Órdenes de No Pago EQUIFAX 02-05-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5343648, 5343651, 5343654, 5343669 AL 5343670, 5343681, | 1900269110 | APOQUINDO | 03-04-05 |
| ROBO | DE CHILE | 5343693 | 1900269110 | APOQUINDO | 03-04-05 |
| ROBO | DE CHILE | 2459973 AL 2460007 | 370287007 | LA DEHESA | 03-04-05 |
| ROBO | DE CHILE | 2620353 AL 2620387 | 370319601 | LA DEHESA | 03-04-05 |
| ROBO | DE CHILE | 2094284 | 4260030701 | IRARRAZAVAL | 03-04-05 |
| ROBO | DE CHILE | 3497097 AL 3497104, 3497108 AL 3497110, 3497128, | 1621948101 | SAN JOAQUIN | 03-04-05 |
| ROBO | DE CHILE | 3497130 AL 3497131, 3497133 AL 3497134, 3497136, 3497138, | 1621948101 | SAN JOAQUIN | 03-04-05 |
| ROBO | DE CHILE | 3497141, 3497144, 3497146 AL 3497148, 3497150 AL 3497153, | 1621948101 | SAN JOAQUIN | 03-04-05 |
| ROBO | DE CHILE | 3497155, 3497157 AL 3497160, 3497162 AL 3497165, | 1621948101 | SAN JOAQUIN | 03-04-05 |
| ROBO | DE CHILE | 3497167 AL 3497184 | 1621948101 | SAN JOAQUIN | 03-04-05 |
| ROBO | DE CHILE | 2921441, 2921446, 2921451 AL 2921466 | 4190054407 | RENACA VINA DEL MAR | 03-04-05 |
| EXTRAVIO | DE CHILE | 2733640 AL 2733641 | 640332709 | TOBALABA | 03-04-05 |
| EXTRAVIO | DE CHILE | 4346816 AL 4346818 | 8827530405 | APOQUINDO | 03-04-05 |