Órdenes de No Pago EQUIFAX 12-12-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 4501710 AL 4501717 | 6735797 | LOS ANGELES | 13-14-15 |
| ROBO | DE CHILE | 5121239, 5121259, 5121267, 5121274, 5121278 AL 5121283 | 1960052506 | BUIN | 13-14-15 |
| ROBO | DE CHILE | 5586072 AL 5586113 | 1960240408 | BUIN | 13-14-15 |
| ROBO | DE CHILE | 7493350 | 1960351701 | BUIN | 13-14-15 |
| ROBO | DE CHILE | 3982894 AL 3982895, 3982898 AL 3982926 | 140419807 | EL FARO | 13-14-15 |
| ROBO | DE CHILE | 5986844 AL 5986847 | 1740281702 | LO VIAL | 13-14-15 |
| ROBO | DE CHILE | 8263108 AL 8263128 | 1730519306 | APOQUINDO | 13-14-15 |
| ROBO | DE CHILE | 4009232, 4009258, 4009260 | 1680549409 | CERRILLOS | 13-14-15 |
| ROBO | DE CHILE | 3311306 AL 3311307, 3311311, 3311337, 3311342 AL 3311343, | 1680573208 | CERRILLOS | 13-14-15 |
| ROBO | DE CHILE | 3311347 AL 3311348, 3311352 AL 3311354, 3914652 AL 3914662, | 1680573208 | CERRILLOS | 13-14-15 |
| ROBO | DE CHILE | 3914665 AL 3914699 | 1680573208 | CERRILLOS | 13-14-15 |
| EXTRAVIO | DE CHILE | 2424699, 2424701 AL 2424745 | 2161153405 | TALCA | 13-14-15 |
| EXTRAVIO | DE CHILE | 7857448 | 1120342009 | CALAMA | 13-14-15 |
| EXTRAVIO | DE CHILE | 7680092 AL 7680125 | 2901143409 | PTA ARENAS | 13-14-15 |
| EXTRAVIO | DE CHILE | 2009196 AL 2009201 | 4420044109 | SAN JOAQUIN | 13-14-15 |
| EXTRAVIO | DE CHILE | 6926062 | 6511902 | SAN FERNANDO | 13-14-15 |
| EXTRAVIO | DE CHILE | 3728104 | 3263881676 | LOS COBRES DE VITACURA | 13-14-15 |