Órdenes de No Pago EQUIFAX 09-09-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2158969, 2158973, 2158992 AL 2159001 | 2830004703 | PAINE | 10-11-12 |
| ROBO | DE CHILE | 2053987 AL 2054021 | 3030150200 | MATRIZ | 10-11-12 |
| ROBO | DE CHILE | 4381699 | 410300807 | MATRIZ | 10-11-12 |
| ROBO | DE CHILE | 9786013 AL 9786014, 9786016 AL 9786021 | 1850522301 | MATRIZ | 10-11-12 |
| ROBO | DE CHILE | 3715133 AL 3715134 | 4960143930 | EL GOLF | 10-11-12 |
| ROBO | DE CHILE | 4957757 | 4962706551 | EL GOLF | 10-11-12 |
| ROBO | DE CHILE | 4632530, 4632533 AL 4632534, 4632541 AL 4632542, | 1990284403 | MELIPILLA | 10-11-12 |
| ROBO | DE CHILE | 4632544 AL 4632578 | 1990284403 | MELIPILLA | 10-11-12 |
| ROBO | DE CHILE | 4744648, 4744653, 4744655, 4744664, 4744673, 4744676 | 1990480503 | MELIPILLA | 10-11-12 |
| ROBO | DE CHILE | 2704927 AL 2704936 | 1550964109 | EST.CENTRAL | 10-11-12 |
| ROBO | DE CHILE | 4650355 AL 4650389 | 1201406302 | LA SERENA | 10-11-12 |
| ROBO | DE CHILE | 4912809 AL 4912908 | 1660936808 | CUARTO CENTENARIO | 10-11-12 |
| HURTO | DE CHILE | 4556822 AL 4556825 | 4379455184 | OSORNO | 10-11-12 |
| EXTRAVIO | ITAU | 883417 AL 883420 | 208721910 | CALAMA | 10-11-12 |
| EXTRAVIO | DE CHILE | 2786567 | 340063602 | ANTOFAGASTA | 10-11-12 |
| EXTRAVIO | DE CHILE | 9134464 AL 9134468 | 8935110 | MATRIZ | 10-11-12 |
| EXTRAVIO | DE CHILE | 5001015 | 1172315757 | LINARES | 10-11-12 |