Órdenes de No Pago EQUIFAX 03-09-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2248311, 2248313, 2248332 AL 2248360 | 2160614704 | TALCA | 04-05-06 |
| ROBO | DE CHILE | 3022490 | 2120447002 | CURICO | 04-05-06 |
| ROBO | DE CHILE | 3895547 | 1680559502 | CERRILLOS | 04-05-06 |
| ROBO | DE CHILE | 6671743 AL 6671744 | 8860081802 | MATRIZ (2) | 04-05-06 |
| ROBO | DE CHILE | 6999756 AL 6999768 | 1480263907 | VINA DEL MAR | 04-05-06 |
| ROBO | DE CHILE | 2445506, 2445509 | 1010333003 | VALPARAISO PRAT | 04-05-06 |
| ROBO | DE CHILE | 4854248 AL 4854267 | 738123018 | NVA MORANDE EDWARDS/CITI | 04-05-06 |
| ROBO | SCOTIABANK CHILE | 8127512 AL 8127515, 8127535 AL 8127537, 8127540 AL 8127552 | 85052301 | SAN DAMIAN | 04-05-06 |
| ROBO | DE CHILE | 4602453, 4602471 AL 4602486 | 2020426805 | RANCAGUA | 04-05-06 |
| EXTRAVIO | DE CHILE | 7917009 AL 7917058 | 2500517503 | VALDIVIA | 04-05-06 |
| EXTRAVIO | DE CHILE | 2200808 AL 2200842 | 2970136808 | PTO. MONTT | 04-05-06 |
| EXTRAVIO | DE CHILE | 2742443 AL 2742444, 2742446 AL 2742447 | 4080166701 | U DE CHILE | 04-05-06 |
| EXTRAVIO | DE CHILE | 3427217, 3427222, 3427242 AL 3427266 | 1646779902 | VALDIVIA II | 04-05-06 |
| EXTRAVIO | DE CHILE | 2775851 | 220761704 | BOMBERO OSSA | 04-05-06 |
| EXTRAVIO | DE CHILE | 8382686 AL 8382688 | 1606737505 | NUNOA | 04-05-06 |
| EXTRAVIO | DE CHILE | 7034547 | 6891703 | AGUSTINAS | 04-05-06 |
| EXTRAVIO | DE CHILE | 5666572 | 1850090903 | APOQUINDO | 04-05-06 |