Órdenes de No Pago EQUIFAX 28-01-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2769310 AL 2769344 | 640354706 | TOBALABA | 29-30-31 |
| ROBO | DE CHILE | 3314966, 3314976, 3314980, 3314986 AL 3314988, | 1640275310 | CANDELARIA | 29-30-31 |
| ROBO | DE CHILE | 3314990 AL 3314991 | 1640275310 | CANDELARIA | 29-30-31 |
| ROBO | DE CHILE | 3264149 AL 3264277 | 1562595046 | AHUMADA EDWARDS | 29-30-31 |
| ROBO | DE CHILE | 2392953, 2718973, 2718975, 2718995 AL 2718996, 2719005, | 2200398807 | SAN PEDRO DE LA PAZ | 29-30-31 |
| ROBO | DE CHILE | 3140817, 3140819, 3140840, 3637549, 3637553, 3637557, | 2200398807 | SAN PEDRO DE LA PAZ | 29-30-31 |
| ROBO | DE CHILE | 3637577, 3810941, 3810955 AL 3810956, 3810959, | 2200398807 | SAN PEDRO DE LA PAZ | 29-30-31 |
| ROBO | DE CHILE | 4850406 AL 4850432 | 2200398807 | SAN PEDRO DE LA PAZ | 29-30-31 |
| EXTRAVIO | DE CHILE | 5110378 AL 5110387, 7458377, 7458379 AL 7458382 | 16563107 | MATRIZ | 29-30-31 |
| EXTRAVIO | DE CHILE | 3403143 | 210399608 | ESTORIL | 29-30-31 |
| EXTRAVIO | DE CHILE | 2368763, 9918484 | 8030464 | APOQUINDO | 29-30-31 |
| EXTRAVIO | DE CHILE | 5589691 AL 5589700 | 8010586610 | HUERFANOS | 29-30-31 |
| EXTRAVIO | DE CHILE | 7326878 AL 7326927 | 8636405 | MELIPILLA | 29-30-31 |
| EXTRAVIO | DE CHILE | 5475341 | 2100175406 | SANTA CRUZ | 29-30-31 |
| EXTRAVIO | DE CHILE | 3658743 | 580575807 | VINA DEL MAR | 29-30-31 |
| EXTRAVIO | DE CHILE | 2803795 | 2773684094 | VINA DEL MAR | 29-30-31 |