Órdenes de No Pago EQUIFAX 22-06-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BBVA | 1 AL 25 | 504032401000072 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 2150867 AL 2150900 | 19421105 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 6314055 AL 6314082 | 1711210410 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 2342167, 2342170, 2342174, 2342178, 2342185 AL 2342200 | 720103309 | RANCAGUA | 23-24-25 |
| ROBO | DE CHILE | 7409948 AL 7409974 | 2500429607 | VALDIVIA | 23-24-25 |
| ROBO | DE CHILE | 7195634, 7195640 AL 7195641, 7195645, 7195648 AL 7195674 | 2501463810 | VALDIVIA | 23-24-25 |
| ROBO | DE CHILE | 4534942 AL 4534951, 4550662 AL 4550711 | 1990410509 | MELIPILLA | 23-24-25 |
| ROBO | DE CHILE | 5991790 | 2280450307 | CONCEPCION | 23-24-25 |
| ROBO | DE CHILE | 5959659 | 1850022206 | PUENTE ALTO | 23-24-25 |
| ROBO | DE A EDWARDS | 5877249 AL 5877250 | 3420066409 | NUEVA COSTANERA | 23-24-25 |
| ROBO | SANTANDER CHILE | 1 AL 35 | 71639967 | MATRIZ | 23-24-25 |
| ROBO | BANCO ITAU CHILE | 8971217 AL 8971251 | 207546465 | MATRIZ | 23-24-25 |
| ROBO | SCOTIABANK SUD AMERI | 1263636 AL 1263685, 5308006 AL 5308055, 9800596 AL 9800645 | 970417516 | MATRIZ | 23-24-25 |
| HURTO | DE CHILE | 9896990, 9896999 | 1770453906 | LAS CONDES | 23-24-25 |
| HURTO | DE CHILE | 2731204 AL 2731205 | 3280046805 | MATRIZ (2) | 23-24-25 |
| EXTRAVIO | DE CHILE | 4103469, 4103475, 4103487, 4103494, 4103504 AL 4103514 | 1622125206 | APOQUINDO | 23-24-25 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 8373542 | 972696730 | PROVIDENCIA | 23-24-25 |