Órdenes de No Pago EQUIFAX 10-08-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2977989 AL 2977990 | 2401203808 | TEMUCO | 11-12-13 |
| ROBO | DE CHILE | 4143045 AL 4143047, 4143049, 4143051 AL 4143053, | 2420217501 | TEMUCO | 11-12-13 |
| ROBO | DE CHILE | 4143055 AL 4143056, 4143058 AL 4143061, 4143063 AL 4143064, | 2420217501 | TEMUCO | 11-12-13 |
| ROBO | DE CHILE | 4143066 AL 4143070 | 2420217501 | TEMUCO | 11-12-13 |
| ROBO | DE CHILE | 5074805, 5074809, 5074816 AL 5074845 | 776759007 | AHUMADA | 11-12-13 |
| ROBO | DE CHILE | 5050016 AL 5050050 | 770081009 | AHUMADA EDWARDS | 11-12-13 |
| HURTO | DE CHILE | 7912167 AL 7912180 | 969881902 | TORRE LAS CONDES | 11-12-13 |
| HURTO | DE CHILE | 1954847 AL 1954856 | 1622875805 | TORRE LAS CONDES | 11-12-13 |
| HURTO | DE CHILE | 2164792 AL 2164826 | 1130032206 | SAN PEDRO DE LA PAZ | 11-12-13 |
| EXTRAVIO | ITAU | 1261 AL 1290 | 6705981 | APOQUINDO | 11-12-13 |
| EXTRAVIO | DE CHILE | 5253608 AL 5253656 | 1610394909 | ROSAS | 11-12-13 |
| EXTRAVIO | DE CHILE | 4262484 AL 4262518 | 2601396503 | OSORNO | 11-12-13 |
| EXTRAVIO | DE CHILE | 3869890 AL 3869892, 3869900, 3869917 AL 3869923 | 4379410577 | OSORNO | 11-12-13 |
| EXTRAVIO | DE CHILE | 4150742 | 1071359006 | IQUIQUE | 11-12-13 |
| EXTRAVIO | DE CHILE | 5987055 AL 5987100 | 1960063107 | SANTIAGO | 11-12-13 |
| EXTRAVIO | DE CHILE | 2792609 | 3560806401 | APOQUINDO | 11-12-13 |
| EXTRAVIO | DE CHILE | 4275125, 4275141, 4275143 AL 4275172 | 1750148009 | PATRONATO | 11-12-13 |
| EXTRAVIO | DE CHILE | 2660500 | 2230502100 | TALCAHUANO | 11-12-13 |
| EXTRAVIO | DE CHILE | 2093152 AL 2093201 | 84391902 | CASA BLANCA | 11-12-13 |
| EXTRAVIO | DE CHILE | 8204867 | 1600185807 | IRARRAZAVAL BAE | 11-12-13 |
| EXTRAVIO | DE CHILE | 5155436 | 673579019 | CONCEPCION-O HIGGINS | 11-12-13 |