Órdenes de No Pago EQUIFAX 11-05-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2491014 | 1930054107 | LA VEGA | 12-13-14 |
| ROBO | DE CHILE | 2838414 AL 2838461 | 2540142400 | LA UNION | 12-13-14 |
| ROBO | DE CHILE | 5608780 | 1740538109 | PORVENIR | 12-13-14 |
| ROBO | DE CHILE | 8010980 | 1731272802 | APOQUINDO | 12-13-14 |
| ROBO | DE CHILE | 5857638 AL 5857639 | 1850172203 | PUENTE ALTO | 12-13-14 |
| ROBO | DE CHILE | 6642447 AL 6642470 | 1656732910 | NACIONES UNIDAS | 12-13-14 |
| ROBO | DE CHILE | 2512801 AL 2512804 | 2161182701 | TALCA 3 ORIENTE | 12-13-14 |
| ROBO | DE CHILE | 8782083, 8782091, 8782097 AL 8782116 | 7286803 | PLAZA PEDRO DE VALDIVIA | 12-13-14 |
| ROBO | DE A EDWARDS | 7168643 | 1071764484 | CONCEPCION | 12-13-14 |
| ROBO | SCOTIABANK SUD AMERI | 4410012 AL 4410055 | 552021002 | IQUIQUE | 12-13-14 |
| HURTO | DE CHILE | 9490925 AL 9490926 | 2120332102 | CURICO | 12-13-14 |
| HURTO | DE CHILE | 3329405 AL 3329440 | 13190000 | APOQUINDO | 12-13-14 |
| EXTRAVIO | BICE | 3738296, 3738298, 3738307 AL 3738320 | 1708430 | MATRIZ | 12-13-14 |
| EXTRAVIO | DE CHILE | 2272086 | 2120070804 | CURICO | 12-13-14 |
| EXTRAVIO | DE CHILE | 882003, 882007, 882015, 882023, 882025 AL 882026, | 4223908 | AHUMADA | 12-13-14 |
| EXTRAVIO | DE CHILE | 882040 AL 882041, 8590673, 8590675, 8590677, 8590682, | 4223908 | AHUMADA | 12-13-14 |
| EXTRAVIO | DE CHILE | 8590686, 8590689 | 4223908 | AHUMADA | 12-13-14 |
| EXTRAVIO | DE CHILE | 2201627 AL 2201661 | 2090065110 | QUILPUE | 12-13-14 |
| EXTRAVIO | DE CHILE | 7640525 | 1220310302 | COQUIMBO | 12-13-14 |
| EXTRAVIO | DE CHILE | 2464751 | 732907 | EL BOSQUE | 12-13-14 |
| EXTRAVIO | DE A EDWARDS | 7739868, 7739870 AL 7739902 | 100647100 | CONCEPCION | 12-13-14 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 5101153 AL 5101154 | 721892804 | PROVIDENCIA | 12-13-14 |