Órdenes de No Pago EQUIFAX 18-03-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 933867 AL 933901 | 17703285 | RANCAGUA | 19-20-21 |
| ROBO | DE CHILE | 5353896 AL 5353945, 5388652 AL 5388700 | 1150694100 | CALAMA | 19-20-21 |
| ROBO | DE CHILE | 3251685 | 150124401 | AHUMADA | 19-20-21 |
| ROBO | DE CHILE | 4073109 AL 4073114 | 1680102509 | CERRILLOS | 19-20-21 |
| ROBO | DE CHILE | 2383677 AL 2383679, 2383686, 2383697, 2383699 AL 2383702, | 1470516703 | VINA DEL MAR | 19-20-21 |
| ROBO | DE CHILE | 2383704, 2383707, 2383709 AL 2383715, 2383719 AL 2383721, | 1470516703 | VINA DEL MAR | 19-20-21 |
| ROBO | DE CHILE | 2383724 AL 2383725 | 1470516703 | VINA DEL MAR | 19-20-21 |
| ROBO | DE CHILE | 8459440 AL 8459485 | 709320009 | VALPARAISO-ESMERALDA | 19-20-21 |
| ROBO | SCOTIABANK CHILE | 3738714 AL 3738755 | 970003266 | MORANDE | 19-20-21 |
| ROBO | SCOTIABANK CHILE | 6739221 | 973296310 | LA FLORIDA | 19-20-21 |
| ROBO | DE CHILE | 9307842 AL 9307868 | 1694915208 | MATRIZ | 19-20-21 |
| ROBO | DE CHILE | 5523540 AL 5523541, 5523547, 5523569, 5523572, | 1850109700 | SANTA ELENA | 19-20-21 |
| ROBO | DE CHILE | 5523578 AL 5523589 | 1850109700 | SANTA ELENA | 19-20-21 |
| ROBO | DE CHILE | 2970598, 2970600, 2970604, 2970606, 2970609, 2970611 | 2540085805 | LA UNION | 19-20-21 |
| HURTO | DE CHILE | 5927558, 5927568 AL 5927590 | 13707410 | APOQUINDO | 19-20-21 |
| EXTRAVIO | DE CHILE | 8138469 AL 8138516 | 90105506 | VITACURA | 19-20-21 |
| EXTRAVIO | DE CHILE | 2664242 AL 2664258 | 8470022009 | VITACURA | 19-20-21 |
| EXTRAVIO | DE CHILE | 8652011 AL 8652015 | 1970413100 | TALAGANTE | 19-20-21 |
| EXTRAVIO | DE CHILE | 8367364 AL 8367382 | 1731621805 | APOQUINDO | 19-20-21 |
| EXTRAVIO | DE CHILE | 8411357, 8411360 AL 8411391 | 51821012807 | BAQUEDANO | 19-20-21 |
| EXTRAVIO | DE CHILE | 8798264 | 6088704 | VITACURA | 19-20-21 |