Órdenes de No Pago EQUIFAX 30-07-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5819535, 5819540, 5819546 AL 5819563 | 1960300506 | BUIN | 31-01-02 |
| ROBO | DE CHILE | 994458 | 504002701000032 | BILBAO | 31-01-02 |
| ROBO | DE CHILE | 3564395 | 1310240708 | MATRIZ | 31-01-02 |
| ROBO | DE CHILE | 2901750 AL 2901819 | 1580651606 | MATRIZ | 31-01-02 |
| ROBO | DE CHILE | 7973570 AL 7973572, 7973579 AL 7973582, 7973588 AL 7973592 | 1220642106 | COQUIMBO | 31-01-02 |
| ROBO | DE CHILE | 5130353 | 1201028101 | LA SERENA | 31-01-02 |
| HURTO | DE CHILE | 3564395 | 13102407 | MATRIZ | 31-01-02 |
| EXTRAVIO | DE CHILE | 6291663 AL 6291665 | 16525661 | LA DEHESA | 31-01-02 |
| EXTRAVIO | DE CHILE | 4002972 AL 4002973 | 1510361502 | PEDRO DE VALDIVIA | 31-01-02 |