Órdenes de No Pago EQUIFAX 24-12-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2399700 AL 2399734 | 7010286209 | TALCA | 25-26-27 |
| ROBO | DE CHILE | 2275356 | 1140048003 | MATRIZ | 25-26-27 |
| ROBO | DE CHILE | 9337751 AL 9337752, 9337755, 9337759, 9337781, 9337783, | 1710749309 | MATRIZ | 25-26-27 |
| ROBO | DE CHILE | 9337785 | 1710749309 | MATRIZ | 25-26-27 |
| ROBO | DE CHILE | 7690885 AL 7690886, 7690889 AL 7690930 | 2390221801 | MATRIZ | 25-26-27 |
| ROBO | DE CHILE | 31960, 31972 | 520100017001 | MATRIZ | 25-26-27 |
| ROBO | DE CHILE | 3088417 AL 3088466 | 1360041201 | PUDAHUEL | 25-26-27 |
| ROBO | DE CHILE | 4759125 | 1990464401 | MELIPILLA | 25-26-27 |