Órdenes de No Pago EQUIFAX 13-06-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3223668, 3223671 AL 3223691 | 1641375604 | BILBAO | 14-15-16 |
| ROBO | DE CHILE | 5406356, 5406358, 5406361, 5406363 | 140351902 | LIMACHE | 14-15-16 |
| ROBO | DE CHILE | 5166750, 5355328 AL 5355373 | 1406795710 | LIMACHE | 14-15-16 |
| ROBO | DE CHILE | 3724241, 3724243 AL 3724253 | 2600203700 | LA UNION | 14-15-16 |
| ROBO | DE CHILE | 7155370, 7155376, 7155380, 7155387 | 876503 | MATRIZ (2) | 14-15-16 |
| ROBO | DE CHILE | 4994174 AL 4994175, 4994178, 4994184 AL 4994185, | 4564003 | MATRIZ (2) | 14-15-16 |
| ROBO | DE CHILE | 4994189 AL 4994219 | 4564003 | MATRIZ (2) | 14-15-16 |
| ROBO | DE CHILE | 2008697 AL 2008706 | 4420042006 | MATRIZ (2) | 14-15-16 |
| ROBO | DE CHILE | 2135138, 2135145, 2135147, 2135153, 2135164 AL 2135166 | 2970048008 | PTO. MONTT | 14-15-16 |
| HURTO | DE CHILE | 3897297 AL 3897298 | 2040158505 | RENGO | 14-15-16 |
| HURTO | DE CHILE | 7661401, 7661406, 7661411, 7661414, 7661422, 7661428, | 2102707 | MATRIZ | 14-15-16 |
| HURTO | DE CHILE | 7661431, 7661433 AL 7661450 | 2102707 | MATRIZ | 14-15-16 |
| EXTRAVIO | DE CHILE | 2286909 AL 2286911 | 280392308 | MATRIZ | 14-15-16 |
| EXTRAVIO | DE CHILE | 3304803 | 1693155902 | MONEDA | 14-15-16 |
| EXTRAVIO | DE CHILE | 8082843, 8082852, 8082858 AL 8082866 | 9608109 | LA DEHESA | 14-15-16 |
| EXTRAVIO | DE CHILE | 5604816, 5604821, 5604826 AL 5604827, 5604829, 5604836, | 2901349806 | PTA ARENAS | 14-15-16 |
| EXTRAVIO | DE CHILE | 5604838 AL 5604850 | 2901349806 | PTA ARENAS | 14-15-16 |
| EXTRAVIO | DE CHILE | 7649864 | 1481748902 | VINA DEL MAR | 14-15-16 |
| EXTRAVIO | DE CHILE | 3867588 | 4080495601 | ISIDORA GOYENECHEA | 14-15-16 |
| EXTRAVIO | DE CHILE | 4682910 | 165167835 | EL RODEO-EDWARDS/CITI | 14-15-16 |