Órdenes de No Pago EQUIFAX 12-02-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| HURTO | DE CHILE | 2068564 AL 2068565, 2068569 AL 2068570, 2068574 AL 2068575, | 561802161 | MATRIZ | 13-14-15 |
| HURTO | DE CHILE | 2068579 AL 2068580 | 561802161 | MATRIZ | 13-14-15 |
| HURTO | DE CHILE | 8549848, 8549853, 8549855, 8549857, 8549859, | 1071099305 | IQUIQUE | 13-14-15 |
| HURTO | DE CHILE | 8549869 AL 8549881 | 1071099305 | IQUIQUE | 13-14-15 |
| HURTO | DE CHILE | 8471644, 8471647 AL 8471648, 8471654, 8471658 | 2900984509 | PUNTA ARENAS EDWARDS | 13-14-15 |
| EXTRAVIO | BICE | 2951456, 2951458, 2951464 AL 2951465, 2951470 AL 2951476 | 2743299 | PROVIDENCIA | 13-14-15 |
| EXTRAVIO | DE CHILE | 5987442 AL 5987490 | 1960015001 | BUIN | 13-14-15 |
| EXTRAVIO | DE CHILE | 2055057, 2055059 AL 2055091 | 3030098100 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE CHILE | 2182803 AL 2182836 | 4290221301 | TEMUCO | 13-14-15 |
| EXTRAVIO | DE CHILE | 3318717 AL 3318765 | 1310325304 | LA LIGUA | 13-14-15 |
| EXTRAVIO | DE CHILE | 4069613 AL 4069640 | 1680866602 | CERRILLOS | 13-14-15 |
| EXTRAVIO | DE CHILE | 2352865 AL 2352866 | 4020166601 | PROVIDENCIA | 13-14-15 |