Orden de No Pago : Banco BBVA 20-12-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 20-12-2012 | BBVA | SUC.HUERFANOS | 050400190100455831 | 77 | 78 | ROBO |
| 20-12-2012 | BBVA | SUC.HUERFANOS | 050400190100455831 | 91 | 91 | ROBO |
| 20-12-2012 | BBVA | SUC.HUERFANOS | 050400190100455831 | 98 | 100 | ROBO |
| 20-12-2012 | BBVA | SUC.HUERFANOS | 050400190100462161 | 2 | 25 | ROBO |
| 20-12-2012 | BBVA | SUC.BANDERA | 050400210100052339 | 515 | 515 | INCUMPL. COMERCIAL |
| 20-12-2012 | BBVA | SUC.EL FARO | 050400240100083893 | 555 | 555 | ROBO |
| 20-12-2012 | BBVA | SUC.IQUIQUE | 050400300100002608 | 202 | 202 | ROBO |
| 20-12-2012 | BBVA | SUC.IQUIQUE | 050400300100002608 | 207 | 207 | ROBO |
| 20-12-2012 | BBVA | SUC.IQUIQUE | 050400300100002608 | 241 | 251 | ROBO |
| 20-12-2012 | BBVA | SUC.EL BOSQUE | 050400330100003848 | 986563 | 986563 | ROBO |
| 20-12-2012 | BBVA | SUC.EL BOSQUE | 050400330100003848 | 986566 | 986605 | ROBO |
| 20-12-2012 | BBVA | SUC.TOMAS MORO | 050400370100000395 | 987511 | 987525 | ROBO |
| 20-12-2012 | BBVA | SUC.ARAUCO MAIPU | 050400210100688519 | 29 | 29 | ROBO |
| 20-12-2012 | BBVA | SUC.ARAUCO MAIPU | 050400210100688519 | 32 | 38 | ROBO |
| 20-12-2012 | BBVA | SUC.ARAUCO MAIPU | 050400210100688519 | 41 | 50 | ROBO |
| 20-12-2012 | BBVA | SUC.LA SERENA | 050400550100118653 | 1 | 2 | ROBO |
| 20-12-2012 | BBVA | SUC.LA SERENA | 050400550100118653 | 4 | 4 | ROBO |
| 20-12-2012 | BBVA | SUC.LA SERENA | 050400550100118653 | 6 | 25 | ROBO |
| 20-12-2012 | BBVA | SUC.TAJAMAR | 050400840100122500 | 41 | 41 | INCUMPL. COMERCIAL |
| 20-12-2012 | BBVA | SUC.PATRONATO | 050401410100010213 | 705 | 708 | INCUMPL. COMERCIAL |
| 20-12-2012 | BBVA | VILLA ALEMANA | 050403680100000379 | 1 | 1 | NO ESPECIFICA CAUSAL |