Órdenes de No Pago EQUIFAX 01-04-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2644301 | 690222607 | MATRIZ | 02-03-04 |
| ROBO | DE CHILE | 4476463, 4476465 | 3110206508 | SUECIA | 02-03-04 |
| ROBO | DE CHILE | 8372349 | 706749004 | SALINAS | 02-03-04 |
| ROBO | DE CHILE | 2119054, 2119059 AL 2119060, 2119062, 2119079 AL 2119080, | 7890010603 | ALGARROBO | 02-03-04 |
| ROBO | DE CHILE | 2119083, 2119085 | 7890010603 | ALGARROBO | 02-03-04 |
| EXTRAVIO | BICE | 5268787 | 1901729 | MATRIZ | 02-03-04 |
| EXTRAVIO | DE CHILE | 2412595 | 1697250507 | TEMUCO | 02-03-04 |
| EXTRAVIO | DE CHILE | 2368342 AL 2368386 | 40235600 | EL GOLF | 02-03-04 |
| EXTRAVIO | DE CHILE | 7312366 AL 7312375 | 3350217708 | VITACURA | 02-03-04 |
| EXTRAVIO | DE CHILE | 3815003 | 5878973278 | VALPARAISO | 02-03-04 |
| EXTRAVIO | DE CHILE | 4621653 AL 4621654 | 773381113 | VINA DEL MAR | 02-03-04 |