Órdenes de No Pago EQUIFAX 09-06-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 1332047 | 205986351 | SAN BERNARDO | 10-11-12 |
| ROBO | DE CHILE | 3907280, 3907282, 3907284, 3907287, 3907290, 3907309 | 279498689 | CONSTITUCION | 10-11-12 |
| ROBO | DE CHILE | 4184859 AL 4184860, 4184862 AL 4184864 | 2150167609 | CONSTITUCION | 10-11-12 |
| HURTO | DE CHILE | 2599839 AL 2599840, 2599844, 2599847, 2599853 | 2120400104 | CURICO | 10-11-12 |
| EXTRAVIO | DE CHILE | 5601207 AL 5601256 | 3630137205 | CENTRO | 10-11-12 |
| EXTRAVIO | DE CHILE | 2266975 | 2603407 | MATRIZ | 10-11-12 |
| EXTRAVIO | DE CHILE | 6772389 | 738876008 | MATRIZ | 10-11-12 |
| EXTRAVIO | DE CHILE | 8587813 AL 8587820 | 2401405400 | TEMUCO | 10-11-12 |
| EXTRAVIO | DE CHILE | 6030964 | 1700606803 | BANDERA | 10-11-12 |
| EXTRAVIO | DE CHILE | 6141684 | 1850614403 | PUENTE ALTO | 10-11-12 |