Órdenes de No Pago EQUIFAX 06-04-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3200937 AL 3200938, 3200942 | 1660757306 | MAIPU | 07-08-09 |
| ROBO | DE CHILE | 8109928, 8109930 AL 8109931 | 1890092804 | COLINA | 07-08-09 |
| ROBO | DE CHILE | 7176610 AL 7176617, 7176636 AL 7176669 | 2500022604 | VALDIVIA | 07-08-09 |
| ROBO | DE CHILE | 9898882 | 14735910 | HUERFANOS | 07-08-09 |
| ROBO | DE CHILE | 2549474 AL 2549494 | 1350371704 | LOS ANDES | 07-08-09 |
| ROBO | DE CHILE | 8827488, 8827494, 8827512 AL 8827534 | 1880214402 | LAS CONDES | 07-08-09 |
| ROBO | DE CHILE | 5362405 AL 5362439 | 2701225106 | PTO. MONTT | 07-08-09 |
| ROBO | DE CHILE | 5518423 | 1906003507 | FRANCISCO DE ASIS | 07-08-09 |
| ROBO | DE CHILE | 2194659 AL 2194689 | 2630079001 | VINA DEL MAR EDWARDS | 07-08-09 |
| ROBO | DE A EDWARDS | 7562128 AL 7562136, 7562139 AL 7562162 | 1079510715 | CONCEPCION | 07-08-09 |
| ROBO | SCOTIABANK SUD AMERI | 4380652, 4380656, 4380665, 4380667, 4380671 | 973525344 | LOS ANGELES | 07-08-09 |
| EXTRAVIO | DE CHILE | 5855759 | 1050666201 | ARICA | 07-08-09 |
| EXTRAVIO | DE CHILE | 3463051 AL 3463074 | 2601104010 | OSORNO | 07-08-09 |
| EXTRAVIO | DE CHILE | 4547325 | 4962743836 | VITACURA | 07-08-09 |
| EXTRAVIO | DE CHILE | 5385069 AL 5385070 | 1900405005 | LOS HEROES | 07-08-09 |
| EXTRAVIO | DE CHILE | 3791593, 3791617 | 1670369407 | PLAZA BULNES | 07-08-09 |
| EXTRAVIO | DE CHILE | 3791603, 3791610, 3791619 | 1670369407 | PLAZA BULNES | 07-08-09 |
| EXTRAVIO | DE CHILE | 3973097 | 2420913402 | TORREMOLINOS | 07-08-09 |
| EXTRAVIO | DE CHILE | 7595712 | 2390390706 | TORRE LA INDUSTRIA | 07-08-09 |
| EXTRAVIO | DE CHILE | 4045021 AL 4045030 | 2001194610 | RANCAGUA INDEPENDENCIA | 07-08-09 |
| EXTRAVIO | DE A EDWARDS | 2581844 | 3762023536 | LA DEHESA | 07-08-09 |
| EXTRAVIO | DE A EDWARDS | 7718270 AL 7718282 | 100246602 | CONCEPCION | 07-08-09 |
| EXTRAVIO | DE A EDWARDS | 5052422 AL 5052423, 5052439 AL 5052471 | 744632005 | CONCEPCION | 07-08-09 |