Órdenes de No Pago EQUIFAX 29-11-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5846701 | 1950192710 | MATRIZ | 30-01-02 |
| ROBO | DE CHILE | 5339006, 5339008 AL 5339010 | 3090177304 | MATRIZ | 30-01-02 |
| ROBO | DE CHILE | 3446656 | 14843809 | HUERFANOS | 30-01-02 |
| ROBO | DE CHILE | 4023617, 4023619, 4023627, 4023634 AL 4023644 | 1570175204 | HUERFANOS | 30-01-02 |
| ROBO | DE CHILE | 4023647 AL 4023656 | 1570175204 | HUERFANOS | 30-01-02 |
| ROBO | DE CHILE | 4493080 AL 4493179 | 2000854009 | RANCAGUA INDEPENDENCIA | 30-01-02 |
| ROBO | DE CHILE | 4915467 | 718047005 | TAJAMARES-EDWARDS/CITI | 30-01-02 |
| ROBO | SCOTIABANK CHILE | 4009541 AL 4009585 | 9751948171 | LA FLORIDA | 30-01-02 |
| HURTO | DE CHILE | 480314 AL 480315 | 2350070604 | VICTORIA | 30-01-02 |
| HURTO | DE CHILE | 6769244, 6769248 AL 6769277< /span> | 5163483432 | HUERFANOS | 30-01-02 |
| EXTRAVIO | BICE | 3416292 AL 3416325 | 1715682 | MATRIZ | 30-01-02 |
| EXTRAVIO | DE CHILE | 4110294 AL 4110338 | 2601099509 | OSORNO | 30-01-02 |
| EXTRAVIO | DE CHILE | 8221205 AL 8221219,8221717 | 30444009 | AHUMADA | 30-01-02 |
| EXTRAVIO | DE CHILE | 5429875 | 14040501 | LIMACHE | 30-01-02 |
| EXTRAVIO | DE CHILE | 2695322 | 1580396209 | SAN PABLO | 30-01-02 |
| EXTRAVIO | DE CHILE | 6004433 | 1900786609 | LAS CONDES | 30-01-02 |
| EXTRAVIO | DE CHILE | 4024058, 4024064,4024067,4024073,4024075 | 2370014809 | PROVIDENCIA | 30-01-02 |
| EXTRAVIO | DE CHILE | 4024077 AL 4024078, 4024086, 4024088 AL 4024104 | 2370014809 | PROVIDENCIA | 30-01-02 |
| EXTRAVIO | DE CHILE | 6180380 AL 6180429 | 1850266800 | PUENTE ALTO | 30-01-02 |
| EXTRAVIO | DE CHILE | 7075301, 7075303 AL 7075304 | 230129705 | PUERTO NATALES | 30-01-02 |