Órdenes de No Pago Banco Scotiabank 08-04-2019
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 08-04-2019 | Scotiabank | BANDERA 1 | 050402670100000310 | 202 | 202 | ROBO |
| 08-04-2019 | Scotiabank | BANDERA 1 | 050402670100000310 | 206 | 235 | ROBO |
| 08-04-2019 | Scotiabank | SUC.CERRILLOS | 050400230100070508 | 1363 | 1363 | EXTRAVIO |
| 08-04-2019 | Scotiabank | SUC.CERRILLOS | 050400230100070508 | 1369 | 1369 | EXTRAVIO |
| 08-04-2019 | Scotiabank | SUC.CERRILLOS | 050400230100070508 | 1373 | 1373 | EXTRAVIO |
| 08-04-2019 | Scotiabank | SUC.CERRILLOS | 050400230100070508 | 1376 | 1376 | EXTRAVIO |
| 08-04-2019 | Scotiabank | SUC.CERRILLOS | 050400230100070508 | 1387 | 1395 | EXTRAVIO |
| 08-04-2019 | Scotiabank | SUC.PUERTO MONTT | 050400750100064897 | 401 | 401 | ROBO |
| 08-04-2019 | Scotiabank | SUC.PUERTO MONTT | 050400750100064897 | 403 | 403 | ROBO |
| 08-04-2019 | Scotiabank | SUC.PUERTO MONTT | 050400750100064897 | 406 | 450 | ROBO |
| 08-04-2019 | Scotiabank | SUC.PUERTO MONTT | 050402650103281808 | 1 | 1 | EXTRAVIO |
| 08-04-2019 | Scotiabank | SUC.VILLARRICA | 050402650102622520 | 91 | 100 | EXTRAVIO |
| 08-04-2019 | Scotiabank | SUC.PADRE HURTADO | 050401190100031326 | 1 | 1 | ROBO |
| 08-04-2019 | Scotiabank | SUC.PADRE HURTADO | 050401190100031326 | 4 | 25 | ROBO |
| 08-04-2019 | Scotiabank | BANDERA PYME II | 050400290100020937 | 350560 | 350560 | EXTRAVIO |
| 08-04-2019 | Scotiabank | VIÑA DEL MAR PREMIUM | 050403320100008683 | 141 | 141 | EXTRAVIO |
| 08-04-2019 | Scotiabank | VIÑA DEL MAR PREMIUM | 050403320100008683 | 153 | 153 | EXTRAVIO |
| 08-04-2019 | Scotiabank | VIÑA DEL MAR PREMIUM | 050403320100008683 | 174 | 175 | EXTRAVIO |
| 08-04-2019 | Scotiabank | TALCA PYME | 050403590100008982 | 256 | 256 | ROBO |
| 08-04-2019 | Scotiabank | TALCA PYME | 050403590100008982 | 263 | 300 | ROBO |
| 08-04-2019 | Scotiabank | CERRILLOS EMPRESAS | 050403880100011914 | 296 | 296 | EXTRAVIO |