Orden de No Pago : Banco BBVA 13-05-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 13-05-2014 | BBVA | SUC.HUERFANOS | 050400190100482898 | 13 | 14 | INCUMPL. COMERCIAL |
| 13-05-2014 | BBVA | SUC.PARQUE FORESTAL | 050400320100005365 | 633 | 633 | ROBO |
| 13-05-2014 | BBVA | SUC.MONEDA | 050400350100360668 | 125 | 127 | INCUMPL. COMERCIAL |
| 13-05-2014 | BBVA | SUC.TAJAMAR | 050400840100067488 | 1774 | 1774 | ROBO |
| 13-05-2014 | BBVA | BUCAREST I BBVA EMPRESAS | 050403050100023634 | 224 | 250 | ROBO |
| 13-05-2014 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050400280100108162 | 1 | 1 | ROBO |
| 13-05-2014 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050400280100108162 | 3 | 4 | ROBO |
| 13-05-2014 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050400280100108162 | 7 | 7 | ROBO |
| 13-05-2014 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050400280100108162 | 12 | 12 | ROBO |
| 13-05-2014 | BBVA | PROVIDENCIA-SANTA MAGDALENA | 050400280100108162 | 14 | 35 | ROBO |
| 13-05-2014 | BBVA | VIÑA DEL MAR EMPRESAS | 050403660100002206 | 2 | 25 | ROBO |
| 13-05-2014 | BBVA | RENGO | 050400250100064223 | 156 | 156 | ROBO |
| 13-05-2014 | BBVA | RENGO | 050400250100064223 | 158 | 158 | ROBO |
| 13-05-2014 | BBVA | RENGO | 050400250100064223 | 161 | 161 | ROBO |
| 13-05-2014 | BBVA | RENGO | 050400250100064223 | 163 | 163 | ROBO |
| 13-05-2014 | BBVA | RENGO | 050400250100064223 | 175 | 177 | ROBO |
| 13-05-2014 | BBVA | RENGO | 050400250100064223 | 180 | 180 | ROBO |
| 13-05-2014 | BBVA | RENGO | 050400250100064223 | 182 | 182 | ROBO |
| 13-05-2014 | BBVA | RENGO | 050400250100064223 | 184 | 184 | ROBO |
| 13-05-2014 | BBVA | RENGO | 050400250100064223 | 187 | 191 | ROBO |
| 13-05-2014 | BBVA | RENGO | 050400250100064223 | 193 | 200 | ROBO |