Órdenes de No Pago EQUIFAX 23-06-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4394805, 4394812, 4394816, 4394824 AL 4394825, 4394831, | 2040270407 | RENGO | 24-25-26 |
| ROBO | DE CHILE | 4394841 AL 4394842, 4394844 AL 4394853 | 2040270407 | RENGO | 24-25-26 |
| ROBO | DE CHILE | 4342311 AL 4342358 | 2040280708 | RENGO | 24-25-26 |
| ROBO | DE CHILE | 2404972, 2404978, 2404991 AL 2404992, 2404995, 3244151, | 2200379300 | MALL PLAZA NORTE | 24-25-26 |
| ROBO | DE CHILE | 3244158 AL 3244159, 3244162, 3244168, 3244177, | 2200379300 | MALL PLAZA NORTE | 24-25-26 |
| ROBO | DE CHILE | 3244179 AL 3244185 | 2200379300 | MALL PLAZA NORTE | 24-25-26 |
| ROBO | DE CHILE | 2237436, 2237475, 2238600, 2238622, 2238624 AL 2238625, | 4070142608 | MALL PLAZA NORTE | 24-25-26 |
| ROBO | DE CHILE | 2238641 AL 2238642 | 4070142608 | MALL PLAZA NORTE | 24-25-26 |
| ROBO | DE CHILE | 4378781 AL 4378822 | 1200637610 | LA SERENA HUANHUALI | 24-25-26 |
| ROBO | SCOTIABANK CHILE | 994458 AL 994466 | 50400270100003200 | MATRIZ | 24-25-26 |
| HURTO | DE CHILE | 7251495 AL 7251499, 7251502, 7251521, 7251529, 7251589 | 1201068510 | LA SERENA | 24-25-26 |
| EXTRAVIO | DE CHILE | 4210567 AL 4210569, 4210574 AL 4210591, 4210593 AL 4210616 | 1640584806 | VITACURA | 24-25-26 |
| EXTRAVIO | DE CHILE | 9216576, 9216578, 9216583, 9216587, 9216589, | 17548704 | HUERFANOS | 24-25-26 |
| EXTRAVIO | DE CHILE | 9216595 AL 9216606 | 17548704 | HUERFANOS | 24-25-26 |
| EXTRAVIO | DE CHILE | 5263261 AL 5263310, 5359881 AL 5359930 | 936974007 | CONCEPCION | 24-25-26 |
| EXTRAVIO | DE CHILE | 6980256 | 2501411901 | VALDIVIA II | 24-25-26 |