Órdenes de No Pago EQUIFAX 11-11-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 1236157 AL 1236158, 1236176, 1236178 AL 1236195 | 1690686804 | MATRIZ | 12-13-14 |
| ROBO | DE CHILE | 2863573 | 4060114207 | MATRIZ | 12-13-14 |
| ROBO | DE CHILE | 8608 | 2400838409 | TEMUCO | 12-13-14 |
| ROBO | DE CHILE | 9090084 | 8001150105 | AHUMADA | 12-13-14 |
| ROBO | DE CHILE | 3447827 AL 3447875 | 1317403703 | LA LIGUA | 12-13-14 |
| ROBO | DE CHILE | 2708595, 2708601 AL 2708609 | 1580450401 | SAN PABLO | 12-13-14 |
| ROBO | DE CHILE | 2739781, 2739804 AL 2739812 | 3360719705 | LUIS PASTEUR | 12-13-14 |
| ROBO | SCOTIABANK CHILE | 5381365 AL 5381405 | 970482946 | ALAMEDA | 12-13-14 |
| ROBO | BICE | 3328617 AL 3328631 | 10711568 | TEMUCO | 12-13-14 |
| ROBO | DE CHILE | 8706383 AL 8706432 | 1600840302 | NUNOA | 12-13-14 |
| ROBO | DE CHILE | 4830566, 4830568, 4830576 AL 4830600 | 1201149009 | LA SERENA HUANHUALI | 12-13-14 |
| ROBO | BICE | 5051339, 5051949, 5051981 | 3704394 | CONCEPCION | 12-13-14 |
| ROBO | DE CHILE | 4605141 AL 4605170 | 410267506 | TALCA | 12-13-14 |
| ROBO | DE CHILE | 5062945 AL 5062979 | 1102560707 | ANTOFAGASTA | 12-13-14 |
| ROBO | DE CHILE | 4853631 AL 4853654 | 2050317910 | SAN VICENTE DE TAGUA TAGUA | 12-13-14 |
| ROBO | DE CHILE | 4886698, 4886708 AL 4886745 | 2050420205 | SAN VICENTE DE TAGUA TAGUA | 12-13-14 |
| HURTO | DE CHILE | 7260223, 7260225, 7260228, 7260230 | 3564056989 | ORREGO LUCO | 12-13-14 |
| HURTO | DE CHILE | 3356211 | 210087709 | ESTORIL | 12-13-14 |
| EXTRAVIO | DE CHILE | 3097268 AL 3097306 | 933605019 | ROSAS | 12-13-14 |
| EXTRAVIO | DE CHILE | 4039620 | 1640814710 | ISIDORA GOYENECHEA | 12-13-14 |