Órdenes de No Pago EQUIFAX 25-06-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3681904 AL 3681913 | 410568009 | MATRIZ | 26-27-28 |
| ROBO | DE CHILE | 4845789 AL 4845827 | 844597002 | MATRIZ | 26-27-28 |
| ROBO | DE CHILE | 2103859 AL 2103871, 2391139, 2391141, 2391144, | 58000090301 | MATRIZ | 26-27-28 |
| ROBO | DE CHILE | 2391157 AL 2391173 | 58000090301 | MATRIZ | 26-27-28 |
| ROBO | DE CHILE | 4505771, 4505781 AL 4505820 | 260093904 | OSORNO | 26-27-28 |
| ROBO | DE CHILE | 4383266, 4383268 AL 4383299 | 2601433705 | OSORNO | 26-27-28 |
| ROBO | DE CHILE | 8297577 AL 8297607 | 9818010 | SANTIAGO | 26-27-28 |
| ROBO | DE CHILE | 7769729, 7769731 | 9777201 | MELIPILLA | 26-27-28 |
| ROBO | DE CHILE | 4450513 AL 4450562 | 1574890708 | SAN DIEGO | 26-27-28 |
| ROBO | DE CHILE | 2103850, 2103855 | 4250028503 | MATRIZ (2) | 26-27-28 |
| ROBO | DE CHILE | 5677909 AL 5677940 | 2300553907 | LOS ANGELES | 26-27-28 |
| ROBO | DE CHILE | 5589288 AL 5589315 | 2300600103 | LOS ANGELES | 26-27-28 |
| ROBO | DE CHILE | 2172895 AL 2172904, 2175970 AL 2176004 | 2750057603 | MALL PLAZA TOBALABA | 26-27-28 |
| EXTRAVIO | DE CHILE | 4997061, 4997065, 4997068 AL 4997089 | 1380241602 | MATRIZ | 26-27-28 |
| EXTRAVIO | DE CHILE | 5767269 | 2026714005 | MATRIZ | 26-27-28 |
| EXTRAVIO | DE CHILE | 2147291 AL 2147340 | 2080067906 | SAN FERNANDO | 26-27-28 |
| EXTRAVIO | DE CHILE | 2211252 AL 2211286 | 123036593 | INDEPENDENCIA | 26-27-28 |
| EXTRAVIO | DE CHILE | 4186455, 4186457, 4186459, 4186461 AL 4186462, | 2370484707 | PRINCIPE DE GALES | 26-27-28 |
| EXTRAVIO | DE CHILE | 4186471 AL 4186475, 4186477 AL 4186504 | 2370484707 | PRINCIPE DE GALES | 26-27-28 |