Órdenes de No Pago EQUIFAX 02-12-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2448871 AL 2448920 | 16905299 | HUERFANOS | 03-04-05 |
| ROBO | DE CHILE | 2242625 AL 2242671 | 2770223309 | QUILICURA | 03-04-05 |
| ROBO | DE CHILE | 5226666, 5226671 AL 5226674, 5226678 AL 5226679, | 2170403703 | LINARES | 03-04-05 |
| ROBO | DE CHILE | 5226682 AL 5226693 | 2170403703 | LINARES | 03-04-05 |
| ROBO | DE CHILE | 8665749 AL 8665781 | 161093902 | LOS HEROES | 03-04-05 |
| ROBO | DE CHILE | 8605080 AL 8605114 | 8000427207 | MATRIZ | 03-04-05 |
| EXTRAVIO | ITAU | 8151040 | 200050618 | MATRIZ | 03-04-05 |
| EXTRAVIO | ITAU | 1379296 AL 1379330 | 209016897 | COPIAPO | 03-04-05 |
| EXTRAVIO | DE CHILE | 4559587 | 1570456107 | MATRIZ | 03-04-05 |
| EXTRAVIO | DE CHILE | 2695890 AL 2695898 | 8470014508 | MATRIZ | 03-04-05 |
| EXTRAVIO | DE CHILE | 8969364 AL 8969365, 8969367 AL 8969413 | 5645008 | AHUMADA | 03-04-05 |
| EXTRAVIO | DE CHILE | 2776550 | 1580144103 | AHUMADA | 03-04-05 |
| EXTRAVIO | DE CHILE | 6587718 AL 6587752 | 2280883201 | CONCEPCION BARROS ARANA | 03-04-05 |
| EXTRAVIO | DE CHILE | 8509625 | 250062802 | BUERAS | 03-04-05 |
| EXTRAVIO | DE CHILE | 3800545 AL 3800579 | 2183004401 | PARRAL | 03-04-05 |
| EXTRAVIO | DE CHILE | 6840283 AL 6840317 | 162835236 | ISIDORA GOYENECHEA | 03-04-05 |
| EXTRAVIO | DE CHILE | 6899721, 6899724, 6899733 AL 6899734, 6899736, 6899738, | 2553232409 | CONCEPCION-O HIGGINS-EDWAR | 03-04-05 |
| EXTRAVIO | DE CHILE | 6899743 AL 6899744, 6899749 AL 6899753 | 2553232409 | CONCEPCION-O HIGGINS-EDWAR | 03-04-05 |
| EXTRAVIO | DE CHILE | 2247720 | 5930270610 | LONCO | 03-04-05 |
| EXTRAVIO | DE CHILE | 8497798 AL 8497800, 8497802 AL 8497805 | 707075007 | VALPARAISO | 03-04-05 |
| EXTRAVIO | DE CHILE | 6640108 AL 6640147 | 1710041607 | SANTA ELENA | 03-04-05 |