Órdenes de No Pago EQUIFAX 15-04-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2391411, 2391413, 2391418, 2391426 AL 2391444 | 280100207 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 6136575 AL 6136624 | 530846008 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 5242219 | 930148008 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 4765625 | 1575082010 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 4765625 | 1575082016 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 8842145 AL 8842177 | 1601029709 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 4834873, 4834877, 4834884, 4834897, 4834908, 4834911, | 1990477508 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 4834913, 4834915, 4834917 | 1990477508 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 5772428 AL 5772472 | 3630213808 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 7204842, 7204848 | 8811976405 | MATRIZ | 16-17-18 |
| ROBO | DE CHILE | 3361753 AL 3361758, 3361760, 3361762 AL 3361766, | 1562626270 | AHUMADA | 16-17-18 |
| ROBO | DE CHILE | 3361769 AL 3361772, 3361774 AL 3361787 | 1562626270 | AHUMADA | 16-17-18 |
| ROBO | DE CHILE | 3448314 AL 3448331, 3887321, 3887324 AL 3887353 | 180340908 | HUERFANOS | 16-17-18 |
| HURTO | DE CHILE | 3289632 AL 3289645 | 2160427770 | ESTORIL | 16-17-18 |
| EXTRAVIO | DE CHILE | 4920762 | 410286610 | MATRIZ | 16-17-18 |
| EXTRAVIO | DE CHILE | 2140722 AL 2140755 | 220032203 | BOMBERO OSSA | 16-17-18 |