Órdenes de No Pago EQUIFAX 26-11-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 6520925, 7444155 | 214799114 | TEMUCO | 27-28-29 |
| ROBO | DE CHILE | 5986417 AL 5986418, 5986420, 5986422 | 1950094502 | MAIPU | 27-28-29 |
| ROBO | DE CHILE | 6077567 AL 6077572 | 1950877407 | MAIPU | 27-28-29 |
| ROBO | DE CHILE | 8365533 AL 8365562 | 2120879400 | CURICO | 27-28-29 |
| ROBO | DE CHILE | 2194577, 2194579, 2194592, 2194605 AL 2194621 | 2560109207 | MATRIZ | 27-28-29 |
| ROBO | DE CHILE | 4570795 AL 4570827 | 2669496974 | MATRIZ | 27-28-29 |
| ROBO | DE CHILE | 2996980 AL 2997006 | 2540022609 | LA UNION | 27-28-29 |
| ROBO | DE CHILE | 2263787 AL 2263821 | 2520133502 | SAN CARLOS | 27-28-29 |
| HURTO | DE CHILE | 6077583, 6077587 | 1950877407 | MAIPU | 27-28-29 |
| HURTO | DE CHILE | 3017604 AL 3017638 | 2120576805 | CURICO | 27-28-29 |
| HURTO | DE CHILE | 5242553, 5242555, 5242558 | 2170602206 | LINARES | 27-28-29 |
| EXTRAVIO | DE CHILE | 5911841 | 720738007 | MATRIZ | 27-28-29 |
| EXTRAVIO | DE CHILE | 4113565 | 1680339401 | MATRIZ | 27-28-29 |
| EXTRAVIO | DE CHILE | 12963 | 2300017707 | MATRIZ | 27-28-29 |
| EXTRAVIO | DE CHILE | 5234143, 5234150 AL 5234161 | 3630381008 | MATRIZ | 27-28-29 |
| EXTRAVIO | DE CHILE | 6520925, 7444155 | 214799114 | TEMUCO | 27-28-29 |
| EXTRAVIO | DE CHILE | 4973912 | 3110278300 | PROVIDENCIA | 27-28-29 |
| EXTRAVIO | DE CHILE | 6584403 | 1710293506 | SANTA ELENA | 27-28-29 |
| EXTRAVIO | DE CHILE | 2220979 | 1230231104 | INDEPENDENCIA | 27-28-29 |
| EXTRAVIO | DE CHILE | 3884197 | 1463504351 | EL FARO DE APOQUINDO | 27-28-29 |