Órdenes de No Pago EQUIFAX 24-07-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2745677 AL 2745765 | 2160347709 | TALCA | 25-26-27 |
| ROBO | DE CHILE | 3247131 AL 3247174 | 2402135202 | TEMUCO | 25-26-27 |
| ROBO | DE CHILE | 4972733, 4972736 | 3630491108 | LOS HEROES | 25-26-27 |
| ROBO | DE CHILE | 9071165 AL 9071166, 9071172, 9071177 AL 9071178, | 1593961606 | PROVIDENCIA | 25-26-27 |
| ROBO | DE CHILE | 9071180 AL 9071186 | 1593961606 | PROVIDENCIA | 25-26-27 |
| ROBO | DE CHILE | 3012046 AL 3012048, 3012054 AL 3012057, 3012066 AL 3012078 | 1477203003 | PEDRO AGUIRRE CERDA | 25-26-27 |
| ROBO | DE CHILE | 4822917, 4824924, 4824928, 4824930 | 2250074001 | CONCEPCION-O HIGGINS-EDWAR | 25-26-27 |
| ROBO | DE CHILE | 4824894 | 2250074001 | CONCEPCION-O HIGGINS-EDWAR | 25-26-27 |
| ROBO | DE CHILE | 4824885, 4824899, 4824904 | 2250074001 | CONCEPCION-O HIGGINS-EDWAR | 25-26-27 |
| HURTO | DE CHILE | 2815306, 2815309 | 1350403710 | LOS ANDES | 25-26-27 |
| EXTRAVIO | DE CHILE | 3010244 | 2161167607 | TALCA | 25-26-27 |
| EXTRAVIO | DE CHILE | 4800002 | 1661194301 | MATRIZ | 25-26-27 |
| EXTRAVIO | DE CHILE | 9986137 | 2200855208 | CHILLAN | 25-26-27 |
| EXTRAVIO | DE CHILE | 4972742, 4972748, 4972752, 4972756 AL 4972775 | 3630491108 | LOS HEROES | 25-26-27 |
| EXTRAVIO | DE CHILE | 5364931 AL 5364980 | 1013561710 | VALPARAISO | 25-26-27 |
| EXTRAVIO | DE CHILE | 5610472 | 1590972007 | PROVIDENCIA | 25-26-27 |
| EXTRAVIO | DE CHILE | 4950807 AL 4950841 | 1592017005 | PROVIDENCIA | 25-26-27 |
| EXTRAVIO | DE CHILE | 6555427, 6555431 AL 6555434 | 1710372000 | SANTA ELENA | 25-26-27 |
| EXTRAVIO | DE CHILE | 8623435 | 1604721408 | VITACURA BAE | 25-26-27 |
| EXTRAVIO | DE CHILE | 8993548 | 1030205207 | VALPARAISO CONDELL | 25-26-27 |