Órdenes de No Pago EQUIFAX 29-05-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4899067 AL 4899092 | 1390339603 | CALERA | 30-31-01 |
| ROBO | DE CHILE | 4554937 AL 4554940 | 1990393800 | MELIPILLA | 30-31-01 |
| ROBO | DE CHILE | 9157881 | 1880882808 | SAN BERNARDO | 30-31-01 |
| ROBO | DE CHILE | 2716737 | 8210170102 | QUINTA NORMAL | 30-31-01 |
| ROBO | DE CHILE | 3035950 AL 3035951, 3035953 AL 3035957 | 1450523101 | VICUNA MACKENNA | 30-31-01 |
| ROBO | DE CHILE | 4149525, 4149537 AL 4149539, 4149550 AL 4149569 | 1620871600 | TORRE LAS CONDES | 30-31-01 |
| HURTO | DE A EDWARDS | 2263204, 2263207, 2263211, 2263219, 2263222 AL 2263223, | 1530006207 | CHICUREO | 30-31-01 |
| HURTO | DE A EDWARDS | 2263226 | 1530006207 | CHICUREO | 30-31-01 |
| EXTRAVIO | DE CHILE | 3029293 | 2550536409 | HUERFANOS | 30-31-01 |
| EXTRAVIO | DE CHILE | 4651235 | 1660950306 | SEMINARIO | 30-31-01 |
| EXTRAVIO | DE CHILE | 5815 | 1730491303 | PROVIDENCIA | 30-31-01 |
| EXTRAVIO | DE CHILE | 7883633, 7883635, 7883640, 7883642 AL 7883665 | 3090451707 | LO BARNECHEA | 30-31-01 |
| EXTRAVIO | DE CHILE | 6825501 AL 6825526 | 3580505601 | TORRE LAS CONDES | 30-31-01 |
| EXTRAVIO | DE CHILE | 7094525, 7094533, 7094536 AL 7094573 | 350042704 | SANTA MARIA DE MANQUEHUE | 30-31-01 |
| EXTRAVIO | DE A EDWARDS | 3525033 AL 3525074 | 1370030103 | VINA DEL MAR-PLAZA | 30-31-01 |