Órdenes de No Pago EQUIFAX 22-06-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| HURTO | DE CHILE | 4437636 AL 4437685 | 2200772802 | MATRIZ | 23-24-25 |
| EXTRAVIO | DE CHILE | 2099060 | 7480170700 | QUILPUE | 23-24-25 |
| EXTRAVIO | DE CHILE | 7320790 AL 7320799 | 2501511210 | VINA DEL MAR | 23-24-25 |
| EXTRAVIO | DE CHILE | 2880757, 2880769 | 8210277207 | QUINTA NORMAL | 23-24-25 |
| ROBO | DE CHILE | 8784100 | 6932207 | HUERFANOS | 23-24-25 |
| ROBO | DE CHILE | 9212974, 9212981, 9212984 AL 9212985, 9212990, 9212997, | 1880906300 | SAN BERNARDO | 23-24-25 |
| ROBO | DE CHILE | 9212999, 9213010, 9213012 | 1880906300 | SAN BERNARDO | 23-24-25 |
| ROBO | DE CHILE | 9022924, 9022930, 9137737, 9137740, 9192066, 9192068 | 1880690003 | SAN BERNARDO | 23-24-25 |
| ROBO | DE CHILE | 1797182, 1797185, 1797193, 1797201, 1797204, | 1480087004 | PROVIDENCIA - LA CONCEPCIO | 23-24-25 |
| ROBO | DE CHILE | 1797209 AL 1797231 | 1480087004 | PROVIDENCIA - LA CONCEPCIO | 23-24-25 |
| EXTRAVIO | DE CHILE | 5078851 AL 5078852 | 16395110 | HUERFANOS | 23-24-25 |
| ROBO | DE CHILE | 7150707, 7150719, 7150725, 7150745, 7150752 AL 7150756 | 8816056210 | MATRIZ | 23-24-25 |