Órdenes de No Pago EQUIFAX 25-07-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2039829 AL 2039845 | 1694111107 | MONEDA | 26-27-28 |
| ROBO | DE CHILE | 5527214 AL 5527224, 5527229, 5527232 AL 5527233 | 1400083801 | LIMACHE | 26-27-28 |
| ROBO | DE CHILE | 2203725 AL 2203771 | 4240060507 | CURACAVI | 26-27-28 |
| ROBO | DE CHILE | 2983813, 2983815 AL 2983816, 2983820, 2983823 AL 2983843, | 2550694604 | SANTIAGO | 26-27-28 |
| ROBO | DE CHILE | 2983846 AL 2983847 | 2550694604 | SANTIAGO | 26-27-28 |
| ROBO | DE CHILE | 4485749 | 1750169510 | PATRONATO | 26-27-28 |
| ROBO | DE CHILE | 2914658 AL 2914692 | 2550653209 | MATRIZ (2) | 26-27-28 |
| HURTO | DE CHILE | 2235188 AL 2235242 | 2650055606 | MATRIZ | 26-27-28 |
| EXTRAVIO | BICE | 3718867 AL 3718868 | 1908219 | MATRIZ | 26-27-28 |
| EXTRAVIO | DE CHILE | 2264680 AL 2264708 | 2520112306 | MATRIZ | 26-27-28 |