Órdenes de No Pago EQUIFAX 20-03-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4866948 AL 4866950 | 1560137809 | MATRIZ | 21-22-23 |
| ROBO | DE CHILE | 2640884, 2640895, 2640900, 2640919 AL 2640928 | 2060062009 | SAN JAVIER | 21-22-23 |
| ROBO | DE CHILE | 2712856 AL 2712896 | 1550261000 | EST.CENTRAL | 21-22-23 |
| EXTRAVIO | DE CHILE | 8853969, 8853972, 8853974, 8853976, 8853978, | 1601349806 | NUNOA | 21-22-23 |
| EXTRAVIO | DE CHILE | 8853981 AL 8853982, 8853984, 8853986, 8853990, 8853992, | 1601349806 | NUNOA | 21-22-23 |
| EXTRAVIO | DE CHILE | 8853995 | 1601349806 | NUNOA | 21-22-23 |
| EXTRAVIO | DE CHILE | 2175417 AL 2175466 | 4240033608 | MATRIZ | 21-22-23 |
| EXTRAVIO | DE CHILE | 5652789 | 1400323200 | LIMACHE | 21-22-23 |
| EXTRAVIO | DE CHILE | 3068127 | 1310317106 | LA LIGUA | 21-22-23 |
| EXTRAVIO | DE CHILE | 8024283 AL 8024292 | 18278200 | HUERFANOS | 21-22-23 |
| EXTRAVIO | DE CHILE | 4778403, 5458233 | 1590857103 | PROVIDENCIA | 21-22-23 |