Órdenes de No Pago EQUIFAX 01-12-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4256616, 4256637, 4256656, 4263192 | 1641639310 | MATRIZ | 02-03-04 |
| ROBO | DE CHILE | 3216482 | 1360090206 | PUDAHUEL | 02-03-04 |
| ROBO | DE CHILE | 9988291 | 3150107003 | VITACURA | 02-03-04 |
| HURTO | DE CHILE | 8373140 | 148097308 | NUNOA | 02-03-04 |
| HURTO | DE CHILE | 6511319 AL 6511322, 6511344, 6511351, 6511358 | 770986001 | MATRIZ | 02-03-04 |
| HURTO | DE CHILE | 2217314, 2221896 | 4290224804 | TEMUCO | 02-03-04 |
| HURTO | DE CHILE | 3968735 AL 3968756 | 1575131104 | SANTIAGO | 02-03-04 |
| HURTO | DE CHILE | 5134890, 5134913 AL 5134923 | 1660926507 | SEMINARIO | 02-03-04 |
| HURTO | DE CHILE | 7308314 AL 7308315 | 6653970097308310 | ORREGO LUCO | 02-03-04 |
| HURTO | DE CHILE | 8638799, 8638805 | 225226502 | CONCEPCION-LONCO | 02-03-04 |
| HURTO | DE CHILE | 6658936 | 15153202 | NUEVA PROVIDENCIA | 02-03-04 |