Órdenes de No Pago EQUIFAX 06-03-2020
| BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| DE CHILE | 2209939, 2209956, 2209966 AL 2209985 | 1580002402 | PYME | 07-08-09 |
| DE CHILE | 2479984 AL 2480013 | 5230190510 | MAIPU | 07-08-09 |
| DE CHILE | 2000488 AL 2000521 | 7080066004 | BALMACEDA | 07-08-09 |
| DE CHILE | 2884357 | 1580308304 | SAN PABLO | 07-08-09 |
| DE CHILE | 2033777 AL 2033810 | 5,85218E+11 | SAN ANTONIO | 07-08-09 |
| DE CHILE | 2584910 | 1,9201E+12 | SAN ANTONIO | 07-08-09 |
| DE CHILE | 4227651 | 2370257502 | PRINCIPE DE GALES | 07-08-09 |
| DE CHILE | 4014395 AL 4014405 | 610747019 | MATRIZ | 07-08-09 |
| DE CHILE | 4617826 AL 4617832 | 1575341210 | MATRIZ | 07-08-09 |
| DE CHILE | 5137244, 5137248 AL 5137250, 5137253 AL 5137266 | 3100315509 | AHUMADA | 07-08-09 |
| DE CHILE | 4282527 | 1570084807 | SAN DIEGO | 07-08-09 |
| DE CHILE | 4038327 AL 4038361 | 1661069510 | SEMINARIO | 07-08-09 |
| DE CHILE | 4145877 AL 4145911 | 1661091707 | SEMINARIO | 07-08-09 |