Órdenes de No Pago EQUIFAX 30-06-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2277499, 2277501, 2277506 AL 2277532 | 7010126205 | TALCA | 01-02-03 |
| ROBO | DE CHILE | 7480066, 7480070 | 3369407 | MATRIZ | 01-02-03 |
| ROBO | DE CHILE | 2005233 AL 2005255 | 8000025200 | MATRIZ | 01-02-03 |
| ROBO | DE CHILE | 7987200 AL 7987233 | 160189007 | RECOLETA | 01-02-03 |
| ROBO | DE CHILE | 2756676 AL 2756709 | 640208109 | TOBALABA | 01-02-03 |
| ROBO | DE CHILE | 5222102, 5231068 AL 5231102 | 2701178801 | PTO. MONTT | 01-02-03 |
| ROBO | DE CHILE | 3493018 | 1427545208 | VALPARAISO | 01-02-03 |
| ROBO | DE A EDWARDS | 2280260, 2280262 AL 2280294 | 6462186804 | MATRIZ | 01-02-03 |
| ROBO | BANCO ITAU CHILE | 152, 156, 158, 165, 186, 189, 192, 209, 211 AL 216, | 209534490 | CONCEPCION | 01-02-03 |
| ROBO | BANCO ITAU CHILE | 220 AL 239 | 209534490 | CONCEPCION | 01-02-03 |
| EXTRAVIO | DE CHILE | 8179739 | 1263928667 | NUNOA | 01-02-03 |
| EXTRAVIO | DE CHILE | 4227712 | 16615606 | MATRIZ | 01-02-03 |
| EXTRAVIO | DE CHILE | 2551971, 2551999 AL 2552017 | 1310157307 | LA LIGUA | 01-02-03 |
| EXTRAVIO | DE CHILE | 4095482 | 1201016906 | BALMACEDA | 01-02-03 |
| EXTRAVIO | DE CHILE | 7738902 AL 7738940 | 1970409304 | TALAGANTE | 01-02-03 |
| EXTRAVIO | DE CHILE | 6166120 AL 6166121 | 1760222306 | HUECHURABA | 01-02-03 |
| EXTRAVIO | DE CHILE | 2120253 | 2580145701 | HUECHURABA | 01-02-03 |
| EXTRAVIO | DE CHILE | 9439397 | 1630375900 | DIEZ DE JULIO | 01-02-03 |
| EXTRAVIO | DE CHILE | 2621073 AL 2621074 | 8210096005 | QUINTA NORMAL | 01-02-03 |
| EXTRAVIO | DE A EDWARDS | 5882152 AL 5882153 | 75819902 | MATRIZ | 01-02-03 |