Órdenes de No Pago EQUIFAX 12-01-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5887402, 5887404 AL 5887406 | 1960383302 | BUIN | 13-14-15 |
| ROBO | DE CHILE | 8317379, 8317382 AL 8317383, 8317385, 8317388, | 1267689711 | NUNOA | 13-14-15 |
| ROBO | DE CHILE | 8317390 AL 8317391, 8317393 | 1267689711 | NUNOA | 13-14-15 |
| ROBO | DE CHILE | 3560918 AL 3560919, 3560925, 3560928 AL 3560930 | 1011427507 | VINA DEL MAR | 13-14-15 |
| HURTO | DE CHILE | 6147070 AL 6147119 | 1691201407 | MATRIZ | 13-14-15 |
| EXTRAVIO | BICE | 4488091 AL 4488125 | 1887459 | LA CONCEPCION | 13-14-15 |
| EXTRAVIO | DE CHILE | 6499144 AL 6499186 | 8810400000 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE CHILE | 2021954 AL 2021991 | 3859310 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE CHILE | 5445092 | 110276806 | ANTOFAGASTA | 13-14-15 |
| EXTRAVIO | DE CHILE | 5297497 AL 5297498, 5297500, 5297505, 5297519 AL 5297521 | 3630708609 | LOS CASTANOS | 13-14-15 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 2200740 | 970736452 | MATRIZ | 13-14-15 |