Órdenes de No Pago EQUIFAX 17-09-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2170539 AL 2170576 | 2830089101 | PAINE | 20-21-22 |
| ROBO | DE CHILE | 6174995, 6175001, 6175008 AL 6175028 | 2200723808 | CHILLAN | 20-21-22 |
| ROBO | DE CHILE | 5977071 AL 5977103 | 530229701 | CORTIJO | 20-21-22 |
| ROBO | DE CHILE | 3925426, 3925435, 3925447 AL 3925458 | 2370186509 | LA REINA | 20-21-22 |
| ROBO | DE CHILE | 3599515 AL 3599546 | 1642651603 | VITACURA | 20-21-22 |
| ROBO | DE CHILE | 4393803 AL 4393852 | 1650470910 | PATRONATO | 20-21-22 |
| ROBO | DE CHILE | 4327608, 4327615, 4327617, 4327621, 4327629 AL 4327638, | 1560261102 | SAN PABLO | 20-21-22 |
| ROBO | DE CHILE | 4329051, 4329054, 4329087, 4472789, 4472805, 4472807, | 1560261102 | SAN PABLO | 20-21-22 |
| ROBO | DE CHILE | 4472810, 4472823 AL 4472827, 4473673, 4473691, | 1560261102 | SAN PABLO | 20-21-22 |
| ROBO | DE CHILE | 4473695 AL 4473703, 4528822, 4528868 | 1560261102 | SAN PABLO | 20-21-22 |
| ROBO | DE CHILE | 8569952 AL 8569997 | 1601017501 | SAN BERNARDO | 20-21-22 |
| ROBO | DE CHILE | 2117543 AL 2117591 | 40700445005 | MALL PLAZA NORTE | 20-21-22 |
| ROBO | DE CHILE | 4036774 AL 4036804 | 2370586108 | CIUDAD EMPRESARIAL | 20-21-22 |
| ROBO | DE CHILE | 8455642 AL 8455673 | 103588809 | ALMENDRAL | 20-21-22 |
| ROBO | DE CHILE | 4351178 AL 4351180, 4351187 AL 4351192, 4351201 AL 4351211 | 18074810 | HUERFANOS | 20-21-22 |
| HURTO | DE CHILE | 6024458 AL 6024490 | 1960562009 | BUIN | 20-21-22 |
| EXTRAVIO | DE CHILE | 9740836 AL 9740837, 9740839 AL 9740842 | 1800441804 | RENCA | 20-21-22 |
| EXTRAVIO | DE CHILE | 8268854 AL 8268961, 8268963 AL 8268987 | 960403805 | MATRIZ | 20-21-22 |
| EXTRAVIO | DE CHILE | 6566576 | 1810209004 | PORVENIR | 20-21-22 |
| EXTRAVIO | DE CHILE | 5888514 AL 5888548 | 1820491400 | PROVIDENCIA | 20-21-22 |
| EXTRAVIO | DE CHILE | 7790484 AL 7790495 | 1480543301 | VINA DEL MAR | 20-21-22 |
| EXTRAVIO | DE CHILE | 5799502 AL 5799551 | 760505005 | VITACURA | 20-21-22 |