Orden de No Pago : Banco Santander 29-07-2025
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 3236560 | 1478 | 1478 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 3236560 | 1480 | 1480 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 3236560 | 1484 | 1484 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 3236560 | 1486 | 1486 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 3236560 | 1488 | 1488 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 3236560 | 1493 | 1495 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 3236560 | 1499 | 1505 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 18049805 | 6015207 | 6015207 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 18049805 | 6015211 | 6015213 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 18049805 | 6015216 | 6015216 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 18049805 | 6015218 | 6015218 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 18049805 | 6015222 | 6015222 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 18049805 | 6015225 | 6015226 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 18049805 | 6015228 | 6015228 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 18049805 | 6015230 | 6015230 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Irarrazaval | 18049805 | 6015236 | 6015238 | Extravio |
| 28-07-2025 | BANCO SANTANDER | Puerto Montt | 70146690 | 653 | 653 | Extravio |
| 28-07-2025 | BANCO SANTANDER | Puerto Montt | 70146690 | 656 | 656 | Extravio |
| 28-07-2025 | BANCO SANTANDER | Rancagua Paseo | 62378115 | 43500 | 43500 | Extravio |
| 29-07-2025 | BANCO SANTANDER | San Fernando | 93595750 | 39 | 39 | Extravio |
| 29-07-2025 | BANCO SANTANDER | Americo Vespucio | 7400558781 | 8308 | 8308 | Extravio |