Órdenes de No Pago EQUIFAX 08-02-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7549604, 7549613, 7549632 AL 7549633, 8700510 AL 8700544 | 919001 | MATRIZ | 09-10-11 |
| ROBO | DE CHILE | 5648143 AL 5648170 | 2300720504 | LOS ANGELES | 09-10-11 |
| ROBO | DE CHILE | 5271580 AL 5271590 | 2300823305 | LOS ANGELES | 09-10-11 |
| HURTO | DE CHILE | 4656382, 4656384 AL 4656385 | 2201071507 | CHILLAN | 09-10-11 |
| EXTRAVIO | ITAU | 3109305 AL 3109310 | 209589578 | CONCEPCION | 09-10-11 |
| EXTRAVIO | DE CHILE | 6084860 | 1951182207 | MAIPU | 09-10-11 |
| EXTRAVIO | DE CHILE | 2423802 | 2501118701 | BUERAS | 09-10-11 |
| EXTRAVIO | DE CHILE | 7006602 | 8810292308 | CENTRO | 09-10-11 |
| EXTRAVIO | DE CHILE | 5654187 | 1380427506 | ESTORIL | 09-10-11 |
| EXTRAVIO | DE CHILE | 8420321 AL 8420336 | 1625359000 | TOBALABA | 09-10-11 |
| EXTRAVIO | DE CHILE | 7426906 AL 7426907, 7426927, 7426932, 7426934 AL 7426946 | 5478823168 | VALDIVIA | 09-10-11 |
| EXTRAVIO | DE CHILE | 8282343 AL 8282377 | 2252507909 | CONCEPCION | 09-10-11 |
| EXTRAVIO | DE CHILE | 2103367 AL 2103368 | 7890071805 | PUENTE ALTO | 09-10-11 |
| EXTRAVIO | DE CHILE | 7063303 | 726492018 | SANTA MARIA DE MANQUEHUE | 09-10-11 |