Órdenes de No Pago EQUIFAX 30-04-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2171506 AL 2171540 | 4464301710 | MATRIZ | 01-02-03 |
| ROBO | DE CHILE | 2420683 AL 2420733 | 1520200200 | PENAFLOR | 01-02-03 |
| ROBO | DE CHILE | 4826303 | 19308206 | HUERFANOS | 01-02-03 |
| ROBO | DE CHILE | 5785613 AL 5785657 | 2701165901 | PTO. MONTT | 01-02-03 |
| ROBO | DE CHILE | 2351231 AL 2351233, 2351237 AL 2351239, 2351241 AL 2351264 | 690057710 | LOS ANGELES | 01-02-03 |
| ROBO | DE CHILE | 8500327, 8500331, 8500333 AL 8500334 | 2680407100 | PUERTO VARAS | 01-02-03 |
| ROBO | DE A EDWARDS | 3658973 AL 3659020, 4677104 AL 4677105 | 677510005 | EL GOLF | 01-02-03 |
| ROBO | DE CHILE | 7291862 | 2500675709 | VALDIVIA II | 01-02-03 |
| ROBO | DE CHILE | 5615300 AL 5615345 | 19289100 | HUERFANOS | 01-02-03 |
| HURTO | DE CHILE | 2915341 AL 2915342, 2915346, 2915348, 2915351 AL 2915353, | 2121243203 | CURICO | 01-02-03 |
| HURTO | DE CHILE | 2915356 | 2121243203 | CURICO | 01-02-03 |
| HURTO | DE CHILE | 2915388, 2915391 AL 2915393, 2915398, 2915402 AL 2915403 | 2121243301 | CURICO | 01-02-03 |
| EXTRAVIO | DE CHILE | 2390068 AL 2390117 | 1460119002 | CANETE | 01-02-03 |
| EXTRAVIO | DE CHILE | 4513863 | 1590209201 | PROVIDENCIA | 01-02-03 |
| EXTRAVIO | DE CHILE | 8500339 | 2680407100 | PUERTO VARAS | 01-02-03 |
| EXTRAVIO | DE CHILE | 5648555, 5648560, 5648562, 5648567, 5648574 AL 5648601 | 1740335106 | VICUNA MACKENNA | 01-02-03 |
| EXTRAVIO | DE A EDWARDS | 3151882 AL 3151887 | 1566471368 | AHUMADA | 01-02-03 |
| EXTRAVIO | DE CHILE | 5444920 | 2300457007 | LOS ANGELES | 01-02-03 |
| EXTRAVIO | DE CHILE | 7291877, 7291886 AL 7291888 | 2500675709 | VALDIVIA II | 01-02-03 |
| EXTRAVIO | DE CHILE | 2642778, 2642782 AL 2642795 | 6663417810 | PEDRO DE VALDIVIA | 01-02-03 |