Órdenes de No Pago EQUIFAX 20-07-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 2527336, 2527340 AL 2527343, 2527349, 2527351 AL 2527369 | 14743588 | LA DEHESA | 21-22-23 |
| ROBO | DE CHILE | 8117976, 8117979 AL 8118008 | 2253560900 | CONCEPCION | 21-22-23 |
| ROBO | DE CHILE | 5938568 AL 5938569, 5938571, 5938585 AL 5938615 | 2253709800 | CONCEPCION | 21-22-23 |
| ROBO | DE CHILE | 7015889, 7015897, 7015905, 7015919, 7015923 AL 7015924, | 2253709201 | CONCEPCION | 21-22-23 |
| ROBO | DE CHILE | 7015927 AL 7015930, 7015935, 7015937 | 2253709201 | CONCEPCION | 21-22-23 |
| ROBO | DE CHILE | 2491932 AL 2491934 | 5779219663 | IQUIQUE - URIBE | 21-22-23 |
| HURTO | DE A EDWARDS | 6995487 | 670489019 | VITACURA | 21-22-23 |
| EXTRAVIO | DE CHILE | 4105230, 4105234 AL 4105249, 8966928, 8966930, 8966935, | 1950487205 | MAIPU | 21-22-23 |
| EXTRAVIO | DE CHILE | 8966937, 8966948, 8966963, 8966966, 8966968, 8966989 | 1950487205 | MAIPU | 21-22-23 |
| EXTRAVIO | DE CHILE | 4105216, 4105220 | 51950487210 | MAIPU | 21-22-23 |
| EXTRAVIO | DE CHILE | 8247566 | 1890236806 | MORANDE | 21-22-23 |
| EXTRAVIO | DE CHILE | 35844096, 35844098 | 468902253 | PROVIDENCIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 4949077, 5107815 | 1593255905 | PROVIDENCIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 5107832 AL 5107835 | 1593255905 | PROVIDENCIA | 21-22-23 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 1701440 | 974935832 | PUERTO MONTT | 21-22-23 |