Órdenes de No Pago EQUIFAX 09-01-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8441554 AL 8441584 | 9980111805 | MALL | 10-11-12 |
| ROBO | DE CHILE | 2363707 AL 2363708, 2363721, 2363735 AL 2363736 | 2340156705 | PIRQUE | 10-11-12 |
| ROBO | DE CHILE | 3742001 AL 3742024 | 803236003 | LA REINA | 10-11-12 |
| ROBO | DE CHILE | 6343559, 6343575, 6343606 | 658579002 | HUERFANOS | 10-11-12 |
| ROBO | DE CHILE | 6870221 AL 6870267 | 3160435302 | HUERFANOS | 10-11-12 |
| ROBO | DE CHILE | 2110949 | 7890107810 | PUENTE ALTO | 10-11-12 |
| EXTRAVIO | DE CHILE | 4274199, 4274204, 4274206 AL 4274207, 4274209 AL 4274210, | 1071572902 | MATRIZ | 10-11-12 |
| EXTRAVIO | DE CHILE | 4274228 AL 4274230, 4274235 AL 4274247 | 1071572902 | MATRIZ | 10-11-12 |
| EXTRAVIO | DE CHILE | 3812218, 3812220, 3812224 AL 3812238, 3812245 AL 3812261 | 1640898002 | MATRIZ | 10-11-12 |
| EXTRAVIO | DE CHILE | 5756346 AL 5756380 | 1380577002 | ESTORIL | 10-11-12 |
| EXTRAVIO | DE CHILE | 3455986 | 1070190000 | IQUIQUE | 10-11-12 |
| EXTRAVIO | DE CHILE | 6616214 | 1810182706 | PORVENIR | 10-11-12 |
| EXTRAVIO | DE CHILE | 6616109, 6616111 AL 6616117 | 1900632210 | VITACURA | 10-11-12 |
| EXTRAVIO | DE CHILE | 6994996 | 167244822 | HUERFANOS | 10-11-12 |
| EXTRAVIO | DE CHILE | 6862663 AL 6862672 | 676193006 | HUERFANOS | 10-11-12 |
| EXTRAVIO | DE CHILE | 8499767 AL 8499768, 8499772 AL 8499773, 8499783 AL 8499815 | 800054001 | VALPARAISO | 10-11-12 |
| EXTRAVIO | DE CHILE | 8623772 | 2683502506 | PUERTO VARAS | 10-11-12 |