
Órdenes de No Pago EQUIFAX 19-08-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5224828 | 971313404 | TEMUCO | 20-21-22 |
| ROBO | DE CHILE | 7640603 AL 7640611 | 1490426701 | QUILPUE | 20-21-22 |
| ROBO | DE CHILE | 6140244 AL 6140293 | 1020303302 | LA CALERA | 20-21-22 |
| ROBO | DE CHILE | 7644595 | 3090164306 | LA DEHESA | 20-21-22 |
| ROBO | DE CHILE | 5821712, 5821724 AL 5821739 | 1711110502 | SANTA ELENA | 20-21-22 |
| ROBO | DE CHILE | 9451187 AL 9451190 | 1180436608 | SAN BERNARDO | 20-21-22 |
| ROBO | DE CHILE | 8820369, 8820391, 8829516, 8837342 AL 8837345 | 1880581706 | SAN BERNARDO | 20-21-22 |
| ROBO | DE CHILE | 9301993, 9308409 AL 9308410, 9308447, 9314617, 9321142, | 1630231105 | DIEZ DE JULIO | 20-21-22 |
| ROBO | DE CHILE | 9321157, 9321168 | 1630231105 | DIEZ DE JULIO | 20-21-22 |
| ROBO | DE CHILE | 6477132 AL 6477152 | 2285739004 | CONCEPCION BARROS ARANA | 20-21-22 |
| ROBO | DE CHILE | 6477108, 6477116 | 2285739004 | CONCEPCION BARROS ARANA | 20-21-22 |
| ROBO | DE A EDWARDS | 3179586, 3179589 AL 3179617 | 461425211 | LOS TRAPENSES | 20-21-22 |
| ROBO | SCOTIABANK SUD AMERI | 5224828, 5224830, 5224833, 5224835 AL 5224836, 5224838, | 971313404 | TEMUCO | 20-21-22 |
| ROBO | SCOTIABANK SUD AMERI | 5224840 | 971313404 | TEMUCO | 20-21-22 |
| HURTO | DE CHILE | 6839249 | 2253801100 | CONCEPCION | 20-21-22 |
| HURTO | DE CHILE | 2638974 AL 2638975, 2638979 | 19607303 | MATRIZ (2) | 20-21-22 |
| HURTO | SCOTIABANK SUD AMERI | 7302482 AL 7302530 | 11029949 | MELIPILLA | 20-21-22 |
| EXTRAVIO | DE CHILE | 6197950 | 1050773604 | ARICA | 20-21-22 |
| EXTRAVIO | DE CHILE | 9827700 | 1804823109 | RENCA | 20-21-22 |
| EXTRAVIO | DE CHILE | 4062869 | 740656007 | BILBAO | 20-21-22 |
| EXTRAVIO | DE CHILE | 4702596 AL 4702597 | 1740574802 | MATRIZ | 20-21-22 |
| EXTRAVIO | DE CHILE | 2298669 AL 2298705 | 5230098110 | MATRIZ | 20-21-22 |
| EXTRAVIO | DE CHILE | 5987732, 5987735 AL 5987781 | 8810422402 | MATRIZ | 20-21-22 |
| EXTRAVIO | DE CHILE | 5381940 | 1380506305 | ESTORIL | 20-21-22 |
| EXTRAVIO | DE CHILE | 2321541 | 770181804 | PLAZA EGANA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2031734 AL 2031735 | 4380025200 | SAN FERNANDO | 20-21-22 |
| EXTRAVIO | DE CHILE | 6266448 | 1480779207 | VINA DEL MAR | 20-21-22 |
| EXTRAVIO | DE CHILE | 2119616 | 2970082304 | ANTONIO VARAS | 20-21-22 |
| EXTRAVIO | DE CHILE | 2056493, 2056500 AL 2056526 | 5350056110 | VINA DEL MAR-MARINA ARAUCO | 20-21-22 |
| EXTRAVIO | DEL ESTADO | 5207896 | 13900011711 | SALAMANCA | 20-21-22 |
| EXTRAVIO | DE A EDWARDS | 3456980, 3456984 AL 3456985, 3456987 AL 3457011 | 1860868221 | HUERFANOS | 20-21-22 |
| EXTRAVIO | DE A EDWARDS | 2522806 | 3767041798 | LA DEHESA | 20-21-22 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 3688038 AL 3688045 | 971403594 | TEMUCO | 20-21-22 |