Órdenes de No Pago EQUIFAX 21-11-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 6725816 AL 6725865 | 214666572 | PROVIDENCIA | 22-23-24 |
| ROBO | DE CHILE | 9415419 AL 9415431 | 8004220508 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 4909791 AL 4909817 | 2200848900 | CHILLAN | 22-23-24 |
| ROBO | DE CHILE | 4439424 | 1990344000 | MATRIZ (2) | 22-23-24 |
| ROBO | DE CHILE | 8862018, 8862023 | 1601569701 | IRARRAZAVAL | 22-23-24 |
| EXTRAVIO | DE CHILE | 2582900 AL 2582905, 2582909 AL 2582910 | 1693971300 | MATRIZ | 22-23-24 |
| EXTRAVIO | DE CHILE | 3052483 | 540243904 | LA UNION | 22-23-24 |
| EXTRAVIO | DE CHILE | 9652461, 9652463 AL 9652501 | 1580085503 | SAN PABLO | 22-23-24 |
| EXTRAVIO | DE CHILE | 8398478 AL 8398509 | 1700579804 | LOS HEROES | 22-23-24 |