Órdenes de No Pago EQUIFAX 12-07-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5264071 AL 5264080 | 1013509405 | VINA DEL MAR | 13-14-15 |
| ROBO | DE CHILE | 3429829, 3429843, 3429852 AL 3429875 | 860294001 | EL BOSQUE-ALERCE | 13-14-15 |
| EXTRAVIO | DE CHILE | 8551307 | 1601260209 | BUIN | 13-14-15 |
| EXTRAVIO | DE CHILE | 3318737, 3318752 | 1641735709 | VITACURA | 13-14-15 |
| EXTRAVIO | DE CHILE | 3835959 | 4080068101 | IRENE FREI | 13-14-15 |
| EXTRAVIO | DE CHILE | 4315224 | 2253026901 | CONCEPCION-O HIGGINS-EDWAR | 13-14-15 |
| EXTRAVIO | DE A EDWARDS | 4552521 | 777625333 | VINA DEL MAR-PLAZA | 13-14-15 |