Órdenes de No Pago EQUIFAX 24-01-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 155, 164 AL 179 | 209408848 | EL GOLF | 25-26-27 |
| ROBO | DE CHILE | 7923241 AL 7923258 | 2309168407 | CURICO | 25-26-27 |
| ROBO | DE CHILE | 4398145 AL 4398154 | 2601422603 | OSORNO | 25-26-27 |
| ROBO | DE CHILE | 2383053 | 1920451604 | SAN ANTONIO | 25-26-27 |
| ROBO | DE CHILE | 9205514 AL 9205560 | 18802400 | SAN BERNARDO | 25-26-27 |
| ROBO | SCOTIABANK CHILE | 3871095 AL 3871096, 3871098, 3871100 AL 3871105 | 974386812 | RANCAGUA | 25-26-27 |
| HURTO | DE CHILE | 3034482 AL 3034500, 3034502 | 2401889609 | TEMUCO | 25-26-27 |
| HURTO | DE CHILE | 2210878 | 2110042305 | CON CON | 25-26-27 |
| HURTO | DE CHILE | 2193245, 2193264, 2193272, 2193274 | 4620148207 | MANQUEHUE | 25-26-27 |
| HURTO | DE CHILE | 2418087 AL 2418107, 2418109, 2418111 AL 2418114, | 2161257007 | TALCA 3 ORIENTE | 25-26-27 |
| HURTO | DE CHILE | 2418116 AL 2418120 | 2161257007 | TALCA 3 ORIENTE | 25-26-27 |
| HURTO | SCOTIABANK CHILE | 2339081 AL 2339085 | 732021403 | PRINCIPE DE GALES | 25-26-27 |
| EXTRAVIO | DE CHILE | 2954550 AL 2954556, 2954558 AL 2954559, 2954562 AL 2954563 | 2400230506 | TEMUCO | 25-26-27 |
| EXTRAVIO | DE CHILE | 7678284, 7678288, 7678292 AL 7678317 | 8195703 | AHUMADA | 25-26-27 |
| EXTRAVIO | DE CHILE | 5144484 AL 5144486 | 1593732004 | PROVIDENCIA | 25-26-27 |
| EXTRAVIO | DE CHILE | 5939912 | 1810535109 | VICUNA MACKENNA | 25-26-27 |