Órdenes de No Pago EQUIFAX 20-08-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 7682704 AL 7682745 | 201379717 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 2012559 AL 2012566 | 4420057107 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 5072938 | 932094002 | MORANDE | 22-23-24 |
| ROBO | DE CHILE | 2203496 AL 2203526 | 2880093603 | QUILPUE | 22-23-24 |
| ROBO | DE CHILE | 3015939 | 2540169502 | LA UNION | 22-23-24 |
| ROBO | DE CHILE | 6702065 | 18905507 | HUERFANOS | 22-23-24 |
| ROBO | DE CHILE | 2611482 | 1450065104 | LA FLORIDA SUR | 22-23-24 |
| HURTO | DE CHILE | 6990452, 6990468, 6990472, 6990487 AL 6990488, | 88116756 | SANTIAGO | 22-23-24 |
| HURTO | DE CHILE | 6990498 AL 6990501 | 88116756 | SANTIAGO | 22-23-24 |
| HURTO | DE CHILE | 5551088 AL 5551137 | 1100256905 | COPIAPO-ORIENTE | 22-23-24 |
| EXTRAVIO | DE CHILE | 9623532 | 1693432305 | MATRIZ | 22-23-24 |
| EXTRAVIO | DE CHILE | 4053573, 4053576 AL 4053578, 4053582 AL 4053606 | 8010160405 | MATRIZ | 22-23-24 |
| EXTRAVIO | DE CHILE | 4362116, 4362118 AL 4362119, 4362130 AL 4362131, 4362133, | 2162028808 | VITACURA | 22-23-24 |
| EXTRAVIO | DE CHILE | 4362136 AL 4362149 | 2162028808 | VITACURA | 22-23-24 |
| EXTRAVIO | DE CHILE | 4365774 AL 4365808 | 1072017200 | BAQUEDANO | 22-23-24 |
| EXTRAVIO | DE CHILE | 3209034 AL 3209039 | 19064906 | HUERFANOS | 22-23-24 |
| EXTRAVIO | DE CHILE | 8606080 | 70017860 | CONCEPCION | 22-23-24 |
| EXTRAVIO | DE CHILE | 5140589 AL 5140590 | 747970009 | CONCEPCION | 22-23-24 |
| EXTRAVIO | DE CHILE | 4690863, 4690865 AL 4690866 | 160299393 | LO BARNECHEA | 22-23-24 |
| EXTRAVIO | DE CHILE | 7015271 AL 7015306 | 8810422805 | BANCA PRIVADA | 22-23-24 |
| EXTRAVIO | DE CHILE | 9232378 AL 9232389 | 51165504 | NUEVA LOS LEONES | 22-23-24 |
| EXTRAVIO | DE CHILE | 2428416 AL 2428425, 2431860 | 1471104204 | LIBERTAD VINA DEL MAR | 22-23-24 |