Órdenes de No Pago EQUIFAX 31-05-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7813976 AL 7814025 | 1220122008 | COQUIMBO | 01-02-03 |
| ROBO | DE CHILE | 2163501 | 1240129409 | PORVENIR | 01-02-03 |
| ROBO | DE CHILE | 2177127 AL 2177176 | 1240129409 | PORVENIR | 01-02-03 |
| ROBO | DE CHILE | 4140895, 4140911, 4140913 | 2231021005 | TALCAHUANO | 01-02-03 |
| ROBO | DE CHILE | 2669953 AL 2669985 | 2160931505 | TALCA 3 ORIENTE | 01-02-03 |
| ROBO | DE CHILE | 8708622 | 2900255400 | PUNTA ARENAS EDWARDS | 01-02-03 |
| HURTO | DE CHILE | 6840368 AL 6840417 | 162978739 | MATRIZ (2) | 01-02-03 |
| EXTRAVIO | DE CHILE | 2423786 | 70102110 | TALCA | 01-02-03 |
| EXTRAVIO | DE CHILE | 8804948 | 7532003 | AHUMADA | 01-02-03 |
| EXTRAVIO | DE CHILE | 9000216 AL 9000230 | 1970611608 | TALAGANTE | 01-02-03 |
| EXTRAVIO | DE CHILE | 1113127 | 2020669901 | RANCAGUA SAN MARTIN | 01-02-03 |