Órdenes de No Pago EQUIFAX 24-12-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2115239 AL 2115273 | 1210052705 | CENTRO | 25-26-27 |
| ROBO | DE CHILE | 3928928, 3928951 AL 3928970 | 2050145609 | SAN VICENTE DE TAGUA TAGUA | 25-26-27 |
| ROBO | DE CHILE | 5575255 AL 5575275 | 4962386784 | EL GOLF | 25-26-27 |
| ROBO | DE CHILE | 6118222 AL 6118241 | 659990008 | HUERFANOS | 25-26-27 |
| ROBO | DE CHILE | 2419237 | 1920563600 | SAN ANTONIO | 25-26-27 |
| HURTO | DE CHILE | 3971508 | 1670442006 | NATANIEL COX | 25-26-27 |
| HURTO | DE CHILE | 6410473 AL 6410522 | 1710219901 | SANTA ELENA | 25-26-27 |
| HURTO | DE CHILE | 9614463 AL 9614469, 9614474, 9614478, 9614480 AL 9614510 | 3250115302 | VINA DEL MAR | 25-26-27 |
| EXTRAVIO | DE CHILE | 9658992 | 1694107409 | MONEDA | 25-26-27 |
| EXTRAVIO | DE CHILE | 3175079 AL 3175082 | 150159407 | AHUMADA | 25-26-27 |
| EXTRAVIO | DE CHILE | 3773860 AL 3773866 | 1462399845 | APOQUINDO | 25-26-27 |
| EXTRAVIO | DE CHILE | 326 AL 327 | 8002489100 | HUERFANOS | 25-26-27 |
| EXTRAVIO | DE CHILE | 5056064 | 3100359503 | HUERFANOS | 25-26-27 |
| EXTRAVIO | DE CHILE | 3992649 | 649185018 | ORREGO LUCO | 25-26-27 |
| EXTRAVIO | DE CHILE | 8341066 | 1730650105 | SANTA MARIA DE MANQUEHUE | 25-26-27 |
| EXTRAVIO | DE CHILE | 8159196 | 2900932807 | PTA ARENAS | 25-26-27 |