Órdenes de No Pago EQUIFAX 31-03-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2188178, 2188181 AL 2188226 | 4070109988 | MATRIZ | 01-02-03 |
| ROBO | DE CHILE | 3743884 AL 3743888, 3861726 AL 3861736, 3929854 AL 3929858 | 1201582201 | LA SERENA | 01-02-03 |
| ROBO | DE A EDWARDS | 8425346 AL 8425395, 8531286 AL 8531335 | 14642005 | HUERFANOS | 01-02-03 |
| ROBO | SCOTIABANK SUD AMERI | 4783581 AL 4783630 | 560549407 | ARAUCO | 01-02-03 |
| HURTO | DE CHILE | 3987119 AL 3987136 | 1060094000 | CORONEL | 01-02-03 |
| EXTRAVIO | BICE | 3845926 AL 3845960 | 1722441 | LOS ANGELES | 01-02-03 |
| EXTRAVIO | DE CHILE | 7586334 AL 7586367 | 9547408 | MATRIZ | 01-02-03 |
| EXTRAVIO | DE CHILE | 3178606, 3178622 AL 3178625 | 1561837142 | AHUMADA | 01-02-03 |
| EXTRAVIO | DE CHILE | 5519315 | 1380506109 | ESTORIL | 01-02-03 |
| EXTRAVIO | DE CHILE | 8596597 | 1972532503 | TALAGANTE | 01-02-03 |
| EXTRAVIO | DE CHILE | 5857318 AL 5857319, 5857321, 5857324 AL 5857349 | 1711114000 | SANTA ELENA | 01-02-03 |
| EXTRAVIO | DE CHILE | 4609824 | 2050298009 | SAN VICENTE DE TAGUA TAGUA | 01-02-03 |
| EXTRAVIO | CORPBANCA | 3820647 | 55023275 | APOQUINDO | 01-02-03 |