Órdenes de No Pago EQUIFAX 21-10-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7234510 AL 7234511, 7234525 AL 7234526, 7234528 AL 7234530 | 8002011705 | AHUMADA | 22-23-24 |
| ROBO | DE CHILE | 3671423 AL 3671424, 3671445 AL 3671471 | 1670480704 | MATRIZ (2) | 22-23-24 |
| HURTO | DE CHILE | 9872562 AL 9872608 | 2362423983 | GRAN AVENIDA-LO VIAL | 22-23-24 |
| EXTRAVIO | DE CHILE | 5212030 AL 5212031 | 3370123500 | FORUM | 22-23-24 |
| EXTRAVIO | DE CHILE | 9971587, 9971589, 9971599 AL 9971619 | 2517701 | CENTRO | 22-23-24 |
| EXTRAVIO | DE CHILE | 8131356 AL 8131395 | 1890125306 | MORANDE | 22-23-24 |
| EXTRAVIO | DE CHILE | 9284418 | 60639707 | VALPARAISO | 22-23-24 |
| EXTRAVIO | DE CHILE | 5781561 AL 5781595 | 2301079802 | LOS ANGELES | 22-23-24 |
| EXTRAVIO | DE CHILE | 8050771 AL 8050773 | 1482105003 | VINA DEL MAR | 22-23-24 |
| EXTRAVIO | DE CHILE | 9265946 | 8003213607 | OSORNO EDWARDS | 22-23-24 |
| EXTRAVIO | DE CHILE | 4007471 | 717572009 | ORREGO LUCO | 22-23-24 |