Órdenes de No Pago EQUIFAX 03-01-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8085222 AL 8085252 | 1600232602 | NUNOA | 04-05-06 |
| ROBO | DE CHILE | 4172359 AL 4172367 | 1910667209 | BILBAO | 04-05-06 |
| ROBO | DE CHILE | 2208511 AL 2208542 | 1290064607 | TEMUCO | 04-05-06 |
| ROBO | DE CHILE | 9405383, 9405392 AL 9405393, 9405395 AL 9405426 | 1640480202 | VITACURA | 04-05-06 |
| ROBO | DE CHILE | 2202954 AL 2202955, 2202965 AL 2202968, 2202970, | 1930104307 | SAN ANTONIO | 04-05-06 |
| ROBO | DE CHILE | 2202972 AL 2202984 | 1930104307 | SAN ANTONIO | 04-05-06 |
| ROBO | DE CHILE | 5329646 AL 5329730, 5348311 AL 5348402 | 1400305202 | VILLA ALEMANA | 04-05-06 |
| ROBO | CORPBANCA | 481 AL 510 | 31418666 | HUERFANOS | 04-05-06 |
| ROBO | DE A EDWARDS | 2652671, 2652680 AL 2652700 | 1978706728 | MATRIZ | 04-05-06 |
| ROBO | BANCO ITAU CHILE | 461 AL 462 | 23734650 | CONCEPCION | 04-05-06 |
| ROBO | SCOTIABANK SUD AMERI | 686420 AL 686429 | 973482386 | SAN MARTIN RANCAGUA | 04-05-06 |
| HURTO | DE CHILE | 8903072 AL 8903121 | 278810 | AHUMADA | 04-05-06 |
| HURTO | DE CHILE | 8407314 AL 8407360 | 1490013704 | QUILPUE | 04-05-06 |
| EXTRAVIO | DE CHILE | 5674245 AL 5674284 | 1850496408 | MACUL | 04-05-06 |
| EXTRAVIO | DE CHILE | 2575757 | 2048602 | MATRIZ | 04-05-06 |
| EXTRAVIO | DE CHILE | 9614451 | 1630450101 | DIEZ DE JULIO | 04-05-06 |
| EXTRAVIO | DE CHILE | 8335198, 8335200, 8335206, 8335216, 8335227 AL 8335228, | 1700441409 | CHICUREO EDWARDS | 04-05-06 |
| EXTRAVIO | DE CHILE | 8335230, 8421253 AL 8421284 | 1700441409 | CHICUREO EDWARDS | 04-05-06 |
| EXTRAVIO | DE CHILE | 6965747 AL 6965777 | 2253441104 | CONCEPCION-LONCO | 04-05-06 |
| EXTRAVIO | DE CHILE | 2786066 AL 2786100 | 6460350220 | PRESIDENTE RIESCO | 04-05-06 |
| EXTRAVIO | DE A EDWARDS | 9961575 | 893665005 | VINA DEL MAR | 04-05-06 |