Órdenes de No Pago EQUIFAX 30-11-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2673862, 2673864, 2673870, 2673878, 2673883 | 2120898602 | CURICO | 01-02-03 |
| ROBO | DE CHILE | 2593067 | 5370633802 | MIRAFLORES | 01-02-03 |
| ROBO | DE CHILE | 9474241 AL 9474246, 9474248 AL 9474261 | 8840300705 | LA CISTERNA | 01-02-03 |
| ROBO | DE CHILE | 6168614 AL 6168633 | 1710399701 | SANTA ELENA | 01-02-03 |
| ROBO | SCOTIABANK SUD AMERI | 7505251 AL 7505256, 7505258, 7505264, 7505271 AL 7505275, | 570757108 | ESTADO | 01-02-03 |
| ROBO | SCOTIABANK SUD AMERI | 7505278, 7505280, 7505282, 7505284, 7505287 AL 7505300 | 570757108 | ESTADO | 01-02-03 |
| ROBO | SCOTIABANK SUD AMERI | 1182751 AL 1182799 | 973398164 | LOS ANGELES | 01-02-03 |
| EXTRAVIO | BICE | 4848906 | 12740565 | VITACURA | 01-02-03 |
| EXTRAVIO | DE CHILE | 6347971 AL 6347972 | 1050260500 | ARICA | 01-02-03 |
| EXTRAVIO | DE CHILE | 7502949 | 8002071801 | MATRIZ | 01-02-03 |
| EXTRAVIO | DE CHILE | 3817075 | 1071845400 | IQUIQUE | 01-02-03 |
| EXTRAVIO | DE CHILE | 8441347 AL 8441390 | 1497209200 | QUILPUE | 01-02-03 |
| EXTRAVIO | DE CHILE | 8047784 | 13675600 | HUERFANOS | 01-02-03 |
| EXTRAVIO | DE CHILE | 8432250 AL 8432251, 8432294, 8432306 AL 8432307, 8499067, | 1700107008 | LOS HEROES | 01-02-03 |
| EXTRAVIO | DE CHILE | 8499154, 8499156 AL 8499157, 8543646, 8543696 | 1700107008 | LOS HEROES | 01-02-03 |
| EXTRAVIO | DE CHILE | 5882962 AL 5883011 | 2907230000 | PTA ARENAS | 01-02-03 |
| EXTRAVIO | DE CHILE | 2514902 | 1420104408 | VINA DEL MAR | 01-02-03 |
| EXTRAVIO | DE A EDWARDS | 7007914, 7007925 AL 7007938, 7007942 AL 7007948 | 350459910 | ORREGO LUCO | 01-02-03 |
| EXTRAVIO | DE A EDWARDS | 3823681 | 661190019 | ORREGO LUCO | 01-02-03 |
| EXTRAVIO | DE A EDWARDS | 5748174 | 160684016 | LUIS PASTEUR | 01-02-03 |