Órdenes de No Pago EQUIFAX 03-08-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3970159, 3970173, 3970183, 3970188 AL 3970193 | 2040245905 | RENGO | 04-05-06 |
| ROBO | DE CHILE | 9257810 AL 9257821 | 1693671010 | MATRIZ | 04-05-06 |
| ROBO | DE CHILE | 8060010 | 2253414706 | CONCEPCION | 04-05-06 |
| ROBO | DE CHILE | 3023403 AL 3023452 | 2430072702 | VILLARRICA | 04-05-06 |
| ROBO | DE CHILE | 7710966, 7710971, 7710976 AL 7710977, 7710979 AL 7710980, | 148087523 | VINA DEL MAR | 04-05-06 |
| ROBO | DE CHILE | 7725246 AL 7725247, 7725251, 7725259, 7750836, 7750840, | 148087523 | VINA DEL MAR | 04-05-06 |
| ROBO | DE CHILE | 7750842 AL 7750843, 7750845 AL 7750880 | 148087523 | VINA DEL MAR | 04-05-06 |
| EXTRAVIO | DE CHILE | 3976302 | 3361809323 | CERRILLOS BAE | 04-05-06 |