Órdenes de No Pago EQUIFAX 20-06-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 4482381, 4482383 AL 4482384, 4482388 | 6731309 | LOS ANGELES | 21-22-23 |
| ROBO | DE CHILE | 3860853, 3860859, 3860863 | 2320210203 | OSORNO | 21-22-23 |
| ROBO | DE CHILE | 6579158 | 316037905 | SANTIAGO | 21-22-23 |
| ROBO | DE CHILE | 6592623 AL 6592625 | 1710493910 | SANTA ELENA | 21-22-23 |
| ROBO | DE CHILE | 7769011 AL 7769053 | 1010185510 | VINA DEL MAR | 21-22-23 |
| ROBO | DE CHILE | 6787680 AL 6787714 | 1481435908 | VINA DEL MAR | 21-22-23 |
| ROBO | DE CHILE | 2924891, 2924897, 2924908 AL 2924909, 2924916, 2924919, | 1450198002 | LA FLORIDA SUR | 21-22-23 |
| ROBO | DE CHILE | 2924925 AL 2924932 | 1450198002 | LA FLORIDA SUR | 21-22-23 |
| ROBO | DE CHILE | 3051271 AL 3051299 | 1450270410 | LA FLORIDA SUR | 21-22-23 |
| EXTRAVIO | DE CHILE | 3964718 AL 3964753 | 2600422707 | OSORNO | 21-22-23 |
| EXTRAVIO | DE CHILE | 2961489 | 2400656101 | TEMUCO | 21-22-23 |
| EXTRAVIO | DE CHILE | 8575754 | 1731583802 | APOQUINDO | 21-22-23 |
| EXTRAVIO | DE CHILE | 2243385 | 2770132204 | QUILICURA | 21-22-23 |
| EXTRAVIO | DE CHILE | 9051987 | 2479872073 | LAS SALINAS | 21-22-23 |
| EXTRAVIO | DE CHILE | 8073550 AL 8073584 | 380405300 | PRINCIPE DE GALES | 21-22-23 |