Órdenes de No Pago EQUIFAX 17-08-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 3149631 AL 3149660 | 1773119 | TEATINOS | 18-19-20 |
| ROBO | DE CHILE | 6808175 AL 6808177, 6808191 AL 6808205, 6808207 AL 6808224 | 1542002 | MATRIZ | 18-19-20 |
| ROBO | DE CHILE | 7654516 AL 7654527, 7654537, 7654542, 7654547 AL 7654562 | 8001348500 | MATRIZ | 18-19-20 |
| ROBO | DE CHILE | 2133084 AL 2133090, 2143833 AL 2143834 | 4463714204 | MATRIZ | 18-19-20 |
| ROBO | DE CHILE | 4458999 AL 4459000, 4459006 | 1990098909 | MELIPILLA | 18-19-20 |
| HURTO | DE CHILE | 4145987, 4145989, 4145993 AL 4145994, 4145996 AL 4145997 | 678811353 | RENACA VINA DEL MAR | 18-19-20 |
| EXTRAVIO | BICE | 2901114 | 14709290 | MATRIZ | 18-19-20 |
| EXTRAVIO | DE CHILE | 3023046 | 2121313406 | CURICO | 18-19-20 |
| EXTRAVIO | DE CHILE | 9631417 | 1697450007 | MONEDA | 18-19-20 |
| EXTRAVIO | DE CHILE | 5678398 AL 5678405 | 1380012207 | ESTORIL | 18-19-20 |
| EXTRAVIO | DE CHILE | 8768960 AL 8768961, 8790951, 8790964, 8790980 AL 8790982, | 1970595809 | TALAGANTE | 18-19-20 |
| EXTRAVIO | DE CHILE | 8790985, 8822387 AL 8822388, 8822395 | 1970595809 | TALAGANTE | 18-19-20 |
| EXTRAVIO | DE CHILE | 3510204 | 1468126234 | LAS CONDES | 18-19-20 |
| EXTRAVIO | DE CHILE | 9394314, 9394318, 9394323 AL 9394325, 9394327 AL 9394328, | 8840183707 | LA CISTERNA | 18-19-20 |
| EXTRAVIO | DE CHILE | 9394343 AL 9394344 | 8840183707 | LA CISTERNA | 18-19-20 |
| EXTRAVIO | DE CHILE | 3234143, 3581470, 3581484, 3581495, 3874224 | 8820484605 | BANCA PRIVADA | 18-19-20 |
| EXTRAVIO | DE CHILE | 6109338, 6109340 AL 6109370 | 168752002 | HUERFANOS EDWARDS | 18-19-20 |
| EXTRAVIO | DE CHILE | 6059754 | 2701071402 | PUERTO MONTT EDWARDS | 18-19-20 |
| EXTRAVIO | SCOTIABANK CHILE | 13124 AL 13130 | 65003775 | RANCAGUA | 18-19-20 |
| EXTRAVIO | SCOTIABANK CHILE | 1062585 | 972648590 | RANCAGUA | 18-19-20 |