Órdenes de No Pago EQUIFAX 19-06-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8084555 AL 8084590 | 2501840110 | VALDIVIA II | 20-21-22 |
| ROBO | DE CHILE | 9474530, 9474533, 9474537, 9474539, 9474544, | 1880906300 | SAN BERNARDO | 20-21-22 |
| ROBO | DE CHILE | 9474546 AL 9474579 | 1880906300 | SAN BERNARDO | 20-21-22 |
| ROBO | DE CHILE | 9205373, 9205377, 9205379, 9205386 AL 9205405 | 1880690003 | SAN BERNARDO | 20-21-22 |
| EXTRAVIO | DE CHILE | 7828439 | 1220636403 | COQUIMBO | 20-21-22 |
| EXTRAVIO | DE CHILE | 3927828 AL 3927867 | 1577402903 | SAN DIEGO | 20-21-22 |