Órdenes de No Pago EQUIFAX 08-04-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5184132 AL 5184141 | 1950343303 | MAIPU | 09-10-11 |
| ROBO | DE CHILE | 3939228 | 410000408 | TALCA | 09-10-11 |
| ROBO | DE CHILE | 2021422, 2021424, 2021429 AL 2021430, 20214E39 AL 2021441 | 22590032603 | CHILLAN | 09-10-11 |
| ROBO | DE CHILE | 6133675, 6133699 | 1810513602 | PORVENIR | 09-10-11 |
| ROBO | DE CHILE | 3118489 | 1376069105 | QUILLOTA | 09-10-11 |
| ROBO | DE CHILE | 2561803 | 1641015207 | VITACURA | 09-10-11 |
| ROBO | DE CHILE | 2000039, 2000286, 2000289, 2000293, 2000295, 2000301, | 1620098404 | APOQUINDO | 09-10-11 |
| ROBO | DE CHILE | 2000304 AL 2000306, 2000328, 2000333 AL 2000335, 2071620, | 1620098404 | APOQUINDO | 09-10-11 |
| ROBO | DE CHILE | 2071623, 2071631, 2071633 AL 2071634, 2071636 AL 2071637, | 1620098404 | APOQUINDO | 09-10-11 |
| ROBO | DE CHILE | 2071652, 2071655, 2071662, 2504813, 2504816, 2504846, | 1620098404 | APOQUINDO | 09-10-11 |
| ROBO | DE CHILE | 4515896, 4515910, 4515912 AL 4515914, 4515918, 4515936, | 1620098404 | APOQUINDO | 09-10-11 |
| ROBO | DE CHILE | 4515942, 4515945 | 1620098404 | APOQUINDO | 09-10-11 |