Órdenes de No Pago EQUIFAX 26-03-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 2895590 AL 2895591, 2895595, 2895597, 2895600, | 14756957 | LA DEHESA | 27-28-29 |
| ROBO | BICE | 2895605 AL 2895615 | 14756957 | LA DEHESA | 27-28-29 |
| ROBO | DE CHILE | 2184433, 2184436, 2184438, 2184442, 2184444, 2184447, | 221079302 | BANDERA | 27-28-29 |
| ROBO | DE CHILE | 2184454, 2184457 AL 2184461 | 221079302 | BANDERA | 27-28-29 |
| ROBO | DE CHILE | 2580973 AL 2581007 | 1920527909 | SAN ANTONIO | 27-28-29 |
| ROBO | DE CHILE | 7708720 | 2390021604 | ANDRES BELLO | 27-28-29 |
| ROBO | DE CHILE | 7844796 AL 7844895 | 7563773964 | LA FLORIDA MUNICIPALIDAD | 27-28-29 |
| HURTO | DE CHILE | 6049895 AL 6049906, 6049909 AL 6049929 | 530246909 | PANAMERICANA NORTE | 27-28-29 |
| EXTRAVIO | BICE | 3888331 AL 3888365 | 15740965 | ISIDORA GOYENECHEA | 27-28-29 |
| EXTRAVIO | DE CHILE | 2306398 AL 2306427 | 1530040002 | NUNOA | 27-28-29 |
| EXTRAVIO | DE CHILE | 4247788 AL 4247795 | 2020465204 | RANCAGUA | 27-28-29 |
| EXTRAVIO | DE CHILE | 2287772 AL 2287773, 2287775, 2287778, 2287780, 2287784, | 2730000603 | PURRANQUE | 27-28-29 |
| EXTRAVIO | DE CHILE | 2287786 | 2730000603 | PURRANQUE | 27-28-29 |
| EXTRAVIO | DE CHILE | 5722534 AL 5722568 | 1320358701 | SAN FELIPE | 27-28-29 |
| EXTRAVIO | DE CHILE | 7205062 AL 7205096 | 3520747905 | LOS CASTANOS | 27-28-29 |
| EXTRAVIO | DE CHILE | 9125273 | 2080603302 | SAN FERNANDO | 27-28-29 |
| EXTRAVIO | DE CHILE | 2159397 AL 2159431 | 1230073909 | INDEPENDENCIA | 27-28-29 |