Órdenes de No Pago EQUIFAX 09-10-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5920511, 5920526 AL 5920530, 5920532 AL 5920545 | 1960633710 | BUIN | 10-11-12 |
| ROBO | DE CHILE | 2399526 AL 2399560 | 15131704 | TOBALABA | 10-11-12 |
| ROBO | DE CHILE | 8499920 AL 8499967 | 2252449805 | O HIGGINS | 10-11-12 |
| ROBO | DE CHILE | 4349554 AL 4349555, 4349569, 4349571 AL 4349573, 4349582, | 1575163609 | SAN DIEGO | 10-11-12 |
| ROBO | DE CHILE | 4349584 AL 4349585, 4349589 AL 4349590, 4349598, 4349600 | 1575163609 | SAN DIEGO | 10-11-12 |
| ROBO | DE CHILE | 2387689, 2387711, 2387716, 2387719 AL 2387735 | 2080199001 | SAN FERNANDO | 10-11-12 |
| ROBO | SCOTIABANK CHILE | 9692034 AL 9692037, 9692043 AL 9692068 | 970971084 | CONCEPCION | 10-11-12 |
| HURTO | DE CHILE | 8647810, 8719826 AL 8719827 | 1603041604 | NUNOA | 10-11-12 |
| EXTRAVIO | DE CHILE | 2818737 AL 2818780 | 640100900 | MATRIZ | 10-11-12 |
| EXTRAVIO | DE CHILE | 2200881 | 4290216203 | TEMUCO | 10-11-12 |
| EXTRAVIO | DE CHILE | 3394679 | 210223909 | ESTORIL | 10-11-12 |
| EXTRAVIO | DE CHILE | 3377927 | 2161411641 | ESTORIL | 10-11-12 |
| EXTRAVIO | DE CHILE | 6565443 AL 6565445 | 1820558804 | PENAFLOR | 10-11-12 |
| EXTRAVIO | DE CHILE | 8590047 AL 8590049, 8590052 AL 8590054 | 8002984504 | AHUMADA EDWARDS | 10-11-12 |
| EXTRAVIO | SCOTIABANK CHILE | 9874779 AL 9874810 | 21023701 | LOS ANGELES | 10-11-12 |