Órdenes de No Pago EQUIFAX 23-06-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9130182, 9130188, 9130195, 9130207 AL 9130218 | 2120268306 | CURICO | 24-25-26 |
| ROBO | DE CHILE | 2585097 AL 2585146 | 2370023601 | AHUMADA | 24-25-26 |
| ROBO | DE CHILE | 2585147 AL 2585196 | 4762016472 | AHUMADA | 24-25-26 |
| ROBO | CORPBANCA | 334 AL 337 | 1471987 | MATRIZ | 24-25-26 |
| ROBO | DE A EDWARDS | 4448426 | 694599001 | EL BOSQUE NORTE | 24-25-26 |
| EXTRAVIO | DE CHILE | 8195441 | 620241008 | MATRIZ | 24-25-26 |
| EXTRAVIO | DE CHILE | 5979993 AL 5979994, 5979999, 5980006, 5980011, 5980013, | 1020208303 | VALPARAISO PRAT | 24-25-26 |
| EXTRAVIO | DE CHILE | 5980018 AL 5980022 | 1020208303 | VALPARAISO PRAT | 24-25-26 |
| EXTRAVIO | DE CHILE | 5929243, 5929251, 5929255 AL 5929273 | 1020494008 | VALPARAISO PRAT | 24-25-26 |
| EXTRAVIO | DE CHILE | 6211018 | 3660465424 | PEDRO DE VALDIVIA | 24-25-26 |
| EXTRAVIO | DE A EDWARDS | 8859854 AL 8859859 | 2472999352 | LAS SALINAS | 24-25-26 |