Órdenes de No Pago EQUIFAX 19-11-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8936407, 8936415, 8936426 AL 8936427, 8936429 AL 8936433 | 2478689247 | LAS SALINAS | 20-21-22 |
| ROBO | DE CHILE | 3662515 | 666233034 | NUEVA APOQUINDO | 20-21-22 |
| ROBO | DE CHILE | 7920218, 7920224 AL 7920249 | 1700086409 | EL RODEO-EDWARDS/CITI | 20-21-22 |
| ROBO | DE CHILE | 4993559 AL 4993585 | 50893215506 | EL RODEO-EDWARDS/CITI | 20-21-22 |
| HURTO | BICE | 6011332 | 7716079 | APOQUINDO | 20-21-22 |
| HURTO | DE CHILE | 4335188 AL 4335234 | 1621348610 | MATRIZ | 20-21-22 |
| EXTRAVIO | DE CHILE | 2688374 AL 2688408 | 2401826206 | TEMUCO | 20-21-22 |
| EXTRAVIO | DE CHILE | 2375691, 2375718, 2375722 AL 2375735 | 1070935002 | IQUIQUE | 20-21-22 |
| EXTRAVIO | DE CHILE | 8509433 | 1731061503 | APOQUINDO | 20-21-22 |
| EXTRAVIO | DE CHILE | 2574932 | 3767162669 | APOQUINDO | 20-21-22 |
| EXTRAVIO | DE CHILE | 9071582 AL 9071603 | 3898504 | MATRIZ (2) | 20-21-22 |
| EXTRAVIO | DE CHILE | 9501239 AL 9501243 | 4487209 | MATRIZ (2) | 20-21-22 |
| EXTRAVIO | DE CHILE | 6721928 | 1711121506 | SANTA ELENA | 20-21-22 |
| EXTRAVIO | DE CHILE | 9237836 | 1880923704 | SAN BERNARDO | 20-21-22 |