Órdenes de No Pago EQUIFAX 21-07-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5648 | 8119200 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 9713198 AL 9713226 | 15663304 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 2005984, 2005989, 2005992, 2005994, 2005997, 2005999 | 820007001 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 2053740, 2053742, 2053744, 2053746, 2068812 AL 2068838, | 4460286006 | MONEDA | 22-23-24 |
| ROBO | DE CHILE | 2068840 AL 2068861 | 4460286006 | MONEDA | 22-23-24 |
| ROBO | DE CHILE | 8781737, 8781758 AL 8781760 | 9197005 | AHUMADA | 22-23-24 |
| HURTO | DE A EDWARDS | 5806524 | 3420015606 | NUEVA COSTANERA | 22-23-24 |
| EXTRAVIO | DE CHILE | 2937931 AL 2937947 | 1450533108 | NUNOA | 22-23-24 |
| EXTRAVIO | DE CHILE | 8044207 | 1601572304 | NUNOA | 22-23-24 |
| EXTRAVIO | DE CHILE | 3501368 | 1660182600 | BILBAO | 22-23-24 |
| EXTRAVIO | DE CHILE | 7623194 | 7046807 | CENTRO | 22-23-24 |
| EXTRAVIO | DE CHILE | 4329857 AL 4329858 | 1593969506 | MATRIZ | 22-23-24 |
| EXTRAVIO | DE CHILE | 9577857 | 1691526903 | MONEDA | 22-23-24 |
| EXTRAVIO | DE CHILE | 3810165 | 690490005 | EL BOSQUE NORTE | 22-23-24 |
| EXTRAVIO | DE CHILE | 5723407 | 2701023100 | PUERTO MONTT EDWARDS | 22-23-24 |
| EXTRAVIO | DE A EDWARDS | 8068781, 8068783, 8068794 AL 8068811 | 962060793 | AGUSTINAS | 22-23-24 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 2711324 | 972362263 | NUNOA | 22-23-24 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 6839047 AL 6839065 | 680861405 | CONCEPCION | 22-23-24 |