Órdenes de No Pago EQUIFAX 02-11-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8652975; 8652977; 8652988 AL 8653018 | 1030447110 | VIÑA DEL MAR | 03-04-05 |
| ROBO | ITAU | 0019435 AL 0019435 | 203207189 | MONEDA | 03-04-05 |
| ROBO | EDWARDS | 2592902 AL 2592913, 2592915 AL 2592919, 2592921 AL 2592935 | 561243820 | LOS LEONES | 03-04-05 |
| ROBO | DE CHILE | 3221278 AL 3221278, 3221276 AL 3221276, 3221279 AL 3221279, 3220091 AL 3220190 | 1450418008 | VICUÑA MACKENNA | 03-04-05 |
| ROBO | DE CHILE | 6196867, 6269848 | 17469001 | AHUMADA | 03-04-05 |
| ROBO | DE CHILE | 8168599, 8168605 AL 8168606, 8168587, 8168596 | 1481759307 | VIÑA DEL MAR | 03-04-05 |
| ROBO | DE CHILE | 8026255, 8026261 AL 8026263, 8026253, 8026246 AL 8026247, 8026236, 8026251 | 164636107 | VICUÑA MACKENNA | 03-04-05 |
| ROBO | DE CHILE | 2162012 AL 2162013 | 2590115401 | CHILLAN | 03-04-05 |
| HURTO | DE CHILE | 8589693 AL 8589695 | 887967008 | VIÑA DEL MAR | 03-04-05 |