Órdenes de No Pago EQUIFAX 10-01-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3385273 | 1310053302 | VALPARAISO | 11-12-13 |
| ROBO | DE CHILE | 8561787, 8561792, 8561813, 8561819, 8561821 | 164749405 | LAS BELLOTAS | 11-12-13 |
| ROBO | DE CHILE | 3813434 AL 3813481 | 1642139002 | LOS COBRES DE VITACURA BAE | 11-12-13 |
| HURTO | DE CHILE | 5607461 AL 5607462, 5607465 AL 5607501 | 3630317007 | MATRIZ | 11-12-13 |
| HURTO | DE CHILE | 2272325, 2272328 AL 2272329 | 2630098704 | CURAUMA | 11-12-13 |
| HURTO | DE CHILE | 6646555 AL 6646556 | 3160343309 | HUERFANOS | 11-12-13 |
| EXTRAVIO | DE CHILE | 2374631 AL 2374680 | 5230136701 | MAIPU | 11-12-13 |
| EXTRAVIO | DE CHILE | 2229186 AL 2229217 | 4465228506 | CENTRO | 11-12-13 |
| EXTRAVIO | DE CHILE | 4018697 | 2600824910 | OSORNO | 11-12-13 |
| EXTRAVIO | DE CHILE | 4212007 | 2350365502 | TEMUCO | 11-12-13 |
| EXTRAVIO | DE CHILE | 8254270 AL 8254278 | 1180968805 | COPIAPO | 11-12-13 |
| EXTRAVIO | DE CHILE | 6872498, 6872500, 6872505, 6872509, 6872512 AL 6872515, | 2280498507 | CONCEPCION | 11-12-13 |
| EXTRAVIO | DE CHILE | 6872517 AL 6872546 | 2280498507 | CONCEPCION | 11-12-13 |
| EXTRAVIO | DE CHILE | 2122266 AL 2122267, 2122274 AL 2122275, 2122286, 2122290, | 2820003506 | CONCEPCION | 11-12-13 |
| EXTRAVIO | DE CHILE | 2122299 AL 2122311 | 2820003506 | CONCEPCION | 11-12-13 |
| EXTRAVIO | DE CHILE | 6590256 | 1714042308 | SANTA ELENA | 11-12-13 |
| EXTRAVIO | DE CHILE | 2316067, 2316076 AL 2316105 | 2160884209 | TALCA 3 ORIENTE | 11-12-13 |