Órdenes de No Pago EQUIFAX 24-04-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9451953 | 3062007 | BANDERA | 25-26-27 |
| ROBO | DE CHILE | 9558560, 9558563 AL 9558593 | 1694071709 | BANDERA | 25-26-27 |
| ROBO | DE CHILE | 4328585, 4328589, 4328598, 4328602, 4328614, | 2001175201 | RANCAGUA | 25-26-27 |
| ROBO | DE CHILE | 4328617 AL 4328618 | 2001175201 | RANCAGUA | 25-26-27 |
| ROBO | DE CHILE | 8352659 AL 8352660 | 1731948108 | APOQUINDO | 25-26-27 |
| ROBO | DE CHILE | 4348918 AL 4348967 | 2700986508 | PTO. MONTT | 25-26-27 |
| ROBO | DE CHILE | 2306505 AL 2306536 | 162163932 | TORRE LAS CONDES | 25-26-27 |
| HURTO | BICE | 76852 AL 76869 | 20700610 | TALCA | 25-26-27 |
| HURTO | DE CHILE | 6833767 AL 6833801 | 2280663807 | BARROS ARANA | 25-26-27 |
| EXTRAVIO | DE CHILE | 7842249 | 1730006605 | MATRIZ | 25-26-27 |
| EXTRAVIO | DE CHILE | 8502419 | 2901550405 | MATRIZ | 25-26-27 |
| EXTRAVIO | DE CHILE | 9351422 AL 9351463 | 1691062009 | MONEDA | 25-26-27 |
| EXTRAVIO | DE CHILE | 4004560 | 1202089809 | LA SERENA | 25-26-27 |
| EXTRAVIO | DE CHILE | 3303076 AL 3303120 | 672686008 | ORREGO LUCO | 25-26-27 |
| EXTRAVIO | DE CHILE | 2412831, 2412872 AL 2412877 | 1580122302 | QUINTA NORMAL | 25-26-27 |
| EXTRAVIO | DE CHILE | 9400361 AL 9400394 | 1180997600 | COPIAPO-ORIENTE | 25-26-27 |
| EXTRAVIO | DE CHILE | 8853644 | 8510222806 | TORRE LAS CONDES | 25-26-27 |
| EXTRAVIO | DE CHILE | 4900722 AL 4900724, 4900728 AL 4900764 | 2000545907 | RANCAGUA SAN MARTIN | 25-26-27 |
| EXTRAVIO | DE CHILE | 5919818 | 1900891408 | SAN FRANCISCO DE LAS CONDE | 25-26-27 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 8194235 | 712821402 | MATRIZ | 25-26-27 |