Órdenes de No Pago EQUIFAX 04-12-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| HURTO | DE CHILE | 3659327 AL 3659335, 3659337 AL 3659361 | 1642758305 | CENTRO | 05-06-07 |
| HURTO | DE CHILE | 3466531, 3466533 | 2121291200 | CURICO | 05-06-07 |
| HURTO | DE CHILE | 4904716 | 1560413705 | LA VEGA | 05-06-07 |
| HURTO | DE CHILE | 6097643 | 160985793 | APOQUINDO | 05-06-07 |
| HURTO | DE CHILE | 5300166 | 74727018 | CONCEPCION | 05-06-07 |
| HURTO | DE CHILE | 2529684 | 563193601 | LOS LEONES | 05-06-07 |
| HURTO | DE CHILE | 30 AL 60 | 2653140031 | ANTOFAGASTA | 05-06-07 |
| HURTO | DE CHILE | 9736461 | 8840041309 | PUENTE ALTO | 05-06-07 |
| HURTO | DE CHILE | 5300174, 5300176 AL 5300210 | 747272018 | CONCEPCION-LONCO | 05-06-07 |
| HURTO | DE CHILE | 4643827 | 1010162810 | RENACA VINA DEL MAR | 05-06-07 |
| HURTO | DE CHILE | 3619830 AL 3619832 | 260212108 | SANTA MARIA DE MANQUEHUE | 05-06-07 |
| HURTO | SCOTIABANK CHILE | 30 AL 60 | 2653140031 | ANTOFAGASTA | 05-06-07 |