Órdenes de No Pago EQUIFAX 05-02-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9222865, 9222868, 9222883 AL 9222911 | 230119908 | LO VIAL | 06-07-08 |
| ROBO | DE CHILE | 7131599, 7131603, 7131608 | 8001130701 | VITACURA | 06-07-08 |
| ROBO | DE CHILE | 5655308 AL 5655312, 5655319 AL 5655342 | 1320033401 | SAN FELIPE | 06-07-08 |
| ROBO | DE CHILE | 5200038 AL 5200040, 5248347 | 2000819609 | INDEPENDENCIA | 06-07-08 |
| ROBO | DE CHILE | 2502809 AL 2502830 | 720235700 | RANCAGUA MACHALI | 06-07-08 |
| ROBO | DE CHILE | 5201523, 5201526 AL 5201528, 5201530, 5201539, | 1610478007 | PRESIDENTE RIESCO | 06-07-08 |
| ROBO | DE CHILE | 5201542 AL 5201543, 5201554, 5201564 AL 5201571, 5250314, | 1610478007 | PRESIDENTE RIESCO | 06-07-08 |
| ROBO | DE CHILE | 5250324, 5250326 AL 5250327, 5250329 AL 5250332, | 1610478007 | PRESIDENTE RIESCO | 06-07-08 |
| ROBO | DE CHILE | 5250337 AL 5250338, 5250340 AL 5250361 | 1610478007 | PRESIDENTE RIESCO | 06-07-08 |
| ROBO | DE CHILE | 7923537 AL 7923563 | 380236600 | PRINCIPE DE GALES | 06-07-08 |
| ROBO | DE CHILE | 4506453 AL 4506482 | 2661720645 | SANTA MARIA DE MANQUEHUE | 06-07-08 |
| HURTO | DE CHILE | 7958746 AL 7958755 | 1481924106 | VINA DEL MAR | 06-07-08 |
| EXTRAVIO | DE CHILE | 8460394 | 4677704 | MATRIZ | 06-07-08 |
| EXTRAVIO | DE CHILE | 7980106 | 5350502 | MATRIZ | 06-07-08 |
| EXTRAVIO | DE CHILE | 3062734 AL 3062735 | 2401825307 | TEMUCO | 06-07-08 |
| EXTRAVIO | DE CHILE | 4786573 | 2200239604 | CHILLAN | 06-07-08 |
| EXTRAVIO | DE CHILE | 3456334 | 2600528902 | OSORNO EDWARDS | 06-07-08 |
| EXTRAVIO | DE CHILE | 5275389 AL 5275390, 5275394, 5275406 AL 5275420 | 1010781808 | PRAT VINA DEL MAR | 06-07-08 |
| EXTRAVIO | DE CHILE | 5535409 AL 5535410 | 2020746608 | RANCAGUA SAN MARTIN | 06-07-08 |
| EXTRAVIO | DE CHILE | 8073052, 8073075, 8073082 AL 8073092 | 8510190201 | BANCA PRIV APOQUINDO | 06-07-08 |