVIDENCIA | 050402650101115129 | 78 | 79 | ROBO |
| 02-05-2014 | BBVA | SUC.PROVIDENCIA | 050402650101115129 | 85 | 100 | ROBO |
| 02-05-2014 | BBVA | SUC.TOMAS MORO | 050400370100082340 | 152 | 152 | ROBO |
| 02-05-2014 | BBVA | SUC.TOMAS MORO | 050400370100082340 | 154 | 155 | ROBO |
| 02-05-2014 | BBVA | SUC.TOMAS MORO | 050400370100082340 | 161 | 161 | ROBO |
| 02-05-2014 | BBVA | SUC.TOMAS MORO | 050400370100082340 | 166 | 166 | ROBO |
| 02-05-2014 | BBVA | SUC.TOMAS MORO | 050400370100082340 | 171 | 200 | ROBO |
| 02-05-2014 | BBVA | SUC.SAN PABLO | 050401420100008729 | 80 | 100 | EXTRAVIO |
| 02-05-2014 | BBVA | MALL PL OESTE | 050400840100150024 | 46 | 46 | EXTRAVIO |
| 02-05-2014 | BBVA | TEATRO MUNICIPAL | 050403330100016509 | 1 | 1 | EXTRAVIO |
| 02-05-2014 | BBVA | TEATRO MUNICIPAL | 050403330100016509 | 7 | 7 | EXTRAVIO |
| 02-05-2014 | BBVA | TEATRO MUNICIPAL | 050403330100016509 | 10 | 25 | EXTRAVIO |