Órdenes de No Pago EQUIFAX 18-02-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4604150 | 2000746905 | RANCAGUA | 19-20-21 |
| ROBO | DE CHILE | 2379612 AL 2379634 | 2860539764 | AGUSTINAS | 19-20-21 |
| ROBO | DE CHILE | 8516854 AL 8516888 | 1732075906 | APOQUINDO | 19-20-21 |
| ROBO | DE CHILE | 5098073 | 166051659 | SEMINARIO | 19-20-21 |
| ROBO | DE CHILE | 5886820 AL 5886848 | 1320350202 | SAN FELIPE | 19-20-21 |
| ROBO | DE CHILE | 8091850, 8091852 AL 8091853, 8091855, 8091858, 8091860, | 707079002 | VALPARAISO | 19-20-21 |
| ROBO | DE CHILE | 8091868, 8091873 AL 8091874, 8091887, 8091890 | 707079002 | VALPARAISO | 19-20-21 |
| EXTRAVIO | DE CHILE | 4202001, 4202018 AL 4202035 | 1950750506 | MAIPU | 19-20-21 |
| EXTRAVIO | DE CHILE | 4202928, 4202932, 4202934 AL 4202953 | 2040039809 | RENGO | 19-20-21 |
| EXTRAVIO | DE CHILE | 8707728 | 1180587210 | MATRIZ | 19-20-21 |
| EXTRAVIO | DE CHILE | 3932843 AL 3932846 | 3150022810 | MATRIZ | 19-20-21 |
| EXTRAVIO | DE CHILE | 4649399 | 2600962601 | OSORNO | 19-20-21 |
| EXTRAVIO | DE CHILE | 5249991, 5249995, 5250010 AL 5250016 | 3100649503 | AHUMADA | 19-20-21 |
| EXTRAVIO | DE CHILE | 4902714 | 3170043001 | SANTIAGO | 19-20-21 |
| EXTRAVIO | DE CHILE | 6341590 | 360150400 | PEDRO DE VALDIVIA | 19-20-21 |