Órdenes de No Pago EQUIFAX 09-11-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 1087206 AL 1087207, 1087210 AL 1087212, 1087214, | 206317365 | MATRIZ | 10-11-12 |
| ROBO | ITAU | 1087217 AL 1087219, 1087223 AL 1087224, 1087227, | 206317365 | MATRIZ | 10-11-12 |
| ROBO | ITAU | 1087229 AL 1087231, 1087236 AL 1087239, 1087242 AL 1087251, | 206317365 | MATRIZ | 10-11-12 |
| ROBO | ITAU | 1087255, 1087257 AL 1087305 | 206317365 | MATRIZ | 10-11-12 |
| ROBO | DE CHILE | 3023344 AL 3023393 | 2121238007 | BILBAO | 10-11-12 |
| ROBO | DE CHILE | 8458549 | 2254341310 | O HIGGINS | 10-11-12 |
| ROBO | DE CHILE | 2598733 AL 2598739 | 4060039701 | LOS LEONES | 10-11-12 |
| ROBO | DE CHILE | 2502137 | 1920338204 | SAN ANTONIO | 10-11-12 |
| ROBO | DE CHILE | 9112989 AL 9113030 | 1880281808 | SAN BERNARDO | 10-11-12 |
| ROBO | DE CHILE | 4948577 AL 4948603 | 490099105 | ISIDORA GOYENECHEA | 10-11-12 |
| EXTRAVIO | DE CHILE | 9183880 | 1693889310 | MONEDA | 10-11-12 |
| EXTRAVIO | DE CHILE | 2926541 AL 2926542, 2926544 AL 2926586 | 2547200310 | LO VIAL | 10-11-12 |
| EXTRAVIO | DE CHILE | 3376960 | 1641783401 | VITACURA | 10-11-12 |
| EXTRAVIO | DE CHILE | 8938548 AL 8938549 | 241210808 | LAS SALINAS | 10-11-12 |
| EXTRAVIO | DE CHILE | 7440914 AL 7440948, 8580276 AL 8580277, 8580287 AL 8580289, | 8001305307 | PROVIDENCIA | 10-11-12 |
| EXTRAVIO | DE CHILE | 8580298 AL 8580301, 8580306 AL 8580308 | 8001305307 | PROVIDENCIA | 10-11-12 |
| EXTRAVIO | DE CHILE | 3029221 AL 3029222 | 1450585507 | LA FLORIDA SUR | 10-11-12 |