Órdenes de No Pago EQUIFAX 27-12-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2998436, 2998443, 2998447 AL 2998451, 2998463, | 2120487509 | CURICO | 28-29-30 |
| ROBO | DE CHILE | 2998465 AL 2998466, 2998472, 2998474 AL 2998475, | 2120487509 | CURICO | 28-29-30 |
| ROBO | DE CHILE | 2998478 AL 2998483 | 2120487509 | CURICO | 28-29-30 |
| ROBO | DE CHILE | 50770629 | 720338017 | AHUMADA | 28-29-30 |
| ROBO | DE CHILE | 4771630 | 702762006 | MORANDE | 28-29-30 |
| ROBO | DE CHILE | 9421726, 9421729, 9421738 AL 9421770 | 712401001 | LIBERTAD | 28-29-30 |
| ROBO | DE CHILE | 8229737 AL 8229783 | 2253811804 | LOS ANGELES | 28-29-30 |
| ROBO | DE CHILE | 2125778 | 2740068810 | NUEVA LOS LEONES | 28-29-30 |
| HURTO | DE CHILE | 2171022 AL 2171121 | 2830006000 | PAINE | 28-29-30 |
| HURTO | DE CHILE | 6562523, 6562526 AL 6562527, 6562530 AL 6562531, | 1480127208 | VINA DEL MAR | 28-29-30 |
| HURTO | DE CHILE | 6562533 AL 6562549 | 1480127208 | VINA DEL MAR | 28-29-30 |
| EXTRAVIO | DE CHILE | 2269821 AL 2269830 | 4466120507 | MATRIZ | 28-29-30 |
| EXTRAVIO | DE CHILE | 2418228, 2418235 AL 2418262 | 1310234101 | LA LIGUA | 28-29-30 |
| EXTRAVIO | DE CHILE | 5236184 AL 5236186, 5331079 AL 5331107 | 2100033106 | SANTA CRUZ | 28-29-30 |
| EXTRAVIO | DE CHILE | 7951283 | 165450807 | VICUNA MACKENNA | 28-29-30 |
| EXTRAVIO | DE CHILE | 3299675 | 1563777510 | TORRE LAS CONDES | 28-29-30 |
| EXTRAVIO | DE CHILE | 5082557, 5082563 AL 5082566 | 3100670703 | PRINCIPE DE GALES | 28-29-30 |