Orden de No Pago : Banco Santander 11-03-2026
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 10-03-2026 | BANCO SANTANDER | San Joaquin | 61739955 | 4303 | 4303 | Extravio |
| 10-03-2026 | BANCO SANTANDER | San Joaquin | 61739955 | 4306 | 4314 | Extravio |
| 10-03-2026 | BANCO SANTANDER | Puerto Montt | 32004814 | 1201981 | 1201997 | Extravio |
| 10-03-2026 | BANCO SANTANDER | Puerto Montt | 32004814 | 1201999 | 1201999 | Extravio |
| 10-03-2026 | BANCO SANTANDER | Puerto Montt | 32004814 | 1202001 | 1202001 | Extravio |
| 10-03-2026 | BANCO SANTANDER | Puerto Montt | 32004814 | 1202003 | 1202003 | Extravio |
| 10-03-2026 | BANCO SANTANDER | Puerto Montt | 32004814 | 1202006 | 1202006 | Extravio |
| 10-03-2026 | BANCO SANTANDER | Puerto Montt | 32004814 | 1202009 | 1202080 | Extravio |
| 11-03-2026 | BANCO SANTANDER | Alcantara | 62678135 | 110 | 117 | Robo |
| 11-03-2026 | BANCO SANTANDER | Shell | 40117768 | 49680 | 49689 | Extravio |
| 10-03-2026 | BANCO SANTANDER | Concepción Catedral | 68166047 | 399 | 401 | Extravio |
| 10-03-2026 | BANCO SANTANDER | Concepción Catedral | 25963407 | 976037 | 976040 | Extravio |
| 10-03-2026 | BANCO SANTANDER | Concepción Catedral | 25963407 | 976043 | 976060 | Extravio |
| 11-03-2026 | BANCO SANTANDER | La Calera | 69423655 | 539 | 539 | Robo |