Órdenes de No Pago EQUIFAX 11-06-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2969087 AL 2969092 | 1560694528 | MATRIZ | 12-13-14 |
| ROBO | DE CHILE | 4033686, 4033698 AL 4033701, 4074865, 4074884, 4074890, | 3362452362 | CERRILLOS BAE | 12-13-14 |
| ROBO | DE CHILE | 4095100, 4095103, 4095114 AL 4095120 | 3362452362 | CERRILLOS BAE | 12-13-14 |
| EXTRAVIO | DE CHILE | 2783668 | 2410319802 | ANCUD | 12-13-14 |
| EXTRAVIO | DE CHILE | 3179847 | 2161099507 | TALCA | 12-13-14 |
| EXTRAVIO | DE CHILE | 2871008, 2871010 AL 2871015 | 4190437909 | VINA DEL MAR-LIBERTAD | 12-13-14 |
| EXTRAVIO | DE CHILE | 3207130 | 1450498510 | VICUÑA MACKENNA | 12-13-14 |