Órdenes de No Pago EQUIFAX 23-03-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5782074 AL 5782078 | 1960521910 | BUIN | 24-25-26 |
| ROBO | DE CHILE | 5718664, 5718667 AL 5718670, 5718675, 5718677, 5718709, | 1950022808 | MAIPU | 24-25-26 |
| ROBO | DE CHILE | 5718711 AL 5718712, 5817368 AL 5817417 | 1950022808 | MAIPU | 24-25-26 |
| ROBO | DE CHILE | 3915878, 3915881 AL 3915882, 3915889, 3915894 AL 3915895, | 1680595009 | CERRILLOS | 24-25-26 |
| ROBO | DE CHILE | 3915897, 3915902 AL 3915924 | 1680595009 | CERRILLOS | 24-25-26 |
| ROBO | DE CHILE | 2532566 | 3479074738 | ANTOFAGASTA | 24-25-26 |
| ROBO | DE CHILE | 2356581, 2356583, 2356585 AL 2356586, 2356609 AL 2356613 | 1920291609 | SAN ANTONIO | 24-25-26 |
| ROBO | DE CHILE | 3699164 | 1100319406 | ANTOFAGASTA-SUR | 24-25-26 |
| ROBO | DE CHILE | 3159285 AL 3159313 | 3967140285 | JUAN DE AUSTRIA | 24-25-26 |
| ROBO | DE A EDWARDS | 5625915 | 160717519 | MATRIZ (2) | 24-25-26 |
| ROBO | BANCO ITAU CHILE | 7614921, 7614925, 7614927, 7614935 AL 7614936, 7614940, | 206093405 | ROSARIO NORTE | 24-25-26 |
| ROBO | BANCO ITAU CHILE | 7614945, 7614947, 7614949, 7614953, 7614955 | 206093405 | ROSARIO NORTE | 24-25-26 |
| HURTO | DE CHILE | 3088996, 3089005 AL 3089036 | 1570122908 | SAN DIEGO | 24-25-26 |
| HURTO | DE CHILE | 4110574 | 1620386203 | LAS CONDES | 24-25-26 |
| HURTO | DE CHILE | 2669062 AL 2669096 | 220422601 | BOMBERO OSSA | 24-25-26 |
| EXTRAVIO | BICE | 2794787 | 14714375 | LA DEHESA | 24-25-26 |
| EXTRAVIO | DE CHILE | 7708482 AL 7708483, 7708485 | 2400333906 | TEMUCO | 24-25-26 |
| EXTRAVIO | DE CHILE | 2671256 | 821068208 | QUINTA NORMAL | 24-25-26 |
| EXTRAVIO | BANCO ITAU CHILE | 4685808 AL 4685809 | 206869713 | CERRILLOS | 24-25-26 |