Órdenes de No Pago EQUIFAX 17-12-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2507827 AL 2507828, 2507830, 2507843, 2507845 AL 2507860 | 1070199409 | IQUIQUE | 18-19-20 |
| ROBO | DE CHILE | 3719587 | 1370633707 | QUILLOTA | 18-19-20 |
| ROBO | DE CHILE | 2700717 AL 2700935 | 5370268708 | MIRAFLORES | 18-19-20 |
| ROBO | DE CHILE | 9355853 | 1880066800 | SAN BERNARDO | 18-19-20 |
| ROBO | DE CHILE | 3833417, 3833427 AL 3833428, 3833433 AL 3833451 | 580357710 | VINA DEL MAR | 18-19-20 |
| ROBO | DE CHILE | 8116031 AL 8116036, 8116043, 8116047, 8116049 AL 8116050, | 1482118905 | VINA DEL MAR | 18-19-20 |
| ROBO | DE CHILE | 8116054, 8116063 AL 8116066, 8116068 AL 8116069, 8116071, | 1482118905 | VINA DEL MAR | 18-19-20 |
| ROBO | DE CHILE | 8116073, 8116075 | 1482118905 | VINA DEL MAR | 18-19-20 |
| EXTRAVIO | DE CHILE | 8392637 AL 8392655 | 620555805 | PRESIDENTE RIESCO | 18-19-20 |
| HURTO | DE CHILE | 6845340, 6845342, 6845348 AL 6845357, 6845366 | 164288301 | MATRIZ | 18-19-20 |
| HURTO | DE CHILE | 5280719 AL 5280730, 5280732 | 6506200 | AGUSTINAS | 18-19-20 |
| HURTO | DE CHILE | 5032145 | 642544004 | APOQUINDO | 18-19-20 |
| HURTO | DE CHILE | 7327112 AL 7327145 | 126182889 | IRARRAZAVAL | 18-19-20 |
| HURTO | DE CHILE | 7781178 AL 7781225 | 1601514104 | IRARRAZAVAL | 18-19-20 |
| HURTO | DE CHILE | 2564436 AL 2564466 | 720294908 | RANCAGUA MACHALI | 18-19-20 |
| HURTO | DE CHILE | 6402122 | 3667730770 | PEDRO DE VALDIVIA | 18-19-20 |
| HURTO | SCOTIABANK CHILE | 386 AL 435 | 610071129 | LA DEHESA | 18-19-20 |