Órdenes de No Pago EQUIFAX 23-08-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2999342 | 1642495008 | VITACURA | 24-25-26 |
| ROBO | DE CHILE | 3584107 AL 3584127 | 1571549908 | APOQUINDO | 24-25-26 |
| ROBO | DE CHILE | 9889731 AL 9889742 | 3560503501 | APOQUINDO | 24-25-26 |
| ROBO | DE CHILE | 6227881 AL 6227903 | 1800661903 | BAQUEDANO | 24-25-26 |
| ROBO | DE CHILE | 9004901, 9004903, 9004912, 9004922, 9004928, | 1880362002 | RANCAGUA MACHALI | 24-25-26 |
| ROBO | DE CHILE | 9004937 AL 9004950 | 1880362002 | RANCAGUA MACHALI | 24-25-26 |
| ROBO | DE CHILE | 2074146 AL 2074150 | 2160399607 | TALCA-PLAZA DEL MAULE | 24-25-26 |
| ROBO | DE A EDWARDS | 2632250 AL 2632266, 2632939, 2632942, 2632944 AL 2632949 | 1862784194 | HUERFANOS | 24-25-26 |
| EXTRAVIO | DE CHILE | 2597896 AL 2597918 | 2120160204 | CURICO | 24-25-26 |
| EXTRAVIO | DE CHILE | 5340295 AL 5340297 | 698401 | MATRIZ | 24-25-26 |
| EXTRAVIO | DE CHILE | 7255719, 7255721 AL 7255760 | 2253452500 | CONCEPCION | 24-25-26 |
| EXTRAVIO | DE CHILE | 7458873 | 2256019301 | CONCEPCION | 24-25-26 |
| EXTRAVIO | DE CHILE | 6785471 | 1481270307 | VINA DEL MAR | 24-25-26 |
| EXTRAVIO | DE A EDWARDS | 2652814 | 150226804 | MATRIZ | 24-25-26 |