Órdenes de No Pago EQUIFAX 30-11-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2543767 AL 2543801 | 2130198205 | ILLAPEL | 01-02-03 |
| HURTO | DE CHILE | 5756607 | 1380604600 | ESTORIL | 01-02-03 |
| HURTO | DE CHILE | 3100677 AL 3100691 | 2540051500 | LA UNION | 01-02-03 |
| HURTO | DE CHILE | 3984452 AL 3984486, 4057437 AL 4057471 | 140345605 | APOQUINDO | 01-02-03 |
| HURTO | DE CHILE | 6221576 | 2253802609 | CONCEPCION | 01-02-03 |
| HURTO | DE CHILE | 3941246, 3941248, 3941261 AL 3941262, 3941267, | 1420019002 | VINA DEL MAR EDWARDS | 01-02-03 |
| HURTO | DE CHILE | 3941269 AL 3941271 | 1420019002 | VINA DEL MAR EDWARDS | 01-02-03 |
| HURTO | DE CHILE | 3941243, 3941253 AL 3941255 | 1420019002 | VINA DEL MAR EDWARDS | 01-02-03 |
| ROBO | DE CHILE | 7179719, 7179723, 7179733 AL 7179734, 7179742, 7179749, | 1621998909 | TORRE LAS CONDES | 01-02-03 |
| ROBO | DE CHILE | 7179751 AL 7179752, 7179754 AL 7179755 | 1621998909 | TORRE LAS CONDES | 01-02-03 |
| HURTO | DE CHILE | 4391840, 4391845, 4391850, 4391852 AL 4391853, 4391856, | 2160141694 | MATRIZ | 01-02-03 |
| HURTO | DE CHILE | 4391863 AL 4391874 | 2160141694 | MATRIZ | 01-02-03 |