Órdenes de No Pago EQUIFAX 02-03-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 1298258, 1298272, 1298286, 1298288, 1298291, 1441207 | 14719636 | VITACURA | 03-04-05 |
| ROBO | BICE | 1441209, 1441211, 1441213, 1441218, 1579799 AL 1579800 | 14719636 | VITACURA | 03-04-05 |
| ROBO | BICE | 1579808, 1579810, 1579816, 1579819, 1671920 | 14719636 | VITACURA | 03-04-05 |
| ROBO | BICE | 1671923 AL 1671925, 1671932, 1671935, 1671943 | 14719636 | VITACURA | 03-04-05 |
| ROBO | BICE | 1671949 AL 1671950, 1810143 AL 1810144, 1810147, 1810150 | 14719636 | VITACURA | 03-04-05 |
| ROBO | BICE | 1898337 AL 1898338, 1898340, 1898353, 1898357 AL 1898359 | 14719636 | VITACURA | 03-04-05 |
| ROBO | BICE | 1898369, 2074360, 2074366 AL 2074367, 2393812 AL 2393845 | 14719636 | VITACURA | 03-04-05 |
| ROBO | BICE | 1392446 AL 1392449, 1392457, 1392469, 1418832, 1418841 | 14720936 | VITACURA | 03-04-05 |
| ROBO | BICE | 1418859, 1418862 AL 1418865, 1672060, 1672073 | 14720936 | VITACURA | 03-04-05 |
| ROBO | BICE | 1672077 AL 1672091, 1723652 AL 1723653, 1723658, 1999886 | 14720936 | VITACURA | 03-04-05 |
| ROBO | BICE | 1999891, 2236767, 2236773, 2236777 AL 2236779, 2236785 | 14720936 | VITACURA | 03-04-05 |
| ROBO | BICE | 2236791, 2236796 AL 2236797, 2236799, 2393897, 2393919 | 14720936 | VITACURA | 03-04-05 |
| ROBO | BICE | 2393929 | 14720936 | VITACURA | 03-04-05 |
| ROBO | DE CHILE | 2339943 AL 2339992 | 2730138802 | PURRANQUE | 03-04-05 |
| EXTRAVIO | DE CHILE | 2523807 al 2523825 | 568809433 | ORREGO LUCO | 03-04-05 |
| EXTRAVIO | DE CHILE | 6586494 al 6586502 | 2280882803 | CONCEPCION | 03-04-05 |