Órdenes de No Pago EQUIFAX 25-10-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2378800, 2378804, 2378808, 2378817 AL 2378818, 2378823, | 220145501 | NUNOA MACUL | 26-27-28 |
| ROBO | DE CHILE | 2378829 AL 2378830, 2516567 AL 2516617 | 220145501 | NUNOA MACUL | 26-27-28 |
| ROBO | DE CHILE | 7772442 AL 7772491 | 1601054102 | NUNOA MACUL | 26-27-28 |
| ROBO | DE CHILE | 2517385, 2517394, 2517396, 2517405 AL 2517430 | 1930005810 | SAN ANTONIO | 26-27-28 |
| ROBO | DE CHILE | 7030384, 7030389, 7030391 | 892612005 | NUEVA LOS LEONES | 26-27-28 |
| ROBO | DE CHILE | 5570224, 5570228, 5570233, 5570235 | 2020674204 | RANCAGUA SAN MARTIN | 26-27-28 |
| ROBO | DE CHILE | 5654526, 5654528, 5654530, 5654534, 5654536, 5654539 | 2020984207 | RANCAGUA SAN MARTIN | 26-27-28 |
| HURTO | DE CHILE | 4224383, 4224390, 4224395 | 2421035710 | TEMUCO | 26-27-28 |
| EXTRAVIO | BICE | 5269670, 5269677, 5269696, 5269700, 5269706 AL 5269718 | 12757557 | VITACURA | 26-27-28 |
| EXTRAVIO | DE CHILE | 4140911 AL 4140950 | 2420268903 | TEMUCO | 26-27-28 |
| EXTRAVIO | DE CHILE | 6160031 AL 6160037, 6162633 AL 6162682 | 2701253100 | PTO. MONTT | 26-27-28 |
| EXTRAVIO | DE CHILE | 5091847, 5091849 AL 5091852 | 1020369108 | VALPARAISO | 26-27-28 |
| EXTRAVIO | DE CHILE | 2890079 | 1110312910 | PEDRO AGUIRRE CERDA | 26-27-28 |
| EXTRAVIO | DE CHILE | 5644749, 5644766 | 2020877806 | RANCAGUA SAN MARTIN | 26-27-28 |
| EXTRAVIO | SCOTIABANK CHILE | 2327344 | 971331429 | MAIPU | 26-27-28 |