Órdenes de No Pago EQUIFAX 12-02-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8302062, 8302077, 8302094 | 250084908 | BUERAS | 13-14-15 |
| ROBO | DE CHILE | 2899735 AL 2899753 | 2121136606 | CURICO | 13-14-15 |
| ROBO | DE CHILE | 4881122, 4881124, 4881126, 4881129, 4881134 AL 4881135, | 6879098075 | CHILLAN | 13-14-15 |
| ROBO | DE CHILE | 4881137 | 6879098075 | CHILLAN | 13-14-15 |
| ROBO | DE CHILE | 6885628 AL 6885662 | 15350408 | MATRIZ (2) | 13-14-15 |
| ROBO | DE CHILE | 3929569, 3929571 AL 3929576, 3929580 AL 3929581, 3929583, | 1510408707 | PEDRO DE VALDIVIA | 13-14-15 |
| ROBO | DE CHILE | 3929593, 3929595, 3929598, 3929600 AL 3929601, | 1510408707 | PEDRO DE VALDIVIA | 13-14-15 |
| ROBO | DE CHILE | 3929604 AL 3929605, 3929607, 3929609 AL 3929610, | 1510408707 | PEDRO DE VALDIVIA | 13-14-15 |
| ROBO | DE CHILE | 3929614 AL 3929618 | 1510408707 | PEDRO DE VALDIVIA | 13-14-15 |
| HURTO | BICE | 3279608 AL 3279641 | 10713706 | TEMUCO | 13-14-15 |
| HURTO | DE CHILE | 7805474, 7805480 | 2253318503 | CONCEPCION | 13-14-15 |
| EXTRAVIO | DE CHILE | 2713919 | 4760120573 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE CHILE | 5116766 | 9362960009 | CONCEPCION | 13-14-15 |
| EXTRAVIO | DE CHILE | 4699544 | 1620291208 | LAS CONDES | 13-14-15 |
| EXTRAVIO | SCOTIABANK CHILE | 304, 306, 323, 325 AL 350 | 5040390000 | SANTIAGO | 13-14-15 |