Órdenes de No Pago EQUIFAX 11-03-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7829790 | 20390045802 | MATRIZ | 12-13-14 |
| ROBO | DE CHILE | 3989207, 3989219 AL 3989220, 3989224, 3989227, 3989231, | 1460352762 | APOQUINDO | 12-13-14 |
| ROBO | DE CHILE | 3989234 AL 3989235, 3989239 | 1460352762 | APOQUINDO | 12-13-14 |
| ROBO | DE CHILE | 5548662 | 2301021802 | LOS ANGELES | 12-13-14 |
| ROBO | DE CHILE | 4221059 | 2150373901 | CONSTITUCION | 12-13-14 |
| ROBO | DE CHILE | 8677794, 8677800, 8677803 AL 8677811, 8677813 AL 8677814, | 2680318403 | PUERTO VARAS | 12-13-14 |
| ROBO | DE CHILE | 8677817 AL 8677819, 8677821 AL 8677840 | 2680318403 | PUERTO VARAS | 12-13-14 |
| ROBO | DE CHILE | 9916709, 9916719 AL 9916738 | 2362640487 | TORRE LA INDUSTRIA | 12-13-14 |
| EXTRAVIO | DE CHILE | 2387208 AL 2387209 | 1460023108 | CANETE | 12-13-14 |