Órdenes de No Pago EQUIFAX 23-11-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2720563, 2720570, 2720587 AL 2720596, 2856663, 2856665, | 1641434204 | VITACURA | 24-25-26 |
| ROBO | DE CHILE | 2856668, 2856678, 2856682 AL 2856696 | 1641434204 | VITACURA | 24-25-26 |
| ROBO | DE CHILE | 3600509 | 1570370808 | SAN DIEGO | 24-25-26 |
| ROBO | DE CHILE | 7227402 AL 7227407, 7227409 AL 7227431 | 3520752807 | MATRIZ (2) | 24-25-26 |
| ROBO | DE CHILE | 8315103 AL 8315131 | 160189007 | EST.CENTRAL | 24-25-26 |
| ROBO | DE CHILE | 2407967 | 770250803 | PLAZA EGANA | 24-25-26 |
| ROBO | DE CHILE | 9255164, 9255167, 9255176 AL 9255177, 9255179, | 8863000 | HUERFANOS EDWARDS | 24-25-26 |
| ROBO | DE CHILE | 9255189 AL 9255190 | 8863000 | HUERFANOS EDWARDS | 24-25-26 |
| ROBO | DE CHILE | 3821870 AL 3821873, 3821875 AL 3821919 | 1680483710 | PEDRO AGUIRRE CERDA | 24-25-26 |
| ROBO | DE CHILE | 2045401 | 4280058503 | IQUIQUE-LAS AMERICAS | 24-25-26 |
| ROBO | DE CHILE | 4817250 AL 4817254 | 1010945606 | VALPARAISO - EDWARDS | 24-25-26 |
| HURTO | DE CHILE | 2076420, 2076426, 2076438 | 2690000101 | MATRIZ | 24-25-26 |
| HURTO | DE CHILE | 4802302 AL 4802305 | 2250674810 | CONCEPCION | 24-25-26 |
| EXTRAVIO | BICE | 3635261 AL 3635295 | 15812753 | ISIDORA GOYENECHEA | 24-25-26 |
| EXTRAVIO | DE CHILE | 8913832 AL 8913846 | 678974615 | PRAT | 24-25-26 |
| EXTRAVIO | DE CHILE | 3182641 | 1310214000 | LA LIGUA | 24-25-26 |
| EXTRAVIO | DE CHILE | 5501679 | 1320165204 | SAN FELIPE | 24-25-26 |
| EXTRAVIO | DE CHILE | 2530581 AL 2530583, 2530588 AL 2530630 | 2160234901 | TALCA 3 ORIENTE | 24-25-26 |
| EXTRAVIO | BANCO ITAU CHILE | 9138801, 9138833 AL 9138834 | 208224106 | LA SERENA | 24-25-26 |
| EXTRAVIO | BANCO ITAU CHILE | 1091 AL 1200, 5288569 AL 5288600, 9199830 AL 9199847 | 207755940 | PROVIDENCIA | 24-25-26 |
| EXTRAVIO | BANCO ITAU CHILE | 3341071 | 209056974 | SANTA ELENA | 24-25-26 |