Órdenes de No Pago EQUIFAX 20-06-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5980650 AL 5980651, 5980660, 5980665 AL 5980666 | 1960509404 | BUIN | 21-22-23 |
| ROBO | DE CHILE | 3936249 AL 3936283 | 2600196900 | OSORNO | 21-22-23 |
| ROBO | DE CHILE | 7736172 AL 7736221 | 8001056506 | PORVENIR | 21-22-23 |
| ROBO | DE CHILE | 6943698 | 2360128109 | PUERTO NATALES | 21-22-23 |
| HURTO | DE CHILE | 2628185, 2628188 AL 2628189 | 3560057595 | EL BOSQUE | 21-22-23 |
| HURTO | DE CHILE | 2628191 AL 2628232 | 3560057505 | EL BOSQUE NORTE-EDWARDS/CI | 21-22-23 |
| EXTRAVIO | DE CHILE | 7522532 AL 7522581 | 2500557901 | VALDIVIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 8714246, 8714253 AL 8714295 | 1970402608 | TALAGANTE | 21-22-23 |
| EXTRAVIO | DE CHILE | 3100647 AL 3100682 | 1360178904 | MATRIZ (2) | 21-22-23 |
| EXTRAVIO | DE CHILE | 3538722, 3646419 | 580371001 | VINA DEL MAR-LIBERTAD | 21-22-23 |
| EXTRAVIO | DE CHILE | 8316955, 8316960 AL 8316964 | 2254552903 | CONCEPCION-O HIGGINS-EDWAR | 21-22-23 |
| EXTRAVIO | DE A EDWARDS | 3454936 AL 3454937 | 40654009 | APOQUINDO | 21-22-23 |
| EXTRAVIO | DE A EDWARDS | 3760942 AL 3760946 | 798038001 | PROVIDENCIA | 21-22-23 |