Orden de No Pago : Banco BBVA 28-03-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 28-03-2014 | BBVA | SUC.VIÑA-ARLEGUI | 050400110100271761 | 3 | 3 | EXTRAVIO |
| 28-03-2014 | BBVA | SUC.VIÑA-ARLEGUI | 050400110100271761 | 19 | 19 | EXTRAVIO |
| 28-03-2014 | BBVA | SUC.VIÑA-ARLEGUI | 050400110100271761 | 21 | 25 | EXTRAVIO |
| 28-03-2014 | BBVA | SUC.NUNOA | 050400270100036549 | 752 | 752 | HURTO |
| 28-03-2014 | BBVA | SUC.NUNOA | 050400270100036549 | 757 | 757 | HURTO |
| 28-03-2014 | BBVA | SUC.NUNOA | 050400270100036549 | 766 | 766 | HURTO |
| 28-03-2014 | BBVA | SUC.NUNOA | 050400270100036549 | 776 | 776 | HURTO |
| 28-03-2014 | BBVA | SUC.NUNOA | 050400270100036549 | 779 | 800 | HURTO |
| 28-03-2014 | BBVA | SUC.PROVIDENCIA | 050400360100627074 | 71 | 75 | EXTRAVIO |
| 28-03-2014 | BBVA | SUC.GRAN AVENIDA | 050400390100131954 | 30 | 30 | NO ESPECIFICA CAUSAL |
| 28-03-2014 | BBVA | SUC.LOS COBRES | 050400610100033537 | 3551 | 3551 | HURTO |
| 28-03-2014 | BBVA | SUC.LOS COBRES | 050400610100033537 | 3557 | 3557 | HURTO |
| 28-03-2014 | BBVA | SUC.LOS COBRES | 050400610100033537 | 3570 | 3570 | HURTO |
| 28-03-2014 | BBVA | SUC.LOS COBRES | 050400610100033537 | 3573 | 3573 | HURTO |
| 28-03-2014 | BBVA | SUC.LOS COBRES | 050400610100033537 | 3578 | 3579 | HURTO |
| 28-03-2014 | BBVA | SUC.LOS COBRES | 050400610100033537 | 3583 | 3583 | HURTO |
| 28-03-2014 | BBVA | SUC.LOS COBRES | 050400610100033537 | 3588 | 3591 | HURTO |
| 28-03-2014 | BBVA | SUC.LOS COBRES | 050400610100033537 | 3594 | 3650 | HURTO |
| 28-03-2014 | BBVA | SUC.OSORNO | 050400800100010417 | 994563 | 994570 | EXTRAVIO |
| 28-03-2014 | BBVA | VALDIVIA EMPRESAS | 050400730100067860 | 9382 | 9382 | INCUMPL. COMERCIAL |
| 28-03-2014 | BBVA | MATIAS COUSIÑO | 050404740100017820 | 1 | 1 | NO ESPECIFICA CAUSAL |