Órdenes de No Pago EQUIFAX 31-05-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6678842 AL 6678843, 6678854 AL 6678890 | 792047009 | FORUM | 01-02-03 |
| ROBO | DE CHILE | 5044057 AL 5044074, 5044079 AL 5044106 | 1610161101 | ROSAS | 01-02-03 |
| ROBO | DE CHILE | 2575898 | 2212322906 | MATRIZ | 01-02-03 |
| ROBO | DE CHILE | 2293154, 2293164, 2293176, 2293194, 2293211, 2293219 | 2261465506 | MONEDA | 01-02-03 |
| ROBO | DE CHILE | 8753792 AL 8753824 | 51693725704 | MONEDA | 01-02-03 |
| ROBO | DE CHILE | 6498699 | 1820554402 | BAQUEDANO | 01-02-03 |
| ROBO | DE CHILE | 5076202 AL 5076214, 5076216 AL 5076224, 5076226, | 2307218010 | LOS ANGELES | 01-02-03 |
| ROBO | DE CHILE | 5076228 AL 5076230 | 2307218010 | LOS ANGELES | 01-02-03 |
| ROBO | DE CHILE | 4036242 AL 4036243 | 1573262303 | QUINTA NORMAL | 01-02-03 |
| ROBO | DE A EDWARDS | 5124503 AL 5124510 | 86377002 | AHUMADA | 01-02-03 |
| ROBO | DE A EDWARDS | 2202233, 2202236, 2202242, 2202251 AL 2202275 | 480020602 | LOS TRAPENSES | 01-02-03 |
| HURTO | DE CHILE | 3087136, 3087169 AL 3087170 | 26083602 | OSORNO | 01-02-03 |
| HURTO | DE CHILE | 3087163 AL 3087167 | 26083602 | OSORNO | 01-02-03 |
| HURTO | DE CHILE | 3087145 AL 3087146, 3087153, 3087155, 3087157 | 26083602 | OSORNO | 01-02-03 |
| EXTRAVIO | DE CHILE | 3103841, 3103844, 3103855 AL 3103872 | 1560977295 | AHUMADA | 01-02-03 |
| EXTRAVIO | DE CHILE | 2502863 | 1580479007 | SAN PABLO | 01-02-03 |
| EXTRAVIO | DE CHILE | 2447881 | 1581387809 | SAN PABLO | 01-02-03 |
| EXTRAVIO | DE CHILE | 5378257, 5378259 | 2020159102 | SAN MARTIN | 01-02-03 |
| EXTRAVIO | DE CHILE | 8081076 | 1181808708 | COPIAPO-ORIENTE | 01-02-03 |
| EXTRAVIO | DE CHILE | 4474101, 4474103 | 1010544302 | PRAT VINA DEL MAR | 01-02-03 |