Órdenes de No Pago EQUIFAX 07-12-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4273972 AL 4273973, 4273975, 4273977, 4273979 AL 4274013 | 1560070307 | LA VEGA | 08-09-10 |
| ROBO | DE CHILE | 4089677 AL 4089711 | 1660980207 | SEMINARIO | 08-09-10 |
| ROBO | DE CHILE | 9252726 AL 9252775 | 5565702 | MATRIZ (2) | 08-09-10 |
| ROBO | DE CHILE | 4721455 AL 4721486 | 1594071510 | PROVIDENCIA | 08-09-10 |
| ROBO | DE CHILE | 3381137 AL 3381186 | 1641909906 | VITACURA BAE | 08-09-10 |
| ROBO | DE CHILE | 3026154 AL 3026191 | 1641919608 | VITACURA BAE | 08-09-10 |
| ROBO | DE CHILE | 5536847 AL 5536866 | 3630619705 | TORRE SANTA MARIA | 08-09-10 |
| HURTO | DE CHILE | 4784862, 4784865, 4784869, 4784871, 4784877 | 2800473102 | MATRIZ (2) | 08-09-10 |
| HURTO | DE A EDWARDS | 1202727, 1202731, 1202739 AL 1202740 | 700309007 | MATRIZ | 08-09-10 |
| EXTRAVIO | BICE | 3873903 AL 3873904 | 1771841 | MATRIZ | 08-09-10 |
| EXTRAVIO | DE CHILE | 5867840 | 1964810508 | BUIN | 08-09-10 |
| EXTRAVIO | DE CHILE | 5476025, 5476028 AL 5476034, 5476036 AL 5476056 | 1950985709 | MAIPU | 08-09-10 |
| EXTRAVIO | DE CHILE | 3794768 | 1750212709 | MONEDA | 08-09-10 |
| EXTRAVIO | DE CHILE | 4526632 | 1660355201 | SEMINARIO | 08-09-10 |
| EXTRAVIO | DE CHILE | 7911517 | 1620582205 | LAS CONDES | 08-09-10 |
| EXTRAVIO | DE CHILE | 7115933 | 3,52022E+11 | LO CASTANO | 08-09-10 |
| EXTRAVIO | DE CHILE | 4315757, 4315760, 4315762 AL 4315763, 4315766, | 1013106706 | VALPARAISO PRAT | 08-09-10 |
| EXTRAVIO | DE CHILE | 4315791 AL 4315799 | 1013106706 | VALPARAISO PRAT | 08-09-10 |
| EXTRAVIO | DE A EDWARDS | 5261816 | 611064012 | AHUMADA | 08-09-10 |
| EXTRAVIO | DE A EDWARDS | 4389584 | 2161029286 | ESTORIL | 08-09-10 |
| EXTRAVIO | DE A EDWARDS | 4674003 AL 4674006, 4674011 | 4969015338 | ISIDORA GOYENECHEA | 08-09-10 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 2533023 | 973879707 | ESTACION CENTRAL | 08-09-10 |