Órdenes de No Pago EQUIFAX 23-04-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9876754 | 50305110 | MATRIZ | 24-25-26 |
| ROBO | DE CHILE | 5247302 AL 5247304 | 1012480901 | MATRIZ | 24-25-26 |
| ROBO | DE CHILE | 5041153 AL 5041154 | 2172501910 | LINARES | 24-25-26 |
| ROBO | DE CHILE | 5828853, 5828862, 5828866, 5828871, 5828876, 5828879, | 2701267400 | PUERTO MONTT EDWARDS | 24-25-26 |
| ROBO | DE CHILE | 5828882 AL 5828886 | 2701267400 | PUERTO MONTT EDWARDS | 24-25-26 |
| ROBO | DE CHILE | 5116694 | 2050454408 | SAN VICENTE DE TAGUA TAGUA | 24-25-26 |
| EXTRAVIO | DE CHILE | 2124532 | 1140036405 | CALAMA | 24-25-26 |
| EXTRAVIO | DE CHILE | 2155734 AL 2155783 | 2660106600 | LA REINA | 24-25-26 |
| EXTRAVIO | DE CHILE | 4666195 | 1620299609 | LAS CONDES | 24-25-26 |
| EXTRAVIO | DE CHILE | 5939061, 5939063, 5939065, 5939070 AL 5939098 | 1320500310 | SAN FELIPE | 24-25-26 |