Órdenes de No Pago EQUIFAX 03-10-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5482002 AL 5482005 | 3630567108 | CANAL 13 | 04-05-06 |
| ROBO | DE CHILE | 2404992 AL 2405019 | 280459505 | AGUSTINAS | 04-05-06 |
| ROBO | DE CHILE | 8440630, 8440633 AL 8440679 | 17002373005 | SAN PABLO | 04-05-06 |
| ROBO | DE CHILE | 6395704 AL 6395738 | 1760525903 | HUECHURABA | 04-05-06 |
| ROBO | DE CHILE | 5657735, 5657738 AL 5657782 | 2020901106 | SAN MARTIN | 04-05-06 |
| ROBO | DE CHILE | 5387316, 5387720, 5387723 AL 5387724, 5387726, 5387729, | 1012166808 | VALPARAISO PRAT | 04-05-06 |
| ROBO | DE CHILE | 5387731, 5387733, 5387735 AL 5387736, 5387739, 5387741, | 1012166808 | VALPARAISO PRAT | 04-05-06 |
| ROBO | DE CHILE | 5387743 AL 5387765 | 1012166808 | VALPARAISO PRAT | 04-05-06 |
| ROBO | DE CHILE | 4528812, 4528814, 4528816, 4528818, 4528820 AL 4528848 | 1201270302 | MALL PLAZA LA SERENA | 04-05-06 |
| ROBO | DE CHILE | 7488384, 7488386 AL 7488387, 7488398, 7488403 AL 7488409 | 2253211409 | CONCEPCION-O HIGGINS-EDWAR | 04-05-06 |
| EXTRAVIO | DE CHILE | 5829778 AL 5829784 | 1951027101 | MAIPU | 04-05-06 |
| EXTRAVIO | DE CHILE | 7907985 | 4441907 | MATRIZ | 04-05-06 |
| EXTRAVIO | DE CHILE | 2816831 | 616882007 | AHUMADA | 04-05-06 |
| EXTRAVIO | DE CHILE | 3132339 AL 3132370 | 1071717509 | IQUIQUE | 04-05-06 |
| EXTRAVIO | DE CHILE | 2492977 | 1550444501 | EST.CENTRAL | 04-05-06 |
| EXTRAVIO | DE CHILE | 9968531 | 2080862707 | SAN FERNANDO | 04-05-06 |
| EXTRAVIO | DE CHILE | 4883627 AL 4883630 | 2050384205 | SAN VICENTE DE TAGUA TAGUA | 04-05-06 |
| EXTRAVIO | SCOTIABANK CHILE | 3465389 AL 3465405 | 170102349 | TALCA | 04-05-06 |
| EXTRAVIO | SCOTIABANK CHILE | 3687522 | 972124443 | SAN MIGUEL | 04-05-06 |