Órdenes de No Pago EQUIFAX 23-09-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9618486 AL 9618520 | 2080457901 | SAN FERNANDO | 24-25-26 |
| ROBO | DE CHILE | 7989387 AL 7989428 | 1730425907 | APOQUINDO | 24-25-26 |
| ROBO | DE CHILE | 7896357, 7896361 AL 7896362, 7896370 AL 7896404 | 1730486804 | APOQUINDO | 24-25-26 |
| ROBO | DE CHILE | 8294633, 8294635 AL 8294677 | 2252807600 | CONCEPCION | 24-25-26 |
| ROBO | DE CHILE | 2872099, 2872101 AL 2872105, 2872109, 2872116, 2872118, | 2250947003 | CONCEPCION | 24-25-26 |
| ROBO | DE CHILE | 2872120 AL 2872145 | 2250947003 | CONCEPCION | 24-25-26 |
| EXTRAVIO | DE CHILE | 8826240 | 1263811756 | JUAN DE AUSTRIA | 24-25-26 |