Orden de No Pago : Banco Santander 30-03-2012
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 30-03-2012 | BANCO SANTANDER | Ahumada | 000063146358 | 000001384 | 000001384 | Robo |
| 30-03-2012 | BANCO SANTANDER | Ahumada | 000063146358 | 000001387 | 000001390 | Robo |
| 30-03-2012 | BANCO SANTANDER | Valparaiso | 000010299179 | 004929752 | 004929752 | Extravio |
| 30-03-2012 | BANCO SANTANDER | Valparaiso | 000063097330 | 000000386 | 000000420 | Robo |
| 30-03-2012 | BANCO SANTANDER | Providencia | 000004095022 | 008927556 | 008927556 | Robo |
| 30-03-2012 | BANCO SANTANDER | Providencia | 000004095022 | 008927558 | 008927590 | Robo |
| 30-03-2012 | BANCO SANTANDER | Irarrazaval | 000009060308 | 006648828 | 006648828 | Extravio |
| 29-03-2012 | BANCO SANTANDER | Antofagasta | 000080019580 | 004710259 | 004710265 | Extravio |
| 30-03-2012 | BANCO SANTANDER | Renca | 000065619164 | 000000080 | 000000081 | Robo |
| 30-03-2012 | BANCO SANTANDER | Renca | 000065619164 | 000000086 | 000000086 | Robo |
| 29-03-2012 | BANCO SANTANDER | San Bernardo | 000063263877 | 000000610 | 000000610 | Extravio |
| 30-03-2012 | BANCO SANTANDER | Pocuro | 000004890582 | 000000469 | 000000475 | Robo |
| 30-03-2012 | BANCO SANTANDER | Quinta Normal | 000065377110 | 000000004 | 000000035 | Robo |
| 30-03-2012 | BANCO SANTANDER | Casa Matriz | 008229006143 | 005833635 | 005833635 | Extravio |
| 30-03-2012 | BANCO SANTANDER | Paseo Orrego Luco | 000004711548 | 000000656 | 000000656 | Extravio |
| 30-03-2012 | BANCO SANTANDER | Bombero Ossa | 000004178513 | 000000253 | 000000253 | Robo |
| 30-03-2012 | BANCO SANTANDER | Bombero Ossa | 000004178513 | 000000255 | 000000263 | Robo |
| 30-03-2012 | BANCO SANTANDER | Bombero Ossa | 000004178513 | 000000265 | 000000280 | Robo |