Órdenes de No Pago EQUIFAX 03-06-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5844210 AL 5844211, 5844214 AL 5844215, 5844221 | 1960534309 | BUIN | 04-05-06 |
| ROBO | DE CHILE | 6037460, 6037463 AL 6037467 | 1960539403 | BUIN | 04-05-06 |
| ROBO | DE CHILE | 6016887 AL 6016888, 6016894 AL 6016895, 6016902 AL 6016903, | 1960561001 | BUIN | 04-05-06 |
| ROBO | DE CHILE | 6016907 AL 6016908, 6016918 AL 6016919 | 1960561001 | BUIN | 04-05-06 |
| ROBO | DE CHILE | 6041469 AL 6041470, 6041479 AL 6041480, 6041486 AL 6041487, | 1960570904 | BUIN | 04-05-06 |
| ROBO | DE CHILE | 6041493 AL 6041494 | 1960570904 | BUIN | 04-05-06 |
| ROBO | DE CHILE | 8119388 | 2501168908 | VALDIVIA | 04-05-06 |
| ROBO | DE CHILE | 4949298 | 1900553302 | MATRIZ (2) | 04-05-06 |
| ROBO | DE CHILE | 9441321 AL 9441324, 9441326 AL 9441370 | 1880444903 | SAN BERNARDO | 04-05-06 |
| ROBO | DE CHILE | 8342900, 8342911, 8342920, 8342952 AL 8342966, | 620260308 | PRESIDENTE RIESCO | 04-05-06 |
| ROBO | DE CHILE | 8342968 AL 8342969, 8342971 AL 8342995 | 620260308 | PRESIDENTE RIESCO | 04-05-06 |
| ROBO | DE CHILE | 2085357, 2085373, 2085377, 2085379 AL 2085395 | 1640578308 | PENALOLEN CONSISTORIAL | 04-05-06 |
| ROBO | DE CHILE | 4786726, 4786732, 4786734, 4786737, 4786740 AL 4786771 | 4179707550 | TALCA | 04-05-06 |
| ROBO | DE CHILE | 2637631 AL 2637665 | 1690900904 | MONEDA | 04-05-06 |
| ROBO | DE CHILE | 6169522, 6169525 AL 6169528, 6169531, 6169533 AL 6169552 | 2701342102 | PTO. MONTT | 04-05-06 |
| EXTRAVIO | BICE | 2482384 AL 2482390 | 15702060 | MATRIZ | 04-05-06 |
| EXTRAVIO | DE CHILE | 3357438 | 2161034202 | ESTORIL | 04-05-06 |
| EXTRAVIO | DE CHILE | 7029412 | 2500913310 | VALDIVIA | 04-05-06 |
| EXTRAVIO | DE CHILE | 2034766 | 4450073907 | LAS CONDES | 04-05-06 |
| EXTRAVIO | DE CHILE | 8619569 | 2901524307 | PTA ARENAS | 04-05-06 |
| EXTRAVIO | DE CHILE | 6394231 AL 6394265 | 3661328746 | LO BARNECHEA | 04-05-06 |
| EXTRAVIO | DE CHILE | 7032659 | 167258657 | PROVIDENCIA | 04-05-06 |