Órdenes de No Pago EQUIFAX 18-12-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6278372 AL 6278373 | 1951118707 | MAIPU | 19-20-21 |
| ROBO | DE CHILE | 4363174 AL 4363223 | 204014007 | RENGO | 19-20-21 |
| ROBO | DE CHILE | 5831696 AL 5831730, 6814211 AL 6814213, 6814219 AL 6814230, | 17003204 | MATRIZ | 19-20-21 |
| ROBO | DE CHILE | 6814239 AL 6814241 | 17003204 | MATRIZ | 19-20-21 |
| ROBO | DE CHILE | 5573762 | 2300078909 | MATRIZ | 19-20-21 |
| ROBO | DE CHILE | 2359609 AL 2359611, 2359615 AL 2359658 | 2340222408 | PIRQUE | 19-20-21 |
| ROBO | DE CHILE | 3484727 AL 3484754 | 2401895203 | TEMUCO | 19-20-21 |
| ROBO | DE CHILE | 5061887 AL 5061936 | 2201067210 | CHILLAN | 19-20-21 |
| ROBO | DE CHILE | 3735365 | 1370423503 | QUILLOTA | 19-20-21 |
| ROBO | DE CHILE | 6522100 AL 6522142 | 1710705707 | SANTA ELENA | 19-20-21 |
| ROBO | DE CHILE | 5836272, 5836281, 5836286, 5836291, 5836293 AL 5836294, | 2020676405 | SAN MARTIN RANCAGUA | 19-20-21 |
| ROBO | DE CHILE | 5836296, 5836298, 5836300, 5836302 | 2020676405 | SAN MARTIN RANCAGUA | 19-20-21 |
| ROBO | DE CHILE | 8019310 AL 8019344 | 100117605 | CONCEPCION-O HIGGINS-EDWAR | 19-20-21 |
| HURTO | BICE | 4716464 AL 4716466 | 6708536 | LOS ANGELES | 19-20-21 |
| HURTO | DE CHILE | 6877519 AL 6877522 | 1050755900 | ARICA | 19-20-21 |
| HURTO | DE CHILE | 5477487, 5477505 AL 5477507 | 651709008 | MATRIZ | 19-20-21 |
| HURTO | DE CHILE | 3090791 AL 3090804 | 1778968294 | TEMUCO | 19-20-21 |
| HURTO | DE CHILE | 4801000 AL 4801011 | 1990062503 | MELIPILLA | 19-20-21 |
| HURTO | DE CHILE | 5249569 AL 5249571 | 2101114601 | SANTA CRUZ | 19-20-21 |