Órdenes de No Pago EQUIFAX 18-09-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6124367 AL 6124440 | 1960542910 | BUIN | 23-24-25 |
| ROBO | DE CHILE | 7278099 AL 7278100 | 70039900 | EL GOLF | 23-24-25 |
| ROBO | DE CHILE | 6037893, 6037895, 6037902, 6037904, 6037907, 6037920 | 1760170003 | ESTORIL | 23-24-25 |
| ROBO | DE CHILE | 3896422, 3896428 AL 3896429, 3896431, 3896433 AL 3896436, | 4080676008 | IRENE FREI | 23-24-25 |
| ROBO | DE CHILE | 3896443, 3896445 AL 3896449, 3896451, 3896453, 3896455, | 4080676008 | IRENE FREI | 23-24-25 |
| ROBO | DE CHILE | 3896463 AL 3896464, 4024426, 4024428 AL 4024431, | 4080676008 | IRENE FREI | 23-24-25 |
| ROBO | DE CHILE | 4024433 AL 4024470 | 4080676008 | IRENE FREI | 23-24-25 |
| ROBO | DE CHILE | 3901845, 3901855, 3901859 AL 3901860, 3901867 AL 3901868, | 54080676002 | IRENE FREI | 23-24-25 |
| ROBO | DE CHILE | 3976107, 4052373 AL 4052374, 4052378, 4052390 AL 4052391, | 54080676002 | IRENE FREI | 23-24-25 |
| ROBO | DE CHILE | 4052393 AL 4052398, 4052400 AL 4052406 | 54080676002 | IRENE FREI | 23-24-25 |
| ROBO | DE CHILE | 6565399 AL 6565432 | 2280722701 | BARROS ARANA | 23-24-25 |
| EXTRAVIO | DE CHILE | 8778541 | 2901178905 | PTA ARENAS | 23-24-25 |
| EXTRAVIO | DE CHILE | 8055339 | 1482004904 | VINA DEL MAR | 23-24-25 |