Órdenes de No Pago EQUIFAX 13-05-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4991544 | 1610560106 | ROSAS | 14-15-16 |
| ROBO | DE CHILE | 2597691 AL 2597692 | 1350167602 | LOS ANDES | 14-15-16 |
| ROBO | DE CHILE | 8302325 AL 8302355 | 1880146400 | SAN BERNARDO | 14-15-16 |
| ROBO | DE CHILE | 2599284 AL 2599327 | 2410112310 | ANCUD | 14-15-16 |
| ROBO | DE CHILE | 2399353, 2399366 AL 2399392 | 4020060308 | PROVIDENCIA | 14-15-16 |
| HURTO | ITAU | 4033290, 4033293, 4033300, 4033304, 4033309 | 208626622 | TEMUCO | 14-15-16 |
| HURTO | DE CHILE | 2632245, 2632842, 2632845, 2632847, 2632858, | 1930247604 | LLOLLEO | 14-15-16 |
| HURTO | DE CHILE | 2632863 AL 2632885 | 1930247604 | LLOLLEO | 14-15-16 |
| HURTO | DE CHILE | 3420155, 3420163, 3420191 AL 3420204 | 1370033203 | QUILLOTA | 14-15-16 |
| EXTRAVIO | DE CHILE | 2400308 AL 2400310, 2400312 AL 2400314 | 5230154710 | MAIPU | 14-15-16 |
| EXTRAVIO | DE CHILE | 7633057 AL 7633063 | 3956009 | LA REINA | 14-15-16 |
| EXTRAVIO | DE CHILE | 41222 | 2550192003 | TEATINOS | 14-15-16 |
| EXTRAVIO | DE CHILE | 3875773 | 816121019 | ORREGO LUCO | 14-15-16 |
| EXTRAVIO | DE CHILE | 7862649 AL 7862650 | 1122600810 | CHUQUICAMATA | 14-15-16 |
| EXTRAVIO | DE CHILE | 8972958 | 1030249103 | CONDELL VALPARAISO | 14-15-16 |
| EXTRAVIO | DE CHILE | 4569453 AL 4569487 | 2666644543 | SANTA MARIA DE MANQUEHUE | 14-15-16 |
| EXTRAVIO | DE CHILE | 9590178 AL 9590206 | 8840417806 | LA CISTERNA | 14-15-16 |