Órdenes de No Pago EQUIFAX 30-04-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 223 AL 239 | 210990583 | MATRIZ | 01-02-03 |
| ROBO | DE CHILE | 2164824 AL 2164825, 2164831, 2164834 AL 2164835 | 2590145901 | CHILLAN | 01-02-03 |
| ROBO | DE CHILE | 4307739 AL 4307788 | 210145007 | ESTORIL | 01-02-03 |
| ROBO | DE CHILE | 6598641 AL 6598642 | 1810018710 | PORVENIR | 01-02-03 |
| ROBO | DE CHILE | 8137419 AL 8137460 | 2500325809 | VALDIVIA | 01-02-03 |
| ROBO | DE CHILE | 6414725 | 8010764200 | HUERFANOS | 01-02-03 |
| ROBO | DE CHILE | 8022764 AL 8022768, 8022770 AL 8022798 | 2252581601 | CONCEPCION | 01-02-03 |
| HURTO | DE CHILE | 8812191, 8812196, 8812199, 8812203 AL 8812230 | 1970071309 | TALAGANTE | 01-02-03 |
| EXTRAVIO | DE CHILE | 6871866 | 1050674105 | ARICA | 01-02-03 |
| EXTRAVIO | DE CHILE | 3415006 | 1310345100 | LA LIGUA | 01-02-03 |
| EXTRAVIO | DE CHILE | 3726931 AL 3726960 | 30207308 | CAUQUENES | 01-02-03 |
| EXTRAVIO | DE CHILE | 9870809 | 230213202 | GRAN AVENIDA | 01-02-03 |