Órdenes de No Pago EQUIFAX 30-09-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6167173, 6167177 AL 6167222 | 2700706005 | PTO. MONTT | 01-02-03 |
| ROBO | DE CHILE | 6167173, 6183752, 6183772, 6183774 AL 6183798 | 2701408901 | PTO. MONTT | 01-02-03 |
| ROBO | DE CHILE | 2474394 AL 2474395, 2474399 AL 2474400, 2474402 AL 2474403, | 4560055502 | SAN CARLOS DE APOQUINDO | 01-02-03 |
| ROBO | DE CHILE | 2474405, 2474408, 2474411, 2474415, 2474417, | 4560055502 | SAN CARLOS DE APOQUINDO | 01-02-03 |
| ROBO | DE CHILE | 2474420 AL 2474483 | 4560055502 | SAN CARLOS DE APOQUINDO | 01-02-03 |
| ROBO | DE CHILE | 2392578, 2392582 AL 2392583 | 4560386810 | SAN CARLOS DE APOQUINDO | 01-02-03 |
| ROBO | DE CHILE | 2301707 | 603039009 | AHUMADA | 01-02-03 |
| HURTO | DE CHILE | 4556819 AL 4556821 | 4379455184 | OSORNO | 01-02-03 |
| EXTRAVIO | DE CHILE | 2114144 AL 2114161 | 3020010903 | COLINA | 01-02-03 |
| EXTRAVIO | DE CHILE | 2463390 | 1693655801 | MONEDA | 01-02-03 |
| EXTRAVIO | DE CHILE | 9028614 | 1970558402 | TALAGANTE | 01-02-03 |
| EXTRAVIO | DE CHILE | 6681198 AL 6681277 | 16975110 | SAN BERNARDO | 01-02-03 |
| EXTRAVIO | DE CHILE | 2168940 | 931300008 | V DEL MAR/PLAZA-EDWARDS/CI | 01-02-03 |
| EXTRAVIO | DE CHILE | 4777357, 4777359 AL 4777391 | 410812707 | TALCA | 01-02-03 |
| EXTRAVIO | DE CHILE | 3646335 AL 3646384 | 1625247507 | TORRE LAS CONDES | 01-02-03 |