Órdenes de No Pago EQUIFAX 30-08-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 1704397 AL 1704411, 3578001 AL 3578025, 6032156 AL 6032185 | 8271340 | VITACURA | 31-01-02 |
| ROBO | DE CHILE | 4145337 | 1917013501 | SUECIA | 31-01-02 |
| ROBO | DE CHILE | 7502727 AL 7502729, 7502732 AL 7502735, 7502740 AL 7502745, | 2501346607 | VALDIVIA | 31-01-02 |
| ROBO | DE CHILE | 7502747, 7502752, 7502754 AL 7502756, 7502759 AL 7502761 | 2501346607 | VALDIVIA | 31-01-02 |
| ROBO | DE CHILE | 5610744 AL 5610746 | 1321933307 | SAN FELIPE | 31-01-02 |
| ROBO | DE CHILE | 2584292 | 1580372305 | VITACURA BAE | 31-01-02 |
| ROBO | DE CHILE | 4346021 AL 4346037 | 1750131110 | VITACURA BAE | 31-01-02 |
| ROBO | SCOTIABANK CHILE | 9178713 | 970225803 | MONJITAS | 31-01-02 |
| HURTO | DE CHILE | 5419501 | 1950277404 | MAIPU | 31-01-02 |
| HURTO | DE CHILE | 2930943, 2930950 | 1450583001 | LA FLORIDA SUR | 31-01-02 |
| EXTRAVIO | DE CHILE | 2049227 | 2049227 | MAIPU | 31-01-02 |
| EXTRAVIO | DE CHILE | 3267210 AL 3267253 | 4080476900 | IRENE FREI | 31-01-02 |