Órdenes de No Pago EQUIFAX 18-04-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2448941 AL 2448967 | 1520186210 | PENAFLOR | 19-20-21 |
| ROBO | DE CHILE | 5865867, 6145098, 6145110 AL 6145120, 6348327 | 17000801 | HUERFANOS | 19-20-21 |
| ROBO | DE CHILE | 2260994 AL 2260996 | 2070112104 | LA FLORIDA | 19-20-21 |
| ROBO | DE CHILE | 2841608 AL 2841653 | 1470057001 | VINA DEL MAR-LIBERTAD | 19-20-21 |
| HURTO | DE CHILE | 7779680, 7779688, 7779691, 7779694 AL 7779729 | 1890179209 | PRINCIPE DE GALES | 19-20-21 |
| HURTO | SCOTIABANK SUD AMERI | 4790612 AL 4790619 | 970050477 | APOQUINDO | 19-20-21 |
| EXTRAVIO | DE CHILE | 4150763, 4150766, 4150776, 4150779, 4150784, 4150786, | 1890594904 | MORANDE | 19-20-21 |
| EXTRAVIO | DE CHILE | 4150788, 4150794, 4150799 AL 4150811 | 1890594904 | MORANDE | 19-20-21 |
| EXTRAVIO | DE CHILE | 5168658 AL 5168659, 5168664, 5168667 AL 5168690 | 1593229208 | MELIPILLA | 19-20-21 |
| EXTRAVIO | DE CHILE | 53335079 | 530061305 | QUILICURA | 19-20-21 |
| EXTRAVIO | DE CHILE | 6658952, 6658963, 6658971 AL 6658972, 6658975, 6658977, | 1481190500 | VALPARAISO | 19-20-21 |
| EXTRAVIO | DE CHILE | 6658979 AL 6658980 | 1481190500 | VALPARAISO | 19-20-21 |
| EXTRAVIO | DE CHILE | 2356591, 2356595, 2356602 AL 2356625 | 4765822629 | BOMBERO OSSA | 19-20-21 |
| EXTRAVIO | DE CHILE | 2526359 | 1471130901 | VINA DEL MAR | 19-20-21 |
| EXTRAVIO | DE CHILE | 3856976 | 1200809301 | LA SERENA HUANHUALI | 19-20-21 |