Órdenes de No Pago EQUIFAX 29-08-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8957610 AL 8957646 | 1030264905 | VALPARAISO | 30-31-01 |
| ROBO | DE CHILE | 8706203 AL 8706205, 8706208, 8706213 AL 8706229, | 1710654205 | SANTA ELENA | 30-31-01 |
| ROBO | DE CHILE | 8706233 AL 8706236, 8720082 AL 8720116 | 1710654205 | SANTA ELENA | 30-31-01 |
| ROBO | DE CHILE | 2600241 | 1820043902 | PEDRO DE VALDIVIA | 30-31-01 |
| EXTRAVIO | DE CHILE | 3865222 | 1670112000 | MATRIZ | 30-31-01 |
| EXTRAVIO | DE CHILE | 2199395 | 1691009208 | MONEDA | 30-31-01 |
| EXTRAVIO | DE CHILE | 4088143 | 1280130506 | OVALLE | 30-31-01 |
| EXTRAVIO | DE CHILE | 5067489 AL 5067497 | 13170000 | MORANDE | 30-31-01 |
| EXTRAVIO | DE CHILE | 6148479 | 1900681607 | SAN FRANCISCO DE LAS CONDE | 30-31-01 |
| EXTRAVIO | DE CHILE | 7686816 AL 7686817 | 2250353302 | CONCEPCION-O HIGGINS-EDWAR | 30-31-01 |