Órdenes de No Pago EQUIFAX 11-05-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2127635 AL 2127636 | 2830066303 | PAINE | 12-13-14 |
| ROBO | DE CHILE | 2728821 AL 2728822, 2728828 AL 2728829, 2728839, 2728842, | 2160628002 | TALCA | 12-13-14 |
| ROBO | DE CHILE | 2728845, 2728854, 2728861, 2728864, 2728866 AL 2728870 | 2160628002 | TALCA | 12-13-14 |
| ROBO | DE CHILE | 2683868, 2683870, 2683872, 2683874 AL 2683876 | 1580363001 | LO VIAL | 12-13-14 |
| ROBO | DE CHILE | 1415374 AL 1415378 | 8820891109 | APOQUINDO | 12-13-14 |
| ROBO | DE CHILE | 7479920, 7479925 AL 7479926, 7479930 AL 7479931, | 1480145903 | VINA DEL MAR | 12-13-14 |
| ROBO | DE CHILE | 7479935 AL 7479936 | 1480145903 | VINA DEL MAR | 12-13-14 |
| ROBO | DE A EDWARDS | 5758898, 5758900 AL 5758946 | 761464019 | LUIS PASTEUR | 12-13-14 |
| ROBO | DE A EDWARDS | 7113662 AL 7113675 | 725262019 | SANTA MARIA DE MANQUEHUE | 12-13-14 |
| EXTRAVIO | DE CHILE | 5711176 | 2700591408 | PTO. MONTT | 12-13-14 |
| EXTRAVIO | DE A EDWARDS | 3542530 AL 3542542 | 3190288306 | APOQUINDO | 12-13-14 |
| EXTRAVIO | DE A EDWARDS | 4303814, 4303819 | 1593956007 | PROVIDENCIA | 12-13-14 |