Órdenes de No Pago EQUIFAX 02-11-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4455353, 4455382, 4487597, 4487616, 4487619, | 2000802209 | RANCAGUA | 03-04-05 |
| ROBO | DE CHILE | 4487621 AL 4487629 | 2000802209 | RANCAGUA | 03-04-05 |
| ROBO | DE CHILE | 3629243, 3629250, 3629253, 3629260, 3629269 AL 3629270 | 7680336802 | CERRILLOS | 03-04-05 |