Órdenes de No Pago EQUIFAX 09-03-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4353540, 4353557 AL 4353570 | 2500780802 | VALDIVIA | 10-11-12 |
| ROBO | DE CHILE | 4189778 AL 4189793 | 2000330206 | MATRIZ (2) | 10-11-12 |
| ROBO | DE CHILE | 4056195, 4056211, 4056213, 4056215, 4056217 AL 4056218, | 1120037307 | VINA DEL MAR | 10-11-12 |
| ROBO | DE CHILE | 4056224 AL 4056242 | 1120037307 | VINA DEL MAR | 10-11-12 |
| ROBO | DE CHILE | 4288684 AL 4288733 | 8820203900 | BANCA PRIV APOQUINDO | 10-11-12 |
| ROBO | DE A EDWARDS | 9561333 AL 9561380 | 713837008 | VINA DEL MAR | 10-11-12 |
| ROBO | DE A EDWARDS | 4289748 AL 4289782 | 260177608 | SANTA MARIA DE MANQUEHUE | 10-11-12 |
| HURTADO | DE CHILE | 2254933 | 2120044009 | CURICO | 10-11-12 |
| HURTADO | DE CHILE | 7168295 | 809500 | MATRIZ | 10-11-12 |
| HURTADO | DE CHILE | 2936982 AL 2936983, 2936997, 2937011, 7997311 AL 7997345 | 160217437 | MATRIZ | 10-11-12 |
| HURTADO | DE CHILE | 2079714 | 3020123101 | MATRIZ | 10-11-12 |
| HURTADO | DE CHILE | 9614301 AL 9614311 | 1774004102 | OSORNO | 10-11-12 |
| HURTADO | DE CHILE | 5732239 | 3062111380 | SAN FRANCISCO | 10-11-12 |
| HURTADO | DE CHILE | 2807090, 2807095, 2807100 AL 2807106 | 4190375806 | RENACA VINA DEL MAR | 10-11-12 |
| HURTADO | DE CHILE | 2479958 AL 2480007 | 1644802010 | SANTA MARIA DE MANQUEHUE | 10-11-12 |
| HURTADO | DE A EDWARDS | 2792702 AL 2792736 | 460394491 | APOQUINDO | 10-11-12 |