Órdenes de No Pago EQUIFAX 07-11-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2350970 AL 2350971 | 4070004405 | MATRIZ | 08-09-10 |
| ROBO | DE CHILE | 8084393, 8084395, 8084397, 8084399 AL 8084400, 8084402 | 1180430800 | COPIAPO | 08-09-10 |
| ROBO | DE CHILE | 8168119 AL 8168135 | 1480846201 | VALPARAISO | 08-09-10 |
| ROBO | DE CHILE | 4798898 AL 4798946 | 3584711804 | TORRE LAS CONDES | 08-09-10 |
| EXTRAVIO | DE CHILE | 5882266 | 1960085409 | BUIN | 08-09-10 |
| EXTRAVIO | DE CHILE | 2242249 | 50386609 | MATRIZ | 08-09-10 |
| EXTRAVIO | DE CHILE | 2271889 | 944142002 | MATRIZ | 08-09-10 |
| EXTRAVIO | DE CHILE | 2547294 AL 2547320 | 1694871702 | MATRIZ | 08-09-10 |
| EXTRAVIO | DE CHILE | 4523907 | 1071638808 | IQUIQUE | 08-09-10 |
| EXTRAVIO | DE CHILE | 8210228 AL 8210230, 8210235 AL 8210251 | 962868682 | VITACURA | 08-09-10 |
| EXTRAVIO | DE CHILE | 6598975 AL 6598976 | 1710138901 | SANTA ELENA | 08-09-10 |
| EXTRAVIO | DE CHILE | 2232953 AL 2233002 | 2970017404 | ANTONIO VARAS | 08-09-10 |
| EXTRAVIO | DE CHILE | 7118012, 7118014, 7118020, 7118023, 7118050 AL 7118055 | 2500360710 | CONCEPCION-LONCO | 08-09-10 |