Órdenes de No Pago EQUIFAX 19-12-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2214627 AL 2214635 | 1800550101 | RENCA | 20-21-22 |
| ROBO | DE CHILE | 6915899 | 8810191501 | MATRIZ | 20-21-22 |
| ROBO | DE CHILE | 3926201, 3926213, 3926219 AL 3926221, 3926234 AL 3926250 | 1071516609 | IQUIQUE | 20-21-22 |
| ROBO | DE CHILE | 3482767 | 1317407107 | VINA DEL MAR | 20-21-22 |
| EXTRAVIO | DE CHILE | 4564011, 4564020 AL 4564021, 4564023, 4564025 | 2600560006 | OSORNO | 20-21-22 |
| HURTO | DE CHILE | 3310016 AL 3310050 | 2201058908 | CHILLAN | 20-21-22 |
| HURTO | DE CHILE | 3388527 AL 3388561 | 2168020734 | ESTORIL | 20-21-22 |
| HURTO | DE CHILE | 8452247 AL 8452256 | 1970534705 | TALAGANTE | 20-21-22 |
| HURTO | DE CHILE | 9658064 | 8999902 | MATRIZ (2) | 20-21-22 |
| HURTO | DE CHILE | 6174241 AL 6174289 | 1850483802 | PUENTE ALTO | 20-21-22 |
| HURTO | DE CHILE | 5773706 AL 5773707, 5801304, 5801308, 5801311 | 2020558804 | RANCAGUA MACHALI | 20-21-22 |