Órdenes de No Pago EQUIFAX 20-07-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 5613302, 5613310, 5613341 AL 5613375 | 1781502 | TEATINOS | 21-22-23 |
| ROBO | BICE | 5417929 AL 5417940 | 20001000315 | TEATINOS | 21-22-23 |
| ROBO | BICE | 3898210, 3898220 AL 3898225 | 21301000224 | TEATINOS | 21-22-23 |
| ROBO | DE CHILE | 2179249 AL 2179266, 2179268 AL 2179279 | 2750165502 | MACUL | 21-22-23 |
| ROBO | DE CHILE | 3748905, 3748907, 3748921 AL 3748922, 3794216, | 2163654644 | ESTORIL | 21-22-23 |
| ROBO | DE CHILE | 3842943 AL 3842944, 3867030, 3867037, 3914316, 3914336, | 2163654644 | ESTORIL | 21-22-23 |
| ROBO | DE CHILE | 3914343, 3948129, 3948143, 4128699, 4128702, 4128716, | 2163654644 | ESTORIL | 21-22-23 |
| ROBO | DE CHILE | 4235252, 4235270 AL 4235271, 4343941, 4343949 | 2163654644 | ESTORIL | 21-22-23 |
| EXTRAVIO | DE CHILE | 5275960 | 2163654644 | MATRIZ | 21-22-23 |
| ROBO | DE CHILE | 2163634 AL 2163636 | 1801059409 | RENCA | 21-22-23 |
| ROBO | DE CHILE | 2916550 AL 2916584 | 270510201 | TALCAHUANO BASE NAVAL | 21-22-23 |
| EXTRAVIO | DE CHILE | 8010421, 8010424 AL 8010455 | 1220681910 | COQUIMBO | 21-22-23 |
| EXTRAVIO | DE CHILE | 7752182 | 5494709 | MATRIZ | 21-22-23 |