Órdenes de No Pago EQUIFAX 09-07-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4174982 AL 4174984 | 2040047408 | RENGO | 10-11-12 |
| ROBO | DE CHILE | 2300156 AL 2300190, 2302846 AL 2302875 | 720172502 | RANCAGUA | 10-11-12 |
| ROBO | DE CHILE | 2723835, 2723853, 2723856, 2723860 AL 2723861, 2723869 | 4190252806 | HUECHURABA | 10-11-12 |
| ROBO | DE CHILE | 6915442 AL 6915476 | 2281083801 | BARROS ARANA | 10-11-12 |
| ROBO | DE CHILE | 2164242 AL 2164244 | 20804539 | SAN FERNANDO | 10-11-12 |
| ROBO | DE CHILE | 9645318 AL 9645345 | 1770528408 | ALTO LAS CONDES | 10-11-12 |
| ROBO | BANCO ITAU CHILE | 151 AL 180 | 211948037 | HUERFANOS | 10-11-12 |
| ROBO | BANCO ITAU CHILE | 154 AL 209 | 212511911 | HUERFANOS | 10-11-12 |
| ROBO | DE CHILE | 5223461 | 1610592208 | ROSAS | 10-11-12 |
| ROBO | DE CHILE | 2278803 AL 2278812 | 2780113801 | SAN BERNARDO | 10-11-12 |
| ROBO | DE CHILE | 2157398 AL 2157421 | 2260019809 | COPIAPO-ORIENTE | 10-11-12 |
| HURTO | DE CHILE | 6695356 AL 6695404 | 1050135600 | ARICA | 10-11-12 |
| HURTO | DE CHILE | 3201289 | 770040610 | MATRIZ | 10-11-12 |
| EXTRAVIO | DE CHILE | 2749112 AL 2749135 | 2600942903 | OSORNO | 10-11-12 |
| EXTRAVIO | DE CHILE | 6802024 AL 6802044 | 8609604 | AHUMADA | 10-11-12 |
| EXTRAVIO | DE CHILE | 8799006, 8799015, 8799040, 8799046 AL 8799052 | 1180227608 | COPIAPO | 10-11-12 |
| EXTRAVIO | DE CHILE | 8084237 | 1180594204 | COPIAPO | 10-11-12 |
| EXTRAVIO | DE CHILE | 9875144 | 51164006 | LOS LEONES | 10-11-12 |
| EXTRAVIO | DE A EDWARDS | 6538967 AL 6539001 | 162481932 | LA DEHESA | 10-11-12 |
| EXTRAVIO | DE CHILE | 6526858, 6526861 AL 6526907 | 1731831203 | SANTA ELENA | 10-11-12 |
| EXTRAVIO | DE CHILE | 6923263 | 660351019 | LO BARNECHEA | 10-11-12 |
| EXTRAVIO | BANCO ITAU CHILE | 7924310, 7924314 AL 7924320 | 200549957 | PROVIDENCIA | 10-11-12 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 9756100 | 830644403 | MATRIZ | 10-11-12 |