Órdenes de No Pago EQUIFAX 27-04-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 3236904 | 15720417 | ISIDORA GOYENECHEA | 28-29-30 |
| ROBO | DE CHILE | 2278018 AL 2278022, 2278026 AL 2278027, 2278030, | 2340096400 | PIRQUE | 28-29-30 |
| ROBO | DE CHILE | 2278034 AL 2278036, 2278038 AL 2278067 | 2340096400 | PIRQUE | 28-29-30 |
| ROBO | DE CHILE | 800377 | 1084103 | TALAGANTE | 28-29-30 |
| ROBO | DE CHILE | 3862864 AL 3862865, 3862874 | 1621614303 | LAS TORRES | 28-29-30 |
| ROBO | DE CHILE | 9972489, 9972508 AL 9972535 | 2400241205 | PTO. MONTT | 28-29-30 |
| ROBO | DE CHILE | 2438893 AL 2438902 | 2401747810 | PLAZA ARMAS | 28-29-30 |
| ROBO | DE CHILE | 7631773, 7631775 | 1484913008 | VINA DEL MAR | 28-29-30 |
| ROBO | SCOTIABANK SUD AMERI | 3285944, 3285947, 3285950, 3285954, 3285959 | 973604244 | LA SERENA | 28-29-30 |
| ROBO | SCOTIABANK SUD AMERI | 4278986 AL 4278990 | 4024710 | TALAGANTE | 28-29-30 |
| HURTO | DE CHILE | 4464406 AL 4464407, 4464410 AL 4464440 | 2207310606 | CONSTITUCION | 28-29-30 |
| HURTO | SCOTIABANK SUD AMERI | 2671194, 2671197, 2671200, 2671202, 2671210, 2671212, | 972474940 | LOS ANGELES | 28-29-30 |
| HURTO | SCOTIABANK SUD AMERI | 2671215 | 972474940 | LOS ANGELES | 28-29-30 |
| EXTRAVIO | DE CHILE | 4236090 | 1910186305 | BILBAO | 28-29-30 |
| EXTRAVIO | DE CHILE | 8180766 | 1731312701 | APOQUINDO | 28-29-30 |
| EXTRAVIO | DE CHILE | 6746223 AL 6746224 | 8810089508 | HUERFANOS | 28-29-30 |
| EXTRAVIO | DE CHILE | 3862867 AL 3862872, 3862900, 3862902 AL 3862909 | 1621614303 | LAS TORRES | 28-29-30 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 9297122 | 971219262 | INDEPENDENCIA RANCAGUA | 28-29-30 |