Órdenes de No Pago EQUIFAX 30-10-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5699098, 5699111 AL 5699147 | 1740205504 | LO VIAL | 31-01-02 |
| ROBO | DE CHILE | 2412777, 2412782, 2412784 AL 2412797 | 2400259101 | TEMUCO | 31-01-02 |
| ROBO | DE CHILE | 5620277 AL 5620322 | 1320121809 | SAN FELIPE | 31-01-02 |
| ROBO | DE CHILE | 3602485, 3602487, 3602497, 3602503, 3602511, | 2000696607 | RANCAGUA INDEPENDENCIA | 31-01-02 |
| ROBO | DE CHILE | 3602515 AL 3602516, 3602518, 3602521 AL 3602533 | 2000696607 | RANCAGUA INDEPENDENCIA | 31-01-02 |
| ROBO | DE CHILE | 3925457, 3925459 AL 3925466 | 1201836902 | LA SERENA | 31-01-02 |
| ROBO | DE CHILE | 4341373 AL 4341397 | 1661156409 | SEMINARIO | 31-01-02 |
| EXTRAVIO | DE CHILE | 2554805 | 4060270310 | AHUMADA | 31-01-02 |
| EXTRAVIO | DE A EDWARDS | 3112674 AL 3112675 | 150175008 | AHUMADA | 31-01-02 |
| EXTRAVIO | DE A EDWARDS | 6512275, 6512278, 6512295, 6512297 AL 6512316 | 795261001 | HUERFANOS 2000 | 31-01-02 |
| EXTRAVIO | DE CHILE | 8079493 AL 8079494 | 1970460002 | TALAGANTE | 31-01-02 |
| EXTRAVIO | DE CHILE | 8007039 AL 8007050 | 2906749909 | PTA ARENAS | 31-01-02 |
| EXTRAVIO | DE CHILE | 2614101 | 220224006 | BOMBERO OSSA | 31-01-02 |
| EXTRAVIO | DE CHILE | 2202288 AL 2202322 | 1130158905 | CONCEPCION-O HIGGINS-EDWAR | 31-01-02 |
| EXTRAVIO | DE CHILE | 8338154 AL 8338156 | 1880659504 | SAN BERNARDO | 31-01-02 |