Órdenes de No Pago EQUIFAX 13-10-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 2614552 AL 2614586 | 2747618 | PROVIDENCIA | 14-15-16 |
| ROBO | BICE | 2614587 AL 2614621 | 1302005229 | PROVIDENCIA | 14-15-16 |
| ROBO | DE CHILE | 4437678 AL 4437725 | 613027009 | NUNOA | 14-15-16 |
| ROBO | DE CHILE | 9072205 | 2401473117 | TEMUCO | 14-15-16 |
| ROBO | DE CHILE | 9445243 AL 9445265 | 1550346609 | EST.CENTRAL | 14-15-16 |
| ROBO | DE CHILE | 7501616, 7501622, 7501626, 7501642, 7501645 AL 7501647, | 1182300 | BANCA PRIV HUERFANOS | 14-15-16 |
| ROBO | DE CHILE | 7501654 AL 7501657, 8010473 AL 8010522 | 1182300 | BANCA PRIV HUERFANOS | 14-15-16 |
| EXTRAVIO | DE CHILE | 3903948 AL 3903957 | 123610 | MATRIZ | 14-15-16 |
| EXTRAVIO | DE CHILE | 4378040 | 2170472504 | LINARES | 14-15-16 |
| EXTRAVIO | DE CHILE | 3566494 AL 3566495 | 1574470703 | SAN DIEGO | 14-15-16 |
| EXTRAVIO | DE CHILE | 3283504 | 580138203 | VIÝA ARLEGUI | 14-15-16 |