Órdenes de No Pago EQUIFAX 18-12-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9504909, 9504911, 9504932 AL 9504958 | 1694038900 | MONEDA | 19-20-21 |
| ROBO | DE CHILE | 2373586 AL 2373620 | 51694038905 | MONEDA | 19-20-21 |
| ROBO | DE CHILE | 2061252, 2061254 AL 2061285 | 4462132608 | AHUMADA | 19-20-21 |
| ROBO | DE CHILE | 7882522 | 1220136700 | COQUIMBO | 19-20-21 |
| ROBO | DE CHILE | 2415270 AL 2415296 | 221168304 | PENAFLOR | 19-20-21 |
| ROBO | DE CHILE | 6529869 AL 6529903 | 1810657308 | SANTIAGO | 19-20-21 |
| ROBO | DE CHILE | 4058891 | 1680513809 | CERRILLOS | 19-20-21 |
| ROBO | DE CHILE | 3399442 AL 3399475 | 163410823 | HUERFANOS | 19-20-21 |
| ROBO | DE CHILE | 5503816, 5503818 AL 5503915 | 2300477206 | LOS ANGELES | 19-20-21 |
| ROBO | DE CHILE | 5359828 AL 5359850 | 2300630102 | LOS ANGELES | 19-20-21 |
| ROBO | DE CHILE | 2457451, 2457455 AL 2457477, 2483225 AL 2483237, | 770264308 | PLAZA EGANA | 19-20-21 |
| ROBO | DE CHILE | 2483239 AL 2483259 | 770264308 | PLAZA EGANA | 19-20-21 |
| HURTO | DE CHILE | 6727777 AL 6727778, 6727781 | 8810928610 | HUERFANOS EDWARDS | 19-20-21 |
| HURTO | SCOTIABANK CHILE | 2344112 AL 2344113 | 712444600 | MATRIZ | 19-20-21 |
| EXTRAVIO | DE CHILE | 5307497, 5307503 AL 5307506, 5307512 AL 5307520, | 1950948607 | MAIPU | 19-20-21 |
| EXTRAVIO | DE CHILE | 5307524 AL 5307531 | 1950948607 | MAIPU | 19-20-21 |
| EXTRAVIO | DE CHILE | 4681739, 4713952, 4713971, 4713978 | 613027009 | NUNOA | 19-20-21 |
| EXTRAVIO | DE CHILE | 4417415 AL 4417418, 4417428, 4417430 | 2163864110 | ESTORIL | 19-20-21 |
| EXTRAVIO | DE CHILE | 2534430, 2534449 AL 2534463 | 2871909 | MIRAFLORES | 19-20-21 |
| EXTRAVIO | DE CHILE | 5563043 | 2300561310 | LOS ANGELES | 19-20-21 |
| EXTRAVIO | DE CHILE | 9563039 AL 9563041 | 7361576260 | ORREGO LUCO | 19-20-21 |
| EXTRAVIO | DE CHILE | 7782669 | 1480721708 | VINA DEL MAR | 19-20-21 |
| EXTRAVIO | DE CHILE | 2157761 | 2580080705 | CIUDAD EMPRESARIAL | 19-20-21 |