Órdenes de No Pago EQUIFAX 22-06-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7163172 | 9556810 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 6198204, 6198208, 6198217, 6198219 AL 6198248 | 1760133609 | HUECHURABA | 23-24-25 |
| ROBO | DE CHILE | 2310128 | 2070131600 | LA FLORIDA | 23-24-25 |
| HURTO | DE CHILE | 8002273, 8002276 AL 8002277 | 1730009607 | AHUMADA | 23-24-25 |
| HURTO | DE CHILE | 2074927 AL 2074960 | 1550925209 | ESTACION | 23-24-25 |
| HURTO | DE CHILE | 3001050 AL 3001051, 3001055 AL 3001056, 3001060 AL 3001061, | 1641790003 | ISIDORA GOYENECHEA | 23-24-25 |
| HURTO | DE CHILE | 3001065 AL 3001066, 3001070 AL 3001071 | 1641790003 | ISIDORA GOYENECHEA | 23-24-25 |
| EXTRAVIO | BICE | 3190904 | 2736446 | LA CONCEPCION | 23-24-25 |
| EXTRAVIO | DE CHILE | 2068838, 2068842, 2068847, 2068849 AL 2068857 | 4310107703 | MATRIZ | 23-24-25 |
| EXTRAVIO | DE CHILE | 3279467 | 1370254106 | QUILLOTA | 23-24-25 |
| EXTRAVIO | DE CHILE | 3971484 AL 3971485 | 1575152104 | SAN DIEGO | 23-24-25 |
| EXTRAVIO | DE CHILE | 5009340 AL 5009349 | 1850298706 | MATRIZ (2) | 23-24-25 |
| EXTRAVIO | DE CHILE | 3004653 AL 3004671 | 1360098400 | CERRILLOS BAE | 23-24-25 |
| EXTRAVIO | DE A EDWARDS | 4663764 AL 4663798 | 163112692 | HUERFANOS | 23-24-25 |