Órdenes de No Pago EQUIFAX 24-08-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3262194 AL 3262200, 3262202 AL 3262242 | 1500291900 | AHUMADA | 25-26-27 |
| ROBO | DE CHILE | 2147942, 2147954, 2147987, 2147993 AL 2148000 | 2520105105 | CHILLAN | 25-26-27 |
| ROBO | DE CHILE | 8471520 AL 8471527 | 1180489503 | COPIAPO | 25-26-27 |
| ROBO | DE CHILE | 5807608, 5807626, 5807641, 5807653 AL 5807655 | 2500005505 | VALDIVIA | 25-26-27 |
| ROBO | DE CHILE | 8050832 | 2500615308 | VALDIVIA | 25-26-27 |
| ROBO | DE CHILE | 2414148 AL 2414247 | 1920453903 | ALGARROBO | 25-26-27 |
| ROBO | DE CHILE | 5409828 AL 5409857 | 2700858007 | PTO. MONTT | 25-26-27 |
| ROBO | DE CHILE | 5597110, 5597112, 5597115 AL 5597117, 5597120 AL 5597121, | 3630334008 | SANTA MARIA | 25-26-27 |
| ROBO | DE CHILE | 5597133 AL 5597134, 5597136 AL 5597141 | 3630334008 | SANTA MARIA | 25-26-27 |
| ROBO | DE CHILE | 2174756 AL 2174790 | 2080879508 | SAN FERNANDO | 25-26-27 |
| EXTRAVIO | DE CHILE | 7414181, 7414192 AL 7414193, 7414195, 7414197, | 1780291300 | MACUL | 25-26-27 |
| EXTRAVIO | DE CHILE | 7414199 AL 7414200, 7414202, 7414204, 7414206 AL 7414213 | 1780291300 | MACUL | 25-26-27 |
| EXTRAVIO | DE CHILE | 9943306 | 560650488 | SUECIA | 25-26-27 |
| EXTRAVIO | DE CHILE | 3923307, 3923312 AL 3923314, 3923324 AL 3923326, 3923331, | 756321005 | APOQUINDO | 25-26-27 |
| EXTRAVIO | DE CHILE | 3923340 AL 3923355 | 756321005 | APOQUINDO | 25-26-27 |
| EXTRAVIO | DE CHILE | 8843440, 8843447 | 8510208905 | APOQUINDO | 25-26-27 |
| EXTRAVIO | DE CHILE | 8844410, 8844413 AL 8844415, 8844418 AL 8844442 | 8510394005 | APOQUINDO | 25-26-27 |
| EXTRAVIO | DE CHILE | 6512985 | 1810648701 | VICUNA MACKENNA | 25-26-27 |