Órdenes de No Pago EQUIFAX 17-01-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4479996, 4480001 AL 4480002, 4480004, 4480006 | 1743009310 | LO VIAL | 18-19-20 |
| ROBO | DE CHILE | 3946742 AL 3946776 | 8010119104 | MORANDE | 18-19-20 |
| ROBO | DE CHILE | 8763439 AL 8763484 | 1700402008 | LA FLORIDA | 18-19-20 |
| ROBO | DE CHILE | 2873354, 2873356, 2873364 AL 2873383 | 821016601 | MATRIZ (2) | 18-19-20 |
| ROBO | DE CHILE | 2102788 AL 2102796 | 2960177807 | MATRIZ (2) | 18-19-20 |
| ROBO | DE CHILE | 5824254 AL 5824255, 5824264, 5824268 AL 5824270, 57552273 | 1320120910 | SAN FELIPE | 18-19-20 |
| ROBO | DE CHILE | 5084860, 5084862 AL 5084863, 5084865, 5084867 | 2304826109 | LOS ANGELES | 18-19-20 |
| HURTO | BICE | 462990, 462994, 462997, 462999 | 18703009 | PUERTO MONTT | 18-19-20 |
| HURTO | SCOTIABANK CHILE | 325717 AL 325725 | 714500807 | MATRIZ | 18-19-20 |
| EXTRAVIO | BICE | 5189486 | 12725302 | MATRIZ | 18-19-20 |
| EXTRAVIO | DE CHILE | 6229827 AL 6229864 | 1957407402 | MAIPU | 18-19-20 |
| EXTRAVIO | DE CHILE | 2253067 | 2510105406 | VALDIVIA | 18-19-20 |
| EXTRAVIO | DE CHILE | 6011666 AL 6011675 | 2253738606 | CONCEPCION PLAZA DEL TREBO | 18-19-20 |