Órdenes de No Pago EQUIFAX 02-03-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8889605 AL 8889639 | 1693780200 | CENTRO | 03-04-05 |
| ROBO | DE CHILE | 2007707 AL 2007735 | 8001292808 | MATRIZ | 03-04-05 |
| ROBO | DE CHILE | 6343128 AL 6343138 | 1820621701 | BAQUEDANO | 03-04-05 |
| ROBO | DE CHILE | 4092860 AL 4092861, 4092866, 4092871, 4092876 | 160828910 | EL BOSQUE | 03-04-05 |
| ROBO | DE CHILE | 7040352 AL 7040356 | 2253902702 | CONCEPCION | 03-04-05 |
| ROBO | DE CHILE | 3527417 AL 3527435 | 2252799607 | BARROS ARANA | 03-04-05 |
| ROBO | DE CHILE | 6094437, 6094439 AL 6094470 | 1481488106 | VINA DEL MAR | 03-04-05 |
| ROBO | DE CHILE | 3761766 AL 3761815 | 1012037201 | VALPARAISO PRAT | 03-04-05 |
| ROBO | DE CHILE | 4258930 AL 4259029 | 1012796603 | VALPARAISO PRAT | 03-04-05 |
| ROBO | CORPBANCA | 150 | 52553721 | SAN BERNARDO | 03-04-05 |
| ROBO | DE A EDWARDS | 3868148, 3868150, 3868152, 3868154 | 3680233504 | EL BOSQUE NORTE | 03-04-05 |
| ROBO | BANCO ITAU CHILE | 150 AL 179 | 208451305 | MATRIZ | 03-04-05 |
| EXTRAVIO | DE CHILE | 7359009 AL 7359018 | 1780444704 | MACUL | 03-04-05 |
| EXTRAVIO | DE CHILE | 3612258 | 2710193404 | CASTRO | 03-04-05 |
| EXTRAVIO | DE CHILE | 9913654, 9913657 AL 9913658, 9913670 AL 9913671, | 11956003 | MATRIZ | 03-04-05 |
| EXTRAVIO | DE CHILE | 9913673 AL 9913674, 9913677, 9913679 AL 9913688 | 11956003 | MATRIZ | 03-04-05 |
| EXTRAVIO | DE CHILE | 4787106 | 610139019 | AHUMADA | 03-04-05 |
| EXTRAVIO | DE CHILE | 5399138 AL 5399143 | 1540429109 | AHUMADA | 03-04-05 |
| EXTRAVIO | DE CHILE | 2171978 AL 2172017 | 2650074002 | LA SERENA | 03-04-05 |
| EXTRAVIO | DE CHILE | 4250199 AL 4250207 | 1660042305 | CONCEPCION | 03-04-05 |
| EXTRAVIO | DE CHILE | 7194574 | 2250884110 | CONCEPCION | 03-04-05 |
| EXTRAVIO | DE CHILE | 140 | 1850705508 | PUENTE ALTO | 03-04-05 |
| EXTRAVIO | DE CHILE | 2839282 AL 2839311, 5875159 | 360204610 | LA FLORIDA SUR | 03-04-05 |