Órdenes de No Pago EQUIFAX 30-05-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 4545740, 4545744 | 7765827 | MATRIZ | 31-01-02 |
| ROBO | DE CHILE | 5008657 AL 5008658 | 2170458908 | LINARES | 31-01-02 |
| ROBO | DE CHILE | 7679517 | 1221707510 | COQUIMBO | 31-01-02 |
| ROBO | DE CHILE | 7260897 AL 7260898, 7260900 AL 7260929 | 7451101 | MATRIZ (2) | 31-01-02 |
| ROBO | DE CHILE | 5708003 | 1320395008 | SAN FELIPE | 31-01-02 |
| ROBO | DE CHILE | 3624126, 3624166 | 3620437600 | PRESIDENTE RIESCO | 31-01-02 |
| ROBO | DE CHILE | 933431 | 65005751 | RANCAGUA SAN MARTIN | 31-01-02 |
| ROBO | DE CHILE | 5481496 | 870603205 | RANCAGUA INDEPENDENCIA | 31-01-02 |
| EXTRAVIO | BICE | 4542648 AL 4542676 | 3721051 | CONCEPCION | 31-01-02 |
| EXTRAVIO | DE CHILE | 7315254 AL 7315260, 7315266, 7315268, 7315271 AL 7315273, | 8002217808 | MATRIZ | 31-01-02 |
| EXTRAVIO | DE CHILE | 7315279 AL 7315288, 7315909 AL 7315943 | 8002217808 | MATRIZ | 31-01-02 |
| EXTRAVIO | DE CHILE | 2669300, 2669307 AL 2669317 | 3766496001 | RANCAGUA | 31-01-02 |
| EXTRAVIO | DE CHILE | 6784647 AL 6784648 | 2280975510 | CONCEPCION | 31-01-02 |
| EXTRAVIO | DE CHILE | 8225766 AL 8225800 | 1891013010 | MATRIZ (2) | 31-01-02 |
| EXTRAVIO | DE CHILE | 5726189 AL 5726238 | 1320395008 | SAN FELIPE | 31-01-02 |
| EXTRAVIO | DE CHILE | 2783458 AL 2783460, 2783467, 2783472, 2783475, | 2550417408 | CENTRO DE JUSTICIA | 31-01-02 |
| EXTRAVIO | DE CHILE | 2783480 AL 2783481, 2783491 AL 2783492, 2858448, 2858451, | 2550417408 | CENTRO DE JUSTICIA | 31-01-02 |
| EXTRAVIO | DE CHILE | 2858459 AL 2858466, 2858468 AL 2858482 | 2550417408 | CENTRO DE JUSTICIA | 31-01-02 |