Órdenes de No Pago EQUIFAX 09-12-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5066597 AL 5066631 | 70267910 | ANCUD | 10-11-12 |
| ROBO | DE CHILE | 4164062, 4164079, 4164085 AL 4164086, 4164088 AL 4164108 | 1560167503 | LA VEGA | 10-11-12 |
| ROBO | DE CHILE | 2071742, 2071744 | 1593403409 | PROVIDENCIA | 10-11-12 |
| ROBO | DE CHILE | 3854240 AL 3854249 | 2420634700 | TORREMOLINOS | 10-11-12 |
| EXTRAVIO | DE CHILE | 2102064, 2102070 AL 2102096 | 1270102504 | PTO. MONTT | 10-11-12 |
| EXTRAVIO | DE CHILE | 4244678 AL 4244686 | 1102197607 | ANTOFAGASTA | 10-11-12 |