Órdenes de No Pago EQUIFAX 08-01-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 435136, 435144 AL 435145, 435148, 435153 AL 435169 | 1867644 | MATRIZ | 09-10-11 |
| ROBO | BICE | 3940436 AL 3940470 | 20001000439 | MATRIZ | 09-10-11 |
| ROBO | ITAU | 151 AL 179 | 207957706 | NUNOA | 09-10-11 |
| ROBO | DE CHILE | 8200659 AL 8200667, 8200669 AL 8200686, 8200690 AL 8200691, | 1919300 | AHUMADA | 09-10-11 |
| ROBO | DE CHILE | 8200693 AL 8200696 | 1919300 | AHUMADA | 09-10-11 |
| ROBO | DE CHILE | 5387564 AL 5387598, 5387600 AL 5387603, 5387605, 5387607 | 1610526507 | HUECHURABA | 09-10-11 |
| ROBO | DE CHILE | 7640418, 7640420, 7640430, 7640437 AL 7640438, | 750137907 | MATRIZ (2) | 09-10-11 |
| ROBO | DE CHILE | 7640440 AL 7640448 | 750137907 | MATRIZ (2) | 09-10-11 |
| ROBO | DE CHILE | 5493991 | 2100364403 | SANTA CRUZ | 09-10-11 |
| ROBO | DE CHILE | 8771320, 8771338, 8771347, 8771349 AL 8771352 | 2479003695 | LAS SALINAS | 09-10-11 |
| ROBO | DEL ESTADO DE CHILE | 699303 AL 699307, 699309 AL 699335 | 3316505 | MATRIZ | 09-10-11 |
| HURTO | DE CHILE | 9158444 AL 9158478 | 8003646708 | MATRIZ | 09-10-11 |
| HURTO | DE CHILE | 7740650, 7740661 AL 7740682 | 2250521103 | CONCEPCION-O HIGGINS-EDWAR | 09-10-11 |
| EXTRAVIO | DE CHILE | 3133155 | 1450442308 | LA FLORIDA | 09-10-11 |