Órdenes de No Pago EQUIFAX 20-12-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9912844 AL 9912878 | 1800473405 | RENCA | 21-22-23 |
| ROBO | DE CHILE | 7719313 | 12204263087 | COQUIMBO | 21-22-23 |
| ROBO | DE CHILE | 2969883, 2969890, 2969892, 2969899, 2969901 AL 2969912 | 1450089607 | LA FLORIDA | 21-22-23 |
| ROBO | DE CHILE | 2544113 AL 2544122 | 2401779509 | PRAT VINA DEL MAR | 21-22-23 |
| ROBO | DE A EDWARDS | 2958414, 2958420 AL 2958421, 2958429, 2958431, 2958434, | 1461795506 | EL FARO | 21-22-23 |
| ROBO | DE A EDWARDS | 2958436 AL 2958446 | 1461795506 | EL FARO | 21-22-23 |
| EXTRAVIO | DE CHILE | 3809561, 3809563, 3809576, 3809581, 3809585, 3809590, | 1979119798 | IQUIQUE | 21-22-23 |
| EXTRAVIO | DE CHILE | 3809592, 3809594, 3809599, 3809604 AL 3809605, | 1979119798 | IQUIQUE | 21-22-23 |
| EXTRAVIO | DE CHILE | 3809608 AL 3809609, 3897746 AL 3897795 | 1979119798 | IQUIQUE | 21-22-23 |
| EXTRAVIO | DE CHILE | 1533793 | 5370241802 | MIRAFLORES | 21-22-23 |
| EXTRAVIO | DE CHILE | 2842904, 2842906 AL 2842953 | 1110362705 | ANTOFAGASTA | 21-22-23 |
| EXTRAVIO | DE CHILE | 3845100 | 1510307105 | PEDRO DE VALDIVIA | 21-22-23 |
| EXTRAVIO | DE A EDWARDS | 3703237 | 3150313001 | ORREGO LUCO | 21-22-23 |
| EXTRAVIO | BANCO ITAU CHILE | 3354516, 3354535, 3354543, 3354547 AL 3354548 | 201332043 | LA DEHESA | 21-22-23 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 2226016 | 17049569 | CONCEPCION | 21-22-23 |