Órdenes de No Pago EQUIFAX 04-04-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7931303, 7931305 AL 7931331 | 1600922604 | NUNOA | 05-06-07 |
| ROBO | DE CHILE | 8243701 AL 8243702, 8243707, 8243710, 8243719 AL 8243724 | 2684818104 | RECOLETA | 05-06-07 |
| ROBO | DE CHILE | 2563420 AL 2563468 | 2230308702 | TALCAHUANO | 05-06-07 |
| ROBO | DE CHILE | 6551625 AL 6551639, 6551641, 6551651 AL 6551672 | 2280178410 | PEDRO DE VALDIVIA | 05-06-07 |
| ROBO | DE A EDWARDS | 4810260, 4810264, 4810278, 4810281, 4810283, 4810285, | 635635002 | NUEVA MORANDE | 05-06-07 |
| ROBO | DE A EDWARDS | 4810296 AL 4810297, 4810299 AL 4810301, 4810303 AL 4810306 | 635635002 | NUEVA MORANDE | 05-06-07 |
| EXTRAVIO | DE CHILE | 2142901 | 1440066903 | TEMUCO | 05-06-07 |
| EXTRAVIO | DE CHILE | 3894465, 3894468 AL 3894469 | 4080648003 | VITACURA | 05-06-07 |
| EXTRAVIO | DE CHILE | 4454235 AL 4454236, 4454238 AL 4454239, 4454242, 4454244, | 1163506800 | SEMINARIO | 05-06-07 |
| EXTRAVIO | DE CHILE | 4454248, 4454252, 4454254 AL 4454277 | 1163506800 | SEMINARIO | 05-06-07 |
| EXTRAVIO | DE A EDWARDS | 4301627, 4301632, 4301639, 4301641, 4301644, 4301649 | 3170009609 | AGUSTINAS | 05-06-07 |
| EXTRAVIO | DE A EDWARDS | 3252177 AL 3252211 | 3190185309 | NUEVA APOQUINDO | 05-06-07 |