Órdenes de No Pago EQUIFAX 22-11-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7574992 AL 7575021 | 2501605905 | VALDIVIA | 23-24-25 |
| EXTRAVIO | DE CHILE | 8463945, 8463947, 8463951, 8463959, 8463967 | 2687430503 | PUERTO VARAS | 23-24-25 |
| EXTRAVIO | DE CHILE | 6631165 | 1731851805 | PRESIDENTE RIESCO | 23-24-25 |
| EXTRAVIO | DE A EDWARDS | 5339424 | 778878311 | LIBERTAD | 23-24-25 |
| EXTRAVIO | DE CHILE | 8030833 | 1731343403 | APOQUINDO | 23-24-25 |
| EXTRAVIO | DE CHILE | 8463969 AL 8463970, 8463973, 8463977 AL 8463979 | 2687430503 | PUERTO VARAS | 23-24-25 |
| EXTRAVIO | DE CHILE | 8913262 | 1693791400 | MONEDA | 23-24-25 |
| EXTRAVIO | DE CHILE | 8463981 AL 8463990 | 2687430503 | PUERTO VARAS | 23-24-25 |