Órdenes de No Pago EQUIFAX 11-09-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9735329, 9735333, 9735338 AL 9735339, 9735342, 9735344, | 1770342907 | MAIPU | 12-13-14 |
| ROBO | DE CHILE | 9735353 AL 9735355, 9735361, 9735363 AL 9735364, | 1770342907 | MAIPU | 12-13-14 |
| ROBO | DE CHILE | 9735368 AL 9735376 | 1770342907 | MAIPU | 12-13-14 |
| ROBO | DE CHILE | 4651407, 4651410 AL 4651411, 4651414 AL 4651415, | 410880304 | TALCA | 12-13-14 |
| ROBO | DE CHILE | 4651422 AL 4651441 | 410880304 | TALCA | 12-13-14 |
| ROBO | DE CHILE | 2536476 AL 2536510 | 1694577002 | MONEDA | 12-13-14 |
| ROBO | DE CHILE | 4802224 AL 4802299 | 1560083806 | LA VEGA | 12-13-14 |
| ROBO | DE CHILE | 7278866, 7278871, 7278900 | 3210356105 | SANTIAGO | 12-13-14 |
| ROBO | DE CHILE | 8981703 AL 8981710 | 1970470902 | TALAGANTE | 12-13-14 |
| HURTO | DE CHILE | 4694061, 4694067, 4694070, 4694072 AL 4694073, 4694075, | 1660664109 | SEMINARIO | 12-13-14 |
| HURTO | DE CHILE | 4694078 | 1660664109 | SEMINARIO | 12-13-14 |
| HURTO | DE CHILE | 2923487, 2923502 AL 2923504, 2923509 AL 2923517, | 4190090109 | RENACA VINA DEL MAR | 12-13-14 |
| HURTO | DE CHILE | 2923522 AL 2923530 | 4190090109 | RENACA VINA DEL MAR | 12-13-14 |
| EXTRAVIO | ITAU | 6154527 AL 6154555 | 200849958 | MANUEL MONTT | 12-13-14 |
| EXTRAVIO | DE CHILE | 3346392 AL 3346394 | 2162504022 | ESTORIL | 12-13-14 |
| EXTRAVIO | DE CHILE | 6884889 | 8010726602 | MATRIZ (2) | 12-13-14 |
| EXTRAVIO | DE CHILE | 5913121 AL 5913123 | 162804786 | LA CISTERNA | 12-13-14 |
| EXTRAVIO | DE CHILE | 8972972 AL 8972973, 8972975 AL 8972976 | 1030249103 | CONDELL VALPARAISO | 12-13-14 |
| EXTRAVIO | DE CHILE | 2849439 AL 2849448 | 1471206509 | VINA DEL MAR-LIBERTAD | 12-13-14 |