Órdenes de No Pago EQUIFAX 21-06-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2791828 AL 2791862, 6909538 AL 6909572, 8657702 AL 8657736, | 8041108 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 9069327 AL 9069361 | 8041108 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 7995329 AL 7995330, 7995343, 7995345 AL 7995373 | 1690599001 | MONEDA | 22-23-24 |
| ROBO | DE CHILE | 4290747 AL 4290796 | 1890622606 | AGUSTINAS | 22-23-24 |
| ROBO | DE CHILE | 4379090, 4379092, 4379094 AL 4379095 | 1990050306 | MELIPILLA | 22-23-24 |
| ROBO | DE CHILE | 4563140, 4563142 AL 4563144, 4563153, 4563155 | 1990470104 | MELIPILLA | 22-23-24 |
| ROBO | DE CHILE | 4497220, 4497230, 4497235, 4497240, 4497245 | 1994711805 | MELIPILLA | 22-23-24 |
| ROBO | SCOTIABANK SUD AMERI | 3150111 AL 3150160, 3320536 AL 3320570 | 970863982 | ACHS | 22-23-24 |
| EXTRAVIO | DE CHILE | 8599246 | 1700791603 | MATRIZ | 22-23-24 |
| EXTRAVIO | DE CHILE | 4190408700 | 3183471 | RENACA | 22-23-24 |
| EXTRAVIO | DE CHILE | 2678556 AL 2678576 | 4767346726 | AHUMADA | 22-23-24 |
| EXTRAVIO | DE CHILE | 4869298 | 21702466100 | LINARES | 22-23-24 |
| EXTRAVIO | DE CHILE | 2448795, 2448797 | 1520033004 | PENAFLOR | 22-23-24 |
| EXTRAVIO | DE CHILE | 3534679, 3534705 AL 3534725 | 1591703210 | PROVIDENCIA | 22-23-24 |
| EXTRAVIO | DE CHILE | 5947655 | 1900947808 | SAN FRANCISCO DE ASIS | 22-23-24 |
| EXTRAVIO | DE A EDWARDS | 8024126 | 3861219408 | LA REINA | 22-23-24 |