Orden de No Pago : Banco Santander 01-08-2023
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 01-08-2023 | BANCO SANTANDER | Rodrigo de Araya | 74430589 | 517 | 517 | Extravio |
| 01-08-2023 | BANCO SANTANDER | Pedro Aguirre Cerda | 70678055 | 137 | 141 | Extravio |
| 01-08-2023 | BANCO SANTANDER | Valdivia | 40167714 | 2399811 | 2399812 | Robo |
| 01-08-2023 | BANCO SANTANDER | Valdivia | 40167714 | 2399818 | 2399818 | Robo |
| 01-08-2023 | BANCO SANTANDER | Valdivia | 40167714 | 2399824 | 2399824 | Robo |
| 01-08-2023 | BANCO SANTANDER | Valdivia | 40167714 | 2399828 | 2399828 | Robo |
| 01-08-2023 | BANCO SANTANDER | Valdivia | 40167714 | 2399838 | 2399838 | Robo |
| 01-08-2023 | BANCO SANTANDER | Valdivia | 40167714 | 2399840 | 2399841 | Robo |
| 01-08-2023 | BANCO SANTANDER | Valdivia | 40167714 | 2399843 | 2399843 | Robo |
| 01-08-2023 | BANCO SANTANDER | Osorno Plaza | 25477065 | 4004910 | 4004910 | Extravio |
| 01-08-2023 | BANCO SANTANDER | Osorno Plaza | 25477065 | 4004912 | 4004912 | Extravio |
| 01-08-2023 | BANCO SANTANDER | Agustinas | 1118366 | 1104 | 1104 | Extravio |