Órdenes de No Pago EQUIFAX 26-09-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3923279 | 1910558705 | BILBAO | 27-28-29 |
| ROBO | DE CHILE | 7321733, 7321740, 7321748 AL 7321750, 7321762 AL 7321764, | 8893402 | MATRIZ | 27-28-29 |
| ROBO | DE CHILE | 7321774, 7321776 | 8893402 | MATRIZ | 27-28-29 |
| ROBO | DE CHILE | 3489648, 3489658, 3489660 AL 3489662, 3582176 AL 3582210 | 580087604 | MATRIZ | 27-28-29 |
| ROBO | DE CHILE | 3209178 AL 3209179, 3209186, 3209210, 3209213 AL 3209225 | 3110054700 | SUECIA | 27-28-29 |
| ROBO | DE CHILE | 4314132 | 2200880701 | CHILLAN | 27-28-29 |
| ROBO | DE CHILE | 7121895 | 6363262042 | ESTORIL | 27-28-29 |
| ROBO | DE CHILE | 4698410 | 1012929100 | VALPARAISO PRAT | 27-28-29 |
| ROBO | DE CHILE | 2230524, 2230533, 2230543 AL 2230544, 2230548 AL 2230558 | 7463893846 | NUEVA PROVIDENCIA | 27-28-29 |
| ROBO | DE CHILE | 6227333 | 3662345913 | PEDRO DE VALDIVIA | 27-28-29 |
| ROBO | DE CHILE | 3837564, 3837572, 3837574 AL 3837580 | 3710109805 | PANAMERICANA NORTE | 27-28-29 |
| ROBO | DE CHILE | 4801562 AL 4801563, 4801566, 4801568, 4801570, | 2001046106 | RANCAGUA INDEPENDENCIA | 27-28-29 |
| ROBO | DE CHILE | 4801572 AL 4801573, 4801575 AL 4801576, 4801578 AL 4801659 | 2001046106 | RANCAGUA INDEPENDENCIA | 27-28-29 |
| ROBO | DE A EDWARDS | 2578335 AL 2578338 | 370101900 | LA DEHESA | 27-28-29 |
| ROBO | SCOTIABANK SUD AMERI | 541741 AL 541790 | 972776785 | EL CORTIJO | 27-28-29 |
| HURTO | DE CHILE | 3308859 AL 3308905 | 1591923301 | AHUMADA | 27-28-29 |
| EXTRAVIO | BICE | 4127977 AL 4128006 | 3707156 | CONCEPCION | 27-28-29 |
| EXTRAVIO | DE CHILE | 3307307 AL 3307341 | 1642419104 | VITACURA | 27-28-29 |