Orden de No Pago : Banco BBVA 28-05-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 28-05-2012 | BBVA | SUC.VIÑA-ARLEGUI | 050400110100241617 | 26 | 27 | EXTRAVIO |
| 28-05-2012 | BBVA | SUC.VIÑA-ARLEGUI | 050400110100241617 | 30 | 50 | EXTRAVIO |
| 28-05-2012 | BBVA | SUC.LINARES | 050400120100024883 | 756 | 756 | EXTRAVIO |
| 28-05-2012 | BBVA | SUC.HUERFANOS | 050400190100449645 | 1 | 35 | ROBO |
| 28-05-2012 | BBVA | SUC.IQUIQUE | 050400300100197190 | 23 | 23 | INCUMPL. COMERCIAL |
| 28-05-2012 | BBVA | SUC.CANTAGALLO | 050400400100004672 | 149352 | 149352 | ROBO |
| 28-05-2012 | BBVA | SUC.CANTAGALLO | 050400400100004672 | 149357 | 149357 | ROBO |
| 28-05-2012 | BBVA | SUC.CANTAGALLO | 050400400100004672 | 149361 | 149361 | ROBO |
| 28-05-2012 | BBVA | SUC.CANTAGALLO | 050400400100004672 | 149376 | 149376 | ROBO |
| 28-05-2012 | BBVA | SUC.CANTAGALLO | 050400400100004672 | 149380 | 149380 | ROBO |
| 28-05-2012 | BBVA | SUC.CANTAGALLO | 050400400100004672 | 149386 | 149450 | ROBO |
| 28-05-2012 | BBVA | SUC.CALAMA | 050400580100098454 | 20 | 25 | EXTRAVIO |
| 28-05-2012 | BBVA | SUC.LOS COBRES | 050400610100045705 | 515 | 515 | ROBO |
| 28-05-2012 | BBVA | SUC.QUILLOTA | 050400350100151554 | 501 | 502 | EXTRAVIO |
| 28-05-2012 | BBVA | CORPORATIVA 3 | 050400890100009906 | 100168 | 100168 | EXTRAVIO |
| 28-05-2012 | BBVA | SUC.LA BOLSA | 050401040100006168 | 9 | 9 | INCUMPL. COMERCIAL |
| 28-05-2012 | BBVA | SUC.LA BOLSA | 050402650100256926 | 68 | 70 | INCUMPL. COMERCIAL |
| 28-05-2012 | BBVA | SUC.LOS DOMINICOS | 050401150100017682 | 35 | 35 | INCUMPL. COMERCIAL |
| 28-05-2012 | BBVA | TEATRO MUNICIPAL | 050402650100896577 | 1 | 2 | ROBO |
| 28-05-2012 | BBVA | MALL PLAZA VESPUCIO | 050402650100328447 | 27 | 34 | INCUMPL. COMERCIAL |