Orden de No Pago : Banco BBVA 23-05-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 23-05-2013 | BBVA | SUC.HUERFANOS | 050400860100002719 | 989777 | 989825 | HURTO |
| 23-05-2013 | BBVA | SUC.LA FLORIDA | 050400310100232625 | 51 | 52 | ROBO |
| 23-05-2013 | BBVA | SUC.LA FLORIDA | 050400310100232625 | 58 | 61 | ROBO |
| 23-05-2013 | BBVA | SUC.LA FLORIDA | 050400310100232625 | 65 | 100 | ROBO |
| 23-05-2013 | BBVA | SUC.ANTOFAGASTA | 050402650101161449 | 34 | 34 | NO ESPECIFICA CAUSAL |
| 23-05-2013 | BBVA | SUC.SAN DIEGO | 050400540100064256 | 1 | 16 | ROBO |
| 23-05-2013 | BBVA | SUC.SAN DIEGO | 050400540100064256 | 18 | 50 | ROBO |
| 23-05-2013 | BBVA | SUC.SANTA ELENA GRANDES EMPRESAS | 050400440100009447 | 3488 | 3489 | EXTRAVIO |
| 23-05-2013 | BBVA | SUC.SANTA ELENA GRANDES EMPRESAS | 050400440100009447 | 3494 | 3495 | EXTRAVIO |
| 23-05-2013 | BBVA | SUC.SANTA ELENA GRANDES EMPRESAS | 050400440100009447 | 3498 | 3498 | EXTRAVIO |
| 23-05-2013 | BBVA | SUC.SANTA ELENA GRANDES EMPRESAS | 050400440100009447 | 3500 | 3500 | EXTRAVIO |
| 23-05-2013 | BBVA | LA BOLSA BBVA EMPRESAS I | 050400900100024064 | 1701 | 1702 | ROBO |
| 23-05-2013 | BBVA | IQUIQUE CAVANCHA | 050400300100176592 | 15 | 15 | EXTRAVIO |
| 23-05-2013 | BBVA | NUEVA LA DEHESA | 050403260100002755 | 16 | 16 | EXTRAVIO |
| 23-05-2013 | BBVA | NUEVA LA DEHESA | 050403260100002755 | 22 | 23 | EXTRAVIO |
| 23-05-2013 | BBVA | NUEVA LA DEHESA | 050403260100002755 | 67 | 67 | EXTRAVIO |
| 23-05-2013 | BBVA | NUEVA LA DEHESA | 050403260100002755 | 69 | 85 | EXTRAVIO |
| 23-05-2013 | BBVA | LINARES EMPRESAS | 050403500100000559 | 61 | 61 | NO ESPECIFICA CAUSAL |