Orden de No Pago : Banco Santander 21-08-2023
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 21-08-2023 | BANCO SANTANDER | Valparaiso | 3054683 | 5206411 | 5206411 | Extravio |
| 21-08-2023 | BANCO SANTANDER | Valparaiso | 3054683 | 5206414 | 5206414 | Extravio |
| 21-08-2023 | BANCO SANTANDER | Valparaiso | 3054683 | 5206417 | 5206417 | Extravio |
| 21-08-2023 | BANCO SANTANDER | Valparaiso | 3054683 | 5206420 | 5206426 | Extravio |
| 21-08-2023 | BANCO SANTANDER | Diez de Julio | 26903459 | 2877451 | 2877451 | Extravio |
| 21-08-2023 | BANCO SANTANDER | Macul | 86119455 | 25 | 25 | Extravio |
| 21-08-2023 | BANCO SANTANDER | Paseo Quilin | 62761261 | 1787 | 1798 | Robo |
| 18-08-2023 | BANCO SANTANDER | San Miguel | 83465603 | 98 | 103 | Extravio |
| 19-08-2023 | BANCO SANTANDER | Almendral | 69739342 | 961 | 980 | Extravio |
| 19-08-2023 | BANCO SANTANDER | Mall Calama | 6350097 | 1194 | 1194 | Robo |
| 19-08-2023 | BANCO SANTANDER | Mall Calama | 6350097 | 1197 | 1197 | Robo |
| 19-08-2023 | BANCO SANTANDER | Mall Calama | 6350097 | 1199 | 1199 | Robo |
| 19-08-2023 | BANCO SANTANDER | Mall Calama | 6350097 | 1205 | 1225 | Robo |
| 19-08-2023 | BANCO SANTANDER | Prime Nueva Agustinas | 62444770 | 9 | 9 | Robo |
| 19-08-2023 | BANCO SANTANDER | Prime Nueva Agustinas | 62444770 | 17 | 17 | Robo |
| 19-08-2023 | BANCO SANTANDER | Prime Nueva Agustinas | 62444770 | 27 | 27 | Robo |
| 19-08-2023 | BANCO SANTANDER | Prime Nueva Agustinas | 62444770 | 35 | 35 | Robo |