Órdenes de No Pago EQUIFAX 14-04-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 2848508 AL 2848540 | 207869315 | SAN BERNARDO | 15-16-17 |
| ROBO | DE CHILE | 7907864, 7907866, 7907877, 7907889, 7907902, | 2290158705 | CURICO | 15-16-17 |
| ROBO | DE CHILE | 7907904 AL 7907913 | 2290158705 | CURICO | 15-16-17 |
| ROBO | DE CHILE | 3013997, 3014003, 3014019, 3014024 AL 3014025, 3014038, | 817530007 | MATRIZ | 15-16-17 |
| ROBO | DE CHILE | 3075267 AL 3075316 | 817530007 | MATRIZ | 15-16-17 |
| EXTRAVIO | DE CHILE | 8611823 | 1601414806 | MACUL | 15-16-17 |
| EXTRAVIO | DE CHILE | 7227617 AL 7227624, 7227627, 7227631 AL 7227633, 7227635, | 8011257900 | MATRIZ | 15-16-17 |
| EXTRAVIO | DE CHILE | 7227640 AL 7227641, 7227643 | 8011257900 | MATRIZ | 15-16-17 |
| EXTRAVIO | DE CHILE | 6401506 AL 6401510 | 3662816905 | MATRIZ | 15-16-17 |
| EXTRAVIO | DE CHILE | 2277993 | 1690492201 | MONEDA | 15-16-17 |
| EXTRAVIO | DE CHILE | 2613690 | 1692303608 | MONEDA | 15-16-17 |
| EXTRAVIO | DE CHILE | 4004470 | 2420193301 | TEMUCO | 15-16-17 |
| EXTRAVIO | DE CHILE | 6622065 | 1810424600 | VICUNA MACKENNA | 15-16-17 |