Orden de No Pago : Banco Scotiabank 02-09-2019
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 02-09-2019 | Scotiabank | SUC.SAN FELIPE PRAT | 050400040100020280 | 2191 | 2200 | EXTRAVIO |
| 02-09-2019 | Scotiabank | SUC.TALCA | 050400080100021793 | 257835 | 257855 | ROBO |
| 02-09-2019 | Scotiabank | SUC.VIÑA-ARLEGUI | 050400500100318361 | 1 | 50 | EXTRAVIO |
| 02-09-2019 | Scotiabank | SUC.PROVIDENCIA NUEVA PROVIDENCIA | 050400360100090240 | 1636 | 1636 | ROBO |
| 02-09-2019 | Scotiabank | SUC.PROVIDENCIA NUEVA PROVIDENCIA | 050400360100090240 | 1647 | 1659 | ROBO |
| 02-09-2019 | Scotiabank | SUC.PROVIDENCIA NUEVA PROVIDENCIA | 050400360100090240 | 1661 | 1670 | ROBO |
| 02-09-2019 | Scotiabank | SUC.TEMUCO ANDRES BELLO | 050402650102973978 | 1 | 25 | ROBO |
| 02-09-2019 | Scotiabank | SUC.PUERTO MONTT O HIGGINS | 050400310100300663 | 59 | 59 | ROBO |
| 02-09-2019 | Scotiabank | SUC.PUERTO MONTT O HIGGINS | 050400310100300663 | 62 | 62 | ROBO |
| 02-09-2019 | Scotiabank | SUC.PUERTO MONTT O HIGGINS | 050400310100300663 | 66 | 66 | ROBO |
| 02-09-2019 | Scotiabank | SUC.PUERTO MONTT O HIGGINS | 050400310100300663 | 69 | 100 | ROBO |
| 02-09-2019 | Scotiabank | SUC.PUERTO MONTT O HIGGINS | 050402650100183813 | 103 | 103 | ROBO |
| 02-09-2019 | Scotiabank | SUC.PUERTO MONTT O HIGGINS | 050402650100183813 | 108 | 108 | ROBO |
| 02-09-2019 | Scotiabank | SUC.PUERTO MONTT O HIGGINS | 050402650100183813 | 116 | 117 | ROBO |
| 02-09-2019 | Scotiabank | SUC.PUERTO MONTT O HIGGINS | 050402650100183813 | 122 | 125 | ROBO |
| 02-09-2019 | Scotiabank | SUC.PUERTO MONTT O HIGGINS | 050402650100183813 | 132 | 150 | ROBO |
| 02-09-2019 | Scotiabank | SCOTIA CONNECT JOVEN | 050400350100399297 | 3 | 3 | ROBO |
| 02-09-2019 | Scotiabank | SCOTIA CONNECT JOVEN | 050400350100399297 | 6 | 25 | ROBO |
| 02-09-2019 | Scotiabank | BANCA INSTITUCIONAL | 050401350100026044 | 360 | 360 | EXTRAVIO |