Órdenes de No Pago EQUIFAX 27-07-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5725318 AL 5725344 | 1380324607 | MATRIZ | 28-29-30 |
| ROBO | DE CHILE | 8550205, 8550212 | 2250862407 | CONCEPCION | 28-29-30 |
| ROBO | DE CHILE | 8936056 AL 8936105 | 2900751409 | PTA ARENAS | 28-29-30 |
| EXTRAVIO | DE CHILE | 5275961 AL 5275970 | 4242500 | MATRIZ | 28-29-30 |
| EXTRAVIO | DE CHILE | 130 | 1370704210 | QUILLOTA | 28-29-30 |
| EXTRAVIO | DE CHILE | 2143165 AL 2143199 | 2750177601 | TOBALABA | 28-29-30 |
| EXTRAVIO | DE CHILE | 4805613 | 4962915699 | EL BOSQUE NORTE | 28-29-30 |
| EXTRAVIO | DE CHILE | 8290160 AL 8290162, 8290168 AL 8290171 | 1480543301 | VINA DEL MAR-MARINA ARAUCO | 28-29-30 |
| ROBO | DE CHILE | 8168095, 8168100, 8168103, 8168114, 8186178, 8186204, | 2500607208 | VALDIVIA | 28-29-30 |
| ROBO | DE CHILE | 8186215, 8199843, 8199853, 8215024, 8215037, 8215058, | 2500607208 | VALDIVIA | 28-29-30 |
| ROBO | DE CHILE | 8230632, 8230647, 8246320, 8246339, 8246343, 8246346, | 2500607208 | VALDIVIA | 28-29-30 |
| ROBO | DE CHILE | 8264784, 8264800, 8274784, 8279687, 8279784, 8279887, | 2500607208 | VALDIVIA | 28-29-30 |
| ROBO | DE CHILE | 8279909, 8297239, 8297259, 8297271, 8297900, 8297907, | 2500607208 | VALDIVIA | 28-29-30 |
| ROBO | DE CHILE | 8309932, 8309958, 8309969, 8309975, 8321253, | 2500607208 | VALDIVIA | 28-29-30 |
| ROBO | DE CHILE | 8321255 AL 8321256, 8321264, 8321267, 8321274 AL 8321279, | 2500607208 | VALDIVIA | 28-29-30 |
| ROBO | DE CHILE | 8321281 AL 8321286, 8321288 AL 8321292, 8321294 AL 8321300, | 2500607208 | VALDIVIA | 28-29-30 |
| ROBO | DE CHILE | 8332906 AL 8332955, 8797242, 8797246 | 2500607208 | VALDIVIA | 28-29-30 |
| EXTRAVIO | DE CHILE | 4721708, 4721721, 4721725, 4721730, 4721738 | 17990710 | MATRIZ | 28-29-30 |