Órdenes de No Pago EQUIFAX 22-03-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2952674, 2966981 | 2160956700 | TALCA | 23-24-25 |
| ROBO | DE CHILE | 2433281 | 1460002402 | CANETE | 23-24-25 |
| ROBO | DE CHILE | 6909303, 6909307 AL 6909332 | 161660981 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 2036812 AL 2036819 | 4730125002 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 4282994 | 1071894307 | IQUIQUE | 23-24-25 |
| ROBO | DE CHILE | 5178605, 5178609, 5222222 AL 5222270 | 671538005 | EL RODEO | 23-24-25 |
| ROBO | DE CHILE | 6752518 AL 6752552 | 2282763605 | PAICAV¡ | 23-24-25 |
| ROBO | DE CHILE | 9586623 AL 9586657 | 220885309 | SAN DIEGO | 23-24-25 |
| ROBO | DE CHILE | 6643408 AL 6643507 | 1714042308 | SANTA ELENA | 23-24-25 |
| ROBO | DE CHILE | 8615976 | 2680592009 | PUERTO VARAS | 23-24-25 |
| ROBO | DE CHILE | 8577145 AL 8577171 | 165416010 | VICUNA MACKENNA | 23-24-25 |
| ROBO | DE CHILE | 3406708 AL 3406710, 3406721 AL 3406732 | 60889906 | VALPARAISO-ESMERALDA | 23-24-25 |
| EXTRAVIO | DE CHILE | 3715047 | 580434602 | RENACA | 23-24-25 |
| EXTRAVIO | DE CHILE | 2194974 | 8490010103 | EL BOSQUE | 23-24-25 |
| EXTRAVIO | DE CHILE | 6133792, 6185579 | 27000716502 | PTO. MONTT | 23-24-25 |
| EXTRAVIO | DE CHILE | 5632091 | 100144201 | ANTOFAGASTA | 23-24-25 |
| EXTRAVIO | DE CHILE | 2276048 AL 2276073 | 7466587478 | PROVIDENCIA | 23-24-25 |
| EXTRAVIO | DE CHILE | 9776024 AL 9776025 | 1630339904 | DIEZ DE JULIO | 23-24-25 |