Orden de No Pago : Banco Santander 18-03-2024
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 18-03-2024 | BANCO SANTANDER | 0002 - AHUM III | 2414201 | 9841548 | 9841548 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0002 - AHUM III | 2414201 | 9841555 | 9841555 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0002 - AHUM III | 2414201 | 9841569 | 9841569 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0002 - AHUM III | 2414201 | 9841579 | 9841580 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0002 - AHUM III | 2414201 | 9841582 | 9841583 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0002 - AHUM III | 2414201 | 9841591 | 9841591 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0002 - AHUM III | 2414201 | 9841595 | 9841595 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0002 - AHUM III | 2414201 | 9841600 | 9841601 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0002 - AHUM III | 2414201 | 9841603 | 9841603 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0002 - AHUM III | 2414201 | 9841606 | 9841607 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0002 - AHUM III | 2414201 | 9841609 | 9841609 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0002 - AHUM III | 2414201 | 9841651 | 9841685 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0006 - EX-CENTRO | 70223163 | 36 | 70 | ROBO |
| 18-03-2024 | BANCO SANTANDER | 0240 - Osorno Pza | 8271009748 | 5927264 | 5927265 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0240 - Osorno Pza | 8271009748 | 5927267 | 5927284 | EXTRAVIO |
| 18-03-2024 | BANCO SANTANDER | 0293 - AV.LARRAIN | 88213890 | 65 | 65 | ROBO |
| 18-03-2024 | BANCO SANTANDER | 0296 - Pte. Alto | 7401016389 | 4832 | 4832 | HURTO |