Órdenes de No Pago EQUIFAX 02-10-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5745683 | 2302529606 | SANTIAGO | 03-04-05 |
| ROBO | DE CHILE | 6623879 AL 6623926 | 739490006 | HUERFANOS | 03-04-05 |
| ROBO | DE CHILE | 3998333, 3998344 AL 3998350, 3998352 AL 3998362 | 2370573807 | PRINCIPE DE GALES | 03-04-05 |
| ROBO | DE CHILE | 2034908 AL 2034917 | 8020059609 | LA SERENA HUANHUALI | 03-04-05 |
| HURTO | DE CHILE | 2916227 AL 2916228, 2916232 AL 2916234, 2916236 AL 2916256 | 4760342607 | MATRIZ | 03-04-05 |
| HURTO | DE CHILE | 4542944 AL 4542946, 4542949 AL 4542950 | 2600775805 | OSORNO | 03-04-05 |
| EXTRAVIO | DE CHILE | 6626637 AL 6626671 | 1050926703 | ARICA | 03-04-05 |
| EXTRAVIO | DE CHILE | 8249196 | 1486709 | MATRIZ | 03-04-05 |
| EXTRAVIO | DE CHILE | 3321532 AL 3321533 | 1641125307 | CANDELARIA | 03-04-05 |
| EXTRAVIO | DE CHILE | 3175997 AL 3176006 | 4190487007 | RENACA VINA DEL MAR | 03-04-05 |
| EXTRAVIO | DE CHILE | 3175997 AL 3176006 | 4190987007 | RENACA VINA DEL MAR | 03-04-05 |