Órdenes de No Pago EQUIFAX 12-11-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4355114 AL 4355152 | 1010402307 | PRAT | 13-14-15 |
| ROBO | DE CHILE | 3467734 | 1310308103 | LA LIGUA | 13-14-15 |
| ROBO | DE CHILE | 2480946 AL 2480995 | 2080062202 | SAN FERNANDO | 13-14-15 |
| HURTO | DE CHILE | 2762554 AL 2762573 | 2120333709 | CURICO | 13-14-15 |
| HURTO | DE CHILE | 4861019, 4861022 | 1560024609 | LA VEGA | 13-14-15 |
| HURTO | DE CHILE | 4854039, 4854042 AL 4854043 | 1560463805 | LA VEGA | 13-14-15 |
| EXTRAVIO | DE CHILE | 2068002 AL 2068011 | 7010063105 | TALCA | 13-14-15 |
| EXTRAVIO | DE CHILE | 2062247 AL 2062248 | 3030026700 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE CHILE | 5757045 | 1380451904 | ESTORIL | 13-14-15 |
| EXTRAVIO | DE CHILE | 5486453 | 1403058606 | LIMACHE | 13-14-15 |
| EXTRAVIO | DE CHILE | 2809579 AL 2809605 | 640008500 | TOBALABA | 13-14-15 |
| EXTRAVIO | DE CHILE | 3080318 AL 3080352 | 2430330709 | VILLARRICA | 13-14-15 |
| EXTRAVIO | DE CHILE | 7186381 | 3566279266 | ORREGO LUCO | 13-14-15 |
| EXTRAVIO | DE CHILE | 3627581 | 210243901 | CERRILLOS BAE | 13-14-15 |
| EXTRAVIO | DE CHILE | 7257979, 7272701 | 3562794052 | SAN CARLOS DE APOQUINDO | 13-14-15 |