Órdenes de No Pago EQUIFAX 30-01-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 4787502, 4787505, 4787510, 4787513 | 1781901 | MATRIZ | 31-01-02 |
| ROBO | BICE | 4787520 AL 4787530 | 1781901 | MATRIZ | 31-01-02 |
| ROBO | DE CHILE | 7908696 AL 7908720 | 1481694910 | RENCA | 31-01-02 |
| ROBO | DE CHILE | 5280332 AL 5280348 | 2170642909 | LINARES | 31-01-02 |
| ROBO | DE CHILE | 3508130 AL 3508131 | 1642631600 | VITACURA | 31-01-02 |
| HURTO | DE CHILE | 2518752 | 4560034502 | SAN CARLOS | 31-01-02 |
| EXTRAVIO | ITAU | 9304990 | 209228737 | TALCAHUANO | 31-01-02 |
| EXTRAVIO | DE CHILE | 5545404 AL 5545413, 5545999 AL 5546033 | 1540559201 | MATRIZ | 31-01-02 |
| EXTRAVIO | DE CHILE | 3498669 | 131021761 | LA LIGUA | 31-01-02 |
| EXTRAVIO | DE CHILE | 4047885 | 1647711606 | VITACURA | 31-01-02 |
| EXTRAVIO | DE CHILE | 4486440, 4486446, 4486453 AL 4486454, 4486470 AL 4486486 | 1570147602 | SAN DIEGO | 31-01-02 |
| EXTRAVIO | DE CHILE | 6047357 AL 6047360 | 530616901 | EL CORTIJO | 31-01-02 |
| EXTRAVIO | DE CHILE | 8580273, 8580287 AL 8580289, 8580295 AL 8580306 | 1630284610 | DIEZ DE JULIO | 31-01-02 |
| EXTRAVIO | DE CHILE | 9624564, 9624566 | 8000511409 | AHUMADA EDWARDS | 31-01-02 |
| EXTRAVIO | DE CHILE | 5801307, 5801314 AL 5801315, 5801321, 5801325 AL 5801328, | 2020558804 | SAN MARTIN RANCAGUA | 31-01-02 |
| EXTRAVIO | DE CHILE | 5801331 AL 5801332 | 2020558804 | SAN MARTIN RANCAGUA | 31-01-02 |
| EXTRAVIO | DE CHILE | 4183789 AL 4183798 | 2001215906 | RANCAGUA INDEPENDENCIA | 31-01-02 |
| EXTRAVIO | DE CHILE | 6707980 AL 6708004 | 2252102802 | CONCEPCION-O HIGGINS-EDWAR | 31-01-02 |