Órdenes de No Pago EQUIFAX 26-04-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8107575 AL 8107583, 8107585, 8107590 AL 8107609 | 24405 | MATRIZ | 27-28-29 |
| ROBO | DE CHILE | 8473310, 8473312 AL 8473313, 8473316 AL 8473344 | 1693605505 | MATRIZ | 27-28-29 |
| ROBO | DE CHILE | 2334510 AL 2334515 | 5230112307 | ARAUCO MAIPU | 27-28-29 |
| ROBO | SCOTIABANK SUD AMERI | 2495984 AL 2496005 | 970707123 | ARICA | 27-28-29 |
| ROBO | SCOTIABANK SUD AMERI | 860105 AL 860106, 860113, 860123, 860133 AL 860150 | 751505800 | BULNES | 27-28-29 |
| HURTO | DE CHILE | 8273682 AL 8273716 | 2579418307 | PROVIDENCIA | 27-28-29 |
| EXTRAVIO | DE CHILE | 2560073 | 2410189000 | ANCUD | 27-28-29 |
| EXTRAVIO | DE CHILE | 8286547 AL 8286559 | 1490024106 | QUILPUE | 27-28-29 |
| EXTRAVIO | DE CHILE | 3019734 | 1310311309 | LA LIGUA | 27-28-29 |
| EXTRAVIO | DE CHILE | 8174943 | 620241008 | MANQUEHUE | 27-28-29 |
| EXTRAVIO | DE CHILE | 4286460 AL 4286507 | 2100180907 | SANTA CRUZ | 27-28-29 |
| EXTRAVIO | DE CHILE | 8398868 AL 8398875 | 268116702 | PUERTO VARAS | 27-28-29 |
| EXTRAVIO | DE A EDWARDS | 8708789 AL 8708796, 8708798 AL 8708807 | 2472983851 | SALINAS | 27-28-29 |
| EXTRAVIO | DE A EDWARDS | 6567030, 7256755, 7256762 | 560522844 | MANQUEHUE | 27-28-29 |
| EXTRAVIO | BANCO ITAU CHILE | 8459166 AL 8459205 | 201981790 | REPUBLICA | 27-28-29 |