Órdenes de No Pago EQUIFAX 08-08-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 2250323, 3142326 | 208387740 | VIÑA DEL MAR | 09-10-11 |
| ROBO | ITAU | 6567838 | 213405767 | VIÑA DEL MAR | 09-10-11 |
| ROBO | DE CHILE | 8001524, 8001530 AL 8001532, 8001538, 8001544, | 7885700 | CHICUREO | 09-10-11 |
| ROBO | DE CHILE | 8001560 AL 8001572 | 7885700 | CHICUREO | 09-10-11 |
| ROBO | DE CHILE | 2041094 AL 2041100 | 1710841905 | SAN DIEGO | 09-10-11 |
| ROBO | DE CHILE | 8342777 AL 8342780 | 1970511602 | TALAGANTE | 09-10-11 |
| ROBO | DE CHILE | 2761926 AL 2761928, 2761930 AL 2761968 | 8210213700 | QUINTA NORMAL | 09-10-11 |
| ROBO | DE CHILE | 3266981 | 728474009 | SAN CARLOS DE APOQUINDO | 09-10-11 |
| HURTO | SCOTIABANK CHILE | 8477880, 8477894 | 972590754 | SAN FELIPE | 09-10-11 |
| EXTRAVIO | DE CHILE | 3090535 | 1071021601 | PRAT | 09-10-11 |
| EXTRAVIO | DE CHILE | 7750948, 7750950 AL 7750953, 7750955, 7750959, | 16783906 | MATRIZ | 09-10-11 |
| EXTRAVIO | DE CHILE | 7750968 AL 7750981 | 16783906 | MATRIZ | 09-10-11 |
| EXTRAVIO | DE CHILE | 5278871 | 1013463709 | MATRIZ | 09-10-11 |
| EXTRAVIO | DE CHILE | 9635899, 9635903, 9635906 AL 9635909, 9635912, 9635920, | 1621884004 | MATRIZ | 09-10-11 |
| EXTRAVIO | DE CHILE | 9635922, 9635925 AL 9635933 | 1621884004 | MATRIZ | 09-10-11 |
| EXTRAVIO | DE CHILE | 2192904 AL 2192927 | 2650098309 | LA SERENA | 09-10-11 |
| EXTRAVIO | DE CHILE | 8884553 | 240155603 | LAS SALINAS | 09-10-11 |
| EXTRAVIO | DE CHILE | 6252236, 6252238 AL 6252239, 6252250 AL 6252266 | 1592797908 | PROVIDENCIA | 09-10-11 |
| EXTRAVIO | DE CHILE | 7127282 AL 7127316 | 3210358905 | PROVIDENCIA | 09-10-11 |
| EXTRAVIO | DE CHILE | 8843816 | 241162101 | LAS SALINAS VINA | 09-10-11 |
| EXTRAVIO | DE CHILE | 3266987, 3267006 AL 3267007, 3267021 | 728474009 | SAN CARLOS DE APOQUINDO | 09-10-11 |