Órdenes de No Pago EQUIFAX 11-12-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7905376, 7905385, 8467905, 8467929, 8690463, 9186565, | 7787503 | AHUMADA | 12-13-14 |
| ROBO | DE CHILE | 9186583, 9186601 AL 9186605 | 7787503 | AHUMADA | 12-13-14 |
| ROBO | DE CHILE | 8468163 AL 8468212 | 8063007 | AHUMADA | 12-13-14 |
| HURTO | DE CHILE | 349834 AL 349868 | 2227200 | MATRIZ | 12-13-14 |
| EXTRAVIO | DE CHILE | 5898938 AL 5898985 | 1960007108 | BUIN | 12-13-14 |
| EXTRAVIO | DE CHILE | 2217322 AL 2217331 | 2880000702 | MATRIZ | 12-13-14 |
| EXTRAVIO | DE CHILE | 8923226 AL 8923256 | 8003534603 | MATRIZ | 12-13-14 |
| EXTRAVIO | DE CHILE | 5113874 | 605573002 | AHUMADA | 12-13-14 |
| EXTRAVIO | DE CHILE | 8587504, 8587510 AL 8587525 | 1181177903 | COPIAPO | 12-13-14 |
| EXTRAVIO | DE CHILE | 7966925 | 1220079103 | COQUIMBO | 12-13-14 |
| EXTRAVIO | SCOTIABANK CHILE | 267221 AL 267235 | 860723701 | APOQUINDO | 12-13-14 |