Órdenes de No Pago EQUIFAX 14-10-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3829613, 3829627, 3829629 AL 3829630, 3829632, 3829634 | 2180153800 | PARRAL | 15-16-17 |
| ROBO | DE CHILE | 2291191 AL 2291290, 3099156 AL 3099255 | 2160480709 | CONCEPCION | 15-16-17 |
| ROBO | DE CHILE | 5740938, 5740944 AL 5740970 | 2300297600 | LOS ANGELES | 15-16-17 |
| ROBO | DE CHILE | 5554114 AL 5554140 | 1591114004 | PROVIDENCIA | 15-16-17 |
| ROBO | DE CHILE | 7636992 AL 7636997 | 380237009 | SAN FRANCISCO DE ASIS | 15-16-17 |
| ROBO | DE CHILE | 6707819 AL 6707827 | 160129301 | HUERFANOS | 15-16-17 |
| EXTRAVIO | DE CHILE | 2673811 AL 2673840 | 1647747500 | MATRIZ | 15-16-17 |
| EXTRAVIO | DE CHILE | 5054725 AL 5054735, 5054738 AL 5054739, 5054743 AL 5054759 | 4962133350 | EL GOLF | 15-16-17 |
| EXTRAVIO | DE CHILE | 8675094 AL 8675095 | 225239043 | CONCEPCION | 15-16-17 |
| EXTRAVIO | DE CHILE | 4242131 AL 4242148 | 2600468009 | OSORNO EDWARDS | 15-16-17 |
| EXTRAVIO | DE CHILE | 3166204 AL 3166208 | 390080209 | JUAN DE AUSTRIA | 15-16-17 |