Órdenes de No Pago EQUIFAX 02-09-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6455910 AL 6455921, 6577646 AL 6577659 | 766239005 | FORUM | 03-04-05 |
| ROBO | DE CHILE | 9046267, 9046275 AL 9046276, 9046278 AL 9046279, 9046291, | 162033915 | MATRIZ | 03-04-05 |
| ROBO | DE CHILE | 9046300 AL 9046302, 9046304 AL 9046312 | 162033915 | MATRIZ | 03-04-05 |
| ROBO | DE CHILE | 3399452, 3399463, 3399465 AL 3399466, 3399468, 3399472, | 2601088505 | OSORNO | 03-04-05 |
| ROBO | DE CHILE | 3399474, 3399476, 3399478, 3399481 | 2601088505 | OSORNO | 03-04-05 |
| ROBO | DE CHILE | 2146679 AL 2146687 | 1290107508 | TEMUCO | 03-04-05 |
| ROBO | DE CHILE | 4793156, 4793181, 4793187 AL 4793205 | 609638001 | AHUMADA | 03-04-05 |
| ROBO | DE CHILE | 2431250 AL 2431299 | 770107502 | PLAZA EGANA | 03-04-05 |
| ROBO | DE CHILE | 3837134 AL 3837179 | 1680621403 | CERRILLOS BAE | 03-04-05 |
| ROBO | DE CHILE | 3955856, 3955860, 3955863 AL 3955873 | 1378916277 | VINA DEL MAR | 03-04-05 |
| ROBO | DE CHILE | 2035963, 2035965, 2035967, 2035975 AL 2035984, | 447014801 | SAN CARLOS DE APOQUINDO | 03-04-05 |
| ROBO | DE CHILE | 2035988 AL 2035996 | 447014801 | SAN CARLOS DE APOQUINDO | 03-04-05 |
| HURTO | DE CHILE | 4741235, 4741245 | 410047807 | TALCA 3 ORIENTE | 03-04-05 |
| HURTO | DE CHILE | 6538166, 6538212 | 228038480 | SAN PEDRO DE LA PAZ | 03-04-05 |
| EXTRAVIO | DE CHILE | 2363775 AL 2363811 | 8510130508 | APOQUINDO | 03-04-05 |
| EXTRAVIO | DE CHILE | 6997961 | 819556008 | FORUM | 03-04-05 |
| EXTRAVIO | DE CHILE | 4194938 | 1660484601 | PROVIDENCIA - LA CONCEPCIO | 03-04-05 |
| EXTRAVIO | DE CHILE | 7143313 | 162098140 | MATRIZ | 03-04-05 |
| EXTRAVIO | DE CHILE | 6155045 | 3064807142 | CANTAGALLO | 03-04-05 |