Órdenes de No Pago EQUIFAX 30-10-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6308168 AL 6308217 | 1717419109 | MAC IVER | 31-01-02 |
| EXTRAVIO | DE CHILE | 5742011 al 5742034 | 1850772010 | PUENTE ALTO | 31-01-02 |
| ROBO | DE CHILE | 7064387 AL 7064425, 7064376, 7064379 | 2500524900 | VALDIVIA II | 31-01-02 |
| ROBO | DE CHILE | 2793586 AL 2793618, 2793584 | 8210137805 | APOQUINDO | 31-01-02 |
| HURTO | DE CHILE | 2346918 | 1110080609 | ANTOFAGASTA | 31-01-02 |
| ROBO | DE CHILE | 7005413 AL 7005415 | 19289100 | AHUMADA | 31-01-02 |
| HURTO | DE CHILE | 4768455 | 50187805 | MELIPILLA | 31-01-02 |
| ROBO | DE CHILE | 5566879 | 14065901 | LIMACHE | 31-01-02 |
| ROBO | DE CHILE | 5458260 | 1790857103 | LA REINA | 31-01-02 |
| ROBO | DE CHILE | 6290687 AL 6290721 | 1901053506 | MALL PLAZA NORTE | 31-01-02 |