Órdenes de No Pago EQUIFAX 12-09-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7153898, 7153901 AL 7153924 | 2501451809 | VALDIVIA | 13-14-15 |
| ROBO | DE CHILE | 7935459 | 1737532702 | APOQUINDO | 13-14-15 |
| ROBO | DE CHILE | 2056699 AL 2056716 | 2940052609 | LA SERENA | 13-14-15 |
| ROBO | DE CHILE | 4704100 AL 4704134 | 2300469705 | LOS ANGELES | 13-14-15 |
| ROBO | DE CHILE | 7295647, 7295649, 7295656 AL 7295657, 7295660, 7295665, | 2390366907 | LA INDUSTRIA | 13-14-15 |
| ROBO | DE CHILE | 7295668, 7295677 AL 7295685 | 2390366907 | LA INDUSTRIA | 13-14-15 |
| ROBO | DE CHILE | 7535944 AL 7535953, 7535957, 7535966, 7535971 AL 7535982, | 1600970002 | IRARRAZAVAL BAE | 13-14-15 |
| ROBO | DE CHILE | 7535984 AL 7535986, 7906118, 7906120 AL 7906123, | 1600970002 | IRARRAZAVAL BAE | 13-14-15 |
| ROBO | DE CHILE | 7906125 AL 7906126, 7906129 AL 7906166 | 1600970002 | IRARRAZAVAL BAE | 13-14-15 |
| HURTO | DE CHILE | 7702448 AL 7702450, 7702452, 7702455 AL 7702477 | 8000992104 | AHUMADA | 13-14-15 |
| EXTRAVIO | DE CHILE | 7935385, 7937655, 7937677 AL 7937678 | 2290175510 | CURICO | 13-14-15 |
| EXTRAVIO | DE CHILE | 7764116 | 9375107 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE CHILE | 6985081 AL 6985130 | 662097004 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE CHILE | 7285919 | 8000927803 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE CHILE | 2202646 | 2630042404 | CURAUMA | 13-14-15 |
| EXTRAVIO | DE CHILE | 4391315, 4391332 AL 4391333, 4391342, 4391348, 4391351, | 4454629 | APOQUINDO | 13-14-15 |
| EXTRAVIO | DE CHILE | 4391354, 4391362 AL 4391363 | 4454629 | APOQUINDO | 13-14-15 |
| EXTRAVIO | DE CHILE | 5706698 AL 5706737 | 2700973205 | PTO. MONTT | 13-14-15 |
| EXTRAVIO | DE CHILE | 3001577 | 3280274201 | PLAZA VESPUCIO | 13-14-15 |
| EXTRAVIO | DE CHILE | 5163496, 5163502, 5163514 AL 5163515 | 3370066001 | EL RODEO-EDWARDS/CITI | 13-14-15 |
| EXTRAVIO | DE CHILE | 2598295, 2598297 AL 2598342 | 35608186 | EL BOSQUE NORTE-EDWARDS/CI | 13-14-15 |