Órdenes de No Pago EQUIFAX 30-06-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4206309 AL 4206310 | 2420105102 | TEMUCO | 01-02-03 |
| ROBO | DE CHILE | 3062994, 3063006, 3063008, 3063014 AL 3063036 | 2540145402 | LA UNION | 01-02-03 |
| ROBO | DE CHILE | 2980244 AL 2980245, 2980250 AL 2980251, 2980253 AL 2980291 | 2540228309 | LA UNION | 01-02-03 |
| ROBO | DE CHILE | 6133182 AL 6133183, 6133185 AL 6133187, 6133191, 6133193, | 1760081600 | HUECHURABA | 01-02-03 |
| ROBO | DE CHILE | 6133197, 6133199 AL 6133200, 6133203, 6133208, | 1760081600 | HUECHURABA | 01-02-03 |
| ROBO | DE CHILE | 6133214 AL 6133218 | 1760081600 | HUECHURABA | 01-02-03 |
| EXTRAVIO | DE CHILE | 4442859 AL 4442903 | 2001250306 | RANCAGUA | 01-02-03 |
| ROBO | DE CHILE | 3567174, 3567181 AL 3567183, 3626913, 3626932 AL 3626936, | 3620599304 | MATRIZ | 01-02-03 |
| ROBO | DE CHILE | 3626938 AL 3626944 | 3620599304 | MATRIZ | 01-02-03 |
| ROBO | DE CHILE | 3856268, 3856310 | 757812002 | EL BOSQUE NORTE-EDWARDS/CI | 01-02-03 |
| ROBO | DE CHILE | 4343956 | 778005873 | EL BOSQUE NORTE-EDWARDS/CI | 01-02-03 |
| ROBO | DE CHILE | 8039618 | 1220783801 | COQUIMBO | 01-02-03 |
| ROBO | DE CHILE | 3588753, 3588757 AL 3588760, 3745711 AL 3745745 | 463365506 | PTO. MONTT | 01-02-03 |
| EXTRAVIO | DE CHILE | 4804784 al 4804785 | 1201957407 | LA SERENA | 01-02-03 |
| EXTRAVIO | DE CHILE | 2598563 | 2130156804 | ILLAPEL | 01-02-03 |
| EXTRAVIO | DE CHILE | 4372057 | 1622669502 | MALL LA FLORIDA | 01-02-03 |