Órdenes de No Pago EQUIFAX 13-11-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2115241 | 4310016010 | PLAZA EGANA | 14-15-16 |
| HURTO | DE CHILE | 2332341 AL 2332375 | 2200115400 | PARRAL | 14-15-16 |
| HURTO | DE CHILE | 3569244 | 1310053302 | LA LIGUA | 14-15-16 |
| HURTO | DE CHILE | 2835033 AL 2835038, 2835040 AL 2835042 | 221286809 | BOMBERO OSSA | 14-15-16 |
| HURTO | DE CHILE | 4618936 | 3330100305 | TAJAMARES-EDWARDS/CITI | 14-15-16 |