Órdenes de No Pago EQUIFAX 21-06-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9922449, 9922453 AL 9922465, 9922471 AL 9922478 | 1691511301 | MONEDA | 22-23-24 |
| ROBO | DE CHILE | 9922445, 9922447, 9922467 | 1691511301 | MONEDA | 22-23-24 |
| ROBO | DE CHILE | 8516754, 8516756 AL 8516786 | 2254754506 | CONCEPCION | 22-23-24 |
| ROBO | DE CHILE | 8450832, 8450838 AL 8450860 | 2240018510 | TALCAHUANO | 22-23-24 |
| ROBO | DE CHILE | 3527221, 3527223, 3527225 AL 3527230 | 1011037708 | VALPARAISO | 22-23-24 |
| ROBO | DE CHILE | 5551732 AL 5551770 | 2301005809 | LOS ANGELES | 22-23-24 |
| ROBO | DE CHILE | 7997506 AL 7997555 | 1483643006 | VINA DEL MAR | 22-23-24 |
| HURTO | DE CHILE | 2097782 AL 2097801 | 4310142201 | MACUL | 22-23-24 |
| HURTO | DE CHILE | 4657083 AL 4657117 | 1575494710 | EL GOLF | 22-23-24 |
| EXTRAVIO | DE CHILE | 3323290 | 2600349008 | MATRIZ | 22-23-24 |
| EXTRAVIO | DE CHILE | 2391043, 2391055, 2391068, 2391074 AL 2391086 | 1550859103 | ESTACION | 22-23-24 |
| EXTRAVIO | DE CHILE | 4748325 | 1201868710 | LA SERENA | 22-23-24 |
| EXTRAVIO | DE CHILE | 5811470 | 1320190806 | SAN FELIPE | 22-23-24 |
| EXTRAVIO | DE CHILE | 6037907 AL 6037909 | 1850013610 | PUENTE ALTO | 22-23-24 |
| EXTRAVIO | DE CHILE | 9439168 | 1880926401 | SAN BERNARDO | 22-23-24 |
| EXTRAVIO | DE CHILE | 8799559 AL 8799585 | 2901060502 | PUNTA ARENAS EDWARDS | 22-23-24 |