Órdenes de No Pago EQUIFAX 29-01-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6751145 AL 6751147, 6751150 AL 6751177 | 163766133 | NUNOA | 30-01-01 |
| ROBO | DE CHILE | 6174299 | 13721300 | MATRIZ | 30-01-01 |
| ROBO | DE CHILE | 2989080 AL 2989081, 2989083 AL 2989088, 2989090 AL 2989093, | 2540202302 | LA UNION | 30-01-01 |
| ROBO | DE CHILE | 2989095 AL 2989096 | 2540202302 | LA UNION | 30-01-01 |
| ROBO | DE CHILE | 4849085, 4849177 AL 4849178, 4849181, 4849187, | 1012206108 | VALPARAISO | 30-01-01 |
| ROBO | DE CHILE | 4849190 AL 4849208 | 1012206108 | VALPARAISO | 30-01-01 |
| ROBO | DE CHILE | 4089634 AL 4089684 | 278871480 | CONSTITUCION | 30-01-01 |
| ROBO | DE CHILE | 3697305, 3759458 AL 3759466, 3759469 AL 3759470, 3759479, | 580588010 | VIÝA ARLEGUI | 30-01-01 |
| ROBO | DE CHILE | 3759488 AL 3759490 | 580588010 | VIÝA ARLEGUI | 30-01-01 |
| ROBO | DE CHILE | 3326240, 3326248, 3326251 AL 3326283 | 390034304 | JUAN DE AUSTRIA | 30-01-01 |
| ROBO | DE CHILE | 5890170 | 17956305 | RENACA VINA DEL MAR | 30-01-01 |
| HURTO | DE CHILE | 5291175 AL 5291207 | 779401956 | VINA DEL MAR | 30-01-01 |
| HURTO | DE CHILE | 8537292 AL 8537326 | 162905609 | VICUNA MACKENNA | 30-01-01 |
| EXTRAVIO | DE CHILE | 8464743 | 8001221000 | MATRIZ | 30-01-01 |
| EXTRAVIO | DE CHILE | 8614998 | 8510146105 | APOQUINDO | 30-01-01 |
| EXTRAVIO | DE CHILE | 2213538 AL 2213541 | 943154007 | VINA DEL MAR | 30-01-01 |
| EXTRAVIO | DE CHILE | 257555 | 2630023801 | VINA DEL MAR | 30-01-01 |