Órdenes de No Pago EQUIFAX 19-04-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 6057545 AL 6057546 | 7004664 | PROVIDENCIA | 20-21-22 |
| ROBO | DE CHILE | 4119325 AL 4119373 | 2601220303 | OSORNO | 20-21-22 |
| ROBO | DE CHILE | 3870059 AL 3870063, 3870067 AL 3870103 | 1020395010 | QUILPUE | 20-21-22 |
| ROBO | DE CHILE | 4654065 AL 4654099 | 2001175201 | RANCAGUA | 20-21-22 |
| ROBO | DE CHILE | 3515795 | 1640198908 | VITACURA | 20-21-22 |
| ROBO | DE CHILE | 3920136 | 1700081 | HUERFANOS | 20-21-22 |
| ROBO | DE CHILE | 3920136 | 17000801 | HUERFANOS | 20-21-22 |
| ROBO | DE CHILE | 3450652 AL 3450701 | 1640134606 | JUAN DE AUSTRIA | 20-21-22 |
| ROBO | DE CHILE | 4062269 | 2600525007 | VICUNA MACKENNA | 20-21-22 |
| ROBO | DE A EDWARDS | 3928674, 3928681, 3928687, 3928698 | 678891702 | VALPARAISO | 20-21-22 |
| ROBO | DE A EDWARDS | 7602722, 7602726 AL 7602737, 7602744 AL 7602755 | 2390126606 | EL BOSQUE NORTE | 20-21-22 |
| ROBO | SCOTIABANK SUD AMERI | 9396232 AL 9396275 | 752618308 | PLAZA BULNES | 20-21-22 |
| EXTRAVIO | DE CHILE | 2233649 AL 2233676 | 1140069101 | CALAMA | 20-21-22 |
| EXTRAVIO | DE CHILE | 9351706 AL 9351715 | 8001660708 | MATRIZ | 20-21-22 |
| EXTRAVIO | DE CHILE | 4149593 AL 4149595, 4167928 | 5979243267 | TEMUCO | 20-21-22 |
| EXTRAVIO | DE CHILE | 8226827 | 1731962608 | APOQUINDO | 20-21-22 |
| EXTRAVIO | DE CHILE | 4921776 | 2491006 | MATRIZ (2) | 20-21-22 |
| EXTRAVIO | DE CHILE | 5526320 AL 5526322 | 1320352403 | SAN FELIPE | 20-21-22 |
| EXTRAVIO | DE CHILE | 4096449 AL 4096496 | 16698010 | HUERFANOS EDWARDS | 20-21-22 |