Órdenes de No Pago EQUIFAX 20-12-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 4372513 AL 4372545 | 211211390 | NUEVA YORK | 21-22-23 |
| ROBO | DE CHILE | 8509367 AL 8509408 | 1600387704 | NUNOA | 21-22-23 |
| ROBO | DE CHILE | 7658510 AL 7658522 | 13955310 | MATRIZ | 21-22-23 |
| ROBO | DE CHILE | 9504918 | 1694038900 | MONEDA | 21-22-23 |
| ROBO | DE CHILE | 7676629 | 1220265806 | COQUIMBO | 21-22-23 |
| ROBO | DE CHILE | 8076043 AL 8076077 | 2256785109 | CONCEPCION | 21-22-23 |
| ROBO | DE CHILE | 9724981, 9724984 AL 9724985, 9724987 AL 9725026 | 50792009 | LOS LEONES | 21-22-23 |
| ROBO | DE CHILE | 8716869 AL 8716960 | 2900768809 | PTA ARENAS | 21-22-23 |
| ROBO | DE CHILE | 5702984 AL 5702985, 5702990, 5702998 AL 5702999, 5703001, | 1325500400 | SAN FELIPE | 21-22-23 |
| ROBO | DE CHILE | 5703011, 5703019 AL 5703020, 5703033, 5751329 AL 5751388 | 1325500400 | SAN FELIPE | 21-22-23 |
| ROBO | DE CHILE | 4622468 | 1591919701 | PROVIDENCIA | 21-22-23 |
| ROBO | DE CHILE | 5171781 | 2001012108 | RANCAGUA INDEPENDENCIA | 21-22-23 |
| HURTO | DE CHILE | 8458623, 8458626, 8458628, 8458641, 8458646 AL 8458659 | 1690764900 | MONEDA | 21-22-23 |
| HURTO | DE CHILE | 7903681 | 1481899101 | VINA DEL MAR | 21-22-23 |
| EXTRAVIO | BICE | 3783612 | 15725486 | ISIDORA GOYENECHEA | 21-22-23 |
| EXTRAVIO | DE CHILE | 3516707, 3516715 | 140110206 | EL FARO | 21-22-23 |
| EXTRAVIO | DE CHILE | 3338872 | 2168013440 | ESTORIL | 21-22-23 |
| EXTRAVIO | DE CHILE | 3331346, 3331352, 3331376 AL 3331377, 3331390, | 10589204 | HUERFANOS | 21-22-23 |
| EXTRAVIO | DE CHILE | 7898636 AL 7898638, 7898661, 7898666, 8608177, | 10589204 | HUERFANOS | 21-22-23 |
| EXTRAVIO | DE CHILE | 8608198 AL 8608225 | 10589204 | HUERFANOS | 21-22-23 |
| EXTRAVIO | DE CHILE | 6176153 | 2700300402 | PTO. MONTT | 21-22-23 |
| EXTRAVIO | DE CHILE | 5577180 AL 5577213 | 1020464009 | VALPARAISO | 21-22-23 |