Orden de No Pago : Banco BBVA 12-02-2013
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 12-02-2013 | BBVA | SUC.BANDERA | 050400780100047514 | 201 | 201 | HURTO |
| 12-02-2013 | BBVA | SUC.BANDERA | 050400780100047514 | 203 | 204 | HURTO |
| 12-02-2013 | BBVA | SUC.BANDERA | 050400780100047514 | 208 | 208 | HURTO |
| 12-02-2013 | BBVA | SUC.BANDERA | 050400780100047514 | 211 | 211 | HURTO |
| 12-02-2013 | BBVA | SUC.BANDERA | 050400780100047514 | 213 | 213 | HURTO |
| 12-02-2013 | BBVA | SUC.BANDERA | 050400780100047514 | 216 | 218 | HURTO |
| 12-02-2013 | BBVA | SUC.BANDERA | 050400780100047514 | 220 | 222 | HURTO |
| 12-02-2013 | BBVA | SUC.BANDERA | 050400780100047514 | 225 | 225 | HURTO |
| 12-02-2013 | BBVA | SUC.BANDERA | 050400780100047514 | 229 | 229 | HURTO |
| 12-02-2013 | BBVA | SUC.BANDERA | 050400780100047514 | 231 | 232 | HURTO |
| 12-02-2013 | BBVA | SUC.BANDERA | 050400780100047514 | 239 | 250 | HURTO |
| 12-02-2013 | BBVA | SUC.EL BOSQUE | 050400330100003287 | 920251 | 920280 | ROBO |
| 12-02-2013 | BBVA | SUC.LOS ANGELES | 050400520100052486 | 835 | 835 | HURTO |
| 12-02-2013 | BBVA | SUC.LOS ANGELES | 050400520100052486 | 839 | 839 | HURTO |
| 12-02-2013 | BBVA | SUC.LOS ANGELES | 050400520100052486 | 845 | 845 | HURTO |
| 12-02-2013 | BBVA | SUC.LOS ANGELES | 050400520100052486 | 849 | 849 | HURTO |
| 12-02-2013 | BBVA | SUC.COQUIMBO | 050400570100008034 | 3276 | 3276 | EXTRAVIO |
| 12-02-2013 | BBVA | SUC.TAJAMAR | 050400010100197028 | 528 | 528 | INCUMPL. COMERCIAL |
| 12-02-2013 | BBVA | SUC.PUERTO VARAS | 050400750100073187 | 948 | 950 | ROBO |
| 12-02-2013 | BBVA | MALL PL SERENA | 050401030100004224 | 238 | 238 | NO ESPECIFICA CAUSAL |
| 12-02-2013 | BBVA | ESCUELA MILITAR | 050402650101012494 | 37 | 37 | EXTRAVIO |
| 12-02-2013 | BBVA | ESCUELA MILITAR | 050402650101012494 | 39 | 50 | EXTRAVIO |
| 12-02-2013 | BBVA | MATIAS COUSIÑO | 050404740100014899 | 2 | 2 | EXTRAVIO |