Órdenes de No Pago EQUIFAX 03-08-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 5478069 AL 5478092 | 12722737 | NUEVA COSTANERA | 04-05-06 |
| ROBO | DE CHILE | 2348066 AL 2348067, 2348070 AL 2348075 | 5930309704 | LONCO | 04-05-06 |
| ROBO | DE CHILE | 3800470 AL 3800474, 3800478 AL 3800485, 3800487 AL 3800503 | 3262346291 | VITACURA BAE | 04-05-06 |
| EXTRAVIO | DE CHILE | 4262159 AL 4262171, 4262173, 4262175, 4262183 AL 4262185, | 1280511901 | COQUIMBO | 04-05-06 |
| EXTRAVIO | DE CHILE | 4262208 | 1280511901 | COQUIMBO | 04-05-06 |
| EXTRAVIO | DE CHILE | 2306080, 2306095, 2306099, 2306102, 2306106, 2312274, | 9980347907 | SAN PEDRO DE LA PAZ | 04-05-06 |
| EXTRAVIO | DE CHILE | 2312278 AL 2312279, 2312287, 2312289 AL 2312323 | 9980347907 | SAN PEDRO DE LA PAZ | 04-05-06 |
| EXTRAVIO | DE CHILE | 3414667 AL 3414668, 3414670, 3414676, 3414679, 3414681, | 2120718105 | CURICO | 04-05-06 |
| EXTRAVIO | DE CHILE | 3414683, 3414685 AL 3414686, 3414691 AL 3414692, 3414701, | 2120718105 | CURICO | 04-05-06 |
| EXTRAVIO | DE CHILE | 3414711, 3414713 AL 3414714, 3499566 AL 3499599 | 2120718105 | CURICO | 04-05-06 |
| EXTRAVIO | DE CHILE | 2463880 AL 2463881, 2463885, 2463887, 2463889 AL 2463890, | 2310213310 | PTO. MONTT | 04-05-06 |
| EXTRAVIO | DE CHILE | 2463894, 2463903, 2463909, 2463911 AL 2463912, | 2310213310 | PTO. MONTT | 04-05-06 |
| EXTRAVIO | DE CHILE | 2486259 AL 2486293 | 2310213310 | PTO. MONTT | 04-05-06 |
| EXTRAVIO | DE CHILE | 8327826 | 1890377804 | IRARRAZAVAL | 04-05-06 |