Órdenes de No Pago EQUIFAX 20-02-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3673431, 3673433, 3673435, 3673437 | 2320350509 | ANGOL | 21-22-23 |
| ROBO | DE CHILE | 3531079, 3531082, 3531095 AL 3531120 | 1961250107 | MATRIZ | 21-22-23 |
| ROBO | DE CHILE | 8083953 AL 8083987 | 1180273001 | COPIAPO | 21-22-23 |
| ROBO | DE CHILE | 2061807 AL 2061826 | 3020091509 | LOS LEONES | 21-22-23 |
| ROBO | DE CHILE | 4204478, 4204487 | 2370255105 | PRINCIPE DE GALES | 21-22-23 |
| HURTO | DE CHILE | 5672483 AL 5672495 | 1380365403 | ESTORIL | 21-22-23 |
| HURTO | DE CHILE | 3514233 | 1370028203 | QUILLOTA | 21-22-23 |
| EXTRAVIO | BICE | 4688569, 4688574, 4688578 AL 4688595 | 1725645 | MATRIZ | 21-22-23 |
| EXTRAVIO | DE CHILE | 8524860 | 250279201 | BUERAS | 21-22-23 |
| EXTRAVIO | DE CHILE | 3805028 | 2710312200 | CASTRO | 21-22-23 |
| EXTRAVIO | DE CHILE | 7348157 | 635510 | MATRIZ | 21-22-23 |
| EXTRAVIO | DE CHILE | 3553481 | 1641346406 | VITACURA | 21-22-23 |
| EXTRAVIO | DE CHILE | 3239006, 3239009, 3239020 AL 3239021, 3239023 AL 3239055 | 1690183707 | APOQUINDO | 21-22-23 |
| EXTRAVIO | DE CHILE | 3163989 AL 3163992 | 4190019005 | VINA DEL MAR | 21-22-23 |
| EXTRAVIO | DE CHILE | 2037722 | 4420141200 | VICUNA MACKENNA | 21-22-23 |
| EXTRAVIO | DE CHILE | 5213798 | 2001227700 | RANCAGUA INDEPENDENCIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 4059876 | 1510092001 | PLAZA PEDRO DE VALDIVIA | 21-22-23 |