Órdenes de No Pago EQUIFAX 22-08-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4564172 | 1560073908 | LA VEGA | 23-24-25 |
| ROBO | DE CHILE | 3746233 | 320038700 | VITACURA | 23-24-25 |
| ROBO | DE CHILE | 2282023 AL 2282066 | 370178209 | LA DEHESA | 23-24-25 |
| ROBO | DE CHILE | 4023939 | 1680442500 | SAN BERNARDO | 23-24-25 |
| ROBO | DE CHILE | 5872639 AL 5872670 | 162481916 | EL BOSQUE-ALERCE | 23-24-25 |
| ROBO | DE CHILE | 2157529 | 711571019 | VINA DEL MAR-LIBERTAD | 23-24-25 |
| EXTRAVIO | ITAU | 9799231 AL 9799240, 9799261 AL 9799270 | 203182475 | MONEDA | 23-24-25 |
| EXTRAVIO | DE CHILE | 8865837 AL 8865866 | 679533097 | COCHRANE | 23-24-25 |
| EXTRAVIO | DE CHILE | 7448500 | 1480349707 | LIBERTAD VINA DEL MAR | 23-24-25 |
| EXTRAVIO | DE CHILE | 4564710 | 3170129400 | NVA MORANDE EDWARDS/CITI | 23-24-25 |
| EXTRAVIO | DE CHILE | 4820913 | 2050193508 | SAN VICENTE DE TAGUA TAGUA | 23-24-25 |
| EXTRAVIO | SCOTIABANK CHILE | 130102, 130113 AL 130115, 130123 AL 130130 | 65003775 | RANCAGUA | 23-24-25 |