Órdenes de No Pago EQUIFAX 25-12-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4426895 AL 4426897, 4426900 AL 4426925 | 2201309300 | CHILLAN | 26-27-28 |
| ROBO | DE CHILE | 8705585 AL 8705615 | 1700457910 | LOS HEROES | 26-27-28 |
| ROBO | DE CHILE | 2885303 | 270137301 | TALCAHUANO | 26-27-28 |
| ROBO | DE CHILE | 351410 AL 351448 | 3527507105 | LOS CASTANOS | 26-27-28 |
| ROBO | DE CHILE | 6001110 AL 6001114 | 1711136705 | LA FLORIDA SUR | 26-27-28 |
| ROBO | DE CHILE | 3566991, 3566993 AL 3567040 | 1691240307 | PEDRO DE VALDIVIA | 26-27-28 |
| HURTO | DE CHILE | 3266456 AL 3266457, 3266459 AL 3266463, 3266465 AL 3266498, | 3100233109 | AHUMADA EDWARDS | 26-27-28 |
| HURTO | DE CHILE | 3266500 AL 3266503, 3266505 | 3100233109 | AHUMADA EDWARDS | 26-27-28 |
| EXTRAVIO | DE CHILE | 6059658 AL 6059707 | 1740723205 | LO VIAL | 26-27-28 |
| EXTRAVIO | DE CHILE | 4892479, 4892481 AL 4892511 | 1593594910 | PROVIDENCIA | 26-27-28 |
| EXTRAVIO | DE CHILE | 5365429, 5365431, 5365448, 5365450, 5365454, | 1540352003 | DIAGONAL PARAGUAY | 26-27-28 |
| EXTRAVIO | DE CHILE | 5365456 AL 5365463 | 1540352003 | DIAGONAL PARAGUAY | 26-27-28 |