Órdenes de No Pago EQUIFAX 16-10-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2067301 AL 2067430 | 1800201209 | PIRQUE | 17-18-19 |
| ROBO | DE CHILE | 4546366 AL 4546367, 4546371 AL 4546400 | 2200713910 | CHILLAN | 17-18-19 |
| ROBO | DE CHILE | 5616210, 5616220, 5616225, 5616229 AL 5616235 | 1380350509 | LA DEHESA | 17-18-19 |
| ROBO | DE CHILE | 2224582 AL 2224584, 2224586 | 17161007 | MATRIZ (2) | 17-18-19 |
| ROBO | DE CHILE | 8038521 | 1481622301 | VINA DEL MAR | 17-18-19 |
| ROBO | DE CHILE | 2803183, 2803185 AL 2803187, 2803205, 2803209, 2856030, | 3280233503 | LA FLORIDA SUR | 17-18-19 |
| ROBO | DE CHILE | 2856042 AL 2856044 | 3280233503 | LA FLORIDA SUR | 17-18-19 |
| ROBO | DE CHILE | 6846246 | 160842432 | HUERFANOS EDWARDS | 17-18-19 |
| HURTO | DE CHILE | 4384919 | 2251058503 | CONCEPCION-O HIGGINS-EDWAR | 17-18-19 |
| EXTRAVIO | DE CHILE | 2321142 | 2780023105 | MALL | 17-18-19 |
| EXTRAVIO | DE CHILE | 7809349, 7809361, 7809366, 7809368, 7809376 | 4916106 | MATRIZ | 17-18-19 |
| EXTRAVIO | DE CHILE | 5224001 AL 5224016 | 656648007 | AHUMADA | 17-18-19 |
| EXTRAVIO | DE CHILE | 7981321 AL 7981345 | 1220669600 | COQUIMBO | 17-18-19 |
| EXTRAVIO | DE CHILE | 2805239, 2805242 AL 2805243 | 8210346500 | QUINTA NORMAL | 17-18-19 |
| EXTRAVIO | DE CHILE | 2805144 AL 2805145 | 8210246102 | QUINTA NORMAL | 17-18-19 |