Órdenes de No Pago EQUIFAX 14-06-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9970936, 9970938 AL 9970944, 9970947, 9970949 AL 9970951, | 1640843407 | MATRIZ | 15-16-17 |
| ROBO | DE CHILE | 9970953 AL 9970971 | 1640843407 | MATRIZ | 15-16-17 |
| ROBO | DE CHILE | 4176265 | 1060037309 | CORONEL | 15-16-17 |
| ROBO | DE CHILE | 2538867 AL 2538966 | 1550266007 | LA VEGA | 15-16-17 |
| ROBO | DE CHILE | 9411827 AL 9411830 | 1550509007 | LA VEGA | 15-16-17 |
| ROBO | DE CHILE | 2733043, 2733049 AL 2733066 | 1643525809 | LO CASTILLO | 15-16-17 |
| ROBO | DE CHILE | 2359901 AL 2359902, 2359904 AL 2359907, 2359909 AL 2359939 | 770083705 | PLAZA EGANA | 15-16-17 |
| ROBO | DE CHILE | 2565360 AL 2565392 | 8210247404 | QUINTA NORMAL | 15-16-17 |
| ROBO | DE CHILE | 8986143, 8986145 AL 8986146, 8986152 AL 8986176 | 679042834 | VALPARAISO-ALMENDRAL | 15-16-17 |
| ROBO | DE CHILE | 3790540 | 1020395010 | VALPARAISO-ALMENDRAL | 15-16-17 |
| EXTRAVIO | DE CHILE | 5433860 AL 5433869 | 530567807 | MATRIZ | 15-16-17 |
| EXTRAVIO | DE CHILE | 2121534 | 1694097302 | MONEDA | 15-16-17 |
| EXTRAVIO | DE CHILE | 5022996, 5023003 AL 5023004, 5023009, 5023015, | 1593255905 | PROVIDENCIA | 15-16-17 |
| EXTRAVIO | DE CHILE | 5023017 AL 5023018, 5023023, 5107811 | 1593255905 | PROVIDENCIA | 15-16-17 |
| EXTRAVIO | DE CHILE | 3358038 AL 3358068 | 3960972759 | JUAN DE AUSTRIA | 15-16-17 |
| EXTRAVIO | DE CHILE | 2242719 | 9230169601 | CONCEPCION-LONCO | 15-16-17 |