Órdenes de No Pago EQUIFAX 21-02-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2337442 AL 2337470 | 5930061305 | LONCO | 22-23-24 |
| ROBO | DE CHILE | 2991405 AL 2991483 | 2120283705 | CURICO | 22-23-24 |
| ROBO | DE CHILE | 8128390, 8128401, 8128411 AL 8128412, 8128419, 8128424, | 2500875209 | VALDIVIA | 22-23-24 |
| ROBO | DE CHILE | 8128427, 8128435 AL 8128436, 8128438 AL 8128439, | 2500875209 | VALDIVIA | 22-23-24 |
| ROBO | DE CHILE | 8128441 AL 8128442, 8128448 AL 8128464, 8128466, 8128468, | 2500875209 | VALDIVIA | 22-23-24 |
| ROBO | DE CHILE | 8128471, 8128473 AL 8128474 | 2500875209 | VALDIVIA | 22-23-24 |
| ROBO | DE CHILE | 4809224 | 1660796805 | SEMINARIO | 22-23-24 |
| ROBO | DE CHILE | 3547977 AL 3547984, 3547986 AL 3547992, 3547994 AL 3548011 | 1660806106 | SEMINARIO | 22-23-24 |
| HURTO | BICE | 4689921, 4689924 AL 4689949 | 7767986 | APOQUINDO | 22-23-24 |
| EXTRAVIO | DE CHILE | 4164721, 4164727, 4164729 AL 4164730, 4164743, 4164752, | 1912012109 | BILBAO | 22-23-24 |
| EXTRAVIO | DE CHILE | 4164758, 4164764 AL 4164771 | 1912012109 | BILBAO | 22-23-24 |
| EXTRAVIO | DE CHILE | 4195140 | 1150247806 | CALAMA | 22-23-24 |
| EXTRAVIO | DE CHILE | 4241139 | 2600840609 | OSORNO | 22-23-24 |
| EXTRAVIO | DE CHILE | 5707130, 5707135 AL 5707137 | 1020230500 | VALPARAISO | 22-23-24 |
| EXTRAVIO | DE CHILE | 5782596 AL 5782630 | 1592740600 | PROVIDENCIA | 22-23-24 |
| EXTRAVIO | DE CHILE | 6273174 | 164030786 | PROVIDENCIA | 22-23-24 |
| EXTRAVIO | SCOTIABANK CHILE | 3869861 AL 3869895 | 975123022 | MATRIZ | 22-23-24 |