Órdenes de No Pago EQUIFAX 21-08-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4141724 | 1280192407 | OVALLE | 22-23-24 |
| ROBO | DE CHILE | 2062262 AL 2062271 | 8500084205 | PLAZA EGANA | 22-23-24 |
| ROBO | DE CHILE | 8867402 | 1030149108 | CONDELL VALPARAISO | 22-23-24 |
| ROBO | DE CHILE | 4011415 AL 4011443 | 1202091208 | LA SERENA HUANHUALI | 22-23-24 |
| ROBO | DE CHILE | 4567588 AL 4567626 | 613699007 | AHUMADA | 22-23-24 |
| EXTRAVIO | BICE | 289610 AL 289613 | 16706043 | LAS CONDES | 22-23-24 |
| EXTRAVIO | DE CHILE | 6507498 AL 6507531 | 724460003 | MATRIZ | 22-23-24 |
| EXTRAVIO | DE CHILE | 4413493 AL 4413494 | 1670374505 | MONEDA | 22-23-24 |
| EXTRAVIO | DE CHILE | 4336410 | 210292405 | ESTORIL | 22-23-24 |
| EXTRAVIO | DE CHILE | 3118461 AL 3118496 | 1641650710 | VITACURA | 22-23-24 |
| EXTRAVIO | DE CHILE | 9838382 AL 9838383, 9838385 AL 9838386 | 2080018905 | SAN FERNANDO | 22-23-24 |
| EXTRAVIO | DE CHILE | 4912604 AL 4912606 | 2900245502 | PUNTA ARENAS EDWARDS | 22-23-24 |
| EXTRAVIO | DE A EDWARDS | 9572188 | 563802250 | LOS LEONES | 22-23-24 |
| EXTRAVIO | DE CHILE | 7894915 | 1784808305 | MACUL | 22-23-24 |
| EXTRAVIO | DE CHILE | 7466822 AL 7466835 | 1220108205 | COQUIMBO | 22-23-24 |
| EXTRAVIO | DE CHILE | 9609044, 9609051 AL 9609082 | 1640658006 | VITACURA | 22-23-24 |
| EXTRAVIO | DE CHILE | 9160108 AL 9160109 | 161021986 | LAS CONDES | 22-23-24 |
| EXTRAVIO | DE A EDWARDS | 4345219 AL 4345220, 4345236 AL 4345237, 4345246 AL 4345250 | 70033606 | VINA DEL MAR | 22-23-24 |
| EXTRAVIO | DE CHILE | 2336132 AL 2336136 | 9980356405 | CONCEPCION | 22-23-24 |
| EXTRAVIO | DE CHILE | 3197025 AL 3197071 | 1640847504 | SANTA MARIA DE MANQUEHUE | 22-23-24 |