Órdenes de No Pago EQUIFAX 20-12-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 6147155 AL 6147165 | 45035220 | TALCA | 21-22-23 |
| ROBO | DE CHILE | 2543412 | 770093603 | MATRIZ | 21-22-23 |
| ROBO | DE CHILE | 2149878 AL 2149912 | 4300132800 | VALDIVIA | 21-22-23 |
| ROBO | DE CHILE | 3705239, 3705241, 3705244, 3705258, 3705260, 3705271 | 1020556100 | LAS CONDES | 21-22-23 |
| ROBO | DE CHILE | 7155736 AL 7155739, 7155741 AL 7155742, 7155744 AL 7155783 | 630067900 | MATRIZ (2) | 21-22-23 |
| ROBO | DE CHILE | 2575457 AL 2575506 | 690266002 | LOS ANGELES | 21-22-23 |
| ROBO | DE CHILE | 3955229 | 1071480005 | IQUIQUE-LAS AMERICAS | 21-22-23 |
| ROBO | DE CHILE | 4984595 AL 4984644 | 2000330206 | RANCAGUA INDEPENDENCIA | 21-22-23 |
| ROBO | SCOTIABANK CHILE | 1472401 AL 1472435 | 970543929 | MATRIZ | 21-22-23 |
| EXTRAVIO | DE CHILE | 3851500 AL 3851505 | 1670850304 | AHUMADA | 21-22-23 |
| HURTO | DE CHILE | 6871518 | 1050249209 | ARICA | 21-22-23 |
| HURTO | DE CHILE | 2194335 AL 2194370 | 1800297602 | RENCA | 21-22-23 |
| HURTO | DE CHILE | 3524476 AL 3524510 | 2401036100 | TEMUCO | 21-22-23 |
| HURTO | DE CHILE | 2445745, 2445752, 2445761, 2445765 AL 2445772 | 3761611273 | LA DEHESA | 21-22-23 |
| HURTO | DE CHILE | 8394750 AL 8394751 | 1180088406 | MATRIZ (2) | 21-22-23 |
| HURTO | DE CHILE | 7898656 | 2251217207 | MATRIZ (2) | 21-22-23 |
| HURTO | DE CHILE | 5571534 | 1592264006 | PROVIDENCIA | 21-22-23 |
| HURTO | DE CHILE | 6889118 | 1656749101 | NACIONES UNIDAS | 21-22-23 |