Órdenes de No Pago EQUIFAX 17-05-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9891041 AL 9891065 | 2401626510 | TEMUCO | 18-19-20 |
| ROBO | DE CHILE | 3480529 AL 3480531 | 1071376410 | IQUIQUE | 18-19-20 |
| ROBO | DE CHILE | 4387613 | 1560337810 | LA VEGA | 18-19-20 |
| ROBO | DE CHILE | 7460019, 7460021 AL 7460110 | 2500954302 | VALDIVIA | 18-19-20 |
| ROBO | DE CHILE | 9507110, 9507112 AL 9507141, 9507144 | 8001692505 | AGUSTINAS | 18-19-20 |
| ROBO | DE CHILE | 3755840 AL 3755845 | 4080636209 | IRENE FREI | 18-19-20 |
| ROBO | DE CHILE | 7861175 AL 7861203 | 1010021801 | VALPARAISO PRAT | 18-19-20 |
| ROBO | DE CHILE | 2488909, 2488913, 2488916, 2488918, 2488934, | 1012005404 | VALPARAISO PRAT | 18-19-20 |
| ROBO | DE CHILE | 2488938 AL 2488950 | 1012005404 | VALPARAISO PRAT | 18-19-20 |
| ROBO | DE CHILE | 2185438 AL 2185444, 2185448 AL 2185472 | 9230008807 | CONCEPCION PLAZA DEL TREBO | 18-19-20 |
| ROBO | DEL ESTADO | 37 AL 50 | 52700002411 | TALCAHUANO | 18-19-20 |
| ROBO | SCOTIABANK SUD AMERI | 4591357 AL 4591400 | 3045072 | HUERFANOS | 18-19-20 |
| ROBO | SCOTIABANK SUD AMERI | 3862654 AL 3862690 | 970397051 | SAN DAMIAN | 18-19-20 |
| EXTRAVIO | DE CHILE | 4322964 | 1670405710 | OSORNO | 18-19-20 |
| EXTRAVIO | DE CHILE | 3686390 AL 3686431 | 180010804 | EL BOSQUE | 18-19-20 |
| EXTRAVIO | DE CHILE | 8855280, 8855282 AL 8855328 | 240295005 | LAS SALINAS | 18-19-20 |
| EXTRAVIO | DE CHILE | 5233463, 5233465 | 1101042500 | ANTOFAGASTA-SUR | 18-19-20 |
| EXTRAVIO | DE CHILE | 7988252, 7988256 AL 7988284 | 3863794185 | PRINCIPE DE GALES | 18-19-20 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 3405347 | 970605878 | TEMUCO | 18-19-20 |