Órdenes de No Pago EQUIFAX 02-04-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2658026 | 2121005909 | CURICO | 03-04-05 |
| ROBO | DE CHILE | 4589209 | 649920044 | SUECIA | 03-04-05 |
| ROBO | DE CHILE | 6597442 AL 6597443 | 1824025303 | BAQUEDANO | 03-04-05 |
| ROBO | DE CHILE | 7026 AL 7500 | 1920007600 | SAN ANTONIO | 03-04-05 |
| ROBO | DE CHILE | 4632568 AL 4632577, 4632616 | 1592396604 | PROVIDENCIA | 03-04-05 |
| ROBO | DE A EDWARDS | 5203115 AL 5203116, 5203125 AL 5203130, 5203132 AL 5203133 | 3100111302 | RENCA EDWARDS | 03-04-05 |
| ROBO | SCOTIABANK SUD AMERI | 2422847 AL 2422885 | 971219222 | TEMUCO | 03-04-05 |
| HURTO | DE CHILE | 7575342 AL 7575355 | 2390424608 | LA INDUSTRIA | 03-04-05 |
| HURTO | DE CHILE | 4466992, 4466995 AL 4466996, 4467005, 4467010, 4467013, | 2200283210 | CHILL N COLLIN | 03-04-05 |
| HURTO | DE CHILE | 4467015, 4467019 | 2200283210 | CHILL N COLLIN | 03-04-05 |
| EXTRAVIO | BICE | 4599822 AL 4599823 | 1776231 | NUEVA COSTANERA | 03-04-05 |
| EXTRAVIO | DE CHILE | 3943720, 3943725 AL 3943728, 3943735, 3943740 AL 3943766 | 1010010209 | VALPARAISO | 03-04-05 |
| EXTRAVIO | DE CHILE | 2005795, 2005807 AL 2005826 | 2780009106 | SAN BERNARDO | 03-04-05 |
| EXTRAVIO | DE CHILE | 8056106 AL 8056137 | 1600249501 | EL BOSQUE-ALERCE | 03-04-05 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 2974758 | 203560742 | SAN BERNARDO | 03-04-05 |
| EXTRAVIO | DE CHILE | 8937929 | 1951012000 | MAIPU | 03-04-05 |
| EXTRAVIO | DE CHILE | 4553153 | 8826508508 | BANCA PRIVADA | 03-04-05 |
| EXTRAVIO | DE CHILE | 2618510, 2618514, 2618519 | 640179802 | NUEVA PROVIDENCIA | 03-04-05 |