Órdenes de No Pago EQUIFAX 09-08-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3494395, 3494398 | 1370413104 | QUILLOTA | 10-11-12 |
| ROBO | DE CHILE | 3705176 | 1201689001 | LA SERENA | 10-11-12 |
| ROBO | DE CHILE | 3743708 AL 3743741, 3743779 | 1510274004 | PEDRO DE VALDIVIA | 10-11-12 |
| ROBO | DE CHILE | 5600284, 5600286, 5600305 AL 5600306, 5600308, 5600327 | 2020439509 | RANCAGUA SAN MARTIN | 10-11-12 |
| HURTO | DE CHILE | 4172870, 4172889, 4172892, 4172894 AL 4172899, | 2353719908 | VICTORIA | 10-11-12 |
| HURTO | DE CHILE | 4172901 AL 4172902, 4172904 | 2353719908 | VICTORIA | 10-11-12 |
| EXTRAVIO | DE CHILE | 2269466, 2269475, 2269478 AL 2269498 | 7010048109 | TALCA | 10-11-12 |
| EXTRAVIO | DE CHILE | 9238750 AL 9238770 | 1550056609 | EST.CENTRAL | 10-11-12 |
| EXTRAVIO | DE CHILE | 5629849 | 3630258603 | SANTA MARIA | 10-11-12 |