Órdenes de No Pago EQUIFAX 08-07-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2166792 AL 2166826 | 22601230012 | COPIAPO-ORIENTE | 09-10-11 |
| ROBO | DE CHILE | 2618556 | 6978838430 | MATRIZ | 09-10-11 |
| ROBO | DE CHILE | 2298214, 2298218 AL 2298221 | 1260057503 | TRAIGUEN | 09-10-11 |
| ROBO | DE CHILE | 2387037 AL 2387041, 2387043 AL 2387051, 2387053 AL 2387057, | 1260110807 | TRAIGUEN | 09-10-11 |
| ROBO | DE CHILE | 2387059 AL 2387066, 2387068 AL 2387069 | 1260110807 | TRAIGUEN | 09-10-11 |
| ROBO | DE CHILE | 9903859 | 2360343787 | SAN MIGUEL | 09-10-11 |
| ROBO | DE CHILE | 4462434, 4914864, 4914867, 4914870 | 2300729401 | LOS ANGELES | 09-10-11 |
| ROBO | DE CHILE | 635924, 6359329 AL 6359357 | 8000613703 | HUERFANOS EDWARDS | 09-10-11 |
| HURTO | DE CHILE | 8185876, 8185878, 8185888 | 1890996802 | AHUMADA EDWARDS | 09-10-11 |
| EXTRAVIO | DE CHILE | 7818397 AL 7818398, 7818400 AL 7818402, 7818404 AL 7818407, | 29003330505 | PTA ARENAS | 09-10-11 |
| EXTRAVIO | DE CHILE | 7818409 AL 7818412, 7818414 AL 7818417, 7818419 AL 7818420 | 29003330505 | PTA ARENAS | 09-10-11 |
| EXTRAVIO | DE CHILE | 8775569 AL 8775582 | 1601278410 | IRARRAZAVAL | 09-10-11 |
| EXTRAVIO | DE CHILE | 9243328 AL 9243329, 9243346, 9243348 AL 9243357 | 1920396905 | SAN ANTONIO | 09-10-11 |
| EXTRAVIO | DE CHILE | 2882659 | 1471082009 | LIBERTAD VINA DEL MAR | 09-10-11 |
| EXTRAVIO | DE CHILE | 4986350 AL 4986396 | 637457004 | MATRIZ | 09-10-11 |