Órdenes de No Pago EQUIFAX 20-08-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7504293, 7504295 AL 7504327 | 1078879202 | CONCEPCION | 21-22-23 |
| ROBO | DE CHILE | 5292067, 5292070, 5292072 AL 5292073, 5292075, 5292077, | 2100276703 | SANTA CRUZ | 21-22-23 |
| ROBO | DE CHILE | 5292081 | 2100276703 | SANTA CRUZ | 21-22-23 |
| ROBO | DE CHILE | 8890829 AL 8890832, 8890834 AL 8890835, 8890837 AL 8890838 | 2120947609 | CURICO | 21-22-23 |
| ROBO | DE CHILE | 7072758 AL 7072792, 9743710 AL 9743744 | 8581906 | MATRIZ | 21-22-23 |
| HURTO | DE CHILE | 6756040 AL 6756042 | 15632907 | MONEDA | 21-22-23 |
| EXTRAVIO | DE CHILE | 2657372, 2657374 | 460907482 | MATRIZ | 21-22-23 |
| EXTRAVIO | DE CHILE | 2423912 AL 2423951 | 1551037804 | MATRIZ | 21-22-23 |
| EXTRAVIO | DE CHILE | 2216198 | 2970071605 | MATRIZ | 21-22-23 |
| EXTRAVIO | DE CHILE | 5278628 AL 5278629, 5278646 AL 5278662 | 70470601 | LIBERTAD | 21-22-23 |
| EXTRAVIO | DE CHILE | 4348609 | 1575367609 | SAN DIEGO | 21-22-23 |
| EXTRAVIO | DE CHILE | 6361098 | 1760364802 | HUECHURABA | 21-22-23 |
| EXTRAVIO | DE CHILE | 9617179 | 7301801 | MATRIZ (2) | 21-22-23 |
| EXTRAVIO | DE CHILE | 4461931 AL 4461932, 4461940, 4474734 AL 4474735, | 2500757009 | VALDIVIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 5570276 AL 5570282, 6245949 AL 6245954, 6712192, | 2500757009 | VALDIVIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 6712194 AL 6712199, 6734911, 6734913, 6734917 AL 6734919, | 2500757009 | VALDIVIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 7223685 AL 7223689, 8056517 AL 8056524 | 2500757009 | VALDIVIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 6764428, 6764433, 6764448 AL 6764449 | 720423006 | SANTA MARIA DE MANQUEHUE | 21-22-23 |