Órdenes de No Pago EQUIFAX 19-04-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2304457, 2304462, 2304471 AL 2304500 | 2080686207 | PAINE | 22-23-24 |
| ROBO | DE CHILE | 3211379 | 1471263309 | QUINTEROS | 22-23-24 |
| ROBO | DE CHILE | 2199058 AL 2199092 | 2580248001 | HUECHURABA | 22-23-24 |
| ROBO | DE CHILE | 3969123 AL 3969124, 3969127 AL 3969128, 3969134 AL 3969135 | 4080176610 | IRENE FREI | 22-23-24 |
| ROBO | DE CHILE | 2044159 | 50661802 | LOS LEONES | 22-23-24 |
| ROBO | DE CHILE | 5631674 AL 5631687 | 3630094805 | SANTA MARIA | 22-23-24 |
| ROBO | DE CHILE | 8540079 | 1181332101 | COPIAPO-ORIENTE | 22-23-24 |
| ROBO | DE CHILE | 6635432, 6635437, 6635439 AL 6635440 | 2252728006 | CONCEPCION-O HIGGINS-EDWAR | 22-23-24 |
| HURTO | BICE | 5902469 AL 5902499 | 1307015370 | APOQUINDO | 22-23-24 |
| HURTO | DE CHILE | 4152111 AL 4152132 | 1979523882 | IQUIQUE | 22-23-24 |
| EXTRAVIO | DE CHILE | 2464147 AL 2464196 | 2130160001 | ILLAPEL | 22-23-24 |
| EXTRAVIO | DE CHILE | 7066518 | 769600019 | APOQUINDO | 22-23-24 |
| EXTRAVIO | DE CHILE | 3756929, 3756931 AL 3756932 | 140507801 | QUILICURA | 22-23-24 |
| EXTRAVIO | DE CHILE | 2105027 | 3020116401 | PUENTE ALTO | 22-23-24 |
| EXTRAVIO | DE CHILE | 4874694, 4874697 AL 4874700, 4874707 AL 4874710 | 1013352503 | PRAT VINA DEL MAR | 22-23-24 |