Órdenes de No Pago EQUIFAX 02-04-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6400483 AL 6400485, 6400487 AL 6400490, 6400492 AL 6400493, | 2252111507 | CONCEPCION | 03-04-05 |
| ROBO | DE CHILE | 6400499, 6400501 AL 6400530 | 2252111507 | CONCEPCION | 03-04-05 |
| ROBO | DE CHILE | 2919231 AL 2919277 | 4060039701 | RANCAGUA MACHALI | 03-04-05 |
| ROBO | DE CHILE | 2819283, 2819286, 2819289 AL 2819299, 2819306, | 54060039706 | RANCAGUA MACHALI | 03-04-05 |
| ROBO | DE CHILE | 2819308 AL 2819312 | 54060039706 | RANCAGUA MACHALI | 03-04-05 |
| ROBO | SCOTIABANK CHILE | 2905319 AL 2905327 | 974522675 | MACUL | 03-04-05 |
| EXTRAVIO | DE CHILE | 2593647 | 2080621104 | MATRIZ | 03-04-05 |
| EXTRAVIO | DE CHILE | 2718634, 2718637 AL 2718638, 2718640 AL 2718665, | 5370533306 | MIRAFLORES | 03-04-05 |
| EXTRAVIO | DE CHILE | 2747882 AL 2747906 | 5370533306 | MIRAFLORES | 03-04-05 |
| EXTRAVIO | DE CHILE | 2828525 AL 2828546 | 220918508 | LOS DOMINICOS | 03-04-05 |
| EXTRAVIO | SCOTIABANK CHILE | 3065340, 3065342 AL 3065348 | 973378090 | MATRIZ | 03-04-05 |