Órdenes de No Pago EQUIFAX 09-02-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5590258 | 1960248504 | BUIN | 10-11-12 |
| ROBO | DE CHILE | 9910948 AL 9910952, 9910958 AL 9910961, 9910966 AL 9910968, | 1070548706 | IQUIQUE | 10-11-12 |
| ROBO | DE CHILE | 9910978, 9910986 AL 9910987, 9910990, 9910996 | 1070548706 | IQUIQUE | 10-11-12 |
| ROBO | DE CHILE | 7610410, 7610413, 7610418, 7610420, 7610423, 7610428, | 2680312900 | PUERTO VARAS | 10-11-12 |
| ROBO | DE CHILE | 7610431, 7610434 | 2680312900 | PUERTO VARAS | 10-11-12 |
| ROBO | DE CHILE | 3661588, 3661595 | 490551610 | BANCA PRIVADA | 10-11-12 |
| ROBO | DE CHILE | 3539606, 3539619 AL 3539650, 3661602 AL 3661625 | 490551610 | BANCA PRIVADA | 10-11-12 |
| ROBO | DE CHILE | 3661591 | 490551610 | BANCA PRIVADA | 10-11-12 |
| ROBO | DE CHILE | 4263913 AL 4263961 | 490555903 | BANCA PRIVADA | 10-11-12 |
| ROBO | DE A EDWARDS | 6031293, 6031299 AL 6031316 | 795058001 | MATRIZ | 10-11-12 |
| ROBO | DE A EDWARDS | 6031282, 6031287 | 795058001 | MATRIZ | 10-11-12 |
| ROBO | DE A EDWARDS | 3761819 AL 3761831 | 140095110 | APOQUINDO | 10-11-12 |
| EXTRAVIO | DE CHILE | 9302521 | 2225903 | MATRIZ | 10-11-12 |
| EXTRAVIO | DE CHILE | 2040052, 2040060 AL 2040061, 2040068, 2040079 AL 2040100 | 1640646702 | CANDELARIA | 10-11-12 |
| EXTRAVIO | DE CHILE | 2135172 AL 2135206 | 2520079800 | SAN CARLOS | 10-11-12 |
| EXTRAVIO | DE CHILE | 9619050 AL 9619051 | 2080465500 | SAN FERNANDO | 10-11-12 |
| EXTRAVIO | DE CHILE | 9382378 | 1631019507 | DIEZ DE JULIO | 10-11-12 |
| EXTRAVIO | DE CHILE | 8348250 | 162486904 | VICUNA MACKENNA | 10-11-12 |
| EXTRAVIO | DE CHILE | 8701626 AL 8701671 | 13626802 | PANAMERICANA NORTE | 10-11-12 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 4425638 AL 4425639 | 716195002 | MATRIZ | 10-11-12 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 4286439 AL 4286450 | 17049569 | CONCEPCION | 10-11-12 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 1457651 | 65000288 | SAN MARTIN RANCAGUA | 10-11-12 |