Órdenes de No Pago EQUIFAX 18-08-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3306264 AL 3306310 | 30021600 | MAIPU | 19-20-21 |
| ROBO | DE CHILE | 5775606 | 1950377203 | MAIPU | 19-20-21 |
| ROBO | DE CHILE | 9573217, 9573219, 9573227 AL 9573228, 9573230 AL 9573250 | 2401336401 | TEMUCO | 19-20-21 |
| ROBO | DE CHILE | 4807095 AL 4807129 | 2001312910 | RANCAGUA | 19-20-21 |
| ROBO | DE CHILE | 4394895 AL 4394897 | 2100274208 | SANTA CRUZ | 19-20-21 |
| ROBO | DE CHILE | 3012306, 3012320, 3012322, 3012324 AL 3012325, | 2250726002 | CONCEPCION-LONCO | 19-20-21 |
| ROBO | DE CHILE | 3012329 AL 3012330, 3012333, 3012335 AL 3012348 | 2250726002 | CONCEPCION-LONCO | 19-20-21 |
| ROBO | DE A EDWARDS | 2194977 AL 2194981, 2194983, 2194998 AL 2195000 | 480011407 | LA DEHESA | 19-20-21 |
| ROBO | SCOTIABANK SUD AMERI | 602082 AL 602083, 602085 | 970501552 | VITACURA | 19-20-21 |
| HURTO | DE CHILE | 7552342 AL 7552351, 7683202 AL 7683211 | 2501330303 | VALDIVIA | 19-20-21 |
| EXTRAVIO | DE CHILE | 4238207 AL 4238221 | 161812293 | AHUMADA | 19-20-21 |
| EXTRAVIO | DE CHILE | 2697348 | 3478944824 | ANTOFAGASTA | 19-20-21 |
| EXTRAVIO | DE CHILE | 4446327 | 159740900 | PROVIDENCIA | 19-20-21 |
| EXTRAVIO | DE A EDWARDS | 5120277 AL 5120315 | 884879019 | CHILLAN | 19-20-21 |
| EXTRAVIO | DE A EDWARDS | 4601576 | 4960781614 | ISIDORA GOYENECHEA | 19-20-21 |