Órdenes de No Pago EQUIFAX 20-11-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3388661 AL 3388695 | 2121251706 | CURICO | 21-22-23 |
| ROBO | DE CHILE | 3265904 | 3178781226 | CURICO | 21-22-23 |
| ROBO | DE CHILE | 5422301, 5422304 | 4961987723 | EL GOLF | 21-22-23 |
| ROBO | DE CHILE | 8426195 | 620241008 | VITACURA | 21-22-23 |
| ROBO | DE CHILE | 4697663 AL 4697672 | 1990326100 | MELIPILLA | 21-22-23 |
| ROBO | DE CHILE | 2267602, 2267604 AL 2267636 | 2090221509 | VILLA ALEMANA | 21-22-23 |
| HURTO | DE CHILE | 5070199, 5070204, 5070211, 5070214, 5070219 | 2050198210 | SAN VICENTE DE TAGUA TAGUA | 21-22-23 |
| HURTO | DE CHILE | 5070207, 5070209 | 2050198210 | SAN VICENTE DE TAGUA TAGUA | 21-22-23 |
| EXTRAVIO | DE CHILE | 2145582, 2145595 | 1800233605 | RENCA | 21-22-23 |
| EXTRAVIO | DE CHILE | 2086845 | 2840074309 | CHICUREO | 21-22-23 |
| EXTRAVIO | DE CHILE | 5100750 | 3300069302 | CONCEPCION | 21-22-23 |
| EXTRAVIO | DE CHILE | 6416215 AL 6416216, 6421054 | 360350706 | PEDRO DE VALDIVIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 55331924, 55332014, 55332016 AL 55332017, | 2020615900 | RANCAGUA SAN MARTIN | 21-22-23 |
| EXTRAVIO | DE CHILE | 55332019 AL 55332022 | 2020615900 | RANCAGUA SAN MARTIN | 21-22-23 |