Orden de No Pago : Banco BBVA 06-03-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 06-03-2012 | BBVA | SUC EL FARO | 050400240100106699 | 45 | 45 | EXTRAVIO |
| 06-03-2012 | BBVA | SUC COQUIMBO | 050400570100006473 | 302 | 303 | ROBO |
| 06-03-2012 | BBVA | SUC COQUIMBO | 050400570100006473 | 309 | 310 | ROBO |
| 06-03-2012 | BBVA | SUC COQUIMBO | 050400570100006473 | 312 | 313 | ROBO |
| 06-03-2012 | BBVA | SUC COQUIMBO | 050400570100006473 | 316 | 328 | ROBO |
| 06-03-2012 | BBVA | SUC COQUIMBO | 050400570100006473 | 330 | 330 | ROBO |
| 06-03-2012 | BBVA | SUC COQUIMBO | 050400570100006473 | 333 | 336 | ROBO |
| 06-03-2012 | BBVA | SUC COQUIMBO | 050400570100006473 | 338 | 338 | ROBO |
| 06-03-2012 | BBVA | SUC COQUIMBO | 050400570100006473 | 340 | 350 | ROBO |
| 06-03-2012 | BBVA | SUC CALAMA | 050402650100543437 | 79 | 79 | EXTRAVIO |
| 06-03-2012 | BBVA | SUC SANTA ELENA | 050400820100166582 | 37 | 37 | EXTRAVIO |
| 06-03-2012 | BBVA | SUC LA REINA | 050400900100086779 | 225 | 228 | INCUMPL. COMERCIAL |
| 06-03-2012 | BBVA | SUC SAN FERNANDO | 050400940100033189 | 133 | 145 | HURTO |
| 06-03-2012 | BBVA | SUC SAN FERNANDO | 050400940100033189 | 147 | 150 | HURTO |
| 06-03-2012 | BBVA | SUC LA BOLSA | 050401040100004483 | 5 | 5 | EXTRAVIO |
| 06-03-2012 | BBVA | SUC LA BOLSA | 050401040100004483 | 25 | 25 | EXTRAVIO |
| 06-03-2012 | BBVA | MATIAS COUSIÑO | 050402650100651736 | 17 | 17 | EXTRAVIO |