Órdenes de No Pago EQUIFAX 29-01-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 4971026 AL 4971060 | 205167831 | PLAZA VESPUCIO | 30-31-01 |
| ROBO | DE CHILE | 4622302, 4622306, 4622308 AL 4622310, 4622319 AL 4622321, | 2600855307 | OSORNO | 30-31-01 |
| ROBO | DE CHILE | 4622327, 4622330, 4622334 AL 4622335, 4622337, | 2600855307 | OSORNO | 30-31-01 |
| ROBO | DE CHILE | 4622344 AL 4622345, 4643136, 4643138 AL 4643170, | 2600855307 | OSORNO | 30-31-01 |
| ROBO | DE CHILE | 4643172 AL 4643178, 4643180 AL 4643185 | 2600855307 | OSORNO | 30-31-01 |
| ROBO | DE CHILE | 2580265 | 1930120507 | LLOLLEO | 30-31-01 |
| ROBO | DE CHILE | 39988855, 39988862, 39988872 | 2320474800 | VICTORIA | 30-31-01 |
| ROBO | DE CHILE | 2274827, 2274829, 2274835, 2274850 AL 2274851, 2274853, | 2070116800 | LA FLORIDA SUR | 30-31-01 |
| ROBO | DE CHILE | 2274859, 2274863, 2274865, 2275459, 2275474, 2275481, | 2070116800 | LA FLORIDA SUR | 30-31-01 |
| ROBO | DE CHILE | 2275483, 2275486 AL 2275487, 2275502, 2311719, 2311727, | 2070116800 | LA FLORIDA SUR | 30-31-01 |
| ROBO | DE CHILE | 2311732, 2351135 AL 2351137, 2351139, 2351141, 2365251, | 2070116800 | LA FLORIDA SUR | 30-31-01 |
| ROBO | DE CHILE | 2365275, 2365286 AL 2365287, 2365289, 2365296, 2377749, | 2070116800 | LA FLORIDA SUR | 30-31-01 |
| ROBO | DE CHILE | 2377769, 2377776, 2377787, 2377790 AL 2377791, 2377795, | 2070116800 | LA FLORIDA SUR | 30-31-01 |
| ROBO | DE CHILE | 2392481 AL 2392485, 2392499, 2392502, 2406435 AL 2406436, | 2070116800 | LA FLORIDA SUR | 30-31-01 |
| ROBO | DE CHILE | 2406463, 2406469 AL 2406471, 2406475 AL 2406476, | 2070116800 | LA FLORIDA SUR | 30-31-01 |
| ROBO | DE CHILE | 2413066 AL 2413069, 2413071 AL 2413072, 2413079 AL 2413082, | 2070116800 | LA FLORIDA SUR | 30-31-01 |
| ROBO | DE CHILE | 2413085 AL 2413087, 2413090 AL 2413115 | 2070116800 | LA FLORIDA SUR | 30-31-01 |
| ROBO | DE CHILE | 6895558 | 1950079802 | NACIONES UNIDAS | 30-31-01 |
| ROBO | DE CHILE | 8306901 AL 8306950 | 620562200 | PRESIDENTE RIESCO | 30-31-01 |
| ROBO | DE CHILE | 2580830 | 1694385602 | PEDRO AGUIRRE CERDA | 30-31-01 |
| ROBO | DE CHILE | 2189258 AL 2189292 | 1270148808 | PUERTO MONTT EDWARDS | 30-31-01 |
| ROBO | SCOTIABANK CHILE | 902 | 50401680100001017 | MATRIZ | 30-31-01 |
| HURTO | DE CHILE | 8721584, 8721586, 8721591 | 1601668100 | NUNOA | 30-31-01 |
| HURTO | DE CHILE | 9121526 | 8003606604 | MATRIZ | 30-31-01 |
| EXTRAVIO | BICE | 3353700, 3353704 AL 3353705, 3353717 AL 3353726 | 10719801 | MATRIZ | 30-31-01 |
| EXTRAVIO | BICE | 3266013, 3266017, 3266024 AL 3266046 | 20010000271 | MATRIZ | 30-31-01 |
| EXTRAVIO | DE CHILE | 6053395 | 1950863009 | MAIPU | 30-31-01 |
| EXTRAVIO | DE CHILE | 3526943 | 2120251603 | CURICO | 30-31-01 |
| EXTRAVIO | DE CHILE | 2233385 | 1240019603 | PUENTE ALTO | 30-31-01 |
| EXTRAVIO | DE CHILE | 2697085 AL 2697118 | 50007936902 | VITACURA BAE | 30-31-01 |
| EXTRAVIO | DE CHILE | 2624653 | 1930081801 | SANTO DOMINGO | 30-31-01 |
| EXTRAVIO | DE CHILE | 4251927 | 830475001 | EL BOSQUE NORTE | 30-31-01 |
| EXTRAVIO | DE CHILE | 9343711 AL 9343745 | 9218310 | PEDRO DE VALDIVIA | 30-31-01 |
| EXTRAVIO | DE CHILE | 8314516 | 962394325 | PRINCIPE DE GALES | 30-31-01 |