Órdenes de No Pago EQUIFAX 03-01-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE A EDWARDS | 3521859 AL 3521881, 3521857, 3521855, 3521851 | 1461105292 | EL FARO | 17-18-19 |
| ROBO | DE CHILE | 2246713 AL 2246746 | 2340054400 | PIRQUE | 17-18-19 |
| ROBO | DE CHILE | 4261368 | 2200877608 | CHILLAN | 17-18-19 |
| EXTRAVIO | DE CHILE | 3665837 AL 3665871 | 1671033707 | NATANIEL COX | 17-18-19 |
| EXTRAVIO | DE CHILE | 7846246, 7844639 | 7560725041 | LA FLORIDA SUR | 17-18-19 |
| EXTRAVIO | ITAU | 7416874 | 207599543 | PRINCIPE DE GALES | 17-18-19 |
| EXTRAVIO | DE CHILE | 9306480 | 1693945104 | MATRIZ | 17-18-19 |
| EXTRAVIO | DE CHILE | 3312477 AL 3312478 | 140447006 | APOQUINDO | 17-18-19 |
| EXTRAVIO | DE A EDWARDS | 2322886 AL 2322919 | 2860086956 | MATRIZ | 17-18-19 |
| EXTRAVIO | DE CHILE | 4674760 | 162460233 | LA CISTERNA | 17-18-19 |
| EXTRAVIO | DE CHILE | 5843637 AL 5843638, 5843641 AL 5843686 | 762294001 | SANTIAGO 2000 | 17-18-19 |
| EXTRAVIO | DE CHILE | 4736297 | 4960123072 | EL BOSQUE | 17-18-19 |
| EXTRAVIO | DE CHILE | 7832506 | 1601517705 | ÑUÑOA | 17-18-19 |
| EXTRAVIO | ITAU | 607 AL 610 | 208702577 | PUNTA ARENAS | 17-18-19 |
| EXTRAVIO | DE CHILE | 3585006 | 2601139604 | OSORNO | 17-18-19 |