Órdenes de No Pago EQUIFAX 21-03-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2036812 AL 2036819, 2036821 AL 2036846 | 4730125002 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 9832921 AL 9832923 | 1694169303 | MONEDA | 22-23-24 |
| ROBO | DE CHILE | 7954411 | 17191801 | HUERFANOS | 22-23-24 |
| ROBO | DE CHILE | 5767948 AL 5767982 | 1079074878 | CONCEPCION | 22-23-24 |
| ROBO | DE CHILE | 8440715 | 2900239701 | PTA ARENAS | 22-23-24 |
| ROBO | DE CHILE | 2504707 | 5230058605 | ARAUCO MAIPU | 22-23-24 |
| ROBO | DE CHILE | 2327981, 2327989, 2328004 AL 2328030 | 2080972208 | SAN FERNANDO | 22-23-24 |
| ROBO | DE CHILE | 8611300 AL 8611309 | 1490591204 | QUILPUE PLAZA DEL SOL | 22-23-24 |
| ROBO | DE CHILE | 2395573, 2395584 AL 2395588 | 4050050106 | PENALOLEN CONSISTORIAL | 22-23-24 |
| HURTO | DE CHILE | 2536167 | 1920453903 | SAN ANTONIO | 22-23-24 |
| EXTRAVIO | DE CHILE | 8710933 AL 8710982 | 1601758208 | NUNOA | 22-23-24 |
| EXTRAVIO | DE CHILE | 4727402, 4727404, 4727409 AL 4727410, 4727426, | 4179911616 | TALCA | 22-23-24 |
| EXTRAVIO | DE CHILE | 4727437 AL 4727441 | 4179911616 | TALCA | 22-23-24 |
| EXTRAVIO | DE CHILE | 9665389 AL 9665438 | 1692715010 | MONEDA | 22-23-24 |
| EXTRAVIO | DE CHILE | 3636217 AL 3636219 | 1593756202 | PROVIDENCIA | 22-23-24 |
| EXTRAVIO | DE CHILE | 6977482 AL 6977499 | 1481069501 | VINA DEL MAR | 22-23-24 |
| EXTRAVIO | DE CHILE | 6532196 | 1481586401 | VINA DEL MAR | 22-23-24 |
| EXTRAVIO | DE CHILE | 2714473 AL 2714483, 2714486, 2714488 AL 2714523 | 4060349900 | VITACURA BAE | 22-23-24 |
| EXTRAVIO | DE CHILE | 4394526 | 1627564503 | TORRE LAS CONDES | 22-23-24 |
| EXTRAVIO | DE CHILE | 4004529 AL 4004530, 4004534 AL 4004535, 4004539 AL 4004578 | 1510111107 | PEDRO DE VALDIVIA | 22-23-24 |