Órdenes de No Pago EQUIFAX 29-12-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9956581 | 1800203301 | RENCA | 30-31-01 |
| ROBO | DE CHILE | 6200600 AL 6200601 | 1810589001 | PORVENIR | 30-31-01 |
| ROBO | DE CHILE | 4472458 AL 4472492 | 1660744406 | SEMINARIO | 30-31-01 |
| ROBO | DE CHILE | 4731624, 4731629 | 2100306508 | SANTA CRUZ | 30-31-01 |
| ROBO | DE CHILE | 4937335 AL 4937336, 4937341 | 1102040206 | ANTOFAGASTA | 30-31-01 |
| ROBO | DE A EDWARDS | 3566496, 3566498, 3566513, 3566517 | 1460653649 | APOQUINDO | 30-31-01 |
| ROBO | SCOTIABANK SUD AMERI | 6829236, 6829264, 6829273 AL 6829280 | 910284591 | OSORNO | 30-31-01 |
| ROBO | SCOTIABANK SUD AMERI | 2068156, 2068158 | 971457538 | VITACURA | 30-31-01 |
| HURTO | DE CHILE | 3522513 | 2200318109 | CHILLAN | 30-31-01 |
| HURTO | DE CHILE | 5147398, 5147400, 5147404, 5147406 | 2100193905 | SANTA CRUZ | 30-31-01 |
| HURTO | DE CHILE | 4917895 AL 4917944 | 2001051901 | SAN MARTIN RANCAGUA | 30-31-01 |
| EXTRAVIO | DE CHILE | 8371482 | 9548906 | MATRIZ | 30-31-01 |
| EXTRAVIO | DE CHILE | 2944958 | 4190162306 | RENACA | 30-31-01 |
| EXTRAVIO | DE CHILE | 8438566 AL 8438575 | 1490805507 | QUILPUE | 30-31-01 |
| EXTRAVIO | DE CHILE | 4861805 | 1010775604 | CURACAVI | 30-31-01 |
| EXTRAVIO | DE CHILE | 5519002 AL 5519036 | 3630873406 | SANTA MARIA | 30-31-01 |
| EXTRAVIO | DE A EDWARDS | 4460005 AL 4460022 | 260028401 | SANTA MARIA DE MANQUEHUE | 30-31-01 |