Órdenes de No Pago EQUIFAX 02-07-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9416448 AL 9416449, 9416453 AL 9416497 | 650009223 | HUERFANOS | 03-04-05 |
| ROBO | DE CHILE | 2168568 AL 2168600, 2168602 AL 2168605, 2168608, 2168610, | 561724704 | LOS LEONES | 03-04-05 |
| ROBO | DE CHILE | 2168615, 2168629 AL 2168631, 2168633 AL 2168637, | 561724704 | LOS LEONES | 03-04-05 |
| ROBO | DE CHILE | 2168640 AL 2168660, 2168670, 2168674 AL 2168675, 2168688 | 561724704 | LOS LEONES | 03-04-05 |
| ROBO | DE CHILE | 5672148 AL 5672196 | 1597633407 | MATRIZ (2) | 03-04-05 |
| ROBO | DE CHILE | 7260873, 7260878 AL 7260880, 7260882, 7260884, | 1627567200 | PROVIDENCIA | 03-04-05 |
| ROBO | DE CHILE | 7260893 AL 7260917 | 1627567200 | PROVIDENCIA | 03-04-05 |
| ROBO | DE CHILE | 2889291 AL 2889336 | 1641622400 | ISIDORA GOYENECHEA | 03-04-05 |
| ROBO | DE CHILE | 2007415 AL 2007460 | 1640111906 | ISIDORA GOYENECHEA | 03-04-05 |
| ROBO | DE CHILE | 5706793 AL 5706827 | 20200911701 | SAN MARTIN RANCAGUA | 03-04-05 |
| EXTRAVIO | DE CHILE | 7735835 | 1601506309 | NUNOA | 03-04-05 |
| EXTRAVIO | DE CHILE | 2589921 AL 2589922, 2589924 AL 2589927 | 298703 | MATRIZ | 03-04-05 |
| EXTRAVIO | DE CHILE | 2449190 | 1691095010 | MONEDA | 03-04-05 |
| EXTRAVIO | DE CHILE | 6102713 | 1740329207 | PORVENIR | 03-04-05 |
| EXTRAVIO | DE CHILE | 3101402 AL 3101451 | 1360061901 | PUDAHUEL | 03-04-05 |
| EXTRAVIO | DE CHILE | 3125637 | 1450523101 | LA FLORIDA | 03-04-05 |
| EXTRAVIO | DE CHILE | 7198622, 7198625 AL 7198646 | 161510707 | HUERFANOS EDWARDS | 03-04-05 |
| EXTRAVIO | DE CHILE | 4243166 AL 4243171, 4243177 AL 4243182 | 1071096406 | IQUIQUE-LAS AMERICAS | 03-04-05 |