Órdenes de No Pago EQUIFAX 10-01-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 188992 AL 189022 | 21714542 | LAS CONDES | 11-12-13 |
| ROBO | DE CHILE | 5168009, 5168013, 5168026 AL 5168056 | 1740414101 | MATRIZ | 11-12-13 |
| ROBO | DE CHILE | 2587303 AL 2587348 | 8230092809 | MATRIZ | 11-12-13 |
| ROBO | DE CHILE | 4316395, 4316397, 4316399, 4316401, 4316404, 4316408, | 2350294400 | VICTORIA | 11-12-13 |
| ROBO | DE CHILE | 4316410, 4316412, 4316495, 4316497, 4316499 | 2350294400 | VICTORIA | 11-12-13 |
| ROBO | DE CHILE | 4711492, 4711497, 4711499, 4711505 AL 4711518 | 8820178307 | APOQUINDO | 11-12-13 |
| ROBO | DE CHILE | 8795349 | 1600915806 | EST.CENTRAL | 11-12-13 |
| ROBO | DE CHILE | 3641906, 3641913, 3641917 AL 3641941 | 1671104700 | PROVIDENCIA | 11-12-13 |
| ROBO | DE CHILE | 3632272 AL 3632276 | 1642752802 | VITACURA BAE | 11-12-13 |
| EXTRAVIO | BICE | 7644907 AL 7644915 | 1781715 | MATRIZ | 11-12-13 |
| EXTRAVIO | DE CHILE | 2238651 | 4620140209 | NUNOA | 11-12-13 |
| EXTRAVIO | DE CHILE | 4175517 | 2710681400 | CASTRO | 11-12-13 |
| EXTRAVIO | DE CHILE | 5752955 AL 5752956 | 1740204910 | LO VIAL | 11-12-13 |
| EXTRAVIO | DE CHILE | 7628079, 7628087, 7628090, 7628093, 7628095, | 1220158501 | COQUIMBO | 11-12-13 |
| EXTRAVIO | DE CHILE | 7628098 AL 7628100 | 1220158501 | COQUIMBO | 11-12-13 |
| EXTRAVIO | DE CHILE | 3258871 AL 3258918, 3338618 AL 3338659 | 1471067808 | REPUBLICA | 11-12-13 |
| EXTRAVIO | DE CHILE | 5899460 | 1320381503 | SAN FELIPE | 11-12-13 |
| EXTRAVIO | DE CHILE | 6517690 AL 6517691, 6517711, 6517715, 6517719 AL 6517724 | 1481110205 | VINA DEL MAR | 11-12-13 |
| EXTRAVIO | DE CHILE | 4785169, 4785178 AL 4785203 | 8820267004 | BANCA PRIV APOQUINDO | 11-12-13 |