Órdenes de No Pago EQUIFAX 12-03-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5089273 AL 5089274, 5089277, 5089279, 5089282, 5089285, | 2200868402 | CHILLAN | 13-14-15 |
| ROBO | DE CHILE | 5089288, 5089299, 5089304 | 2200868402 | CHILLAN | 13-14-15 |
| ROBO | DE CHILE | 3400165 | 21900094709 | LA LIGUA | 13-14-15 |
| ROBO | DE CHILE | 4034374, 4034377 AL 4034378 | 2320184005 | VALDIVIA | 13-14-15 |
| ROBO | DE CHILE | 6957054 AL 6957099 | 21403 | VITACURA | 13-14-15 |
| ROBO | DE CHILE | 5189602, 5189606 AL 5189608 | 4960914579 | ISIDORA GOYENECHEA | 13-14-15 |
| EXTRAVIO | DE CHILE | 5232469, 5232477, 5232479, 5232498 AL 5232510 | 2001328801 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE CHILE | 5896413, 5896446 AL 5896462 | 1740473309 | LO VIAL | 13-14-15 |
| EXTRAVIO | DE CHILE | 8901778 AL 8901815 | 1030069007 | CONDELL VALPARAISO | 13-14-15 |
| EXTRAVIO | SCOTIABANK CHILE | 1 AL 2, 4 AL 7, 10 AL 11, 20, 22 AL 24 | 2653173975 | MATRIZ | 13-14-15 |