Órdenes de No Pago EQUIFAX 30-05-2019
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8408644 AL 8408655, 8408659 AL 8408693 | 1600002602 | NUNOA | 31-01-02 |
| ROBO | DE CHILE | 7862351 AL 7862352 | 3090374303 | LO BARNECHEA | 31-01-02 |
| ROBO | DE CHILE | 7103463 | 14269301 | HUERFANOS 2000 | 31-01-02 |
| HURTO | DE CHILE | 4707060 AL 4707094 | 1202121002 | LA SERENA | 31-01-02 |
| HURTO | DE CHILE | 3146959 | 1360261608 | SAN PABLO | 31-01-02 |
| HURTO | DE CHILE | 4199343, 4199345 AL 4199346, 4199348, 4199350 | 2050203800 | SAN VICENTE DE TAGUA TAGUA | 31-01-02 |
| EXTRAVIO | DE CHILE | 7985638 AL 7985653 | 9570907 | MATRIZ (2) | 31-01-02 |
| EXTRAVIO | DE CHILE | 5624808 | 1101442009 | ANTOFAGASTA | 31-01-02 |
| EXTRAVIO | DE CHILE | 7392970 | 8000551807 | PUENTE ALTO | 31-01-02 |
| EXTRAVIO | DE CHILE | 2154980 AL 2154982 | 2970109909 | PUERTO MONTT EDWARDS | 31-01-02 |
| EXTRAVIO | SCOTIABANK CHILE | 1871 | 50400830100020575 | MATRIZ | 31-01-02 |