Órdenes de No Pago EQUIFAX 16-03-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2154723 AL 2154731 | 2820110103 | CHACABUCO | 17-18-19 |
| ROBO | DE CHILE | 7986507, 7986509, 7986517 AL 7986522, 7986527 AL 7986556 | 1600055301 | IRARRAZAVAL | 17-18-19 |
| ROBO | DE CHILE | 2077916, 2077920, 2077922 AL 2077936 | 7890012303 | PUENTE ALTO | 17-18-19 |
| ROBO | DE CHILE | 9107907 AL 9107950 | 1880861209 | SAN BERNARDO | 17-18-19 |
| ROBO | BANCO ITAU CHILE | 8801358 AL 8801366 | 208050868 | IRARRAZAVAL | 17-18-19 |
| ROBO | SCOTIABANK SUD AMERI | 9982918 AL 9983015 | 970066489 | EL FARO | 17-18-19 |
| ROBO | SCOTIABANK SUD AMERI | 9736031 AL 9736045 | 972560146 | PEDRO DE VALDIVIA | 17-18-19 |
| HURTO | DE CHILE | 2270271, 2270276 | 2070034106 | LA FLORIDA SUR | 17-18-19 |
| HURTO | DE CHILE | 2159307, 2166688, 2166690, 2166693, 2166695 AL 2166736 | 2640007104 | OSORNO EDWARDS | 17-18-19 |
| EXTRAVIO | DE CHILE | 4942874 | 1011566500 | PRAT | 17-18-19 |
| EXTRAVIO | DE CHILE | 8733140 AL 8733174 | 1693720104 | MONEDA | 17-18-19 |
| EXTRAVIO | DE CHILE | 4229575, 4229580 | 1280342003 | OVALLE | 17-18-19 |
| EXTRAVIO | DE CHILE | 4166946 AL 4166955 | 2421125306 | TEMUCO | 17-18-19 |
| EXTRAVIO | DE CHILE | 3806519 AL 3806521 | 853501018 | EL CORTIJO | 17-18-19 |
| EXTRAVIO | DE CHILE | 5305926 AL 5305928 | 2300529008 | LOS ANGELES | 17-18-19 |
| EXTRAVIO | DE CHILE | 4949046, 4949051, 4949065 | 1593255905 | PROVIDENCIA | 17-18-19 |
| EXTRAVIO | DE CHILE | 2040027 | 2080655309 | SAN FERNANDO | 17-18-19 |
| EXTRAVIO | DE CHILE | 4275361 | 160883956 | BANCA PRIVADA | 17-18-19 |
| EXTRAVIO | DE CHILE | 3107706 | 4190359508 | RENACA VINA DEL MAR | 17-18-19 |