Órdenes de No Pago EQUIFAX 22-10-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6984257 AL 6984271 | 2501404602 | VALDIVIA | 23-24-25 |
| ROBO | DE CHILE | 2497325 AL 2497339 | 5370332308 | MIRAFLORES | 23-24-25 |
| ROBO | DE CHILE | 9508322 AL 9508366 | 8840274300 | LA CISTERNA | 23-24-25 |
| ROBO | DE CHILE | 5980110 AL 5980124 | 1850757003 | PUENTE ALTO | 23-24-25 |
| ROBO | DE CHILE | 5920736 AL 5920774 | 1850815706 | PUENTE ALTO | 23-24-25 |
| ROBO | DE CHILE | 4050293 AL 4050294 | 1101539306 | ANTOFAGASTA-SUR | 23-24-25 |
| ROBO | DE CHILE | 4148704 AL 4148751 | 1670647504 | ROSAS | 23-24-25 |
| ROBO | DE CHILE | 6076711, 6076717, 6076722 AL 6076757 | 2701265504 | PTO. MONTT | 23-24-25 |
| ROBO | DE CHILE | 2919858 AL 2919907 | 2430079104 | PUCON | 23-24-25 |
| ROBO | DE CHILE | 6938681 AL 6938695 | 2500645503 | VALDIVIA | 23-24-25 |
| EXTRAVIO | DE CHILE | 2903705 | 1070789710 | IQUIQUE | 23-24-25 |
| EXTRAVIO | DE CHILE | 7946985, 7946987, 7946989 AL 7947018 | 380043408 | LA REINA | 23-24-25 |
| EXTRAVIO | DE CHILE | 8256416 | 1602630304 | IRARRAZAVAL | 23-24-25 |
| EXTRAVIO | DE CHILE | 4877645 | 1592237401 | PROVIDENCIA | 23-24-25 |
| EXTRAVIO | DE CHILE | 9901373, 9901387, 9901390, 9901397, 9901399 AL 9901422 | 2080053105 | SAN FERNANDO | 23-24-25 |
| EXTRAVIO | DE CHILE | 6028432, 6040634 | 19605442910 | BUIN | 23-24-25 |
| EXTRAVIO | DE CHILE | 9250535 AL 9250569 | 9980257810 | PAICAV¡ | 23-24-25 |
| EXTRAVIO | DE CHILE | 2107881, 2107906 | 4210073700 | CASA BLANCA | 23-24-25 |
| EXTRAVIO | DE CHILE | 5441417 | 2300666900 | LOS ANGELES | 23-24-25 |
| EXTRAVIO | DE CHILE | 5213693 | 1900721408 | SAN FRANCISCO | 23-24-25 |
| EXTRAVIO | DE CHILE | 2088292 | 4250000502 | BAQUEDANO | 23-24-25 |