Órdenes de No Pago EQUIFAX 07-02-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7869732 | 8000199003 | AHUMADA | 08-09-10 |
| ROBO | DE CHILE | 2003957 AL 2003991 | 4730007107 | MATRIZ (2) | 08-09-10 |
| ROBO | DE CHILE | 9283436 AL 9283479 | 1883126504 | SAN BERNARDO | 08-09-10 |
| ROBO | DE CHILE | 4082359 | 1622575700 | TORRE LAS CONDES | 08-09-10 |
| ROBO | SCOTIABANK CHILE | 4961823 | 973745859 | SANTIAGO | 08-09-10 |
| HURTO | DE CHILE | 2797388 | 640194308 | TOBALABA | 08-09-10 |
| EXTRAVIO | DE CHILE | 6046651 | 1960037009 | BUIN | 08-09-10 |
| EXTRAVIO | DE CHILE | 7984960, 7984963 | 8837501 | MATRIZ | 08-09-10 |
| EXTRAVIO | DE CHILE | 4126806 | 1071044203 | IQUIQUE | 08-09-10 |
| EXTRAVIO | DE CHILE | 2197586, 2197588 AL 2197589, 2197593, 2197595, | 4240160306 | CURACAVI | 08-09-10 |
| EXTRAVIO | DE CHILE | 2197598 AL 2197599, 2197601, 2197606, 2197611 AL 2197612, | 4240160306 | CURACAVI | 08-09-10 |
| EXTRAVIO | DE CHILE | 2197617 AL 2197618, 2197622 AL 2197626 | 4240160306 | CURACAVI | 08-09-10 |
| EXTRAVIO | DE CHILE | 4007011 | 1469497261 | VITACURA | 08-09-10 |
| EXTRAVIO | DE CHILE | 7718481 AL 7718482 | 129603 | HUERFANOS | 08-09-10 |
| EXTRAVIO | DE CHILE | 5764163 | 19982805 | HUERFANOS | 08-09-10 |
| EXTRAVIO | DE CHILE | 3011051 AL 3011085 | 1593595907 | PROVIDENCIA | 08-09-10 |
| EXTRAVIO | DE CHILE | 6328658 | 1711004009 | SANTA ELENA | 08-09-10 |
| EXTRAVIO | DE CHILE | 4569928 | 2660742947 | SANTA MARIA | 08-09-10 |
| EXTRAVIO | DE CHILE | 6891319 | 646528003 | SANTA MARIA DE MANQUEHUE | 08-09-10 |