Órdenes de No Pago EQUIFAX 24-10-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6105877, 6105885 AL 6105891, 6105895, 6105900, | 1960576505 | BUIN | 25-26-27 |
| ROBO | DE CHILE | 6105902 AL 6105920, 6105925 | 1960576505 | BUIN | 25-26-27 |
| ROBO | DE CHILE | 2293072 AL 2293073 | 169291409 | MONEDA | 25-26-27 |
| ROBO | DE CHILE | 3019422 AL 3019428, 3019430, 3019432 AL 3019433, 3019436, | 41990468807 | RENACA | 25-26-27 |
| ROBO | DE CHILE | 3019438, 3019441, 3019443, 3019445, 3019447 AL 3019456 | 41990468807 | RENACA | 25-26-27 |
| ROBO | DE CHILE | 2944600 | 1640153002 | VITACURA | 25-26-27 |
| EXTRAVIO | DE CHILE | 3973827 | 1640198908 | VITACURA | 25-26-27 |
| EXTRAVIO | DE CHILE | 8093897 | 386969492510 | PRINCIPE DE GALES | 25-26-27 |