Órdenes de No Pago EQUIFAX 18-10-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 5369526 AL 5369550 | 210576623 | OSORNO | 19-20-21 |
| ROBO | DE CHILE | 6532573 AL 6532574 | 3210018500 | HUERFANOS | 19-20-21 |
| ROBO | DE CHILE | 4329393 AL 4329427 | 1571109302 | SAN DIEGO | 19-20-21 |
| ROBO | DE CHILE | 4069146 AL 4069195 | 790678001 | TALAGANTE | 19-20-21 |
| ROBO | DE CHILE | 2730863, 2730880 AL 2730881, 2730884, 2730889, | 4060039701 | LOS LEONES | 19-20-21 |
| ROBO | DE CHILE | 2730894 AL 2730899, 2730903, 2730907 AL 2730912 | 4060039701 | LOS LEONES | 19-20-21 |
| ROBO | DE CHILE | 2775803 AL 2775812, 2775814, 2775817, 2775819 AL 2775837 | 54060039706 | LOS LEONES | 19-20-21 |
| ROBO | DE CHILE | 2577470 | 1550006204 | EST.CENTRAL | 19-20-21 |
| ROBO | DE CHILE | 9204114 AL 9204116 | 9980055804 | PRESIDENTE RIESCO | 19-20-21 |
| ROBO | DE CHILE | 2036714 AL 2036731 | 8060010308 | VINA DEL MAR-PLAZA | 19-20-21 |
| ROBO | DE CHILE | 7207172, 7207177 AL 7207191, 7207199, 7208846 AL 7208895 | 3350327209 | SANTA MARIA DE MANQUEHUE | 19-20-21 |
| EXTRAVIO | DE CHILE | 6006269 | 1960303508 | BUIN | 19-20-21 |
| EXTRAVIO | DE CHILE | 6651229 AL 6651230 | 8810061801 | MATRIZ | 19-20-21 |
| EXTRAVIO | DE CHILE | 5327020 | 945203005 | AHUMADA | 19-20-21 |
| EXTRAVIO | DE CHILE | 4575903 | 1200942802 | BALMACEDA | 19-20-21 |
| EXTRAVIO | DE CHILE | 5792075, 5792088 AL 5792105 | 8010674506 | BANCA PROPIA | 19-20-21 |