Órdenes de No Pago EQUIFAX 28-05-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3307793 | 1310215901 | LA LIGUA | 29-30-31 |
| ROBO | DE CHILE | 4112920, 4112945 AL 4112957 | 1570187009 | SAN DIEGO | 29-30-31 |
| ROBO | DE A EDWARDS | 4176697 AL 4176727 | 61009710 | COCHRANE VALPARAISO | 29-30-31 |
| ROBO | DE CHILE | 2144700 AL 2144734 | 2750178903 | MATRIZ | 29-30-31 |
| ROBO | DE CHILE | 4972956 AL 4972968 | 2170562503 | LINARES | 29-30-31 |
| ROBO | DE CHILE | 3499223 AL 3499226, 3499237 AL 3499238, 3499247 AL 3499248 | 1370374703 | QUILLOTA | 29-30-31 |
| ROBO | DE CHILE | 5185964, 5185993, 5186006, 5186011 | 2100363406 | SANTA CRUZ | 29-30-31 |
| ROBO | DE CHILE | 5254768, 5254776 AL 5254777 | 2028200510 | RANCAGUA SAN MARTIN | 29-30-31 |
| HURTO | DE A EDWARDS | 6727214 AL 6727235 | 708141003 | FORUM | 29-30-31 |
| HURTO | DE A EDWARDS | 6976004 AL 6976010, 6976015 AL 6976016, 6976019 AL 6976036 | 3210135910 | HUERFANOS | 29-30-31 |
| EXTRAVIO | BICE | 4438057 AL 4438091 | 3749401 | CONCEPCION | 29-30-31 |
| EXTRAVIO | DE CHILE | 2048657 AL 2048686 | 2840051500 | MATRIZ | 29-30-31 |
| EXTRAVIO | DE CHILE | 8266095 | 1731261003 | APOQUINDO | 29-30-31 |
| EXTRAVIO | DE CHILE | 7629811 | 2251456707 | CONCEPCION | 29-30-31 |
| EXTRAVIO | DE CHILE | 7565774 AL 7565815 | 1484914702 | VINA DEL MAR | 29-30-31 |
| EXTRAVIO | DE CHILE | 2837667 AL 2837685 | 1012880402 | VALPARAISO PRAT | 29-30-31 |
| EXTRAVIO | CORPBANCA | 3400333 | 207760888 | MANUEL MONTT | 29-30-31 |
| EXTRAVIO | CORPBANCA | 171 AL 180 | 31617898 | ROSARIO NORTE | 29-30-31 |
| EXTRAVIO | DE CHILE | 2426649 | 2520131406 | VALDIVIA | 29-30-31 |