Órdenes de No Pago EQUIFAX 13-06-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7801251, 7801253 AL 7801282 | 1600638510 | NUNOA | 14-15-16 |
| ROBO | DE CHILE | 2123988 AL 2123989 | 4240035406 | CURACAVI | 14-15-16 |
| ROBO | DE CHILE | 8106585 AL 8106586, 8106594, 8106603, 8106613 AL 8106634 | 1700317604 | LOS HEROES | 14-15-16 |
| ROBO | DE CHILE | 7922008 AL 7922030 | 2901435904 | PTA ARENAS | 14-15-16 |
| ROBO | DE CHILE | 2188046 | 1920262803 | SAN ANTONIO | 14-15-16 |
| ROBO | DE CHILE | 8852100 AL 8852101, 8852106 AL 8852107, 8852110 AL 8852111, | 1880673710 | SAN BERNARDO | 14-15-16 |
| ROBO | DE CHILE | 8852114, 8852116, 8852118, 8852149 | 1880673710 | SAN BERNARDO | 14-15-16 |
| HURTO | SCOTIABANK SUD AMERI | 1734747, 1734751 | 782190105 | MATRIZ | 14-15-16 |
| EXTRAVIO | DE CHILE | 4328632 | 410092802 | TALCA | 14-15-16 |
| EXTRAVIO | DE CHILE | 4565787 | 1594036805 | MATRIZ | 14-15-16 |
| EXTRAVIO | DE CHILE | 3747565 | 1012844504 | ALMENDRAL | 14-15-16 |
| EXTRAVIO | DE CHILE | 4455303 | 1990273802 | MELIPILLA | 14-15-16 |
| EXTRAVIO | DE CHILE | 4956183 AL 4956187, 4956189 | 2800156606 | PUERTO AYSEN | 14-15-16 |
| EXTRAVIO | DE CHILE | 9449602, 9449609, 9449613 AL 9449616, 9449623, 9449635, | 1630359308 | DIEZ DE JULIO | 14-15-16 |
| EXTRAVIO | DE CHILE | 9462489, 9462496, 9462506, 9462508, 9462517, 9462519, | 1630359308 | DIEZ DE JULIO | 14-15-16 |
| EXTRAVIO | DE CHILE | 9462527, 9462534 AL 9462535 | 1630359308 | DIEZ DE JULIO | 14-15-16 |
| EXTRAVIO | DE CHILE | 9224020 AL 9224054 | 9980411300 | SAN PEDRO DE LA PAZ | 14-15-16 |
| EXTRAVIO | DE CHILE | 4443373 | 260091100 | SANTA MARIA DE MANQUEHUE | 14-15-16 |
| EXTRAVIO | DE A EDWARDS | 2530802, 2530805, 2530809, 2530813, 2530816 AL 2530836 | 2479153565 | MATRIZ | 14-15-16 |
| EXTRAVIO | DE A EDWARDS | 8113694 | 966055526 | VITACURA | 14-15-16 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 8571785 AL 8571800 | 19024741 | SAN MARTIN RANCAGUA | 14-15-16 |