Órdenes de No Pago EQUIFAX 24-02-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6892954 AL 6892988 | 13439908 | MATRIZ | 25-26-27 |
| ROBO | DE CHILE | 2538338 | 1920179010 | SAN ANTONIO | 25-26-27 |
| ROBO | DE CHILE | 5157760, 5157769, 5157781, 5157783 AL 5157794 | 4962234117 | VITACURA BAE | 25-26-27 |
| HURTO | DE CHILE | 4221476, 4221478 AL 4221479, 4221483 | 2044790307 | RENCA | 25-26-27 |
| HURTO | DE CHILE | 3172368 AL 3172402 | 150074310 | AHUMADA EDWARDS | 25-26-27 |
| HURTO | DE CHILE | 4569147 AL 4569196 | 3100546506 | AHUMADA EDWARDS | 25-26-27 |
| EXTRAVIO | DE CHILE | 4132667, 4132670, 4132687, 4132689 AL 4132713 | 2420089510 | TEMUCO | 25-26-27 |
| EXTRAVIO | DE CHILE | 4872152 AL 4872470 | 2204929909 | CHILLAN | 25-26-27 |
| EXTRAVIO | DE CHILE | 6176600 | 1740293910 | LO VIAL | 25-26-27 |
| EXTRAVIO | DE CHILE | 2281116 AL 2281150 | 2630105406 | VALPARAISO | 25-26-27 |
| EXTRAVIO | DE CHILE | 2000882 AL 2000891 | 8010179701 | VINA DEL MAR | 25-26-27 |
| ROBO | DE CHILE | 3505419, 3505421, 3505423 AL 3505468 | 60903406 | VINA DEL MAR | 25-26-27 |
| ROBO | DE CHILE | 2002648 AL 2002649, 2002651, 2002653, 2002655 AL 2002656, | 806004202 | VINA DEL MAR | 25-26-27 |
| ROBO | DE CHILE | 2002658 AL 2002681 | 806004202 | VINA DEL MAR | 25-26-27 |
| ROBO | DE CHILE | 4184569 AL 4184615 | 1680868607 | CERRILLOS BAE | 25-26-27 |
| EXTRAVIO | DE CHILE | 8153333 AL 8153334 | 2501695401 | MATRIZ | 25-26-27 |