Órdenes de No Pago EQUIFAX 19-02-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5034281 AL 5034289, 5034321 AL 5034322, 5034373, 5034375 | 775291001 | MATRIZ | 20-21-22 |
| ROBO | DE CHILE | 9464218 AL 9464252 | 8001323207 | AHUMADA | 20-21-22 |
| ROBO | DE CHILE | 9717891 AL 9717940 | 8001595610 | AHUMADA | 20-21-22 |
| ROBO | DE CHILE | 9456997, 9457006 AL 9457030 | 1880929610 | SAN BERNARDO | 20-21-22 |
| ROBO | DE CHILE | 3581323 | 2401385406 | PRAT VINA DEL MAR | 20-21-22 |
| HURTO | DE CHILE | 2039316 AL 2039318, 2039321 AL 2039322, 2039325 AL 2039326, | 2840042904 | CHICUREO | 20-21-22 |
| HURTO | DE CHILE | 2039329 AL 2039330 | 2840042904 | CHICUREO | 20-21-22 |
| EXTRAVIO | BICE | 833493 | 17707124 | RANCAGUA | 20-21-22 |
| EXTRAVIO | DE CHILE | 4605271, 4605280 AL 4605300 | 2600083602 | OSORNO | 20-21-22 |
| EXTRAVIO | DE CHILE | 4378365 | 8820425604 | APOQUINDO | 20-21-22 |
| EXTRAVIO | DE CHILE | 4976683 | 1201247402 | LA SERENA EDWARDS | 20-21-22 |