Órdenes de No Pago EQUIFAX 09-11-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7183316 AL 7183318 | 630062501 | SAN CARLOS DE APOQUINDO | 10-11-12 |
| ROBO | DE CHILE | 7183350 AL 7183353 | 630062501 | SAN CARLOS DE APOQUINDO | 10-11-12 |
| HURTO | DE CHILE | 5931249 AL 5931283 | 1103246107 | ARICA | 10-11-12 |
| HURTO | DE CHILE | 3512560 AL 3512563 | 3964766504 | BILBAO | 10-11-12 |
| HURTO | DE CHILE | 2256894 AL 2256895 | 480070506 | LOS TRAPENSES | 10-11-12 |
| HURTO | DE CHILE | 5631427 | 1010345200 | PRAT VINA DEL MAR | 10-11-12 |
| HURTO | DE CHILE | 5622623 AL 5622624, 5622626 | 1010344802 | PRAT VINA DEL MAR | 10-11-12 |
| HURTO | DE CHILE | 5804196 AL 5804197, 5804199 | 1012510804 | PRAT VINA DEL MAR | 10-11-12 |