Órdenes de No Pago EQUIFAX 29-04-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2550845 | 1691391900 | MONEDA | 30-01-02 |
| ROBO | DEL ESTADO DE CHILE | 899694 AL 899695, 3371692 AL 3371725 | 21800003501 | PETORCA | 30-01-02 |
| HURTO | DE CHILE | 8760666 AL 8760667, 8760671, 8760674 AL 8760688 | 2243034006 | MATRIZ | 30-01-02 |
| HURTO | DE CHILE | 3073037 AL 3073049 | 1310317204 | LA LIGUA | 30-01-02 |
| EXTRAVIO | BICE | 6385332 | 7759827 | APOQUINDO | 30-01-02 |
| EXTRAVIO | ITAU | 230991 AL 231025, 3939356 AL 3939390 | 228874000 | MATRIZ | 30-01-02 |
| EXTRAVIO | DE CHILE | 5298828 | 765821002 | MATRIZ | 30-01-02 |
| EXTRAVIO | DE CHILE | 7826296 AL 7826297 | 2390343902 | MATRIZ | 30-01-02 |
| EXTRAVIO | DE CHILE | 2039882 AL 2039883, 2039896 AL 2039899, 2039904, | 2790002501 | MATRIZ | 30-01-02 |
| EXTRAVIO | DE CHILE | 2039906 AL 2039911, 2039915 AL 2039916, 2040649, 2040651, | 2790002501 | MATRIZ | 30-01-02 |
| EXTRAVIO | DE CHILE | 2040666, 2040672, 2040677 AL 2040678, 2040681, 2042252, | 2790002501 | MATRIZ | 30-01-02 |
| EXTRAVIO | DE CHILE | 2042256, 2042265, 2042279 AL 2042286, 2043170, 2043173, | 2790002501 | MATRIZ | 30-01-02 |
| EXTRAVIO | DE CHILE | 2043180, 2043183, 2043191 AL 2043201, 2044067 AL 2044096 | 2790002501 | MATRIZ | 30-01-02 |
| EXTRAVIO | DE CHILE | 6930680, 6930684 | 161329504 | MONEDA | 30-01-02 |
| EXTRAVIO | DE CHILE | 2806449 AL 2806498 | 8470075601 | VITACURA | 30-01-02 |