Órdenes de No Pago EQUIFAX 12-09-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9393407 AL 9393436 | 562736434 | LOS LEONES | 13-14-15 |
| ROBO | DE CHILE | 8423860 AL 8423896 | 9534704 | MATRIZ (2) | 13-14-15 |
| ROBO | DE CHILE | 5402279 | 2000865002 | RANCAGUA INDEPENDENCIA | 13-14-15 |
| HURTO | DE CHILE | 3388302 AL 3388336 | 2160014560 | ESTORIL | 13-14-15 |
| HURTO | DE CHILE | 4010517, 4010519, 4010521, 4010524, 4010527, 4010529, | 2350130005 | VICTORIA | 13-14-15 |
| HURTO | DE CHILE | 4010532, 4010534 AL 4010535 | 2350130005 | VICTORIA | 13-14-15 |
| HURTO | DE CHILE | 6912945, 6912952 AL 6912953, 6912956, 6912966, 6912969, | 1657224905 | VITACURA | 13-14-15 |
| HURTO | DE CHILE | 6912973, 6912976 AL 6912977, 6912979, 6912983 AL 6912984, | 1657224905 | VITACURA | 13-14-15 |
| HURTO | DE CHILE | 6912986 AL 6912990 | 1657224905 | VITACURA | 13-14-15 |
| EXTRAVIO | DE CHILE | 3805165, 3805180 | 580344810 | CON CON | 13-14-15 |
| EXTRAVIO | DE CHILE | 7936678 | 77310 | VINA DEL MAR | 13-14-15 |
| EXTRAVIO | DE CHILE | 5336658 | 2020856305 | SAN MARTIN RANCAGUA | 13-14-15 |