Órdenes de No Pago EQUIFAX 25-09-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2423447, 2423450 AL 2423457 | 720200705 | RANCAGUA | 26-27-28 |
| ROBO | DE CHILE | 4436818 AL 4436819, 4436825 AL 4436827, 4436847, | 17077807 | HUERFANOS | 26-27-28 |
| ROBO | DE CHILE | 4436854 AL 4436855, 4436861, 4436865, 4436869 AL 4436896 | 17077807 | HUERFANOS | 26-27-28 |
| ROBO | DE A EDWARDS | 2703305 | 4060759310 | MATRIZ | 26-27-28 |
| ROBO | DE A EDWARDS | 6861428 AL 6861477 | 350390501 | ORREGO LUCO | 26-27-28 |
| ROBO | DE A EDWARDS | 4790692, 4790695, 4790697, 4790704 AL 4790705, | 3170058908 | NUEVA MORANDE | 26-27-28 |
| ROBO | DE A EDWARDS | 4790720 AL 4790726 | 3170058908 | NUEVA MORANDE | 26-27-28 |
| ROBO | DE CHILE | 3957986 AL 3958034 | 1622006608 | TORRE LAS CONDES | 26-27-28 |
| ROBO | DE CHILE | 3627719 AL 3627728 | 1510095602 | PEDRO DE VALDIVIA | 26-27-28 |
| ROBO | SCOTIABANK SUD AMERI | 3417711, 3417713, 3417715, 3417717, 3417719, 3417722, | 973910558 | MAIPU | 26-27-28 |
| ROBO | SCOTIABANK SUD AMERI | 3417724 | 973910558 | MAIPU | 26-27-28 |
| ROBO | DE CHILE | 2162127, 2162131 AL 2162161 | 9230131408 | CONCEPCION | 26-27-28 |
| HURTO | DE CHILE | 4823961, 4823966, 4823970 | 2170280908 | LINARES | 26-27-28 |
| HURTO | DE CHILE | 8144427 AL 8144429 | 1490462109 | QUILPUE | 26-27-28 |
| HURTO | DE CHILE | 3649562 AL 3649570 | 2170391700 | LINARES | 26-27-28 |
| HURTO | DE A EDWARDS | 7140386 | 3350148807 | SANTA MARIA DE MANQUEHUE | 26-27-28 |
| HURTO | DE CHILE | 4801562 AL 4801563, 4801566, 4801570, 4801572 AL 4801573, | 21048106 | INDEPENDENCIA | 26-27-28 |
| HURTO | DE CHILE | 4801575 AL 4801576, 4801578, 4801609 AL 4801659, | 21048106 | INDEPENDENCIA | 26-27-28 |
| HURTO | DE CHILE | 4801678 AL 4801709 | 21048106 | INDEPENDENCIA | 26-27-28 |
| EXTRAVIO | DE CHILE | 5636991 AL 5636994, 5644135 AL 5644139, 5644160 AL 5644161 | 1960473301 | BUIN | 26-27-28 |
| EXTRAVIO | DE CHILE | 3782315 AL 3782364 | 1071647208 | IQUIQUE | 26-27-28 |
| EXTRAVIO | DE CHILE | 3480483 AL 3480488, 3480490 AL 3480512, 9898435, 9898460, | 13052309 | HUERFANOS | 26-27-28 |
| EXTRAVIO | DE CHILE | 9898463 | 13052309 | HUERFANOS | 26-27-28 |
| EXTRAVIO | DE CHILE | 6965042 AL 6965044, 6965048, 6965051 AL 6965056, 6965061, | 946541001 | LOS LEONES | 26-27-28 |
| EXTRAVIO | DE CHILE | 6965063, 6965067, 6965070 AL 6965091 | 946541001 | LOS LEONES | 26-27-28 |
| EXTRAVIO | DE CHILE | 8964111, 8964119, 8964122 AL 8964124, 8964126 AL 8964160 | 188068307 | SAN BERNARDO | 26-27-28 |
| EXTRAVIO | DE CHILE | 5145758 AL 5145807 | 2020096209 | RANCAGUA MACHALI | 26-27-28 |
| EXTRAVIO | CORPBANCA | 13210, 13357 | 30770308 | COQUIMBO | 26-27-28 |
| EXTRAVIO | CORPBANCA | 12720, 13221, 13223, 13238, 13440 | 30770308 | COQUIMBO | 26-27-28 |
| EXTRAVIO | CORPBANCA | 175 | 207595059 | VITACURA | 26-27-28 |
| EXTRAVIO | BANCO ITAU CHILE | 624 AL 625 | 208727530 | TALCA | 26-27-28 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 2148392, 2148394 AL 2148395 | 714503907 | SAN DAMIAN | 26-27-28 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 3345374 | 430027607 | SAN FELIPE | 26-27-28 |
| EXTRAVIO | DE CHILE | 7895819 AL 7895820 | 1730046905 | APOQUINDO | 26-27-28 |
| EXTRAVIO | DE CHILE | 5692440 | 1740629802 | GRAN AVENIDA | 26-27-28 |
| EXTRAVIO | BANCO ITAU CHILE | 699701, 699711 AL 699719 | 208702093 | MATRIZ | 26-27-28 |
| EXTRAVIO | DE CHILE | 2421063 AL 2421066, 2421068 AL 2421070 | 2401697403 | TEMUCO | 26-27-28 |
| EXTRAVIO | DE CHILE | 3222910 AL 3222916 | 1663001208 | MALL PLAZA NORTE | 26-27-28 |