Órdenes de No Pago EQUIFAX 28-07-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4256484, 4256488, 4256490, 4256502 AL 4256522 | 1750077702 | PATRONATO | 29-30-31 |
| ROBO | DE CHILE | 5249386 AL 5249388, 5249391, 5249393, 5249395, | 1101842504 | ANTOFAGASTA | 29-30-31 |
| ROBO | DE CHILE | 5249398 AL 5249432 | 1101842504 | ANTOFAGASTA | 29-30-31 |
| ROBO | DE A EDWARDS | 6908603, 6908605, 6908607, 6908609 | 854289004 | SANTA MARIA | 29-30-31 |
| ROBO | SCOTIABANK SUD AMERI | 2370643, 2370646 AL 2370647, 2370650 AL 2370651, 2370656, | 971598603 | PUENTE ALTO | 29-30-31 |
| ROBO | SCOTIABANK SUD AMERI | 2370677, 2370680 AL 2370685 | 971598603 | PUENTE ALTO | 29-30-31 |
| EXTRAVIO | DE CHILE | 4958213 | 1610544004 | ROSAS | 29-30-31 |
| EXTRAVIO | DE CHILE | 2296840 | 2120936006 | CURICO | 29-30-31 |
| EXTRAVIO | DE CHILE | 3251351 AL 3251352, 3251355 | 1370461308 | QUILLOTA | 29-30-31 |
| EXTRAVIO | DE CHILE | 2059014 | 2820046503 | CHACABUCO | 29-30-31 |
| EXTRAVIO | DE CHILE | 2661113 | 370130510 | CANTAGALLO | 29-30-31 |
| EXTRAVIO | DE CHILE | 5521027 | 3062152582 | CANTAGALLO | 29-30-31 |
| EXTRAVIO | DE CHILE | 2184478 AL 2184501 | 2780117005 | SAN BERNARDO | 29-30-31 |
| EXTRAVIO | DE CHILE | 4667403 | 2900249708 | PUNTA ARENAS EDWARDS | 29-30-31 |
| EXTRAVIO | DE A EDWARDS | 4573864 | 162519137 | MATRIZ | 29-30-31 |
| EXTRAVIO | DE A EDWARDS | 5337140 | 775002998 | LIBERTAD | 29-30-31 |