Órdenes de No Pago EQUIFAX 30-01-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5827086 AL 5827088 | 1960443400 | BUIN | 31-01-02 |
| ROBO | DE CHILE | 4108592, 4108595, 4108598, 4108600 AL 4108601, 4108604, | 2710678710 | CASTRO | 31-01-02 |
| ROBO | DE CHILE | 4108608 | 2710678710 | CASTRO | 31-01-02 |
| ROBO | DE CHILE | 8662228 AL 8662229 | 8001518208 | MATRIZ | 31-01-02 |
| ROBO | DE CHILE | 3587122 AL 3587143 | 1370491209 | QUILLOTA | 31-01-02 |
| ROBO | DE CHILE | 3570406, 3570408 AL 3570409 | 1593739800 | HUERFANOS | 31-01-02 |
| ROBO | DE CHILE | 8189386 AL 8189389 | 1731548607 | LOS LEONES | 31-01-02 |
| HURTO | ITAU | 5766848 AL 5766849 | 210821834 | MATRIZ (2) | 31-01-02 |
| HURTO | DE CHILE | 2712885 AL 2712919 | 1580526510 | SAN PABLO | 31-01-02 |
| EXTRAVIO | DE CHILE | 2488066 | 770288800 | PLAZA EGANA | 31-01-02 |
| EXTRAVIO | DE CHILE | 2125124 AL 2125158 | 2660160006 | LA REINA OSSANDON | 31-01-02 |