Órdenes de No Pago EQUIFAX 07-02-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2138847 | 4250069909 | MATRIZ | 08-09-10 |
| ROBO | DE CHILE | 5774284 AL 5774286, 5774288 AL 5774312 | 3630110005 | TALAGANTE | 08-09-10 |
| ROBO | DE CHILE | 2181156 AL 2181202 | 1290136804 | PUERTO VARAS | 08-09-10 |
| EXTRAVIO | BICE | 3507926 AL 3507960 | 15760958 | PROVIDENCIA | 08-09-10 |
| EXTRAVIO | BICE | 3160086 AL 3160120 | 15796693 | ISIDORA GOYENECHEA | 08-09-10 |
| EXTRAVIO | DE CHILE | 5739853, 5739859 | 1012011804 | MATRIZ | 08-09-10 |
| EXTRAVIO | DE CHILE | 2543698 AL 2543747 | 1920194202 | LLOLLEO | 08-09-10 |
| EXTRAVIO | DE CHILE | 2298067 | 1101519107 | COQUIMBO | 08-09-10 |
| EXTRAVIO | DE CHILE | 2528507, 2528518, 2528520, 2528524, 2528537 AL 2528539, | 4020298308 | SANTIAGO | 08-09-10 |
| EXTRAVIO | DE CHILE | 2528541, 2528543 AL 2528547 | 4020298308 | SANTIAGO | 08-09-10 |
| EXTRAVIO | DE CHILE | 342909 AL 342940 | 71609386 | HUERFANOS | 08-09-10 |
| EXTRAVIO | DE CHILE | 5650104, 5650128, 5650146, 5650157, 5650169, 5650171, | 1833026702 | LA CALERA | 08-09-10 |
| EXTRAVIO | DE CHILE | 5650181, 5650190 AL 5650200 | 1833026702 | LA CALERA | 08-09-10 |