Órdenes de No Pago EQUIFAX 01-07-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 5419808 AL 5419828 | 12769458 | LAS CONDES | 02-03-04 |
| ROBO | BICE | 5518044 AL 5518059 | 7748582 | ISIDORA GOYENECHEA | 02-03-04 |
| ROBO | DE CHILE | 4001140 AL 4001159, 4001161 AL 4001167, 4001169 AL 4001173 | 2320241406 | ANGOL | 02-03-04 |
| ROBO | DE CHILE | 5388859 | 1150045005 | CALAMA | 02-03-04 |
| ROBO | DE CHILE | 3787927 AL 3787929, 3787931 AL 3787961 | 60940410 | MATRIZ | 02-03-04 |
| ROBO | DE CHILE | 7076997 | 8810267904 | MATRIZ | 02-03-04 |
| ROBO | DE CHILE | 2527261 | 1690744309 | MONEDA | 02-03-04 |
| ROBO | DE CHILE | 4255438, 4255443, 4255445, 4255448 | 2420416407 | TORREMOLINOS | 02-03-04 |
| ROBO | DE CHILE | 9090235, 9090243, 9090245 AL 9090263 | 240099406 | VINA DEL MAR | 02-03-04 |
| ROBO | DE CHILE | 4619078 | 779172326 | VINA DEL MAR | 02-03-04 |
| ROBO | DE CHILE | 4928808 | 12992701 | HUERFANOS EDWARDS | 02-03-04 |
| ROBO | DE CHILE | 8808448 AL 8808457 | 8003072901 | HUERFANOS | 02-03-04 |
| ROBO | DE CHILE | 2578121 AL 2578154 | 4560452709 | SAN CARLOS DE APOQUINDO | 02-03-04 |
| EXTRAVIO | DE CHILE | 3254556 | 2402047305 | TEMUCO | 02-03-04 |
| EXTRAVIO | DE CHILE | 5017684 AL 5017712 | 835158004 | MORANDE | 02-03-04 |
| EXTRAVIO | DE CHILE | 3786499 | 3268347921 | VITACURA | 02-03-04 |
| EXTRAVIO | DE CHILE | 4479107, 4479109, 4479112 AL 4479156 | 1575047806 | SAN DIEGO | 02-03-04 |
| EXTRAVIO | DE CHILE | 7937713 | 3090506903 | LO BARNECHEA | 02-03-04 |
| EXTRAVIO | DE CHILE | 7803773 | 1120901009 | CHUQUICAMATA | 02-03-04 |
| EXTRAVIO | DE CHILE | 4526250 AL 4526251 | 1571820209 | LA FLORIDA SUR | 02-03-04 |
| EXTRAVIO | DE CHILE | 3738638, 3738640, 3738645, 3738647 AL 3738648, 3738659 | 3190339808 | APOQUINDO | 02-03-04 |