Órdenes de No Pago EQUIFAX 16-01-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 150, 156, 166 AL 169, 172 AL 179 | 212425428 | MATRIZ | 17-18-19 |
| ROBO | DE CHILE | 3115349 AL 3115398 | 2121171801 | CURICO | 17-18-19 |
| ROBO | DE CHILE | 2872070, 2872073 AL 2872113 | 2121264410 | CURICO | 17-18-19 |
| ROBO | DE CHILE | 5384574 AL 5384575 | 2800089906 | MATRIZ | 17-18-19 |
| ROBO | DE CHILE | 6482505, 6482510, 6482529 | 2501132110 | VALDIVIA | 17-18-19 |
| ROBO | DE CHILE | 7677242 AL 7677250, 7677252, 7677254 AL 7677287 | 1078922457 | CONCEPCION | 17-18-19 |
| ROBO | DE CHILE | 7852469 AL 7852509 | 2250281105 | CONCEPCION | 17-18-19 |
| ROBO | DE CHILE | 6617472 AL 6617492 | 8010693501 | MATRIZ (2) | 17-18-19 |
| ROBO | DE CHILE | 3076760, 3076765, 3076770, 3076772, 3076774 AL 3076775 | 2430302007 | VILLARRICA | 17-18-19 |
| ROBO | DE CHILE | 4876186 | 159260272 | PROVIDENCIA | 17-18-19 |
| ROBO | DE CHILE | 2851208, 2851210 AL 2851248 | 1110165205 | ANTOFAGASTA-SAN MARTIN | 17-18-19 |
| HURTO | DE CHILE | 5804650, 5804661 | 1320426605 | SAN FELIPE | 17-18-19 |
| EXTRAVIO | DE CHILE | 2568113 | 3560112400 | MATRIZ | 17-18-19 |
| EXTRAVIO | DE CHILE | 8035141 | 8002825410 | MATRIZ | 17-18-19 |
| EXTRAVIO | DE CHILE | 3483506 AL 3483555 | 1310294709 | LA LIGUA | 17-18-19 |
| EXTRAVIO | DE CHILE | 3839706 | 3190339808 | APOQUINDO | 17-18-19 |
| EXTRAVIO | DE CHILE | 4724790 | 1621037403 | LAS CONDES | 17-18-19 |
| EXTRAVIO | DE CHILE | 56202176 AL 56202292 | 1101080305 | ANTOFAGASTA | 17-18-19 |
| EXTRAVIO | DE CHILE | 7383598 AL 7383599, 7383608, 7383611 AL 7383618 | 3520560100 | LOS CASTANOS | 17-18-19 |
| EXTRAVIO | DE CHILE | 2261163 | 9230110506 | CONCEPCION-O HIGGINS-EDWAR | 17-18-19 |