Órdenes de No Pago EQUIFAX 27-07-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BANCO CHILE | 1879673 AL 1879674, 1879676 AL 1879677 | 1690364103 | MATRIZ | 28-29-30 |
| ROBO | BANCO CHILE | 2711605 AL 2711606, 2711610 AL 2711611, 2711615 AL 2711620, | 240147100 | TEMUCO | 28-29-30 |
| ROBO | BANCO CHILE | 2711622 AL 2711638 | 240147100 | TEMUCO | 28-29-30 |
| ROBO | BANCO CHILE | 8172948 AL 8172960 | 6262240965 | MATRIZ (2) | 28-29-30 |
| ROBO | BANCO CHILE | 5020329, 5020344 AL 5020346, 5020369 | 1320042302 | SAN FELIPE | 28-29-30 |
| ROBO | BANCO CHILE | 5663154 AL 5663155, 5663168 | 1320190806 | SAN FELIPE | 28-29-30 |
| ROBO | BANCO CHILE | 5724913, 5724917 | 51320190800 | SAN FELIPE | 28-29-30 |
| ROBO | BANCO CHILE | 2289028 | 2140104507 | ANTOFAGASTA | 28-29-30 |
| HURTO | EDWATDS-CITI | 3760184, 3760194 AL 3760197 | 1860122629 | HUERFANOS | 28-29-30 |
| HURTO | SCOTIABANK SUD AMERI | 431451 AL 431452, 431454 | 611346701 | VALPARAISO | 28-29-30 |
| EXTRAVIO | BANCO CHILE | 7720272 | 8002459504 | MATRIZ | 28-29-30 |
| EXTRAVIO | EDWATDS-CITI | 4635152 AL 4635186 | 3110227105 | SUECIA | 28-29-30 |
| EXTRAVIO | BANCO CHILE | 2608658, 2608660 AL 2608692 | 390117505 | AHUMADA | 28-29-30 |
| EXTRAVIO | BANCO CHILE | 4141257 AL 4141291 | 3100454001 | AHUMADA | 28-29-30 |
| EXTRAVIO | BANCO CHILE | 6507438 | 1810562302 | PORVENIR | 28-29-30 |
| EXTRAVIO | EDWATDS-CITI | 2025523, 2025537, 2025546, 2025549 AL 2025550, 2025552, | 3250149605 | VINA DEL MAR | 28-29-30 |
| EXTRAVIO | EDWATDS-CITI | 2025562, 2025564 AL 2025565, 2025576 AL 2025577, | 3250149605 | VINA DEL MAR | 28-29-30 |
| EXTRAVIO | EDWATDS-CITI | 2025581 AL 2025615 | 3250149605 | VINA DEL MAR | 28-29-30 |