Órdenes de No Pago EQUIFAX 14-11-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2322506 AL 2322539 | 7010198803 | TALCA | 15-16-17 |
| ROBO | DE CHILE | 3350855 AL 3350904, 4194263 AL 4194312 | 690403 | MATRIZ | 15-16-17 |
| ROBO | DE CHILE | 8479822 AL 8479850 | 1490365203 | QUILPUE | 15-16-17 |
| ROBO | DE CHILE | 5691635 | 12368202 | HUERFANOS | 15-16-17 |
| ROBO | DE CHILE | 2064908 AL 2064909 | 4462274603 | PROVIDENCIA | 15-16-17 |
| ROBO | DE CHILE | 3054357 AL 3054391 | 4190352006 | RENACA VINA DEL MAR | 15-16-17 |
| ROBO | DE CHILE | 5587102 AL 5587103 | 2250971303 | SAN PEDRO DE LA PAZ | 15-16-17 |
| ROBO | DE CHILE | 2459588 AL 2459630 | 1476712909 | VINA DEL MAR-LIBERTAD | 15-16-17 |
| ROBO | DE A EDWARDS | 5517824, 5517829 AL 5517861 | 658547003 | MATRIZ | 15-16-17 |
| ROBO | BANCO ITAU CHILE | 1070 AL 1119 | 210567950 | OSORNO | 15-16-17 |
| ROBO | SCOTIABANK SUD AMERI | 4886702, 4886715, 4886717 AL 4886735 | 971589698 | QUILLOTA | 15-16-17 |
| HURTO | DE CHILE | 5906136, 5906138, 5906157, 5906167 AL 5906170 | 2500429705 | VALDIVIA | 15-16-17 |
| EXTRAVIO | DE CHILE | 4728213 AL 4728216, 4728218 AL 4728244 | 1011026301 | LIMACHE | 15-16-17 |
| EXTRAVIO | DE CHILE | 2592352, 2592354, 2592356, 2592359, 2592362, | 720305805 | RANCAGUA | 15-16-17 |
| EXTRAVIO | DE CHILE | 2592365 AL 2592366, 2592373, 2592376, 2592378, 2592381, | 720305805 | RANCAGUA | 15-16-17 |
| EXTRAVIO | DE CHILE | 2601360, 2601364, 2601371, 2601373, 2601391 | 720305805 | RANCAGUA | 15-16-17 |
| EXTRAVIO | DE CHILE | 3232876 | 8820089207 | APOQUINDO | 15-16-17 |
| EXTRAVIO | DE CHILE | 9650621 | 168256387 | HUERFANOS | 15-16-17 |
| EXTRAVIO | DE CHILE | 5797483 | 1901012307 | SAN FRANCISCO | 15-16-17 |
| EXTRAVIO | DE CHILE | 5795099 | 1740581306 | GRAN AVENIDA-LO VIAL | 15-16-17 |
| EXTRAVIO | DE A EDWARDS | 4728529 AL 4728553 | 167044339 | AGUSTINAS | 15-16-17 |