Órdenes de No Pago EQUIFAX 30-10-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5883637 AL 5883686 | 3160231607 | MATRIZ | 31-01-02 |
| ROBO | DE CHILE | 3756576 AL 3756581 | 2180139703 | PARRAL | 31-01-02 |
| ROBO | DE CHILE | 6699759 AL 6699760, 6699764, 6699774, 6699776 AL 6699781, | 3160229005 | SANTIAGO | 31-01-02 |
| ROBO | DE CHILE | 6783593 AL 6783627 | 3160229005 | SANTIAGO | 31-01-02 |
| ROBO | DE CHILE | 2071837 AL 2071871 | 1920382507 | SAN ANTONIO | 31-01-02 |
| ROBO | DE CHILE | 2040998, 2041000 AL 2041045 | 2080410807 | SAN FERNANDO | 31-01-02 |
| ROBO | DE CHILE | 5097429 AL 5097452 | 1100388806 | ANTOFAGASTA-SUR | 31-01-02 |
| EXTRAVIO | ITAU | 226 AL 236 | 207598400 | VITACURA | 31-01-02 |
| EXTRAVIO | ITAU | 7356337 | 213486911 | LOS ANGELES | 31-01-02 |
| EXTRAVIO | DE CHILE | 3777809 | 2600343102 | OSORNO | 31-01-02 |
| EXTRAVIO | DE CHILE | 2229767 | 1290175410 | TEMUCO | 31-01-02 |
| EXTRAVIO | DE CHILE | 3020720 AL 3020721, 3028277 AL 3028279 | 1360153110 | PUDAHUEL | 31-01-02 |
| EXTRAVIO | DE CHILE | 3257880, 3527880 | 857830008 | APOQUINDO | 31-01-02 |
| EXTRAVIO | DE CHILE | 2585709 | 1550958504 | EST.CENTRAL | 31-01-02 |
| EXTRAVIO | DE CHILE | 2114703 AL 2114704, 2114709, 2114712 AL 2114722, 2114724, | 2660116008 | PROVIDENCIA | 31-01-02 |
| EXTRAVIO | DE CHILE | 2114730, 2114733 | 2660116008 | PROVIDENCIA | 31-01-02 |
| EXTRAVIO | DE CHILE | 7788521 | 1484818009 | VINA DEL MAR | 31-01-02 |
| EXTRAVIO | DE CHILE | 8134449 | 6260261542 | PRESIDENTE RIESCO | 31-01-02 |
| EXTRAVIO | DE CHILE | 5854407 | 1740562910 | GRAN AVENIDA-LO VIAL | 31-01-02 |
| EXTRAVIO | DE CHILE | 3783555 AL 3783587 | 1070729004 | IQUIQUE-LAS AMERICAS | 31-01-02 |