Órdenes de No Pago EQUIFAX 18-11-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2929572, 2929574, 2929577, 2929580, 2929583, 2929585, | 2161140407 | TALCA | 19-20-21 |
| ROBO | DE CHILE | 2929587, 2929589, 2929591 | 2161140407 | TALCA | 19-20-21 |
| ROBO | DE CHILE | 2272030 AL 2272058 | 8000639808 | AHUMADA | 19-20-21 |
| ROBO | DE CHILE | 3447826 AL 3447862, 3447864 AL 3447875 | 1317408703 | LA LIGUA | 19-20-21 |
| ROBO | DE CHILE | 5225312 AL 5225361 | 1574513800 | SAN DIEGO | 19-20-21 |
| ROBO | DE CHILE | 2192550 AL 2192559 | 4464639300 | SAN VICENTE DE TAGUA TAGUA | 19-20-21 |
| ROBO | DE CHILE | 2131053, 2131083, 2131085, 2131087, 2131092 AL 2131095 | 2080495804 | SAN FERNANDO | 19-20-21 |
| ROBO | DE CHILE | 2675412 AL 2675462 | 720171200 | RANCAGUA INDEPENDENCIA | 19-20-21 |
| ROBO | DE CHILE | 5701066, 5701068, 5701075 AL 5701110 | 2300289206 | LOS ANGELES | 19-20-21 |
| HURTO | DE CHILE | 7839298, 7839300, 7839302, 7839304, 7839306, 7839328 | 3355009 | MATRIZ | 19-20-21 |
| EXTRAVIO | DE CHILE | 4686472, 4686475, 4686478, 4686480 AL 4686506 | 1102380807 | PRAT | 19-20-21 |
| EXTRAVIO | DE CHILE | 6080831 | 2800104305 | MATRIZ | 19-20-21 |
| EXTRAVIO | DE CHILE | 9743987 AL 9744016 | 1770832701 | ALTO LAS CONDES | 19-20-21 |
| EXTRAVIO | DE CHILE | 4563245 | 2662022116 | SANTA MARIA DE MANQUEHUE | 19-20-21 |
| EXTRAVIO | SCOTIABANK CHILE | 1451678 | 973445243 | VESPUCIO NORTE | 19-20-21 |
| EXTRAVIO | DE CHILE | 6073305 AL 6073339 | 530792408 | MATRIZ (2) | 19-20-21 |
| EXTRAVIO | DE CHILE | 2109398 AL 2109407 | 2450101409 | MATRIZ (2) | 19-20-21 |
| EXTRAVIO | DE CHILE | 6765435 | 1711195401 | SANTA ELENA | 19-20-21 |