Órdenes de No Pago EQUIFAX 20-02-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8290636 AL 8290683 | 1607528009 | NUNOA | 21-22-23 |
| ROBO | DE CHILE | 4008774 AL 4008808 | 2601160706 | OSORNO | 21-22-23 |
| ROBO | DE CHILE | 9179357 AL 9179375, 9836209 AL 9836243 | 1691224401 | IRENE FREI | 21-22-23 |
| ROBO | DE CHILE | 7924061 AL 7924105 | 1880017207 | MATRIZ (2) | 21-22-23 |
| ROBO | DE CHILE | 2443985 AL 2444019 | 770329108 | PLAZA EGANA | 21-22-23 |
| ROBO | DE CHILE | 2176752 AL 2176786 | 1230254207 | INDEPENDENCIA | 21-22-23 |
| ROBO | DE CHILE | 4635990 | 2001138404 | RANCAGUA INDEPENDENCIA | 21-22-23 |
| ROBO | SCOTIABANK SUD AMERI | 8910731, 8910737, 8910739, 8910744 | 972340863 | QUILLOTA | 21-22-23 |
| EXTRAVIO | DE CHILE | 3019169 AL 3019170 | 25503807 | MATRIZ | 21-22-23 |
| EXTRAVIO | DE CHILE | 2069034 | 2720093108 | LA DEHESA | 21-22-23 |
| EXTRAVIO | DE CHILE | 2234392 AL 2234441 | 2520099705 | SAN CARLOS | 21-22-23 |
| EXTRAVIO | DE CHILE | 9109947 | 1880445508 | SAN BERNARDO | 21-22-23 |
| EXTRAVIO | DE CHILE | 4389055 AL 4389062 | 1202223503 | LA SERENA EDWARDS | 21-22-23 |
| EXTRAVIO | DE A EDWARDS | 7130294 AL 7130303 | 630296609 | CAMINO EL ALBA | 21-22-23 |