Órdenes de No Pago EQUIFAX 17-06-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7901182, 7901185 AL 7901186, 7901189, 7901195 AL 7901197, | 2501624704 | VALDIVIA II | 18-19-20 |
| ROBO | DE CHILE | 7901199, 7901204 AL 7901208 | 2501624704 | VALDIVIA II | 18-19-20 |
| ROBO | DE CHILE | 4881766, 4881770, 4881778, 4881791, 4881793 AL 4881799 | 1200419502 | LA SERENA HUANHUALI | 18-19-20 |
| EXTRAVIO | DE CHILE | 4043949 AL 4043998 | 2320192704 | ANGOL | 18-19-20 |
| EXTRAVIO | DE CHILE | 8621260 | 1601690602 | NUNOA | 18-19-20 |
| EXTRAVIO | DE CHILE | 4749839 | 1573593306 | SAN DIEGO | 18-19-20 |
| EXTRAVIO | DE CHILE | 2546997 AL 2546998 | 2080056107 | SAN FERNANDO | 18-19-20 |
| ROBO | DE CHILE | 2339791, al 2339840 | 5930006107 | LONCO | 18-19-20 |