Órdenes de No Pago EQUIFAX 28-05-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8988281 AL 8988290 | 51108410 | MATRIZ | 29-30-31 |
| ROBO | DE CHILE | 368980020, 368980033, 368980036, 368980052, | 2181013009 | PARRAL | 29-30-31 |
| ROBO | DE CHILE | 368980054 AL 368980069 | 2181013009 | PARRAL | 29-30-31 |
| HURTO | DE CHILE | 2083914 AL 2083917 | 4310092709 | MAIPU | 29-30-31 |
| HURTO | DE CHILE | 2282888 AL 2282891 | 2730062301 | PURRANQUE | 29-30-31 |
| EXTRAVIO | DE CHILE | 2542563 | 1520080200 | PENAFLOR | 29-30-31 |
| EXTRAVIO | DE CHILE | 2319441 AL 2319442, 2319449, 2319452 AL 2319455, | 40475509 | APOQUINDO | 29-30-31 |
| EXTRAVIO | DE CHILE | 2319485 AL 2319487 | 40475509 | APOQUINDO | 29-30-31 |
| EXTRAVIO | DE CHILE | 7212654 | 4707008 | SAN MIGUEL | 29-30-31 |
| EXTRAVIO | DE CHILE | 5515581 AL 5515584, 5515593, 5515600, 5515605, | 2301144802 | LOS ANGELES | 29-30-31 |
| EXTRAVIO | DE CHILE | 5515619 AL 5515630 | 2301144802 | LOS ANGELES | 29-30-31 |
| EXTRAVIO | SCOTIABANK CHILE | 4907320 AL 4907345 | 751017009 | SANTA ELENA | 29-30-31 |