Órdenes de No Pago EQUIFAX 12-11-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5794194, 5794218 AL 5794242 | 3630656600 | LAS CONDES | 13-14-15 |
| ROBO | DE CHILE | 5747828, 5747833, 5747836, 5747850, 5747859, | 3630656306 | TORRE SANTA MARIA | 13-14-15 |
| ROBO | DE CHILE | 5747864 AL 5747877 | 3630656306 | TORRE SANTA MARIA | 13-14-15 |
| HURTO | DE CHILE | 5756603 | 1380604600 | ESTORIL | 13-14-15 |
| HURTO | DE CHILE | 4939232 | 1560504505 | LA VEGA | 13-14-15 |
| HURTO | DE CHILE | 8145760 AL 8145794 | 8002240109 | VITACURA BAE | 13-14-15 |
| HURTO | DE CHILE | 6930097, 6930102, 6930107, 6930112 AL 6930113, 6930118, | 1654035207 | NACIONES UNIDAS | 13-14-15 |
| HURTO | DE CHILE | 6930120 AL 6930134, 6930136 AL 6930139 | 1654035207 | NACIONES UNIDAS | 13-14-15 |