Órdenes de No Pago EQUIFAX 19-10-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4155442 | 1910201303 | BILBAO | 20-21-22 |
| ROBO | DE CHILE | 9444036 AL 9444040, 9444045 AL 9444046, 9444052, | 1691342307 | MATRIZ | 20-21-22 |
| ROBO | DE CHILE | 9444056 AL 9444068, 9788546 AL 9788583 | 1691342307 | MATRIZ | 20-21-22 |
| ROBO | DE CHILE | 2504224 AL 2504226 | 150289401 | AHUMADA | 20-21-22 |
| ROBO | DE CHILE | 6941772 AL 6941773, 6941775 AL 6941776 | 1220294808 | COQUIMBO | 20-21-22 |
| ROBO | DE CHILE | 4618390, 4618392, 4618398, 4618412, 4618414, | 8820330707 | APOQUINDO | 20-21-22 |
| ROBO | DE CHILE | 4618416 AL 4618417, 4618420, 4618422, 4618424, 4618426 | 8820330707 | APOQUINDO | 20-21-22 |
| ROBO | DE CHILE | 9088355, 9088376, 9088382 AL 9088387, 9088779 | 1778315 | SAN ANTONIO | 20-21-22 |
| ROBO | DE CHILE | 2247738 AL 2247739 | 2080606707 | SAN FERNANDO | 20-21-22 |
| ROBO | DE CHILE | 5333474 AL 5333475 | 779218061 | VINA DEL MAR-PLAZA | 20-21-22 |
| HURTO | DE CHILE | 2548346 AL 2548377 | 2400031502 | TEMUCO | 20-21-22 |
| EXTRAVIO | BICE | 2807129 | 14707077 | LA DEHESA | 20-21-22 |
| EXTRAVIO | BICE | 4526621, 4526627, 4526637 AL 4526639, 4526641 AL 4526648 | 6716024 | LOS ANGELES | 20-21-22 |
| EXTRAVIO | DE CHILE | 4052399 | 2710445708 | CASTRO | 20-21-22 |
| EXTRAVIO | DE CHILE | 8068182, 8068201, 8068207, 8068211 AL 8068214 | 380133908 | LA REINA | 20-21-22 |
| EXTRAVIO | DE CHILE | 8586654 AL 8586656 | 165553009 | SANTA ELENA | 20-21-22 |
| EXTRAVIO | DE CHILE | 3760934 AL 3760935 | 2420957407 | TORREMOLINOS | 20-21-22 |