Órdenes de No Pago EQUIFAX 18-03-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 2882557 AL 2882585 | 14756647 | LA DEHESA | 19-20-21 |
| ROBO | DE CHILE | 2187306 AL 2187355, 2214101 AL 2214150 | 18470109 | RENCA | 19-20-21 |
| ROBO | DE CHILE | 4378445 AL 4378446, 4378448 AL 4378459 | 210061604 | ESTORIL | 19-20-21 |
| ROBO | DE CHILE | 6660541, 6660543 AL 6660583 | 1810324006 | PORVENIR | 19-20-21 |
| ROBO | DE CHILE | 7864690, 7864695, 7864697 AL 7864705, 7864707 AL 7864719 | 100100902 | CONCEPCION | 19-20-21 |
| ROBO | SCOTIABANK CHILE | 2405126 | 572067802 | CERRILLOS | 19-20-21 |
| EXTRAVIO | BICE | 5509366 | 12740174 | APOQUINDO | 19-20-21 |
| EXTRAVIO | DE CHILE | 4903628 | 3110214303 | SUECIA | 19-20-21 |
| EXTRAVIO | DE CHILE | 5717388 | 1012939205 | CURAUMA | 19-20-21 |
| EXTRAVIO | DE CHILE | 6926498 | 58810363110 | EL GOLF | 19-20-21 |
| EXTRAVIO | DE CHILE | 8130658 AL 8130666, 8130675 AL 8130690 | 2501916001 | VALDIVIA | 19-20-21 |
| EXTRAVIO | DE CHILE | 8680807 | 1970096602 | TALAGANTE | 19-20-21 |
| EXTRAVIO | DE CHILE | 7815943 | 1079934600 | CONCEPCION | 19-20-21 |
| EXTRAVIO | DE CHILE | 8674900 | 2680578609 | PUERTO VARAS | 19-20-21 |