Órdenes de No Pago EQUIFAX 20-11-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9323032, 9323034, 9323037 AL 9323038, 9323040, | 2402086303 | TEMUCO | 21-22-23 |
| ROBO | DE CHILE | 9323052 AL 9323053, 9323063 AL 9323065 | 2402086303 | TEMUCO | 21-22-23 |
| ROBO | DE CHILE | 4333333 AL 4333346, 4333348 AL 4333357 | 1910704705 | PORVENIR | 21-22-23 |
| ROBO | DE CHILE | 6877803 | 1657224905 | VITACURA | 21-22-23 |
| ROBO | DE CHILE | 7347101 AL 7347112 | 2321202 | SAN MARTIN RANCAGUA | 21-22-23 |
| HURTO | BICE | 3372534 AL 3372576 | 2714043 | LA CONCEPCION | 21-22-23 |
| HURTO | DE CHILE | 3105391, 3105397, 3105399, 3105401, 3105408, 3105414, | 4080330307 | IRENE FREI | 21-22-23 |
| HURTO | DE CHILE | 3105423, 3105428 | 4080330307 | IRENE FREI | 21-22-23 |
| HURTO | DE CHILE | 4469897 AL 4469906 | 1591176203 | SAN BERNARDO | 21-22-23 |
| HURTO | DE CHILE | 5076867, 5076874 | 1100456209 | PUERTO NATALES | 21-22-23 |
| EXTRAVIO | BICE | 4204610 AL 4204638 | 6731678 | LOS ANGELES | 21-22-23 |
| EXTRAVIO | BICE | 4204604, 4204606 | 6731678 | LOS ANGELES | 21-22-23 |
| EXTRAVIO | DE CHILE | 5734111 | 8010657701 | MATRIZ | 21-22-23 |
| EXTRAVIO | DE CHILE | 3111404 AL 3111446 | 4190075309 | RENACA | 21-22-23 |
| EXTRAVIO | DE CHILE | 2421448 | 1250086403 | QUELLON | 21-22-23 |
| EXTRAVIO | DE CHILE | 9667578 | 1772015009 | LAS CONDES | 21-22-23 |
| EXTRAVIO | DE CHILE | 4013926, 4013930, 4013933, 4013940 AL 4013941, 4013953, | 2370123204 | MATRIZ (2) | 21-22-23 |
| EXTRAVIO | DE CHILE | 4013958, 4013960, 4013974 | 2370123204 | MATRIZ (2) | 21-22-23 |
| EXTRAVIO | DE CHILE | 2175845, 2175887 AL 2175891 | 1240064402 | PLAZA OESTE | 21-22-23 |
| EXTRAVIO | DE CHILE | 9414434 AL 9414480 | 823029901 | CUARTO CENTENARIO | 21-22-23 |