Órdenes de No Pago EQUIFAX 10-11-2014
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8067245, 4489224,4489233, 4489241, 8067198, 8067215, 8013449,8013485 | 9874401 | BOMBERO OSSA | 24-25-26 |
| ROBO | DE CHILE | 5262966 AL 5263015, 8067240, 8067229, 5923365, 5923378, 5923387 | 9874401 | BOMBERO OSSA | 24-25-26 |
| ROBO | DE CHILE | 5923412 AL 5923413, 5923435, 5923390, 5923304, 5923406, 4489248, 4489250 | 9874401 | BOMBERO OSSA | 24-25-26 |
| ROBO | DE CHILE | 4489252, 4489258, 4489262, 4489295 AL 4489297, 5263022, 5263036, 5263042 | 9874401 | BOMBERO OSSA | 24-25-26 |
| ROBO | DE CHILE | 5263046, 5263050, 8067237, 8067222, 8013455, 8067201 AL 8067202 | 9874401 | BOMBERO OSSA | 24-25-26 |
| ROBO | DE CHILE | 8013482, 8013453 | 9874401 | BOMBERO OSSA | 24-25-26 |
| ROBO | DE CHILE | 9108461 AL 9108463, 9108468 AL 9108491 | 163265581 | PEÑALOLEN | 24-25-26 |