Órdenes de No Pago EQUIFAX 31-01-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6758430, 6758436, 6758451 AL 6758452, 6758462 AL 6758477 | 3501510 | MATRIZ | 01-02-03 |
| ROBO | DE CHILE | 2314892 AL 2314925 | 5930303907 | CONCEPCION | 01-02-03 |
| ROBO | DE CHILE | 8391686 AL 8391693 | 1030251907 | VALPARAISO | 01-02-03 |
| ROBO | DE CHILE | 7128685 AL 7128690, 7128694 AL 7128730 | 3520281605 | LOS CASTANOS | 01-02-03 |
| ROBO | DE A EDWARDS | 7893139, 7893141, 7893145 | 90355008 | VITACURA | 01-02-03 |
| ROBO | SCOTIABANK SUD AMERI | 8421236 AL 8421250 | 974040352 | MATRIZ | 01-02-03 |
| HURTO | DE CHILE | 2089622 | 4290113108 | TEMUCO | 01-02-03 |
| HURTO | DE CHILE | 3922405 AL 3922413 | 2370549409 | VINA DEL MAR | 01-02-03 |
| EXTRAVIO | DE CHILE | 5118469 AL 5118512 | 1392004208 | CALERA | 01-02-03 |
| EXTRAVIO | DE CHILE | 9561494 AL 9561528 | 1694072303 | MONEDA | 01-02-03 |
| EXTRAVIO | DE CHILE | 3055165 | 1820015603 | BAQUEDANO | 01-02-03 |
| EXTRAVIO | DE CHILE | 4038308 AL 4038316 | 64943197 | BOMBERO OSSA | 01-02-03 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 4019754, 4019756, 4019767, 4019770, 4019773 AL 4019785 | 610556301 | VALPARAISO | 01-02-03 |