Órdenes de No Pago EQUIFAX 15-02-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2068049, 2068052, 2068056 | 2650060007 | LA SERENA | 16-17-18 |
| ROBO | DE CHILE | 1010236 AL 1010243 | 220091008 | PENALOLEN CONSISTORIAL | 16-17-18 |
| ROBO | DE A EDWARDS | 3402072 | 460063773 | APOQUINDO | 16-17-18 |
| HURTO | DE CHILE | 2172115 AL 2172125, 2172127 AL 2172131 | 2520099705 | MATRIZ | 16-17-18 |
| EXTRAVIO | DE CHILE | 5346476 AL 5346477, 5346496, 5346504 AL 5346522 | 1100526205 | ANTOFAGASTA | 16-17-18 |
| EXTRAVIO | DE CHILE | 4496480 AL 4496512 | 260030606 | SANTA MARIA DE MANQUEHUE | 16-17-18 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 1842194 | 15023775 | SAN BERNARDO | 16-17-18 |