Órdenes de No Pago EQUIFAX 22-11-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4379148 AL 4379197 | 1910722300 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 7293205 AL 7293233 | 2347002 | MONEDA | 23-24-25 |
| ROBO | DE CHILE | 9073218 AL 9073250 | 564787732 | MATRIZ (2) | 23-24-25 |
| ROBO | DE CHILE | 5725119, 5725123, 5725130 AL 5725158 | 1320106900 | SAN FELIPE | 23-24-25 |
| ROBO | DE CHILE | 9666777, 9666779 | 1632586000 | ORREGO LUCO | 23-24-25 |
| ROBO | DE CHILE | 3798818 AL 3798827 | 1510368405 | PEDRO DE VALDIVIA | 23-24-25 |
| ROBO | SCOTIABANK CHILE | 2377978 AL 2378020 | 43018140 | SAN FELIPE | 23-24-25 |
| EXTRAVIO | BICE | 2651033 AL 2651050 | 1250388 | MATRIZ | 23-24-25 |
| EXTRAVIO | DE CHILE | 4276684 AL 4276724 | 1622044206 | BILBAO | 23-24-25 |
| EXTRAVIO | DE CHILE | 4110580 | 12804504013 | OVALLE | 23-24-25 |
| EXTRAVIO | DE CHILE | 5677740, 5677744, 5677748, 5677760 AL 5677761, 5677766, | 1733148702 | APOQUINDO | 23-24-25 |
| EXTRAVIO | DE CHILE | 5677774 AL 5677775, 5677780, 5677782 AL 5677787 | 1733148702 | APOQUINDO | 23-24-25 |
| EXTRAVIO | DE CHILE | 5196564 | 1390265902 | LA CALERA | 23-24-25 |
| EXTRAVIO | DE CHILE | 2531676, 2531683, 2531688, 2531705, 2596362 AL 2596363, | 2420510104 | MATRIZ (2) | 23-24-25 |
| EXTRAVIO | DE CHILE | 2596371, 2596379, 2596396, 2770455, 2770470, | 2420510104 | MATRIZ (2) | 23-24-25 |
| EXTRAVIO | DE CHILE | 2770481 AL 2770482, 2770489, 2770491 | 2420510104 | MATRIZ (2) | 23-24-25 |
| EXTRAVIO | DE CHILE | 5800621 | 762954007 | NUEVA APOQUINDO EDWARDS-CI | 23-24-25 |