Órdenes de No Pago EQUIFAX 06-09-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5071617 AL 5071618, 5071662, 6860824 AL 6860860, | 2136204 | CENTRO | 07-08-09 |
| ROBO | DE CHILE | 7114784 AL 7114785, 7114804, 7114813, 8039184, 8039186, | 2136204 | CENTRO | 07-08-09 |
| ROBO | DE CHILE | 8039212, 8039215, 8039219, 8039222, 8039224, 8039227 | 2136204 | CENTRO | 07-08-09 |
| ROBO | DE CHILE | 4302284, 4302297 AL 4302322 | 1070827201 | MATRIZ | 07-08-09 |
| ROBO | DE CHILE | 7340557, 7340562, 7340650 | 2251476601 | LOS ANGELES | 07-08-09 |
| ROBO | DE CHILE | 2204811 | 2110124705 | VILLA ALEMANA | 07-08-09 |
| HURTO | DE CHILE | 3658802 AL 3658851 | 1641988104 | MATRIZ | 07-08-09 |
| HURTO | DE CHILE | 5104325 AL 5104360 | 3100593201 | AHUMADA | 07-08-09 |
| HURTO | DE CHILE | 3652392 | 2370025508 | TALAGANTE | 07-08-09 |
| EXTRAVIO | DE CHILE | 2393940 AL 2393974 | 280287607 | AGUSTINAS | 07-08-09 |
| EXTRAVIO | DE CHILE | 6401242 | 360350706 | PEDRO DE VALDIVIA | 07-08-09 |