Órdenes de No Pago EQUIFAX 21-08-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7618430 | 1050452107 | ARICA | 22-23-24 |
| ROBO | DE CHILE | 4765877 AL 4765926 | 1591691904 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 8268502 AL 8268535 | 1890096400 | MORANDE | 22-23-24 |
| ROBO | DE CHILE | 5602591 AL 5602625 | 2253622110 | CONCEPCION | 22-23-24 |
| ROBO | DE CHILE | 5781282 AL 5781283 | 2810065004 | PUERTO AYSEN | 22-23-24 |
| ROBO | DE CHILE | 8556275 AL 8556278 | 2680266209 | PUERTO VARAS | 22-23-24 |
| ROBO | DE CHILE | 3293934 | 1640289109 | VITACURA BAE | 22-23-24 |
| ROBO | DE CHILE | 4708497 AL 4708500, 5802726 AL 5802760, 47085502 AL 47085503 | 162481585 | EL BOSQUE NORTE | 22-23-24 |
| ROBO | DE CHILE | 7900447 | 1602629009 | IRARRAZAVAL BAE | 22-23-24 |
| EXTRAVIO | DE CHILE | 5079087 | 3100682606 | AHUMADA | 22-23-24 |
| EXTRAVIO | DE CHILE | 8078286 | 2253245309 | O HIGGINS | 22-23-24 |
| EXTRAVIO | DE CHILE | 2742972 AL 2743006 | 220889308 | BOMBERO OSSA | 22-23-24 |
| EXTRAVIO | DE CHILE | 2175621 | 2080870001 | SAN FERNANDO | 22-23-24 |
| EXTRAVIO | SCOTIABANK CHILE | 3716549 AL 3716560 | 24001113 | SANTA MARIA DE MANQUEHUE | 22-23-24 |