Orden de No Pago : Banco BBVA 25-07-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 25-07-2013 | BBVA | SUC.SANTA CRUZ | 050400070100035608 | 651 | 651 | ROBO |
| 25-07-2013 | BBVA | SUC.SANTA CRUZ | 050400070100035608 | 678 | 678 | ROBO |
| 25-07-2013 | BBVA | SUC.SANTA CRUZ | 050400070100035608 | 680 | 680 | ROBO |
| 25-07-2013 | BBVA | SUC.SANTA CRUZ | 050400070100035608 | 682 | 683 | ROBO |
| 25-07-2013 | BBVA | SUC.SANTA CRUZ | 050400070100035608 | 685 | 686 | ROBO |
| 25-07-2013 | BBVA | SUC.SANTA CRUZ | 050400070100035608 | 690 | 691 | ROBO |
| 25-07-2013 | BBVA | SUC.SANTA CRUZ | 050400070100035608 | 693 | 700 | ROBO |
| 25-07-2013 | BBVA | SUC.PANAMERICANA NORTE | 050400290100290721 | 1 | 25 | ROBO |
| 25-07-2013 | BBVA | SUC.PANAMERICANA GR.EMPRESAS | 050400420100004746 | 4220 | 4220 | EXTRAVIO |
| 25-07-2013 | BBVA | SUC.ANTOFAGASTA | 050402650100717478 | 38 | 39 | NO ESPECIFICA CAUSAL |
| 25-07-2013 | BBVA | MALL CALAMA | 050401020100000541 | 395 | 395 | INCUMPL. COMERCIAL |
| 25-07-2013 | BBVA | MALL CALAMA | 050401020100004318 | 226 | 226 | EXTRAVIO |
| 25-07-2013 | BBVA | MALL PL SERENA | 050402650100819947 | 40 | 44 | ROBO |
| 25-07-2013 | BBVA | SUC.INMOBILIARIA | 050401240100017940 | 6121 | 6121 | EXTRAVIO |
| 25-07-2013 | BBVA | LA BOLSA BBVA EMPRESAS II | 050402030100001997 | 26 | 50 | ROBO |
| 25-07-2013 | BBVA | PROVIDENCIA PREMIUM | 050402650100948348 | 27 | 28 | ROBO |
| 25-07-2013 | BBVA | PROVIDENCIA PREMIUM | 050402650100948348 | 30 | 30 | ROBO |
| 25-07-2013 | BBVA | PROVIDENCIA PREMIUM | 050402650100948348 | 42 | 42 | ROBO |
| 25-07-2013 | BBVA | PROVIDENCIA PREMIUM | 050402650100948348 | 48 | 75 | ROBO |