Órdenes de No Pago EQUIFAX 22-01-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2380835 | 1694385602 | MONEDA | 23-24-25 |
| ROBO | DE CHILE | 6773908, 6773936 | 8817003004 | APOQUINDO | 23-24-25 |
| ROBO | DE CHILE | 4069645 | 2150144702 | CONSTITUCION | 23-24-25 |
| ROBO | DE CHILE | 3167014, 3167016 AL 3167018, 3167020 AL 3167022, | 2401970308 | ANTONIO VARAS | 23-24-25 |
| ROBO | DE CHILE | 3167024 AL 3167029 | 2401970308 | ANTONIO VARAS | 23-24-25 |
| EXTRAVIO | DE CHILE | 347788 AL 347790 | 1310039608 | LA LIGUA | 23-24-25 |
| EXTRAVIO | DE CHILE | 7063296 | 3520178702 | VITACURA | 23-24-25 |
| EXTRAVIO | DE CHILE | 5719623 AL 5719626 | 1011120303 | VALPARAISO | 23-24-25 |