Órdenes de No Pago EQUIFAX 15-06-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5005253 | 1591438100 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 9872619 AL 9872668 | 1694813807 | MONEDA | 16-17-18 |
| ROBO | DE CHILE | 6338824, 6338833, 6338836 AL 6338838 | 1810476106 | PORVENIR | 16-17-18 |
| ROBO | DE CHILE | 7264010 AL 7264059 | 3118200 | MATRIZ (2) | 16-17-18 |
| ROBO | DE CHILE | 9772547 AL 9772593 | 230386204 | SAN MIGUEL | 16-17-18 |
| ROBO | DE CHILE | 5583223 AL 5583272 | 2020522006 | SAN MARTIN RANCAGUA | 16-17-18 |
| ROBO | DE CHILE | 5573303 AL 5573352 | 2020768801 | SAN MARTIN RANCAGUA | 16-17-18 |
| ROBO | DE CHILE | 5296779 AL 5296805 | 2251102808 | CONCEPCION-O HIGGINS-EDWAR | 16-17-18 |
| ROBO | DE A EDWARDS | 8021994 AL 8021995, 8022004 AL 8022005, 8022007 AL 8022012, | 380162507 | LA REINA | 16-17-18 |
| ROBO | DE A EDWARDS | 8022014 AL 8022024, 8059000 AL 8059034 | 380162507 | LA REINA | 16-17-18 |
| EXTRAVIO | BICE | 1206270 AL 1206275 | 5705630 | VICUNA MACKENNA | 16-17-18 |
| EXTRAVIO | DE CHILE | 3752665 | 1670736702 | MONEDA | 16-17-18 |
| EXTRAVIO | DE CHILE | 2030567 AL 2030569, 2030571, 2030582, 2030584, 2030607, | 2952306801 | PUERTO WILLIAMS | 16-17-18 |
| EXTRAVIO | DE CHILE | 2030611 AL 2030612 | 2952306801 | PUERTO WILLIAMS | 16-17-18 |
| EXTRAVIO | DE CHILE | 2661404 | 6663417810 | PEDRO DE VALDIVIA | 16-17-18 |