Órdenes de No Pago EQUIFAX 14-08-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6104046 | 1964771007 | BUIN | 15-16-17 |
| ROBO | DE CHILE | 3752848, 3752867, 3752886, 3752888 AL 3752889 | 2184000505 | PARRAL | 15-16-17 |
| ROBO | DE CHILE | 3752855 | 2184000505 | PARRAL | 15-16-17 |
| ROBO | DE CHILE | 6196900 AL 6196934 | 1951158005 | MATRIZ (2) | 15-16-17 |
| ROBO | DE CHILE | 2768014, 2768023 AL 2768057 | 406008207 | LAS BELLOTAS | 15-16-17 |
| ROBO | DE CHILE | 9220685 AL 9220720 | 1880013001 | SAN BERNARDO | 15-16-17 |
| ROBO | DE CHILE | 4676252 AL 4676286 | 770389440 | VINA DEL MAR | 15-16-17 |
| ROBO | DE CHILE | 6328497 | 1481536606 | VINA DEL MAR | 15-16-17 |
| EXTRAVIO | DE CHILE | 4866442 | 410573009 | TALCA | 15-16-17 |
| EXTRAVIO | DE CHILE | 8389443 AL 8389470 | 225045877 | CONCEPCION-O HIGGINS-EDWAR | 15-16-17 |