Orden de No Pago : Banco Santander 01-09-2025
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO |
| 01-09-2025 | BANCO SANTANDER | Puerto Montt | 87160076 | 175 | 175 | Extravio |
| 29-08-2025 | BANCO SANTANDER | 0042 - Cerrillos | 88477103 | 886 | 892 | Extravio |
| 29-08-2025 | BANCO SANTANDER | 0042 - Cerrillos | 88477103 | 894 | 894 | Extravio |
| 29-08-2025 | BANCO SANTANDER | 0042 - Cerrillos | 88477103 | 898 | 898 | Extravio |
| 29-08-2025 | BANCO SANTANDER | 0042 - Cerrillos | 88477103 | 900 | 900 | Extravio |
| 29-08-2025 | BANCO SANTANDER | 0042 - Cerrillos | 88477103 | 902 | 911 | Extravio |
| 29-08-2025 | BANCO SANTANDER | 0042 - Cerrillos | 88477103 | 913 | 913 | Extravio |
| 29-08-2025 | BANCO SANTANDER | 0042 - Cerrillos | 88477103 | 915 | 917 | Extravio |
| 29-08-2025 | BANCO SANTANDER | 0042 - Cerrillos | 88477103 | 923 | 927 | Extravio |
| 29-08-2025 | BANCO SANTANDER | 0042 - Cerrillos | 88477103 | 929 | 930 | Extravio |
| 29-08-2025 | BANCO SANTANDER | 0042 - Cerrillos | 88477103 | 936 | 937 | Extravio |
| 29-08-2025 | BANCO SANTANDER | 0042 - Cerrillos | 88477103 | 939 | 941 | Extravio |
| 29-08-2025 | BANCO SANTANDER | 0042 - Cerrillos | 88477103 | 944 | 985 | Extravio |
| 30-08-2025 | BANCO SANTANDER | LOCURRO | 57008733 | 2386435 | 2386440 | Extravio |
| 01-09-2025 | BANCO SANTANDER | La Ligua | 65062321 | 15699 | 15699 | Extravio |
| 01-09-2025 | BANCO SANTANDER | Rapa Nui | 65087600 | 1759 | 1762 | Hurto |
| 29-08-2025 | BANCO SANTANDER | 0465 - VINA BBF | 71227995 | 98 | 105 | Extravio |
| 30-08-2025 | BANCO SANTANDER | 0474 - TALCA LAS RASTRAS | 72048148 | 1 | 35 | Robo |