Órdenes de No Pago EQUIFAX 08-08-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3305428, 3305431, 3305434 AL 3305435, 3305439, 3305454 | 1470364710 | MATRIZ | 09-10-11 |
| ROBO | DE CHILE | 4386998 AL 4387032 | 1570749207 | SAN DIEGO | 09-10-11 |
| ROBO | DE CHILE | 5175097 | 2100194205 | SANTA CRUZ | 09-10-11 |
| ROBO | DE CHILE | 9218334, 9218350 AL 9218353, 9218355, 9218358 AL 9218359, | 1880462008 | SAN BERNARDO | 09-10-11 |
| ROBO | DE CHILE | 9218367 | 1880462008 | SAN BERNARDO | 09-10-11 |
| ROBO | DE CHILE | 2925630, 2925636, 2925639, 2925646, 2925649 AL 2925665 | 2160424405 | TALCA 3 ORIENTE | 09-10-11 |
| ROBO | DE CHILE | 5458526 AL 5458575 | 1011965309 | VALPARAISO PRAT | 09-10-11 |
| ROBO | DE CHILE | 5584167 AL 5584216 | 1012399603 | VALPARAISO PRAT | 09-10-11 |
| ROBO | DE CHILE | 8494952 AL 8494961 | 2252469209 | SAN PEDRO DE LA PAZ | 09-10-11 |
| EXTRAVIO | DE CHILE | 7844636 | 8002817201 | MATRIZ | 09-10-11 |
| EXTRAVIO | DE CHILE | 5023783 | 930606006 | MONEDA | 09-10-11 |
| EXTRAVIO | DE CHILE | 3673479 AL 3673503 | 2600678104 | OSORNO | 09-10-11 |
| EXTRAVIO | DE CHILE | 3228410 AL 3228429 | 2400042307 | TEMUCO | 09-10-11 |
| EXTRAVIO | DE CHILE | 9467181 | 9980495300 | PAICAV¡ | 09-10-11 |
| EXTRAVIO | DE CHILE | 2141144 AL 2141146 | 1160092009 | TOCOPILLA | 09-10-11 |
| EXTRAVIO | DE CHILE | 8600889 | 2680277409 | PUERTO VARAS | 09-10-11 |
| EXTRAVIO | DE CHILE | 5047266 AL 5047286 | 163271480 | TAJAMARES-EDWARDS/CITI | 09-10-11 |