
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 08-06-2026 | BANCO SANTANDER | Ahumada | 85817485 | 19 | 45 | Extravio |
| 08-06-2026 | BANCO SANTANDER | Linares | 70802414 | 13 | 13 | Extravio |
| 08-06-2026 | BANCO SANTANDER | Linares | 70802414 | 21 | 21 | Extravio |
| 08-06-2026 | BANCO SANTANDER | Linares | 70802414 | 25 | 25 | Extravio |
| 08-06-2026 | BANCO SANTANDER | Linares | 70802414 | 33 | 34 | Extravio |
| 08-06-2026 | BANCO SANTANDER | Linares | 70802414 | 36 | 38 | Extravio |
| 08-06-2026 | BANCO SANTANDER | Linares | 70802414 | 40 | 40 | Extravio |
| 08-06-2026 | BANCO SANTANDER | Linares | 70802414 | 42 | 45 | Extravio |