Órdenes de No Pago EQUIFAX 21-04-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5429566 AL 5429615 | 1597637602 | BILBAO | 22-23-24 |
| ROBO | DE CHILE | 4596635 AL 4596657 | 1571842010 | SAN DIEGO | 22-23-24 |
| ROBO | DE CHILE | 4985386 AL 4985435, 5282814, 5282828, 5282851, | 743389018 | EL RODEO-EDWARDS/CITI | 22-23-24 |
| ROBO | DE CHILE | 5282854 AL 5282856 | 743389018 | EL RODEO-EDWARDS/CITI | 22-23-24 |
| EXTRAVIO | DE CHILE | 3383093 | 2121139608 | CURICO | 22-23-24 |
| EXTRAVIO | DE CHILE | 6140836 | 530691002 | MATRIZ | 22-23-24 |
| EXTRAVIO | DE CHILE | 3394826 AL 3394829 | 1310412508 | LA LIGUA | 22-23-24 |
| EXTRAVIO | DE CHILE | 2519113 | 1520053410 | PENAFLOR | 22-23-24 |
| EXTRAVIO | DE CHILE | 8109990 | 2500510208 | VALDIVIA | 22-23-24 |
| EXTRAVIO | DE CHILE | 6851739 | 1714042308 | SANTA ELENA | 22-23-24 |