Órdenes de No Pago EQUIFAX 29-03-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 4120901 AL 4120935 | 1906380 | MATRIZ | 30-31-01 |
| ROBO | DE CHILE | 6052392 | 1950809505 | MAIPU | 30-31-01 |
| ROBO | DE CHILE | 8787949 AL 8787967 | 6047701 | MATRIZ | 30-31-01 |
| ROBO | DE CHILE | 5035002, 5035007, 5035011 AL 5035012 | 2170416505 | MATRIZ | 30-31-01 |
| ROBO | DE CHILE | 5578649 AL 5578665 | 2300766710 | LOS ANGELES | 30-31-01 |
| ROBO | SCOTIABANK CHILE | 26 AL 75 | 50402650102494300 | MATRIZ | 30-31-01 |
| HURTO | BICE | 1224257, 1224261, 1224266 AL 1224267, 1224270, 1224274, | 6705990 | NUEVA COSTANERA | 30-31-01 |
| HURTO | BICE | 1224277, 1224283 AL 1224289, 7743067 AL 7743068, 7743073, | 6705990 | NUEVA COSTANERA | 30-31-01 |
| HURTO | BICE | 7743075, 7743078, 8554150 AL 8554152, 8554163 AL 8554164, | 6705990 | NUEVA COSTANERA | 30-31-01 |
| HURTO | BICE | 8554166, 8554169, 8554176 | 6705990 | NUEVA COSTANERA | 30-31-01 |
| HURTO | DE CHILE | 9839909 AL 9839910 | 7358902 | MATRIZ | 30-31-01 |
| HURTO | DE CHILE | 4185971, 4185977, 4185981 | 4379426136 | OSORNO | 30-31-01 |
| HURTO | DE CHILE | 2355924, 2355929, 2355931, 2355944 | 2860240751 | TALAGANTE | 30-31-01 |
| EXTRAVIO | DE CHILE | 6204423 AL 6204426, 6734953 AL 6734957 | 11888404 | AHUMADA | 30-31-01 |
| EXTRAVIO | DE CHILE | 5422872 | 1013536500 | VALPARAISO | 30-31-01 |
| EXTRAVIO | DE CHILE | 5455667 | 1013733510 | VALPARAISO | 30-31-01 |
| EXTRAVIO | DE CHILE | 6180646 | 1850539701 | PUENTE ALTO | 30-31-01 |
| EXTRAVIO | DE CHILE | 5468129 AL 5468130 | 1013267805 | PRAT VINA DEL MAR | 30-31-01 |