Órdenes de No Pago EQUIFAX 03-06-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 9618597, 9618599 | 209775229 | VIÑA DEL MAR | 04-05-06 |
| ROBO | DE CHILE | 4316856, 4316858, 4316862, 4316868 AL 4316869, | 220104305 | CHILLAN | 04-05-06 |
| ROBO | DE CHILE | 4316876 AL 4316880 | 220104305 | CHILLAN | 04-05-06 |
| EXTRAVIO | DE CHILE | 4077503, 4077505 AL 4077507 | 1510421807 | PEDRO DE VALDIVIA | 04-05-06 |