Órdenes de No Pago EQUIFAX 31-07-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5924426 | 1320278502 | MATRIZ | 01-02-03 |
| ROBO | DE CHILE | 6170954 AL 6170957, 6170959, 6170961, 6170963 AL 6170985 | 4720244500 | PROVIDENCIA | 01-02-03 |
| ROBO | DE CHILE | 8566938 AL 8566972 | 2253644205 | CONCEPCION-LONCO | 01-02-03 |
| EXTRAVIO | DE CHILE | 4949864, 4949875, 4949893, 4949897, 4949900, 4949903, | 1660557403 | PUCON | 01-02-03 |
| EXTRAVIO | DE CHILE | 4949905, 4949912, 4949928, 4949931, 4949938, | 1660557403 | PUCON | 01-02-03 |
| EXTRAVIO | DE CHILE | 4949940 AL 4949953 | 1660557403 | PUCON | 01-02-03 |
| EXTRAVIO | DE CHILE | 2703993 AL 2704027 | 4060760605 | MATRIZ | 01-02-03 |
| EXTRAVIO | DE CHILE | 6615184, 6615198, 6615201, 6615204, 6615208, 6615219 | 2401022007 | TEMUCO | 01-02-03 |
| EXTRAVIO | DE CHILE | 5785513 AL 5785547 | 3630971505 | CANAL 13 | 01-02-03 |
| EXTRAVIO | DE CHILE | 2465194 AL 2465196 | 2310116905 | PTO. MONTT | 01-02-03 |