Órdenes de No Pago EQUIFAX 13-02-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | CHILE | 8546927 | 1734097706 | APOQUINDO | 14-15-16 |
| ROBO | CHILE | 3176992-3176998-3177003-3177017 | 10713706 | matriz | 14-15-16 |
| ROBO | CHILE | 8815171 hasta 8815204 | 2,45E+08 | matriz | 14-15-16 |
| ROBO | CHILE | 2756832 | 5370703700 | MIRAFLORES | 14-15-16 |
| ROBO | CHILE | 2535200 AL 2535237 | 4020238101 | APOQUINDO | 14-15-16 |
| HURTO | CHILE | 2242189-2242191-2242198 | 2650103910 | LA SERENA | 14-15-16 |
| HURTO | CHILE | 3819268 y 3819273 | 1379107033 | CHACABUCO | 14-15-16 |
| EXTRAVIO | CHILE | 3242415, 3242421, 3242425, 3242429 AL 3242448 | 09073183-1 | VIÑA DEL MAR | 14-15-16 |
| EXTRAVIO | CHILE | 7901626 AL 7901660 | 750379200 | LA FLORIDA | 14-15-16 |
| EXTRAVIO | CHILE | 2246823 | 1290203700 | TEMUCO | 14-15-16 |