Órdenes de No Pago EQUIFAX 18-06-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5665947 AL 5665996 | 1742013003 | BUIN | 19-20-21 |
| ROBO | DE CHILE | 2522321, 2522328, 2522332, 2522335, 2522341, 2522343, | 2080859505 | AHUMADA | 19-20-21 |
| ROBO | DE CHILE | 2522347, 2522349 AL 2522352, 2522354 AL 2522356, | 2080859505 | AHUMADA | 19-20-21 |
| ROBO | DE CHILE | 2522359 AL 2522360, 2522362, 2522365 AL 2522370 | 2080859505 | AHUMADA | 19-20-21 |
| EXTRAVIO | ITAU | 8837743 | 204203801 | EL GOLF | 19-20-21 |
| EXTRAVIO | DE CHILE | 2425007 | 1370389009 | CALAMA | 19-20-21 |
| EXTRAVIO | DE CHILE | 4819209 AL 4819213 | 1560464704 | MATRIZ | 19-20-21 |
| EXTRAVIO | DE CHILE | 8436246 AL 8436250 | 2254025909 | CONCEPCION | 19-20-21 |