Órdenes de No Pago EQUIFAX 04-10-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2109626 AL 2109653 | 77005856 | PLAZA EGANA | 05-06-07 |
| ROBO | DE CHILE | 7867306 AL 7867340 | 16009449510 | PLAZA EGANA | 05-06-07 |
| ROBO | DE CHILE | 7786194 AL 7786196 | 962717194 | VITACURA BAE | 05-06-07 |
| ROBO | DE CHILE | 5180651 AL 5180664 | 4960783404 | ISIDORA GOYENECHEA | 05-06-07 |
| ROBO | SCOTIABANK CHILE | 2493976, 2493978 AL 2493993 | 974139227 | MATRIZ | 05-06-07 |
| ROBO | SCOTIABANK CHILE | 8977753, 8977789 AL 8977790, 8977806, 8977812, 8977820, | 975505847 | ALAMEDA | 05-06-07 |
| ROBO | SCOTIABANK CHILE | 8977833 AL 8977835 | 975505847 | ALAMEDA | 05-06-07 |
| ROBO | SCOTIABANK CHILE | 6115110 AL 6115112, 6115120 AL 6115122, 6115155 AL 6115158, | 61008667 | PRINCIPE DE GALES | 05-06-07 |
| ROBO | SCOTIABANK CHILE | 6115160 AL 6115195, 6115218, 6115223, 6115225 AL 6115226, | 61008667 | PRINCIPE DE GALES | 05-06-07 |
| ROBO | SCOTIABANK CHILE | 6115238, 6115249, 6115265, 6115294 | 61008667 | PRINCIPE DE GALES | 05-06-07 |
| HURTO | DE CHILE | 4678594 AL 4678628 | 1664087000 | MATRIZ | 05-06-07 |
| HURTO | DE CHILE | 2692767 AL 2692768, 2692776 AL 2692785 | 4190415803 | RENACA VINA DEL MAR | 05-06-07 |
| EXTRAVIO | DE CHILE | 7729663 | 1730759901 | APOQUINDO | 05-06-07 |
| EXTRAVIO | DE CHILE | 4705720 | 1990452400 | MELIPILLA | 05-06-07 |
| EXTRAVIO | DE CHILE | 5411787 AL 5411788 | 2100049106 | SANTA CRUZ | 05-06-07 |
| EXTRAVIO | DE CHILE | 4346434 AL 4346436, 4346439 | 1071859602 | IQUIQUE-LAS AMERICAS | 05-06-07 |