Órdenes de No Pago EQUIFAX 22-11-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4531927 AL 4531954, 4531956 AL 4531957, 4531959 AL 4531961 | 4179760328 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 9415432 AL 9415453 | 8004220508 | MATRIZ (2) | 23-24-25 |
| ROBO | DE CHILE | 2531510, 2531512, 2531515, 2531517, 2531520, 2531523, | 2160587705 | SAN FERNANDO | 23-24-25 |
| ROBO | DE CHILE | 2531525 | 2160587705 | SAN FERNANDO | 23-24-25 |
| HURTO | DE CHILE | 7982562, 7982568 AL 7982569, 7982573 | 8001470300 | AHUMADA | 23-24-25 |
| HURTO | SCOTIABANK CHILE | 20644 AL 20655, 9813901 AL 9813902 | 973331992 | EL CORTIJO | 23-24-25 |
| EXTRAVIO | DE CHILE | 8997594, 8997596, 8997598, 8997600 | 16518406 | BUIN | 23-24-25 |
| EXTRAVIO | DE CHILE | 5451716 | 1013456606 | VALPARAISO | 23-24-25 |