Órdenes de No Pago EQUIFAX 28-09-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2867834 AL 2867835, 2867838, 2867841 | 3179687679 | CURICO | 29-30-01 |
| ROBO | DE CHILE | 5417411 AL 5417412, 5417415 AL 5417424 | 1380066807 | ESTORIL | 29-30-01 |
| ROBO | DE CHILE | 7846037, 7846047, 7846054, 7846056, 7846058 AL 7846070 | 250324808 | RANCAGUA | 29-30-01 |
| ROBO | DE CHILE | 4558595 AL 4558598, 4558600 AL 4558601 | 1990055901 | MELIPILLA | 29-30-01 |
| ROBO | DE CHILE | 4412807, 4412812, 4412814 AL 4412815, 4412819, 4412826 | 1990146102 | MELIPILLA | 29-30-01 |
| ROBO | SCOTIABANK CHILE | 2544540, 2544543, 2544546 | 65014912 | RANCAGUA | 29-30-01 |
| HURTO | DE CHILE | 4995730 AL 4995745 | 1593788402 | PROVIDENCIA | 29-30-01 |
| HURTO | DE CHILE | 4786946 AL 4786947 | 2050114504 | SAN VICENTE DE TAGUA TAGUA | 29-30-01 |
| EXTRAVIO | DE CHILE | 2003924 | 4450006610 | MATRIZ | 29-30-01 |
| EXTRAVIO | DE CHILE | 9900612, 9900618, 9900620, 9900623, 9900625 AL 9900637 | 1770362104 | ALTO LAS CONDES | 29-30-01 |