Órdenes de No Pago EQUIFAX 18-05-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5208169, 5208197, 5208206, 5208208, 5208210, | 1742013003 | BUIN | 19-20-21 |
| ROBO | DE CHILE | 5429870 AL 5429871, 5429875, 5429877 AL 5429911 | 1742013003 | BUIN | 19-20-21 |
| ROBO | DE CHILE | 5577080 AL 5577113 | 1400329607 | LIMACHE | 19-20-21 |
| ROBO | DE CHILE | 3501656, 3512656, 3512847 | 1314720003 | LA LIGUA | 19-20-21 |
| ROBO | DE CHILE | 5286110 AL 5286159 | 4961758185 | LAS CONDES | 19-20-21 |
| ROBO | DE CHILE | 4714365, 4714370 AL 4714376, 4714382 AL 4714410 | 1620001907 | PRESIDENTE RIESCO | 19-20-21 |
| HURTO | DE CHILE | 5673905, 5673907, 5673910, 5673912, 5673915, 5673918 | 530293702 | MATRIZ | 19-20-21 |
| HURTO | DE CHILE | 2961019, 2961021 AL 2961038 | 1471100107 | MATRIZ | 19-20-21 |
| EXTRAVIO | DE CHILE | 3436357 AL 3436358 | 2121022300 | CURICO | 19-20-21 |
| EXTRAVIO | DE CHILE | 8720994 | 1180990305 | COPIAPO | 19-20-21 |
| EXTRAVIO | DE CHILE | 4297784 AL 4297817 | 1070294800 | TALAGANTE | 19-20-21 |
| EXTRAVIO | DE CHILE | 2564204 AL 2564221 | 221230803 | BOMBERO OSSA | 19-20-21 |
| EXTRAVIO | DE CHILE | 2865719, 2865722 | 8210268208 | QUINTA NORMAL | 19-20-21 |
| EXTRAVIO | DE CHILE | 3485954 AL 3485988 | 390207308 | JUAN DE AUSTRIA | 19-20-21 |
| ROBO | DE CHILE | 8843011 AL 8843014, 8843030 AL 8843037, 8843043 AL 8843060 | 1490561205 | QUILPUE | 19-20-21 |
| ROBO | DE CHILE | 2562091 AL 2562139, 3312854 AL 3312903 | 4190214304 | EL BELLOTO | 19-20-21 |
| ROBO | DE CHILE | 3826098, 3826101, 3826111 AL 3826125 | 2200902809 | LOS ANGELES | 19-20-21 |
| EXTRAVIO | DE CHILE | 8568140, 8568148, 8568151 AL 8568173 | 1180619510 | COPIAPO-ORIENTE | 19-20-21 |
| EXTRAVIO | DE CHILE | 3181212 | 11360000 | PUDAHUEL | 19-20-21 |
| EXTRAVIO | DE CHILE | 3489269, 3489276 | 1870143906 | QUILICURA | 19-20-21 |