Órdenes de No Pago EQUIFAX 25-01-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4629021 | 8010350704 | CENTRO | 26-27-28 |
| ROBO | DE CHILE | 2578661 AL 2578663 | 3179777215 | CURICO | 26-27-28 |
| ROBO | DE CHILE | 4217209 AL 4217227 | 1200512605 | LA SERENA | 26-27-28 |
| ROBO | DE CHILE | 2064919, 2064923, 2064925 | 3560374208 | CANDELARIA | 26-27-28 |
| ROBO | DE A EDWARDS | 6530652 AL 6530686 | 3160082703 | MATRIZ | 26-27-28 |
| ROBO | SCOTIABANK SUD AMERI | 2388048 AL 2388051 | 971162112 | SANTA ELENA | 26-27-28 |
| ROBO | SCOTIABANK SUD AMERI | 2162081, 2162092 AL 2162093 | 974316331 | VICUNA MACKENNA | 26-27-28 |
| HURTO | DE CHILE | 6173521 AL 6173524 | 2250001604 | CONCEPCION | 26-27-28 |
| EXTRAVIO | DE CHILE | 3398838 AL 3398839 | 1575151706 | MATRIZ | 26-27-28 |
| EXTRAVIO | DE CHILE | 9578774 | 1640746207 | MATRIZ | 26-27-28 |
| EXTRAVIO | DE CHILE | 2407866 | 1440085310 | TEMUCO | 26-27-28 |
| EXTRAVIO | DE CHILE | 8626159, 8626161 AL 8626164 | 8002378700 | AHUMADA | 26-27-28 |
| EXTRAVIO | DE CHILE | 2936479 AL 2936491 | 1641626203 | VITACURA | 26-27-28 |
| EXTRAVIO | DE CHILE | 2464566 AL 2464588 | 5230093800 | ARAUCO MAIPU | 26-27-28 |
| EXTRAVIO | DE A EDWARDS | 3470861 | 465510505 | EL GOLF | 26-27-28 |
| EXTRAVIO | DE A EDWARDS | 8034867 | 14459404 | ORREGO LUCO | 26-27-28 |
| EXTRAVIO | BANCO ITAU CHILE | 6773465 AL 6773466 | 205420117 | LA DEHESA | 26-27-28 |