Órdenes de No Pago EQUIFAX 10-05-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8210617 AL 8210638 | 1267474213 | NUNOA | 11-12-13 |
| ROBO | DE CHILE | 7707902 AL 7707951 | 8002528808 | MATRIZ | 11-12-13 |
| ROBO | DE CHILE | 5889781, 5889793, 5889797, 5889799 AL 5889813 | 530530110 | EL CORTIJO | 11-12-13 |
| ROBO | DE CHILE | 5253881 | 2102649010 | SANTA CRUZ | 11-12-13 |
| ROBO | DE CHILE | 7597672 AL 7597679 | 2390186800 | QUINTA NORMAL | 11-12-13 |
| HURTO | DE CHILE | 3961043, 3961046, 3961051 | 2040157105 | RENGO | 11-12-13 |
| HURTO | DE CHILE | 3275157, 3275161 | 1316783601 | LA LIGUA | 11-12-13 |
| HURTO | DE A EDWARDS | 3232930 AL 3232931, 3232933, 3232935 AL 3232936, | 40145503 | APOQUINDO | 11-12-13 |
| HURTO | DE A EDWARDS | 3232940 AL 3232941, 3232945 AL 3232947, 3232958 AL 3232962, | 40145503 | APOQUINDO | 11-12-13 |
| HURTO | DE A EDWARDS | 3373070 AL 3373097 | 40145503 | APOQUINDO | 11-12-13 |
| EXTRAVIO | DE CHILE | 3823122 AL 3823128 | 3630525500 | FORUM | 11-12-13 |
| EXTRAVIO | DE CHILE | 2901064 AL 2901065, 2901067, 2901069 AL 2901074, | 2120718105 | CURICO | 11-12-13 |
| EXTRAVIO | DE CHILE | 2901076 AL 2901077, 2901079 AL 2901113 | 2120718105 | CURICO | 11-12-13 |
| EXTRAVIO | DE CHILE | 4283272 AL 4283305 | 2201261403 | CHILLAN | 11-12-13 |
| EXTRAVIO | DE CHILE | 3275165 AL 3275166, 3275169, 3275172, 3275175, | 1316783601 | LA LIGUA | 11-12-13 |
| EXTRAVIO | DE CHILE | 3275183 AL 3275200 | 1316783601 | LA LIGUA | 11-12-13 |
| EXTRAVIO | DE CHILE | 3897408 | 1680625304 | CERRILLOS | 11-12-13 |
| EXTRAVIO | DE CHILE | 9765769 AL 9765773 | 2364834773 | CERRILLOS | 11-12-13 |
| EXTRAVIO | DE CHILE | 7889406 AL 7889407, 7889409 AL 7889411, 7889420 AL 7889423, | 2254365704 | CONCEPCION-O HIGGINS-EDWAR | 11-12-13 |
| EXTRAVIO | DE CHILE | 8024450 | 2254365704 | CONCEPCION-O HIGGINS-EDWAR | 11-12-13 |
| EXTRAVIO | DE A EDWARDS | 8645801 | 240050100 | LAS SALINAS | 11-12-13 |