Órdenes de No Pago EQUIFAX 15-01-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4996268, 4996278, 4996280 AL 4996296 | 1610149205 | ROSAS | 16-17-18 |
| ROBO | DE CHILE | 8669458, 8669473 AL 8669489 | 3763002 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 8156132 AL 8156145 | 2500968210 | VALDIVIA | 16-17-18 |
| ROBO | DE CHILE | 5900635, 5900642 | 358102 | SAN FELIPE | 16-17-18 |
| ROBO | DE CHILE | 5588168 AL 5588202 | 1320421609 | SAN FELIPE | 16-17-18 |
| ROBO | DE CHILE | 3059207, 3059210, 3059213, 3059216 AL 3059217, 3059220 | 2430301402 | VILLARRICA | 16-17-18 |
| ROBO | DE CHILE | 8942579 AL 8942581, 8942585, 8942590, 8942596 AL 8942598, | 1880581706 | SAN BERNARDO | 16-17-18 |
| ROBO | DE CHILE | 8942600, 8942602, 8942604 AL 8942607, 8942609 AL 8942675, | 1880581706 | SAN BERNARDO | 16-17-18 |
| ROBO | DE CHILE | 8942985 | 1880581706 | SAN BERNARDO | 16-17-18 |
| ROBO | DE CHILE | 6927495 AL 6927540 | 1650039709 | NACIONES UNIDAS | 16-17-18 |
| HURTO | BICE | 33294164 AL 33294165, 33294177, 33294179, | 10731674 | TEMUCO | 16-17-18 |
| HURTO | BICE | 33294183 AL 33294184, 33294186 | 10731674 | TEMUCO | 16-17-18 |
| HURTO | DE CHILE | 9707868, 9707881, 9707883, 9707891, 9707894, 9707896 | 8840002300 | TALAGANTE | 16-17-18 |
| HURTO | DE CHILE | 6340610 AL 6340654 | 1850850106 | PUENTE ALTO | 16-17-18 |
| EXTRAVIO | DE CHILE | 5000810 | 1012350809 | PRAT | 16-17-18 |
| EXTRAVIO | DE CHILE | 9375453 | 9375453 | MONEDA | 16-17-18 |