Orden de No Pago : Banco BBVA 30-07-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 30-07-2012 | BBVA | SUC.SANTA MARIA DE MANQUEHUE | 050400060100002143 | 38463 | 38465 | ROBO |
| 30-07-2012 | BBVA | SUC.SANTA MARIA DE MANQUEHUE | 050400060100002143 | 38517 | 38525 | ROBO |
| 30-07-2012 | BBVA | SUC.CHILLAN | 050400140100094491 | 2 | 25 | EXTRAVIO |
| 30-07-2012 | BBVA | SUC.BANDERA | 050400210100005497 | 1635 | 1650 | ROBO |
| 30-07-2012 | BBVA | SUC.EL FARO | 050402650100246432 | 18 | 18 | INCUMPL. COMERCIAL |
| 30-07-2012 | BBVA | SUC.PARQUE FORESTAL | 050400320100014348 | 1251 | 1262 | EXTRAVIO |
| 30-07-2012 | BBVA | SUC.MONEDA | 050400350100111889 | 749 | 760 | ROBO |
| 30-07-2012 | BBVA | SUC.CONCEPCION | 050400500100342807 | 280 | 284 | FALSIFICACION |
| 30-07-2012 | BBVA | SUC.CONCEPCION | 050400500100342807 | 288 | 293 | EXTRAVIO |
| 30-07-2012 | BBVA | SUC.LA SERENA | 050400550100108356 | 255 | 255 | EXTRAVIO |
| 30-07-2012 | BBVA | MALL CALAMA | 050401020100005438 | 61 | 61 | EXTRAVIO |
| 30-07-2012 | BBVA | MALL CALAMA | 050401020100005438 | 69 | 72 | EXTRAVIO |
| 30-07-2012 | BBVA | MALL CALAMA | 050401020100005438 | 77 | 78 | EXTRAVIO |
| 30-07-2012 | BBVA | MALL CALAMA | 050401020100005438 | 81 | 84 | EXTRAVIO |
| 30-07-2012 | BBVA | MALL CALAMA | 050401020100005438 | 86 | 86 | EXTRAVIO |
| 30-07-2012 | BBVA | MALL CALAMA | 050401020100005438 | 88 | 100 | EXTRAVIO |
| 30-07-2012 | BBVA | IQUIQUE CAVANCHA | 050403020100001103 | 53 | 53 | NO ESPECIFICA CAUSAL |
| 30-07-2012 | BBVA | LA BOLSA PREMIUM | 050400860100037210 | 2077 | 2077 | HURTO |
| 30-07-2012 | BBVA | MALL PLAZA VESPUCIO | 050400450100019170 | 2129 | 2129 | EXTRAVIO |
| 30-07-2012 | BBVA | MALL PLAZA VESPUCIO | 050400450100019170 | 2132 | 2134 | EXTRAVIO |
| 30-07-2012 | BBVA | CIUDAD EMPRESARIAL | 050404730100000833 | 14 | 14 | EXTRAVIO |