Órdenes de No Pago EQUIFAX 18-10-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3032014 | 2161327504 | TALCA | 19-20-21 |
| ROBO | DE CHILE | 2062950 AL 2062981, 2065950 AL 2065981 | 2720130500 | MATRIZ | 19-20-21 |
| ROBO | DE CHILE | 4694190, 4694199, 4694210, 4705146 AL 4705149, | 1990110001 | MELIPILLA | 19-20-21 |
| ROBO | DE CHILE | 4705161 AL 4705188 | 1990110001 | MELIPILLA | 19-20-21 |
| ROBO | DE CHILE | 8572471 | 2251224506 | CONCEPCION | 19-20-21 |
| HURTO | DE CHILE | 2925810 AL 2925843 | 3561009001 | VINA DEL MAR | 19-20-21 |
| EXTRAVIO | ITAU | 1355486 | 200225686 | PRAT | 19-20-21 |
| EXTRAVIO | DE CHILE | 2492161 | 5230117608 | MAIPU | 19-20-21 |
| EXTRAVIO | DE CHILE | 6744023 AL 6744057 | 8011105201 | HUERFANOS | 19-20-21 |
| EXTRAVIO | DE CHILE | 2413773, 2413779, 2413788, 2413791, 2413793, 2413801, | 8230017303 | CUARTO CENTENARIO | 19-20-21 |
| EXTRAVIO | DE CHILE | 2413803, 2413807, 2413809 AL 2413811 | 8230017303 | CUARTO CENTENARIO | 19-20-21 |