Órdenes de No Pago EQUIFAX 15-07-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 2808917, 2808920, 3519528 | 1251236 | CAMINO DE ASIS | 16-17-18 |
| ROBO | BICE | 2808895, 2808899, 3519526 AL 3519527, 3519529 AL 3519560 | 1251236 | CAMINO DE ASIS | 16-17-18 |
| ROBO | DE CHILE | 9991632 AL 9991634 | 1693543010 | SANTIAGO | 16-17-18 |
| ROBO | DE CHILE | 2570708, 2570770, 2570779, 2570782, 2570788, 2570790, | 8210019605 | QUINTA NORMAL | 16-17-18 |
| ROBO | DE CHILE | 2570802 AL 2570803, 2570807, 2570817 | 8210019605 | QUINTA NORMAL | 16-17-18 |
| ROBO | DE CHILE | 3956205 AL 3956226 | 1011827509 | PRAT VINA DEL MAR | 16-17-18 |
| ROBO | CORPBANCA | 155 AL 156, 159 AL 183 | 34478470 | VITACURA | 16-17-18 |
| ROBO | SCOTIABANK SUD AMERI | 1531307, 1531319 | 973476300 | MORANDE | 16-17-18 |
| HURTO | DE A EDWARDS | 2449879, 2449886, 2462082 AL 2462091, 2710717, 2710728, | 1560233640 | AHUMADA | 16-17-18 |
| HURTO | DE A EDWARDS | 2710740 AL 2710741, 2710748 AL 2710751 | 1560233640 | AHUMADA | 16-17-18 |
| HURTO | DE A EDWARDS | 8710865 | 2479441440 | LAS SALINAS | 16-17-18 |
| HURTO | DE A EDWARDS | 8710860, 8710863 | 2479441440 | LAS SALINAS | 16-17-18 |
| EXTRAVIO | DE CHILE | 942254 | 1560267002 | AHUMADA | 16-17-18 |
| EXTRAVIO | DE CHILE | 2352549 AL 2352573 | 2060037202 | SAN JAVIER | 16-17-18 |
| EXTRAVIO | DE CHILE | 7880152 AL 7880178 | 165223700 | VICUNA MACKENNA | 16-17-18 |
| EXTRAVIO | DE CHILE | 4112407, 4112413, 4112417 | 410648502 | TALCA-PLAZA DEL MAULE | 16-17-18 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 7794906 | 6004288 | PROVIDENCIA | 16-17-18 |