Órdenes de No Pago EQUIFAX 05-06-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 3524283 AL 3524315 | 208264654 | VALPARAISO | 06-07-08 |
| ROBO | DE CHILE | 7622841, 8803150, 8803154 AL 8803157, 8803161, 8803164, | 6855707 | MATRIZ | 06-07-08 |
| ROBO | DE CHILE | 8803171 AL 8803173, 8803177, 8803181 AL 8803184, 9464733, | 6855707 | MATRIZ | 06-07-08 |
| ROBO | DE CHILE | 9464744, 9464751 | 6855707 | MATRIZ | 06-07-08 |
| ROBO | DE CHILE | 8616918 AL 8616919, 8616921, 8616924, 8616927 AL 8616967 | 2250769108 | HUECHURABA | 06-07-08 |
| ROBO | DE CHILE | 5536031 AL 5536076 | 1592191400 | PROVIDENCIA | 06-07-08 |
| ROBO | DE CHILE | 2161877 | 200053903 | QUINCHAMALI | 06-07-08 |
| ROBO | DE CHILE | 2780441, 2780445, 2780451 AL 2780452, 2780460 AL 2780475 | 1590551103 | PEDRO DE VALDIVIA | 06-07-08 |
| EXTRAVIO | DE CHILE | 4172556 AL 4172563 | 2040243007 | MATRIZ | 06-07-08 |
| EXTRAVIO | DE CHILE | 2448860 | 1694539905 | MONEDA | 06-07-08 |
| EXTRAVIO | DE CHILE | 4178609, 4178614, 4178616 AL 4178650 | 859382002 | SUECIA | 06-07-08 |
| EXTRAVIO | DE CHILE | 8474998, 8475009 AL 8475030 | 879443800 | PTA ARENAS | 06-07-08 |
| EXTRAVIO | DE CHILE | 2608617 AL 2608651 | 221180810 | BOMBERO OSSA | 06-07-08 |
| EXTRAVIO | DE CHILE | 3994920 AL 3994921 | 2150392210 | CONSTITUCION | 06-07-08 |