Órdenes de No Pago EQUIFAX 27-10-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7562421 | 1121002001 | CALAMA | 30-31-01 |
| ROBO | DE CHILE | 5854593 AL 5854602 | 1951095101 | MATRIZ | 30-31-01 |
| ROBO | DE CHILE | 3294670 AL 3294709, 3294711, 3297020, 3569851, 3569868, | 1280252200 | OVALLE | 30-31-01 |
| ROBO | DE CHILE | 3569876, 3569887 AL 3569888, 3728249, 3851042 AL 3851073 | 1280252200 | OVALLE | 30-31-01 |
| ROBO | DE CHILE | 4744429, 4744432, 4744435, 4744438, 4744440, 4744443 | 2300885101 | LOS ANGELES | 30-31-01 |
| ROBO | DE CHILE | 2450325 | 5230178309 | ARAUCO MAIPU | 30-31-01 |
| ROBO | DE CHILE | 2368949 AL 2368983 | 4050032402 | PENALOLEN CONSISTORIAL | 30-31-01 |
| ROBO | DE CHILE | 3522103 AL 3522117 | 725817002 | NUEVA APOQUINDO EDWARDS-CI | 30-31-01 |
| EXTRAVIO | DE CHILE | 5876970 | 1960538406 | BUIN | 30-31-01 |
| EXTRAVIO | DE CHILE | 3465121 | 1910467404 | MATRIZ | 30-31-01 |
| EXTRAVIO | DE CHILE | 5293580 AL 5293588 | 1400029905 | LIMACHE | 30-31-01 |
| EXTRAVIO | DE CHILE | 6599201 | 1604938406 | TOBALABA | 30-31-01 |
| EXTRAVIO | DE CHILE | 7711434 AL 7711435, 7711438, 7711440 | 2501637506 | VALDIVIA | 30-31-01 |
| EXTRAVIO | DE CHILE | 7826261 AL 7826262 | 750024609 | LA FLORIDA | 30-31-01 |
| EXTRAVIO | DE CHILE | 3009448 AL 3009453 | 1592404107 | PROVIDENCIA | 30-31-01 |
| EXTRAVIO | DE CHILE | 5874140 AL 5874147 | 2810060607 | PUERTO AYSEN | 30-31-01 |
| EXTRAVIO | DE CHILE | 8409836 AL 8409885 | 2684704408 | PUERTO VARAS | 30-31-01 |
| EXTRAVIO | DE CHILE | 3051086, 3186262 AL 3186296 | 1642572401 | VITACURA BAE | 30-31-01 |
| EXTRAVIO | DE CHILE | 3793286 | 1682018807 | CERRILLOS BAE | 30-31-01 |
| EXTRAVIO | DE CHILE | 4834271 AL 4834280 | 2252851108 | CONCEPCION BARROS ARANA | 30-31-01 |
| EXTRAVIO | DE A EDWARDS | 7445403 AL 7445411 | 100535006 | CONCEPCION | 30-31-01 |