Órdenes de No Pago EQUIFAX 15-11-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 5093833 | 12726325 | VITACURA | 16-17-18 |
| ROBO | DE CHILE | 4180389 AL 4180392, 4180396 AL 4180403 | 1560212903 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 8039368 AL 8039409 | 1890539205 | MONEDA | 16-17-18 |
| ROBO | DE CHILE | 2406805 AL 2406824 | 770250509 | PLAZA EGANA | 16-17-18 |
| ROBO | DE CHILE | 2361001 AL 2361035 | 5230127103 | ARAUCO MAIPU | 16-17-18 |
| ROBO | DE CHILE | 2361086, 2361088 AL 2361120 | 5230127201 | ARAUCO MAIPU | 16-17-18 |
| ROBO | DE CHILE | 2365377 AL 2365425 | 5230130501 | ARAUCO MAIPU | 16-17-18 |
| ROBO | DE CHILE | 2652894 AL 2652895, 2652900 | 2161287710 | TALCA-PLAZA DEL MAULE | 16-17-18 |
| EXTRAVIO | DE CHILE | 3842763 | 1071099201 | IQUIQUE | 16-17-18 |
| EXTRAVIO | DE CHILE | 3771578 AL 3771596 | 1460362688 | APOQUINDO | 16-17-18 |
| EXTRAVIO | DE CHILE | 2009007, 2009012, 2009570, 5226873 AL 5226875, 5226878, | 1540028502 | MELIPILLA | 16-17-18 |
| EXTRAVIO | DE CHILE | 5226882, 5226898, 5226900, 5232013, 5232020, 5232025, | 1540028502 | MELIPILLA | 16-17-18 |
| EXTRAVIO | DE CHILE | 5232028, 5232034, 5232038, 5232042, 5260284 AL 5260303 | 1540028502 | MELIPILLA | 16-17-18 |
| EXTRAVIO | DE CHILE | 4306161 AL 4306206 | 1990423910 | MELIPILLA | 16-17-18 |
| EXTRAVIO | DE CHILE | 8094056 | 1601584904 | IRARRAZAVAL | 16-17-18 |
| EXTRAVIO | DE CHILE | 5734111 | 1850084906 | PUENTE ALTO | 16-17-18 |
| EXTRAVIO | DE A EDWARDS | 4802011 AL 4802060 | 310002602 | AHUMADA | 16-17-18 |
| EXTRAVIO | BANCO ITAU CHILE | 3752731 | 209445132 | CHILLAN | 16-17-18 |