Órdenes de No Pago EQUIFAX 20-07-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7695213 | 9409203 | MATRIZ | 21-22-23 |
| ROBO | DE CHILE | 2587327 | 2410177108 | MATRIZ | 21-22-23 |
| ROBO | DE CHILE | 3718122 AL 3718171 | 1570454004 | ALAMEDA | 21-22-23 |
| ROBO | DE CHILE | 7743103, 7743106 AL 7743107 | 90191406 | VITACURA | 21-22-23 |
| ROBO | DE CHILE | 3661818 | 4080058802 | IRENE FREI | 21-22-23 |
| ROBO | DE CHILE | 4344728 | 410592102 | TALCA 1 SUR | 21-22-23 |
| ROBO | DE CHILE | 2841911 AL 2841912 | 165028804 | VICUNA MACKENNA | 21-22-23 |
| ROBO | DE CHILE | 3960977 | 2370378508 | LA REINA OSSANDON | 21-22-23 |
| ROBO | CORPBANCA | 2501019 | 84403232 | COQUIMBO | 21-22-23 |
| ROBO | SCOTIABANK SUD AMERI | 7197082, 7197115 AL 7197130 | 970010785 | IQUIQUE | 21-22-23 |
| ROBO | SCOTIABANK SUD AMERI | 6027332 | 1061607 | MATRIZ (2) | 21-22-23 |
| EXTRAVIO | DE CHILE | 4333475 AL 4333476, 4333480, 4333486, 4333488 AL 4333524 | 1610391907 | ROSAS | 21-22-23 |
| EXTRAVIO | DE CHILE | 5223089, 5223097, 5223105, 5223110 AL 5223122 | 2020425503 | RANCAGUA | 21-22-23 |
| EXTRAVIO | DE CHILE | 3795175 | 180372008 | HUERFANOS | 21-22-23 |
| EXTRAVIO | DE CHILE | 5220377 | 1102638309 | ANTOFAGASTA-SUR | 21-22-23 |
| EXTRAVIO | DE CHILE | 4280306 AL 4280327, 4876440 AL 4876489 | 2900456910 | PUNTA ARENAS EDWARDS | 21-22-23 |
| EXTRAVIO | DE CHILE | 4618365 AL 4618380 | 2050286705 | SAN VICENTE DE TAGUA TAGUA | 21-22-23 |