Órdenes de No Pago EQUIFAX 28-03-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5997196 AL 5997237 | 1950252307 | MAIPU | 29-30-31 |
| ROBO | DE CHILE | 5887296 AL 5887298, 9321499 AL 9321501 | 162631387 | CENTRO | 29-30-31 |
| ROBO | DE CHILE | 7581016, 7581019 AL 7581020, 7588037 AL 7588061 | 2501608700 | VALDIVIA | 29-30-31 |
| HURTO | DE CHILE | 2847348, 2847350, 2847352, 2847354, 2847356, 2847358, | 6462788096 | TOBALABA | 29-30-31 |
| HURTO | DE CHILE | 2847360 AL 2847361, 2847363, 2847365 | 6462788096 | TOBALABA | 29-30-31 |
| HURTO | DE CHILE | 2126288 AL 2126310, 2126312 AL 2126321 | 4210087804 | CASA BLANCA | 29-30-31 |
| HURTO | DE CHILE | 5203258 | 2001165608 | INDEPENDENCIA | 29-30-31 |
| HURTO | DE CHILE | 5073843, 5073881, 5073883, 5073885, 5073888, 5073891 | 2020143908 | RANCAGUA SAN MARTIN | 29-30-31 |
| HURTO | DE CHILE | 4704047, 4704049, 4704076, 4704078, 4704081, 4704083 | 2050372803 | SAN VICENTE DE TAGUA TAGUA | 29-30-31 |
| EXTRAVIO | BICE | 3358082 AL 3358115 | 15802421 | MATRIZ | 29-30-31 |
| EXTRAVIO | ITAU | 24052 | 211711312 | MATRIZ | 29-30-31 |
| EXTRAVIO | DE CHILE | 9195527 AL 9195549 | 705408 | MATRIZ | 29-30-31 |
| EXTRAVIO | DE CHILE | 4265185 | 2421169507 | TEMUCO | 29-30-31 |
| EXTRAVIO | DE CHILE | 7575483 AL 7575484 | 2501221602 | VALDIVIA | 29-30-31 |
| EXTRAVIO | DE CHILE | 5264641 | 2100190500 | SANTA CRUZ | 29-30-31 |
| EXTRAVIO | DE CHILE | 6072841, 6072845 AL 6072874 | 1850887803 | PUENTE ALTO | 29-30-31 |
| EXTRAVIO | DE CHILE | 7343245 AL 7343295 | 3520259005 | LOS CASTANOS | 29-30-31 |
| EXTRAVIO | DE CHILE | 9732611 AL 9732612 | 1633501106 | DIEZ DE JULIO | 29-30-31 |
| EXTRAVIO | DE CHILE | 2018661 AL 2018666 | 4390027209 | COPIAPO-ORIENTE | 29-30-31 |