Órdenes de No Pago EQUIFAX 09-04-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4798488, 4798490, 4798495, 4798498, 4798503, 4798506 | 410801104 | TALCA | 10-11-12 |
| ROBO | DE CHILE | 7847236 | 1484928501 | KENNEDY | 10-11-12 |
| ROBO | DE CHILE | 3805099, 3841131, 3841135 AL 3841136, 3841143 AL 3841144, | 1641483808 | LA FLORIDA SUR | 10-11-12 |
| ROBO | DE CHILE | 3841156 AL 3841157, 3841167, 3841176 | 1641483808 | LA FLORIDA SUR | 10-11-12 |
| ROBO | DE CHILE | 9974976, 9974978 AL 9974980, 9974983, 9974985 AL 9975002 | 1770132300 | ALTO LAS CONDES | 10-11-12 |
| ROBO | SCOTIABANK CHILE | 845081 AL 845090 | 5040110000 | SAN FELIPE | 10-11-12 |
| ROBO | SCOTIABANK CHILE | 845081 AL 845090 | 50400040100000400 | SAN FELIPE | 10-11-12 |
| HURTO | DE CHILE | 4804728 AL 4804744 | 162428131 | BOMBERO OSSA | 10-11-12 |
| HURTO | DE CHILE | 2143927 AL 2143941, 2143943 AL 2143956 | 1230024904 | INDEPENDENCIA | 10-11-12 |
| HURTO | DE CHILE | 4264051, 4264071, 4264083, 4350684, 4350687 AL 4350724 | 2600560006 | OSORNO EDWARDS | 10-11-12 |
| HURTO | DE CHILE | 5716965 AL 5717012 | 1102833510 | ANTOFAGASTA-SUR | 10-11-12 |
| HURTO | DE CHILE | 6627985 AL 6628014 | 1823501707 | PLAZA BAQUEDANO | 10-11-12 |
| HURTO | SCOTIABANK CHILE | 6982563, 6982566, 6982570, 6982573 | 972038679 | TEMUCO | 10-11-12 |
| EXTRAVIO | DE CHILE | 5137190 | 3100064801 | AHUMADA | 10-11-12 |
| EXTRAVIO | DE CHILE | 5537581 | 1400338105 | LIMACHE | 10-11-12 |
| EXTRAVIO | DE CHILE | 3238425 | 1643584102 | VITACURA | 10-11-12 |
| EXTRAVIO | DE CHILE | 6089982 AL 6089983, 6102637 | 1950491905 | MATRIZ (2) | 10-11-12 |
| EXTRAVIO | DE CHILE | 5179836 AL 5179870 | 1594258400 | PROVIDENCIA | 10-11-12 |
| EXTRAVIO | SCOTIABANK CHILE | 3719440 | 973185950 | SAN ANTONIO | 10-11-12 |