Órdenes de No Pago EQUIFAX 16-06-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8745271 | 1800341907 | RENCA | 17-18-19 |
| ROBO | DE CHILE | 8745263, 8745280 AL 8745283, 8745285 AL 8745295 | 1800341907 | RENCA | 17-18-19 |
| ROBO | DE CHILE | 9655796 AL 9655828 | 1692462800 | MONEDA | 17-18-19 |
| ROBO | DE CHILE | 9290471 AL 9290475, 9290480, 9290483 AL 9290515 | 2401230010 | TEMUCO | 17-18-19 |
| ROBO | DE CHILE | 4232194 | 2200978306 | CHILLAN | 17-18-19 |
| ROBO | DE CHILE | 4556824 AL 4556858 | 1400084504 | LIMACHE | 17-18-19 |
| ROBO | DE CHILE | 9971859 AL 9971861 | 1470160209 | VINA DEL MAR | 17-18-19 |
| ROBO | DE CHILE | 6819991, 6819993 AL 6820009 | 2253595906 | CONCEPCION-O HIGGINS-EDWAR | 17-18-19 |
| ROBO | SCOTIABANK SUD AMERI | 5380756, 5380759 AL 5380760, 5380767 AL 5380800 | 970230084 | VINA DEL MAR | 17-18-19 |
| HURTO | DE CHILE | 4279300, 4279304 AL 4279308 | 1010617910 | PRAT | 17-18-19 |
| HURTO | DE CHILE | 8424315 AL 8424349 | 1700729400 | LOS HEROES | 17-18-19 |
| HURTO | DE CHILE | 9926541 AL 9926552 | 1920239108 | SAN ANTONIO | 17-18-19 |
| EXTRAVIO | DE CHILE | 5242933 | 1400120306 | LIMACHE | 17-18-19 |
| EXTRAVIO | DE CHILE | 2121971 | 4240003609 | CURACAVI | 17-18-19 |
| EXTRAVIO | DE CHILE | 2121971 | 4240006909 | CURACAVI | 17-18-19 |
| EXTRAVIO | DE CHILE | 3048689 AL 3048691 | 1310117606 | LA LIGUA | 17-18-19 |
| EXTRAVIO | DE CHILE | 2241806, 2241817, 2241826, 2241835, 2241838, | 2160111008 | TALCA-PLAZA DEL MAULE | 17-18-19 |
| EXTRAVIO | DE CHILE | 2241842 AL 2241843, 2241845 AL 2241855 | 2160111008 | TALCA-PLAZA DEL MAULE | 17-18-19 |
| EXTRAVIO | DE A EDWARDS | 4457274 AL 4457297 | 3150285005 | NUEVA ORREGO LUCO | 17-18-19 |
| EXTRAVIO | BANCO ITAU CHILE | 8961033 AL 8961035, 8961037 AL 8961038 | 207519515 | LOS COBRES | 17-18-19 |