Órdenes de No Pago EQUIFAX 25-11-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6308508 AL 6308509 | 1850786800 | PUENTE ALTO | 26-27-28 |
| ROBO | SCOTIABANK CHILE | 9564839 AL 9564840, 9564844, 9564846 | 972035982 | FRANKLIN | 26-27-28 |
| ROBO | DE CHILE | 8660190 AL 8660226 | 1251800 | MONEDA | 26-27-28 |
| ROBO | DE CHILE | 2048194 AL 2048201 | 4420192504 | SAN JOAQUIN | 26-27-28 |
| HURTO | DE CHILE | 2408741 AL 2408750, 9529410, 9529417 AL 9529418 | 1693109202 | CURICO | 26-27-28 |
| EXTRAVIO | ITAU | 5806890 | 204733322 | MATRIZ | 26-27-28 |
| EXTRAVIO | DE CHILE | 7597395 | 1120164103 | CALAMA | 26-27-28 |
| EXTRAVIO | DE CHILE | 2550038 | 1520232008 | MATRIZ | 26-27-28 |
| EXTRAVIO | DE CHILE | 4707201 AL 4707202, 4707204, 4707208 AL 4707209, 4707223, | 1660855307 | SEMINARIO | 26-27-28 |
| EXTRAVIO | DE CHILE | 4707225 AL 4707226, 4707228 AL 4707233, 4955162 AL 4955193 | 1660855307 | SEMINARIO | 26-27-28 |
| EXTRAVIO | DE CHILE | 2253997 AL 2253998, 2254001 | 9230150403 | CONCEPCION | 26-27-28 |
| EXTRAVIO | DE CHILE | 5711409 | 1590858906 | PROVIDENCIA | 26-27-28 |
| EXTRAVIO | DE CHILE | 3685232 | 1626122609 | SAN BERNARDO | 26-27-28 |
| EXTRAVIO | DE CHILE | 3822761 | 668307019 | NUEVA APOQUINDO EDWARDS-CI | 26-27-28 |
| EXTRAVIO | DE CHILE | 8015833 AL 8015834, 8015836 AL 8015839, 8015841, | 1481748303 | VINA DEL MAR | 26-27-28 |
| EXTRAVIO | DE CHILE | 8015843 AL 8015845, 8015848 AL 8015855 | 1481748303 | VINA DEL MAR | 26-27-28 |