Órdenes de No Pago EQUIFAX 09-12-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6451560, 6451563, 6451568, 6451571, 6451574, 6451590, | 828070002 | MATRIZ | 10-11-12 |
| ROBO | DE CHILE | 6451596 AL 6451601 | 828070002 | MATRIZ | 10-11-12 |
| ROBO | DE CHILE | 3095657 AL 3095706 | 3280023310 | MATRIZ | 10-11-12 |
| ROBO | DE CHILE | 8587502, 8587514, 8587518, 8587520, 8587526, | 1490311801 | QUILPUE | 10-11-12 |
| ROBO | DE CHILE | 8587528 AL 8587535 | 1490311801 | QUILPUE | 10-11-12 |
| ROBO | DE CHILE | 4344001 AL 4344050 | 2350386110 | VICTORIA | 10-11-12 |
| ROBO | DE CHILE | 5810153 AL 5810177 | 1100314203 | ANTOFAGASTA | 10-11-12 |
| ROBO | DE CHILE | 2651862, 2651867, 2651894 AL 2651895, 2651900, | 4560020006 | SAN CARLOS DE APOQUINDO | 10-11-12 |
| ROBO | DE CHILE | 2651902 AL 2651909 | 4560020006 | SAN CARLOS DE APOQUINDO | 10-11-12 |
| ROBO | SCOTIABANK CHILE | 4, 6 AL 8, 10 AL 25 | 2651521518 | MATRIZ | 10-11-12 |
| ROBO | ITAU | 1436301 AL 1436335, 6337594 | 200871602 | MATRIZ | 10-11-12 |
| ROBO | DE CREDITO E INVERSI | 6320479 AL 6320513 | 52371361 | MATRIZ | 10-11-12 |