Órdenes de No Pago EQUIFAX 08-06-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2963428 AL 2963457 | 160148798 | MATRIZ | 09-10-11 |
| ROBO | DE CHILE | 5909134 AL 5909135, 5909137 AL 5909142 | 1740474807 | LO VIAL | 09-10-11 |
| ROBO | DE CHILE | 2835308 | 2550251409 | TEATINOS | 09-10-11 |
| ROBO | DE CHILE | 5291141 AL 5291150 | 15941872 | PROVIDENCIA | 09-10-11 |
| ROBO | DE CHILE | 3576334 AL 3576335, 3576337, 3576352 AL 3576364, | 1591026903 | PROVIDENCIA | 09-10-11 |
| ROBO | DE CHILE | 3576371 AL 3576380 | 1591026903 | PROVIDENCIA | 09-10-11 |
| ROBO | DE CHILE | 3707224, 3707230 AL 3707255 | 1593768704 | PROVIDENCIA | 09-10-11 |
| ROBO | DE CHILE | 2133590 AL 2133621 | 1130093005 | SAN PEDRO DE LA PAZ | 09-10-11 |
| HURTO | DE CHILE | 2674468, 2674471, 2674478, 2674494, 2674500 AL 2674510 | 216080405 | TALCA 3 ORIENTE | 09-10-11 |
| EXTRAVIO | DE CHILE | 5830414 | 1960754507 | BUIN | 09-10-11 |
| EXTRAVIO | DE CHILE | 2332580 | 7010094210 | TALCA | 09-10-11 |
| EXTRAVIO | DE CHILE | 2963325 | 160148798 | MATRIZ | 09-10-11 |
| EXTRAVIO | DE CHILE | 4959517 AL 4959518, 4959520 | 877052001 | AHUMADA | 09-10-11 |
| EXTRAVIO | DE CHILE | 4951828 | 2800418710 | COIHAIQUE | 09-10-11 |
| EXTRAVIO | DE CHILE | 2073217, 2073225, 2073252 AL 2073253, 2073255, 2073258, | 1800164802 | LAS TORRES | 09-10-11 |
| EXTRAVIO | DE CHILE | 2073262 AL 2073265 | 1800164802 | LAS TORRES | 09-10-11 |
| EXTRAVIO | DE CHILE | 2434075 AL 2434076 | 10770084201 | PLAZA EGANA | 09-10-11 |
| EXTRAVIO | DE CHILE | 3775377 AL 3775378 | 2500626704 | VALDIVIA II | 09-10-11 |
| EXTRAVIO | DE CHILE | 8700348 | 8510035008 | BANCA PROPIA | 09-10-11 |
| EXTRAVIO | DE CHILE | 7293472 | 13520000 | LOS CASTANOS | 09-10-11 |
| EXTRAVIO | DE CHILE | 2143253 | 6663471114 | SAN BERNARDO | 09-10-11 |
| EXTRAVIO | DE CHILE | 8450339 AL 8450438 | 1181102303 | COPIAPO-ORIENTE | 09-10-11 |
| EXTRAVIO | DE A EDWARDS | 5325591 | 944643001 | CONCEPCION-O HIGGINS | 09-10-11 |