Órdenes de No Pago EQUIFAX 20-01-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4834801 AL 4834897 | 2200224100 | CHILLAN | 21-22-23 |
| ROBO | DE CHILE | 4666584 AL 4666587 | 2201357003 | CHILLAN | 21-22-23 |
| ROBO | DE CHILE | 4462811, 4462843, 4462846, 4462859, 5463996 AL 5464033, | 1010996006 | LIMACHE | 21-22-23 |
| ROBO | DE CHILE | 5464035 AL 5464037, 5464039, 5464041, 5464043, 5464045 | 1010996006 | LIMACHE | 21-22-23 |
| ROBO | DE CHILE | 3048931 | 180035008 | APOQUINDO | 21-22-23 |
| ROBO | DE CHILE | 3048936, 3048941 AL 3048962 | 180035008 | APOQUINDO | 21-22-23 |
| ROBO | DE CHILE | 3048918 | 180035008 | APOQUINDO | 21-22-23 |
| ROBO | DE CHILE | 3048935 | 180035008 | APOQUINDO | 21-22-23 |
| ROBO | DE CHILE | 5858845, 5858851, 5858853 | 1320334307 | SAN FELIPE | 21-22-23 |
| ROBO | DE CHILE | 7224936, 7224945, 7224948, 7224951 | 350080400 | PROVIDENCIA | 21-22-23 |
| ROBO | ITAU | 5969747, 9262434 | 204729537 | LOS COBRES | 21-22-23 |
| ROBO | DE CHILE | 9093950 | 2080166610 | MACUL | 21-22-23 |
| HURTO | DE CHILE | 2402159 AL 2402164 | 7010198901 | TALCA 3 ORIENTE | 21-22-23 |
| EXTRAVIO | SCOTIABANK CHILE | 26813, 26825, 26852 | 650100014410 | MATRIZ (2) | 21-22-23 |
| EXTRAVIO | DE CHILE | 8200136 AL 8200170 | 2501597705 | VALDIVIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 5969747 | 360176505 | PEDRO DE VALDIVIA | 21-22-23 |