Órdenes de No Pago EQUIFAX 11-01-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3878405 AL 3878411 | 1060125510 | CORONEL | 12-13-14 |
| ROBO | DE CHILE | 1371 AL 1372 | 1810523108 | PORVENIR | 12-13-14 |
| ROBO | DE CHILE | 3261470, 3261487 AL 3261516 | 1370063605 | QUILLOTA | 12-13-14 |
| ROBO | DE CHILE | 2599893 | 8210142903 | QUINTA NORMAL | 12-13-14 |
| ROBO | DE CHILE | 2468511, 2468513, 2468516, 2468518, 2468521, 2468523, | 8210167009 | QUINTA NORMAL | 12-13-14 |
| ROBO | DE CHILE | 2468526 | 8210167009 | QUINTA NORMAL | 12-13-14 |
| ROBO | DE A EDWARDS | 2697204 AL 2697207, 2759535, 2759539 AL 2759559 | 2778851904 | BASE NAVAL | 12-13-14 |
| HURTO | DE CHILE | 4667985 | 2170208807 | LINARES | 12-13-14 |
| EXTRAVIO | DE CHILE | 5890466 AL 5890475 | 196038138 | BUIN | 12-13-14 |
| EXTRAVIO | DE CHILE | 5100715 | 1390338410 | CALERA | 12-13-14 |
| EXTRAVIO | DE CHILE | 3937487, 3937490, 3937492 | 2200746203 | CHILLAN | 12-13-14 |
| EXTRAVIO | DE CHILE | 7085454 AL 7085455 | 3520713602 | VITACURA | 12-13-14 |
| EXTRAVIO | DE CHILE | 4223203 AL 4223204 | 1660010410 | SEMINARIO | 12-13-14 |
| EXTRAVIO | DE CHILE | 5868394 | 2700387905 | PTO. MONTT | 12-13-14 |
| EXTRAVIO | DE CHILE | 9220829 | 1550494906 | EST.CENTRAL | 12-13-14 |
| EXTRAVIO | DE A EDWARDS | 2218768, 2218772, 2218774, 2218784 AL 2218785, 2218788, | 370155509 | LA DEHESA | 12-13-14 |
| EXTRAVIO | DE A EDWARDS | 2218790 AL 2218801 | 370155509 | LA DEHESA | 12-13-14 |
| EXTRAVIO | DE A EDWARDS | 3945392 AL 3945395 | 3680151605 | EL BOSQUE NORTE | 12-13-14 |