Órdenes de No Pago EQUIFAX 24-01-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5246636, 5246638 | 1950445205 | MAIPU | 25-26-27 |
| ROBO | DE CHILE | 5496848 AL 5496849, 5496854, 5496856 AL 5496877 | 7663563324 | MAIPU | 25-26-27 |
| ROBO | DE CHILE | 2337503, 2337512 | 7010110107 | TALCA | 25-26-27 |
| ROBO | DE CHILE | 3794848, 3794850, 3794853, 3794856, 3794858 | 2600427202 | OSORNO | 25-26-27 |
| ROBO | DE CHILE | 2481003, 2481005 AL 2481051 | 2130007510 | ILLAPEL | 25-26-27 |
| ROBO | DE CHILE | 6044602, 6044604 AL 6044623 | 1816729306 | PORVENIR | 25-26-27 |
| ROBO | DE CHILE | 4208304 AL 4208312 | 1910591405 | PLAZA BULNES | 25-26-27 |
| EXTRAVIO | DE CHILE | 5942873 AL 5942874 | 739011019 | MATRIZ | 25-26-27 |
| EXTRAVIO | DE CHILE | 3102938 | 4190315209 | RENACA | 25-26-27 |
| EXTRAVIO | DE CHILE | 8408536 AL 8408562 | 6983402 | AHUMADA | 25-26-27 |
| EXTRAVIO | DE CHILE | 3411108 | 1370105204 | QUILLOTA | 25-26-27 |
| EXTRAVIO | DE CHILE | 3764639 AL 3764640 | 1020551006 | ALMENDRAL | 25-26-27 |
| EXTRAVIO | DE CHILE | 6300880 | 360205705 | PEDRO DE VALDIVIA | 25-26-27 |
| EXTRAVIO | DE CHILE | 7868622, 7868642 AL 7868669 | 620104401 | TORRES DE APOQUINDO | 25-26-27 |
| EXTRAVIO | BANCO ITAU CHILE | 1468, 1473 | 208149991 | LA SERENA | 25-26-27 |