Órdenes de No Pago EQUIFAX 21-05-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 5149185 AL 5149233, 5472457, 5472461, 5472481, | 12750552 | MATRIZ | 22-23-24 |
| ROBO | BICE | 5472485 AL 5472503 | 12750552 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 3370928 AL 3370929, 3370931, 3370935, 3370937 AL 3370938, | 40580101 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 3370941, 3370945 AL 3370949, 3370953 AL 3370957 | 40580101 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 64976510 AL 64976511, 64976514, 64976517, | 8480004407 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 64976519 AL 64976520, 64976522 AL 64976546 | 8480004407 | MATRIZ | 22-23-24 |
| HURTO | DE CHILE | 4856394, 4856396 AL 4856428 | 1661263202 | SEMINARIO | 22-23-24 |
| HURTO | DE CHILE | 4360911 AL 4360912, 4360916 AL 4360954, 4448458, 4448462, | 2602823302 | OSORNO EDWARDS | 22-23-24 |
| HURTO | DE CHILE | 4448479 AL 4448505 | 2602823302 | OSORNO EDWARDS | 22-23-24 |
| HURTO | DE CHILE | 2061385, 2061389, 2061394, 2061398 | 2940056608 | LA SERENA HUANHUALI | 22-23-24 |
| EXTRAVIO | DE CHILE | 7172215 | 2390439404 | MATRIZ | 22-23-24 |
| EXTRAVIO | DE CHILE | 3068838 AL 3068855, 3068863 AL 3068872, 3148559 AL 3148566, | 1860223153 | AHUMADA | 22-23-24 |
| EXTRAVIO | DE CHILE | 3185212 AL 3185246 | 1860223153 | AHUMADA | 22-23-24 |
| EXTRAVIO | DE CHILE | 8353479 | 6261472205 | EL FARO | 22-23-24 |
| EXTRAVIO | DE CHILE | 2074729 AL 2074761 | 8500140206 | PLAZA EGANA | 22-23-24 |
| EXTRAVIO | DE CHILE | 5256980 | 1591004209 | PROVIDENCIA | 22-23-24 |
| EXTRAVIO | DE CHILE | 5645198, 5645201 AL 5645242 | 3630270608 | SANTA MARIA | 22-23-24 |
| EXTRAVIO | DE CHILE | 4346353 AL 4346386 | 16709009 | PLAZA BULNES | 22-23-24 |