Órdenes de No Pago EQUIFAX 15-02-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 8635459, 8635464, 8635469 AL 8635477, 8635480, | 8048250 | VITACURA | 16-17-18 |
| ROBO | ITAU | 8635484 AL 8635490 | 8048250 | VITACURA | 16-17-18 |
| ROBO | DE CHILE | 8126890, 8126900, 8126902, 8126904 AL 8126905, 8126907 | 1780183303 | MACUL | 16-17-18 |
| ROBO | DE CHILE | 2254663 | 4463646409 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 9048877 AL 9048921, 9048923 AL 9048926 | 678904471 | LIBERTAD | 16-17-18 |
| ROBO | DE CHILE | 8715748, 8715759, 8715764 AL 8715765, 8715780, 8715782, | 8510190702 | TORRE LAS CONDES | 16-17-18 |
| ROBO | DE CHILE | 8715784 AL 8715788, 8715790 AL 8715797 | 8510190702 | TORRE LAS CONDES | 16-17-18 |
| ROBO | DE CHILE | 5344016, 5344032 AL 5344033, 5344035, 5344037 | 70328700 | LIBERTAD VINA DEL MAR | 16-17-18 |
| HURTO | DE CHILE | 3433539, 3433543, 3433545, 3433547, 3433549, 3433551, | 1370398504 | QUILLOTA | 16-17-18 |
| HURTO | DE CHILE | 3433553 AL 3433554 | 1370398504 | QUILLOTA | 16-17-18 |
| HURTO | DE CHILE | 4181175, 4181177, 4181258 | 1621566010 | SAN CARLOS | 16-17-18 |
| EXTRAVIO | DE CHILE | 4431667 | 1013299308 | VALPARAISO | 16-17-18 |