Órdenes de No Pago EQUIFAX 21-01-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6084012 | 1960541804 | BUIN | 22-23-24 |
| ROBO | DE CHILE | 2168545 AL 2168591 | 3040015003 | PUCON | 22-23-24 |
| ROBO | DE CHILE | 8873544, 8873546, 8873548 AL 8873549, 8873551, 8873554, | 2120945310 | CURICO | 22-23-24 |
| ROBO | DE CHILE | 8873556 AL 8873593 | 2120945310 | CURICO | 22-23-24 |
| ROBO | DE CHILE | 4777586, 4777589 | 1560430510 | LA VEGA | 22-23-24 |
| ROBO | DE CHILE | 4777562, 4777566, 4777569, 4777574, 4777605, 4777608, | 1560430510 | LA VEGA | 22-23-24 |
| ROBO | DE CHILE | 4814160 AL 4814208 | 1560430510 | LA VEGA | 22-23-24 |
| ROBO | DE CHILE | 3996293 | 1467120907 | APOQUINDO | 22-23-24 |
| ROBO | DE CHILE | 2282630 AL 2282632 | 2730048803 | PURRANQUE | 22-23-24 |
| ROBO | DE CHILE | 3179604 | 1450523101 | LA FLORIDA | 22-23-24 |
| ROBO | DE CHILE | 2466054, 2466058 AL 2466077 | 8210037102 | QUINTA NORMAL | 22-23-24 |
| ROBO | DE CHILE | 3851446, 3851449, 3851451 | 1200979606 | LA SERENA - PLAZA | 22-23-24 |
| HURTO | DE CHILE | 2741034, 2741038 | 5370108606 | MIRAFLORES | 22-23-24 |
| EXTRAVIO | DE CHILE | 6450737 | 1810407403 | MATRIZ | 22-23-24 |
| EXTRAVIO | DE CHILE | 2323071 AL 2323080, 2323084 AL 2323105 | 4467574809 | MATRIZ | 22-23-24 |
| EXTRAVIO | DE CHILE | 9375453 | 1691308501 | MONEDA | 22-23-24 |
| EXTRAVIO | DE CHILE | 8151969 | 1890027403 | MONEDA | 22-23-24 |
| EXTRAVIO | DE CHILE | 8746595 AL 8746603 | 1693720300 | SANTIAGO | 22-23-24 |
| EXTRAVIO | DE CHILE | 23997282 | 1694345008 | SANTIAGO | 22-23-24 |
| EXTRAVIO | DE CHILE | 4445281 | 1751023608 | SANTIAGO | 22-23-24 |