Orden de No Pago : Banco Santander 25-01-2024
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 25-01-2024 | BANCO SANTANDER | San Joaquin | 14049380 | 1641413 | 1641500 | Extravio |
| 25-01-2024 | BANCO SANTANDER | Recoleta | 70776480 | 2329 | 2330 | Extravio |
| 25-01-2024 | BANCO SANTANDER | Puente | 85025880 | 2841 | 2841 | Extravio |
| 25-01-2024 | BANCO SANTANDER | Puente | 85025880 | 2843 | 2844 | Extravio |
| 25-01-2024 | BANCO SANTANDER | Puente | 85025880 | 2846 | 2847 | Extravio |
| 25-01-2024 | BANCO SANTANDER | Puente | 85025880 | 2849 | 2864 | Extravio |
| 25-01-2024 | BANCO SANTANDER | Puente | 85025880 | 2867 | 2868 | Extravio |
| 25-01-2024 | BANCO SANTANDER | Puente | 85025880 | 2870 | 2876 | Extravio |
| 25-01-2024 | BANCO SANTANDER | Puente | 85025880 | 2879 | 2879 | Extravio |
| 25-01-2024 | BANCO SANTANDER | Puente | 85025880 | 2881 | 2881 | Extravio |
| 25-01-2024 | BANCO SANTANDER | Puente | 85025880 | 2883 | 2887 | Extravio |
| 25-01-2024 | BANCO SANTANDER | Puente | 85025880 | 2889 | 2940 | Extravio |
| 24-01-2024 | BANCO SANTANDER | VIÑa Plaza | 87348938 | 26 | 27 | Extravio |
| 24-01-2024 | BANCO SANTANDER | Quillota Plaza | 73132690 | 3694 | 3694 | Robo |
| 24-01-2024 | BANCO SANTANDER | Quillota Plaza | 73265363 | 7671 | 7671 | Robo |
| 24-01-2024 | BANCO SANTANDER | Quillota Plaza | 75058365 | 2512 | 2512 | Robo |
| 24-01-2024 | BANCO SANTANDER | Quillota Plaza | 77279520 | 1299 | 1299 | Robo |
| 25-01-2024 | BANCO SANTANDER | Lautaro | 85767763 | 126 | 126 | Robo |