Órdenes de No Pago EQUIFAX 10-09-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3899142, 3899147, 3899149, 3899159, 3899164, 3899166, | 2710538502 | CASTRO | 11-12-13 |
| ROBO | DE CHILE | 3899186 | 2710538502 | CASTRO | 11-12-13 |
| ROBO | DE CHILE | 3877119 | 1020403101 | VALPARAISO | 11-12-13 |
| ROBO | DE CHILE | 8200214 AL 8200223 | 2252448100 | CONCEPCION-O HIGGINS-EDWAR | 11-12-13 |
| ROBO | DE CHILE | 2743004 AL 2743053 | 1110133800 | ANTOFAGASTA | 11-12-13 |
| ROBO | DE CHILE | 2361858 | 1920239500 | SAN ANTONIO | 11-12-13 |
| ROBO | DE CHILE | 4591938 | 1990456900 | SAN ANTONIO | 11-12-13 |
| HURTO | DE CHILE | 5648986 | 1102822800 | ANTOFAGASTA | 11-12-13 |
| HURTO | DE CHILE | 2361861, 2361864, 2361866 | 1920239500 | SAN ANTONIO | 11-12-13 |
| HURTO | DE CHILE | 4591931, 4591934, 4591942 | 1990456900 | SAN ANTONIO | 11-12-13 |
| HURTO | DE CHILE | 8135837, 8135840 | 6261729281 | LA REINA | 11-12-13 |
| HURTO | DE CHILE | 3967381 AL 3967383 | 4080315104 | IRENE FREI | 11-12-13 |
| EXTRAVIO | DE CHILE | 8591050 | 1600203110 | ESTORIL | 11-12-13 |
| EXTRAVIO | DE CHILE | 3477675 AL 3477724 | 1370030506 | QUILLOTA | 11-12-13 |
| EXTRAVIO | DE CHILE | 3822002 | 4080241207 | IRENE FREI | 11-12-13 |
| EXTRAVIO | DE CHILE | 3038099 AL 3038116 | 3280490304 | LA FLORIDA | 11-12-13 |
| EXTRAVIO | DE CHILE | 5954052 AL 5954086 | 3520286601 | LOS CASTANOS | 11-12-13 |
| EXTRAVIO | DE CHILE | 3151794 | 390275308 | JUAN DE AUSTRIA | 11-12-13 |
| EXTRAVIO | DE CHILE | 1902214 | 4464310001 | PUERTO MONTT EDWARDS | 11-12-13 |
| EXTRAVIO | DE CHILE | 4634671, 4634687, 4634694 AL 4634702 | 19392907 | HUERFANOS | 11-12-13 |
| EXTRAVIO | DE CHILE | 3911039, 3911041, 3911043 AL 3911044, 3911049, 3911073 | 1861433900 | HUERFANOS | 11-12-13 |
| EXTRAVIO | DE CHILE | 9430232 AL 9430265 | 1580364303 | SAN PABLO | 11-12-13 |
| EXTRAVIO | DE CHILE | 5638581 | 2020658200 | RANCAGUA SAN MARTIN | 11-12-13 |