Órdenes de No Pago EQUIFAX 31-03-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4050118 AL 4050148 | 2323012200 | ANGOL | 01-02-03 |
| ROBO | DE CHILE | 2202954, 2202957 AL 2202986 | 2830023001 | PAINE | 01-02-03 |
| ROBO | DE CHILE | 3671180 AL 3671181, 3671184 AL 3671189, 3671193 AL 3671194, | 3190349107 | APOQUINDO | 01-02-03 |
| ROBO | DE CHILE | 3671196 AL 3671214 | 3190349107 | APOQUINDO | 01-02-03 |
| HURTO | DE CHILE | 9193551, 9193553 AL 9193554, 9193557 | 8707910 | MATRIZ | 01-02-03 |
| EXTRAVIO | BBVA | 64, 66 AL 67 | 3950006439 | BANDERA | 01-02-03 |
| EXTRAVIO | DE CHILE | 3107462 | 1310318408 | LA LIGUA | 01-02-03 |
| EXTRAVIO | DE CHILE | 2398975 | 5735301 | HUERFANOS | 01-02-03 |