Órdenes de No Pago EQUIFAX 09-10-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 6455691 AL 6455725 | 39072273 | APOQUINDO | 10-11-12 |
| ROBO | DE CHILE | 3898562 AL 3898576 | 2711202007 | CASTRO | 10-11-12 |
| ROBO | DE CHILE | 6374257 AL 6374279 | 1691563406 | MONEDA | 10-11-12 |
| ROBO | DE CHILE | 3652032 AL 3652079 | 2180069304 | PARRAL | 10-11-12 |
| ROBO | DE CHILE | 3709676 | 2180105204 | PARRAL | 10-11-12 |
| ROBO | DE CHILE | 8347591, 8347595, 8347601 AL 8347602, 8347606 AL 8347607, | 1180273110 | COPIAPO | 10-11-12 |
| ROBO | DE CHILE | 8347609 | 1180273110 | COPIAPO | 10-11-12 |
| ROBO | DE CHILE | 2837043 AL 2837044, 2837046, 2837060, 2837068 AL 2837077 | 19670906 | HUERFANOS | 10-11-12 |
| ROBO | DE CHILE | 4293752 | 420023003 | LA SERENA | 10-11-12 |
| ROBO | DE CHILE | 4962058 AL 4962081 | 1990260804 | MELIPILLA | 10-11-12 |
| ROBO | DE CHILE | 8365635, 8365646 AL 8365655, 8365657 AL 8365663 | 1263033773 | LA FLORIDA SUR | 10-11-12 |
| ROBO | DE CHILE | 8415982 AL 8416082 | 1010775310 | VALPARAISO PRAT | 10-11-12 |
| HURTO | DE CHILE | 4455102 AL 4455105 | 1592186607 | PROVIDENCIA | 10-11-12 |
| EXTRAVIO | DE CHILE | 3549112 | 1370468102 | QUILLOTA | 10-11-12 |
| EXTRAVIO | DE CHILE | 9800593 | 1640296909 | VITACURA | 10-11-12 |
| EXTRAVIO | DE CHILE | 3371761 AL 3371773 | 4080315703 | VITACURA | 10-11-12 |
| EXTRAVIO | DE CHILE | 5871287 | 2901381302 | PTA ARENAS | 10-11-12 |
| EXTRAVIO | DE CHILE | 9374026 AL 9374027, 9374032, 9374038 AL 9374070 | 3250084707 | VINA DEL MAR | 10-11-12 |
| EXTRAVIO | DE CHILE | 5481997 AL 5482008, 5482011 AL 5482017 | 2020772706 | RANCAGUA SAN MARTIN | 10-11-12 |