Órdenes de No Pago EQUIFAX 29-05-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6606714 AL 6606715 | 1820048702 | MATRIZ | 30-31-01 |
| ROBO | DE CHILE | 3429869 | 1310219606 | LA LIGUA | 30-31-01 |
| ROBO | DE CHILE | 3434370 | 1310305508 | LA LIGUA | 30-31-01 |
| ROBO | DE CHILE | 3441535, 3441565, 3441603 | 1340164007 | LA LIGUA | 30-31-01 |
| ROBO | DE CHILE | 1015575 | 7278870177 | RANCAGUA | 30-31-01 |
| ROBO | DE CHILE | 1735636 AL 1735685 | 2000233006 | MATRIZ (2) | 30-31-01 |
| ROBO | DE CHILE | 4681635 AL 4681641 | 2100099609 | SANTA CRUZ | 30-31-01 |
| HUTO | DE CHILE | 4445589 AL 4445605 | 2600646808 | OSORNO EDWARDS | 30-31-01 |
| EXTRAVIO | DE CHILE | 3195843 AL 3195887 | 4190040205 | RENACA | 30-31-01 |
| EXTRAVIO | DE CHILE | 2354582 AL 2354615 | 250116007 | VALDIVIA | 30-31-01 |
| EXTRAVIO | DE CHILE | 9183406 | 1402600 | MATRIZ (2) | 30-31-01 |
| EXTRAVIO | DE CHILE | 5452509 AL 5452520 | 1012639405 | VALPARAISO PRAT | 30-31-01 |
| EXTRAVIO | SCOTIABANK CHILE | 7537684 AL 7537688 | 973185950 | SAN ANTONIO | 30-31-01 |