Órdenes de No Pago EQUIFAX 08-06-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7829907 AL 7829908, 7829911 AL 7829933 | 00000000001780520109 | MACUL | 09-10-11 |
| ROBO | DE CHILE | 8415032 AL 8415033, 8415054 AL 8415062 | 00000000000003488408 | MATRIZ | 09-10-11 |
| ROBO | DE CHILE | 5070584 AL 5070591 | 00000000000779138814 | HUERFANOS | 09-10-11 |
| ROBO | DE CHILE | 6270202 | 00000000001711037402 | SANTA ELENA | 09-10-11 |
| ROBO | BANCO ITAU CHILE | 1201941 AL 1201970, 4128116 AL 4128155 | 00000000000206606982 | OSORNO | 09-10-11 |
| ROBO | SCOTIABANK SUD AMERI | 7473280 AL 7473313 | 00000000000971766042 | MORANDE | 09-10-11 |
| EXTRAVIO | DE CHILE | 6435935 AL 6435969 | 00000000001691887404 | MATRIZ | 09-10-11 |
| EXTRAVIO | DE CHILE | 8170048 | 00000000001601292409 | IRARRAZAVAL | 09-10-11 |
| EXTRAVIO | DE CHILE | 6290174 AL 6290237 | 00000000001710977805 | SANTA ELENA | 09-10-11 |
| EXTRAVIO | DE CHILE | 2294208 AL 2294245 | 00000000002070048406 | LA FLORIDA SUR | 09-10-11 |
| EXTRAVIO | DE CHILE | 3783394 | 00000000001201785302 | LA SERENA HUANHUALI | 09-10-11 |