Órdenes de No Pago EQUIFAX 07-12-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2338308 AL 2338312 | 1694486605 | MONEDA | 08-09-10 |
| ROBO | DE CHILE | 5922272, 5922275, 5922277 | 1740070501 | LO VIAL | 08-09-10 |
| ROBO | DE CHILE | 4674604 | 1202293301 | COQUIMBO | 08-09-10 |
| ROBO | DE CHILE | 5079590 | 778694221 | LIBERTAD | 08-09-10 |
| ROBO | DE CHILE | 3903474 | 1624166306 | TORRE LAS CONDES | 08-09-10 |
| ROBO | DE CHILE | 3997093 | 1510121909 | PEDRO DE VALDIVIA | 08-09-10 |
| ROBO | DE CHILE | 7676119, 7676124 AL 7676140 | 2370318703 | TORRE LA INDUSTRIA | 08-09-10 |
| HURTO | DE CHILE | 3060137, 3060149, 3060151, 3060153, 3060159, 3060161, | 3173772006 | CURICO | 08-09-10 |
| HURTO | DE CHILE | 3060163 | 3173772006 | CURICO | 08-09-10 |
| HURTO | DE CHILE | 3516169 AL 3516172, 3516174 AL 3516178 | 19928702 | MATRIZ | 08-09-10 |
| HURTO | DE CHILE | 3193838 AL 3193860 | 2200113304 | CHILLAN | 08-09-10 |
| HURTO | DE CHILE | 6719121 AL 6719170 | 1650050107 | NACIONES UNIDAS | 08-09-10 |
| HURTO | DE CHILE | 4928737 AL 4928739, 4928743, 4928753 | 1012947904 | PRAT VINA DEL MAR | 08-09-10 |
| EXTRAVIO | DE CHILE | 3086692, 3086694 AL 3086698, 3086702, 3086705, 3086708, | 2120224508 | CURICO | 08-09-10 |
| EXTRAVIO | DE CHILE | 3086710 AL 3086712, 3086719 AL 3086720, 3086722, 3086724, | 2120224508 | CURICO | 08-09-10 |
| EXTRAVIO | DE CHILE | 3086726 AL 3086738 | 2120224508 | CURICO | 08-09-10 |
| EXTRAVIO | DE CHILE | 4870948, 4870961 AL 4870984, 4870988 AL 4870990 | 2020512609 | RANCAGUA MACHALI | 08-09-10 |
| EXTRAVIO | DE CHILE | 4622120 AL 4622123 | 70182704 | LIBERTAD VINA DEL MAR | 08-09-10 |