Órdenes de No Pago EQUIFAX 02-08-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 6909353 AL 6909358 | 15684371 | HUERFANOS | 03-04-05 |
| ROBO | DE CHILE | 8040519 | 8001720000 | MATRIZ | 03-04-05 |
| ROBO | DE CHILE | 8040495, 8040506 AL 8040507, 8040523, 8040525, 8040528, | 8001720000 | MATRIZ | 03-04-05 |
| ROBO | DE CHILE | 8040533, 8530943, 8530949, 8530963, 8530968 AL 8530969, | 8001720000 | MATRIZ | 03-04-05 |
| ROBO | DE CHILE | 8530989 AL 8530992 | 8001720000 | MATRIZ | 03-04-05 |
| ROBO | DE CHILE | 9018008, 9018019 AL 9018048 | 8003095503 | MATRIZ | 03-04-05 |
| ROBO | DE CHILE | 4001942, 4001950 | 1680357203 | CHILLAN | 03-04-05 |
| ROBO | DE CHILE | 4001932, 4001946, 4001957, 4001973 | 1680357203 | CHILLAN | 03-04-05 |
| ROBO | DE CHILE | 3963236, 3963238 AL 3963243, 3963245, 3963247, 3963249, | 1680659204 | CHILLAN | 03-04-05 |
| ROBO | DE CHILE | 3963251, 3963253 | 1680659204 | CHILLAN | 03-04-05 |
| ROBO | DE CHILE | 4818559 AL 4818560, 4818564, 4818572 AL 4818574, 4818579, | 2201089501 | CHILLAN | 03-04-05 |
| ROBO | DE CHILE | 4818587 AL 4818590, 4818593, 4818596 AL 4818607 | 2201089501 | CHILLAN | 03-04-05 |
| ROBO | DE CHILE | 3725313 | 1641785809 | VITACURA | 03-04-05 |
| EXTRAVIO | BICE | 154351 AL 154385 | 27702421 | MATRIZ | 03-04-05 |
| EXTRAVIO | DE CHILE | 8772803 AL 8772837 | 8003138208 | CENTRO | 03-04-05 |
| EXTRAVIO | DE CHILE | 8582750 | 1181088106 | MATRIZ | 03-04-05 |
| EXTRAVIO | DE CHILE | 2600705 AL 2600707 | 8210254409 | SANTIAGO | 03-04-05 |
| EXTRAVIO | DE CHILE | 6535089 AL 6535091, 6535093 AL 6535096, 6535100, | 1810669309 | HUERFANOS | 03-04-05 |
| EXTRAVIO | DE CHILE | 6535102 AL 6535118 | 1810669309 | HUERFANOS | 03-04-05 |
| EXTRAVIO | DE CHILE | 3129234 | 1450117102 | LA FLORIDA | 03-04-05 |
| EXTRAVIO | DE CHILE | 2310173 AL 2310207 | 2140311404 | ANTOFAGASTA-SAN MARTIN | 03-04-05 |
| EXTRAVIO | DE CHILE | 4421945, 4421961 | 1071531202 | PLAZA LOS HEROES IQUIQUE | 03-04-05 |