Órdenes de No Pago EQUIFAX 06-09-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 2727668 AL 2727671 | 207475570 | ALAMEDA | 07-08-09 |
| ROBO | DE CHILE | 2937587 | 2120100304 | CURICO | 07-08-09 |
| ROBO | DE CHILE | 2440180, 2440183, 2440189 AL 2440228 | 2121510307 | CURICO | 07-08-09 |
| ROBO | DE CHILE | 3195413 AL 3195414 | 1640822701 | TOBALABA | 07-08-09 |
| ROBO | DE CHILE | 8648124 | 1970122909 | TALAGANTE | 07-08-09 |
| ROBO | SCOTIABANK CHILE | 4317476 AL 4317490 | 972958282 | OVALLE | 07-08-09 |
| HURTO | DE CHILE | 8037046 | 1641608804 | MATRIZ | 07-08-09 |
| EXTRAVIO | DE CHILE | 2020331 | 1691459604 | MONEDA | 07-08-09 |
| EXTRAVIO | DE CHILE | 4925562 AL 4925611 | 1597637602 | PROVIDENCIA | 07-08-09 |
| EXTRAVIO | DE CHILE | 2558627, 2558634 AL 2558635, 2574466 | 1930096902 | SAN ANTONIO | 07-08-09 |
| EXTRAVIO | DE CHILE | 9275285 AL 9275319 | 1880898307 | SAN BERNARDO | 07-08-09 |
| EXTRAVIO | DE CHILE | 4130360 | 2420851103 | TORREMOLINOS | 07-08-09 |
| EXTRAVIO | DE CHILE | 7398799 | 1483244001 | VINA DEL MAR | 07-08-09 |