Órdenes de No Pago EQUIFAX 19-06-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4105345 AL 4105376 | 1070390709 | BILBAO | 20-21-22 |
| ROBO | DE CHILE | 4620675 AL 4620678 | 1560348509 | LA VEGA | 20-21-22 |
| ROBO | DE CHILE | 8066161, 8066166 AL 8066186 | 90418903 | MANQUEHUE | 20-21-22 |
| ROBO | DE CHILE | 7810519 | 1600461703 | LAS CONDES | 20-21-22 |
| ROBO | DE CHILE | 2087626 AL 2087655 | 20800910 | SAN FERNANDO | 20-21-22 |
| HURTO | DE CHILE | 2176717, 2176721, 2176723, 2176730 | 2880118005 | EL BELLOTO | 20-21-22 |
| EXTRAVIO | BICE | 5257052 AL 5257073 | 12715943 | ISIDORA GOYENECHEA | 20-21-22 |
| EXTRAVIO | DE CHILE | 7988036 AL 7988043 | 1890296510 | BANDERA | 20-21-22 |
| EXTRAVIO | DE CHILE | 5913393 AL 5913394, 5913399 AL 5913400, 5913412, | 1902023000 | VILLARRICA | 20-21-22 |
| EXTRAVIO | DE CHILE | 5913416 AL 5913426 | 1902023000 | VILLARRICA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2398198 | 1920179010 | SAN ANTONIO | 20-21-22 |
| EXTRAVIO | DE CHILE | 2313712 AL 2313713, 2313715, 2313717, 2313719, 2313721, | 1920474402 | SAN ANTONIO | 20-21-22 |
| EXTRAVIO | DE CHILE | 2313724 AL 2313726 | 1920474402 | SAN ANTONIO | 20-21-22 |
| EXTRAVIO | DE CHILE | 9077121 | 169076509 | CUARTO CENTENARIO | 20-21-22 |
| EXTRAVIO | DE CHILE | 8259781 | 1600351309 | IRARRAZAVAL EDWARDS | 20-21-22 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 1581417 | 973862065 | LOS ANGELES | 20-21-22 |