
Órdenes de No Pago EQUIFAX 21-11-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7290243 AL 7290244, 7290246 AL 7290247, 7290253, | 9748101 | CENTRO | 22-23-24 |
| ROBO | DE CHILE | 7290259 AL 7290264 | 9748101 | CENTRO | 22-23-24 |
| ROBO | DE CHILE | 7425790 AL 7425794 | 11480000 | VINA DEL MAR | 22-23-24 |
| ROBO | DE CHILE | 5408223 | 1540304507 | DIAGONAL PARAGUAY | 22-23-24 |
| ROBO | BANCO ITAU CHILE | 7151338 | 208819774 | TALCA | 22-23-24 |
| ROBO | SCOTIABANK SUD AMERI | 2209698, 2209700, 2209703, 2209705 | 625039309 | VIÑA DEL MAR | 22-23-24 |
| HURTO | DE CHILE | 9327257 AL 9327281 | 13120409 | MONEDA | 22-23-24 |
| HURTO | DE CHILE | 8929657 AL 8929704 | 1692982909 | MONEDA | 22-23-24 |
| EXTRAVIO | DE CHILE | 2704027 AL 2704053 | 2710259201 | CASTRO | 22-23-24 |
| EXTRAVIO | DE CHILE | 3171349 | 2311027405 | LA LIGUA | 22-23-24 |
| EXTRAVIO | DE CHILE | 7746787 | 2501068510 | VALDIVIA | 22-23-24 |
| EXTRAVIO | DE CHILE | 8471115 AL 8471119 | 1880260307 | MATRIZ (2) | 22-23-24 |
| EXTRAVIO | CORPBANCA | 917 | 3172705 | EL TREBOL | 22-23-24 |