Órdenes de No Pago EQUIFAX 29-06-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2191088 | 2630047607 | CURAUMA | 30-01-02 |
| ROBO | DE CHILE | 3479627 | 30145009 | CAUQUENES | 30-01-02 |
| ROBO | DE CHILE | 7832187 AL 7832220 | 3090436602 | LA DEHESA | 30-01-02 |
| ROBO | DE CHILE | 6018398 AL 6018426 | 1700065507 | LOS HEROES | 30-01-02 |
| ROBO | DE CHILE | 8111244 AL 8111269 | 1700588204 | LOS HEROES | 30-01-02 |
| ROBO | DE CHILE | 4983336 | 2300682708 | LOS ANGELES | 30-01-02 |
| ROBO | DE CHILE | 3078916 | 1640261805 | VITACURA BAE | 30-01-02 |
| ROBO | DE CHILE | 3779950 AL 3779951, 3779958 AL 3779961, 3779966 AL 3779973, | 1680697205 | CERRILLOS BAE | 30-01-02 |
| ROBO | DE CHILE | 3779975 AL 3779999 | 1680697205 | CERRILLOS BAE | 30-01-02 |
| ROBO | DE CHILE | 3779953 AL 3779956, 3779963 AL 3779964 | 1680697205 | CERRILLOS BAE | 30-01-02 |
| ROBO | DE CHILE | 3512386 AL 3512389, 3512392, 3512398 AL 3512400, | 1680697303 | CERRILLOS BAE | 30-01-02 |
| ROBO | DE CHILE | 3512402 AL 3512434 | 1680697303 | CERRILLOS BAE | 30-01-02 |
| ROBO | DE CHILE | 5963003, 5963021, 5963026 AL 5963035 | 1713004302 | PRESIDENTE RIESCO | 30-01-02 |
| ROBO | DE CHILE | 3252387 AL 3252394 | 2710224609 | PUERTO MONTT EDWARDS | 30-01-02 |
| ROBO | DE A EDWARDS | 5046288 | 932277018 | CONCEPCION | 30-01-02 |
| ROBO | SCOTIABANK SUD AMERI | 3765138 AL 3765142 | 973520164 | MATRIZ | 30-01-02 |
| EXTRAVIO | DE CHILE | 3787155 | 1071825702 | IQUIQUE | 30-01-02 |
| EXTRAVIO | DE CHILE | 7287978 | 2253295910 | CONCEPCION | 30-01-02 |
| EXTRAVIO | DE CHILE | 8866221 AL 8866255 | 50051009602 | LOS LEONES | 30-01-02 |
| EXTRAVIO | DE CHILE | 3825456 AL 3825464 | 2150319700 | CONSTITUCION | 30-01-02 |
| EXTRAVIO | DE CHILE | 4654666 AL 4654667 | 2050273304 | SAN VICENTE DE TAGUA TAGUA | 30-01-02 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 46252 AL 46270 | 971608498 | PLAZA DE ARMAS | 30-01-02 |