Órdenes de No Pago EQUIFAX 17-04-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5621103 | 1960369009 | BUIN | 18-19-20 |
| ROBO | DE CHILE | 2184236, 2184249 AL 2184250, 2184256 AL 2184257 | 1590374303 | NUEVA PROVIDENCIA | 18-19-20 |
| ROBO | SCOTIABANK SUD AMERI | 3202383 AL 3202430 | 970080253 | AVENIDA INGLESA-CONCEPCION | 18-19-20 |
| ROBO | DE CHILE | 2963654 AL 2963655 | 841850009 | MATRIZ | 18-19-20 |
| ROBO | DE CHILE | 7348762 AL 7348763, 7348772 AL 7348798 | 1730432204 | MATRIZ | 18-19-20 |
| EXTRAVIO | DE CHILE | 3975755 | 1572458 | SAN DIEGO | 18-19-20 |
| EXTRAVIO | DE CHILE | 3951810 | 1572458 | SAN DIEGO | 18-19-20 |
| EXTRAVIO | DE A EDWARDS | 4607495 AL 4607525 | 3110153600 | SUECIA | 18-19-20 |
| EXTRAVIO | DE CHILE | 6464700 | 1483224107 | VINA DEL MAR | 18-19-20 |
| EXTRAVIO | DE CHILE | 6924153 | 3567822866 | JUAN DE AUSTRIA | 18-19-20 |
| EXTRAVIO | DE CHILE | 4222450 AL 4222483 | 882059807 | BANCA PRIVADA | 18-19-20 |
| EXTRAVIO | DE CHILE | 2700374 AL 2700413 | 1474829608 | LIBERTAD VINA DEL MAR | 18-19-20 |