Órdenes de No Pago EQUIFAX 19-07-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3643274 AL 3643307, 3659430 AL 3659477 | 2320262406 | CANETE | 20-21-22 |
| ROBO | DE CHILE | 3351715 AL 3351749 | 2300455002 | TEMUCO | 20-21-22 |
| ROBO | DE CHILE | 3226136 | 1200552110 | ILLAPEL | 20-21-22 |
| ROBO | DE CHILE | 9755504 AL 9755553 | 230380908 | LO VIAL | 20-21-22 |
| ROBO | DE CHILE | 3300661 AL 3300662, 3300665 AL 3300671, 3315723 AL 3315745 | 1317207204 | LA LIGUA | 20-21-22 |
| ROBO | DE CHILE | 8052767 AL 8052768 | 1730879409 | APOQUINDO | 20-21-22 |
| ROBO | DE CHILE | 4789756 | 17143902 | HUERFANOS | 20-21-22 |
| ROBO | DE CHILE | 3602245, 3602257, 3602259 AL 3602261 | 1102255101 | ANTOFAGASTA | 20-21-22 |
| ROBO | DE CHILE | 3632782 | 1641965306 | ISIDORA GOYENECHEA | 20-21-22 |
| ROBO | DE CHILE | 7431805 AL 7431811 | 1079990727 | CONCEPCION-O HIGGINS-EDWAR | 20-21-22 |
| ROBO | DE A EDWARDS | 3448703 AL 3448745 | 659654016 | APOQUINDO | 20-21-22 |
| ROBO | BANCO ITAU CHILE | 1506814 AL 1506829, 1834520 AL 1834529, 1834532 AL 1834538 | 208149991 | LA SERENA | 20-21-22 |
| EXTRAVIO | DE CHILE | 8225407, 8225420 | 1592760004 | BILBAO | 20-21-22 |
| EXTRAVIO | DE CHILE | 3905146 | 10020582601 | ALMENDRAL | 20-21-22 |
| EXTRAVIO | DE CHILE | 7169887 | 3636903 | LA FLORIDA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2075819 AL 2075831 | 8500064910 | PLAZA EGANA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2339553 | 280183907 | PROVIDENCIA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2464799 AL 2464807 | 1920485504 | SAN ANTONIO | 20-21-22 |
| EXTRAVIO | DE CHILE | 4032237 | 2370321407 | PRINCIPE DE GALES | 20-21-22 |
| EXTRAVIO | DE CHILE | 2304646 AL 2304695 | 1476043700 | RENACA VINA DEL MAR | 20-21-22 |