Órdenes de No Pago EQUIFAX 22-03-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3737664 AL 3737695 | 2710124810 | CASTRO | 23-24-25 |
| ROBO | DE CHILE | 4172215 AL 4172238 | 1280209101 | OVALLE | 23-24-25 |
| ROBO | DE CHILE | 2262773, 2262786 AL 2262787 | 2401702808 | TEMUCO | 23-24-25 |
| ROBO | DE CHILE | 9691783, 9691785 | 24013999401 | TEMUCO | 23-24-25 |
| ROBO | DE CHILE | 2830461 AL 2830495 | 640210804 | QUINTEROS | 23-24-25 |
| ROBO | DE CHILE | 5011289 | 1010775604 | VALPARAISO | 23-24-25 |
| HURTO | DE CHILE | 3956700, 3956704 | 2710464006 | CASTRO | 23-24-25 |
| EXTRAVIO | DE CHILE | 8813424 | 1070505600 | BILBAO | 23-24-25 |
| EXTRAVIO | DE CHILE | 2026019 | 1693932106 | MONEDA | 23-24-25 |
| EXTRAVIO | DE CHILE | 5770839 AL 5770840, 5770845 AL 5770847, 5770850 AL 5770862 | 1190219000 | VALLENAR | 23-24-25 |
| EXTRAVIO | DE CHILE | 5078456 AL 5078490 | 2253456107 | CONCEPCION | 23-24-25 |
| EXTRAVIO | DE CHILE | 4915122, 4915132, 4915149, 4915151, 4949040, 4949047, | 1593255905 | PROVIDENCIA | 23-24-25 |
| EXTRAVIO | DE CHILE | 4949052, 4949066, 4949070, 4949080, 4978681, 4978685, | 1593255905 | PROVIDENCIA | 23-24-25 |
| EXTRAVIO | DE CHILE | 4978687, 4978717, 5022982 | 1593255905 | PROVIDENCIA | 23-24-25 |