Órdenes de No Pago EQUIFAX 18-05-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 2035772 AL 2035774, 2035776, 2035778 AL 2035779, | 2709880 | LA CONCEPCION | 19-20-21 |
| ROBO | BICE | 2035784 AL 2035786 | 2709880 | LA CONCEPCION | 19-20-21 |
| ROBO | DE CHILE | 8878479, 8878489, 8878496, 8878502, 8878504 AL 8878519 | 188029408 | BUIN | 19-20-21 |
| ROBO | DE CHILE | 5442380 AL 5442426 | 1950206206 | MAIPU | 19-20-21 |
| ROBO | DE CHILE | 3888081, 3888090 AL 3888093, 3888097, 3888101, 3888115, | 2370541204 | LA REINA | 19-20-21 |
| ROBO | DE CHILE | 3888122, 3888124 AL 3888126, 3888128 | 2370541204 | LA REINA | 19-20-21 |
| ROBO | DE CHILE | 3831853 AL 3831854, 3831863 AL 3831886, 3831888, | 757472007 | EL BOSQUE | 19-20-21 |
| ROBO | DE CHILE | 3831890 AL 3831896, 3831898 | 757472007 | EL BOSQUE | 19-20-21 |
| ROBO | DE CHILE | 6369381 AL 6369416 | 8810143504 | HUERFANOS | 19-20-21 |
| ROBO | DE CHILE | 6150293 AL 6150315 | 1020317700 | RENACA VINA DEL MAR | 19-20-21 |
| ROBO | DE A EDWARDS | 5738447 | 809628019 | MATRIZ | 19-20-21 |
| EXTRAVIO | DE CHILE | 2567813 | 8870146105 | MATRIZ | 19-20-21 |
| EXTRAVIO | DE CHILE | 2331861 | 2400011107 | TEMUCO | 19-20-21 |
| EXTRAVIO | DE CHILE | 8539827 AL 8539852 | 1180831102 | COPIAPO | 19-20-21 |
| EXTRAVIO | DE CHILE | 5547912 AL 5547952 | 1320276704 | SAN FELIPE | 19-20-21 |
| EXTRAVIO | DE CHILE | 2087777 | 2670011500 | RANCAGUA MACHALI | 19-20-21 |
| EXTRAVIO | DE CHILE | 2248866 AL 2248899 | 1130048500 | SAN PEDRO DE LA PAZ | 19-20-21 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 279363 AL 279369, 279386 AL 279410 | 714073403 | MATRIZ | 19-20-21 |