Órdenes de No Pago EQUIFAX 17-08-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2141375, 2142736, 2143626 | 4290032206 | TEMUCO | 18-19-20 |
| ROBO | DE CHILE | 2487638 AL 2487646 | 9980413501 | PAICAV¡ | 18-19-20 |
| ROBO | DE CHILE | 7411803 AL 7411804, 7411810 AL 7411847 | 2633003 | HUERFANOS | 18-19-20 |
| ROBO | DE CHILE | 9522462 AL 9522464, 9522466 AL 9522469, 9522471 AL 9522496 | 8840314101 | LA CISTERNA | 18-19-20 |
| ROBO | DE CHILE | 3735022 AL 3735026 | 649107033 | ORREGO LUCO | 18-19-20 |
| ROBO | DE CHILE | 4940333, 4940336, 4940344, 4940356, 4940359, 4940362 | 5878868874 | VINA DEL MAR | 18-19-20 |
| EXTRAVIO | BICE | 3252512 AL 3252513 | 1804278 | MATRIZ | 18-19-20 |
| EXTRAVIO | DE CHILE | 8009211 | 9469802 | MATRIZ | 18-19-20 |
| EXTRAVIO | DE CHILE | 8162713, 8207987 | 620241008 | MATRIZ | 18-19-20 |
| EXTRAVIO | DE CHILE | 9350863 | 1690250603 | MONEDA | 18-19-20 |
| EXTRAVIO | DE CHILE | 7244953, 7244976, 7244982, 7244989, 7244995 AL 7244999 | 1482644804 | ALAMEDA | 18-19-20 |
| EXTRAVIO | DE CHILE | 2449589 | 1520168310 | PENAFLOR | 18-19-20 |
| EXTRAVIO | DE CHILE | 9547481 | 1642260502 | VITACURA | 18-19-20 |
| EXTRAVIO | DE CHILE | 7965754 | 1731725200 | APOQUINDO | 18-19-20 |
| EXTRAVIO | DE CHILE | 2402329 | 7293405 | HUERFANOS | 18-19-20 |
| EXTRAVIO | DE CHILE | 2861127 | 2540013708 | VALDIVIA II | 18-19-20 |
| EXTRAVIO | DE A EDWARDS | 5328089 AL 5328090 | 3100237402 | AHUMADA | 18-19-20 |
| EXTRAVIO | DE A EDWARDS | 3386012 | 468929744 | TAJAMARES | 18-19-20 |
| EXTRAVIO | DE A EDWARDS | 3917606 | 715170019 | EL BOSQUE ALERCE-BANCA PRI | 18-19-20 |