Órdenes de No Pago EQUIFAX 30-08-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2202530 AL 2202559 | 4464964310 | MATRIZ | 31-01-02 |
| ROBO | DE CHILE | 5248392 AL 5248401 | 13100852609 | SANTIAGO 2000 | 31-01-02 |
| HURTO | DE CHILE | 3590329, 3590331, 3590333 AL 3590334, 3590336, 3590338 | 1376046710 | QUILLOTA | 31-01-02 |
| HURTO | DE CHILE | 5685353 AL 5685354, 5685357 AL 5685358 | 1320073908 | SAN FELIPE | 31-01-02 |
| HURTO | DE CHILE | 5853106, 5853108 | 1320242205 | SAN FELIPE | 31-01-02 |
| HURTO | DE CHILE | 2115551 AL 2115552, 2115554, 2115561, 2115563, | 1470631204 | CHUQUICAMATA | 31-01-02 |
| HURTO | DE CHILE | 2115569 AL 2115585 | 1470631204 | CHUQUICAMATA | 31-01-02 |
| EXTRAVIO | DE CHILE | 4822910 | 9383403 | SANTIAGO | 31-01-02 |
| EXTRAVIO | DE CHILE | 3350329 AL 3350330, 3350336, 3350353, 3350367, | 1561758702 | APOQUINDO | 31-01-02 |
| EXTRAVIO | DE CHILE | 3361705 AL 3361752 | 1561758702 | APOQUINDO | 31-01-02 |
| EXTRAVIO | DE CHILE | 8833289 AL 8833290, 8833293 | 1700883106 | LOS HEROES | 31-01-02 |
| EXTRAVIO | DE CHILE | 5588873 AL 5588874, 5588877, 5588880 | 1711084402 | SANTA ELENA | 31-01-02 |