Órdenes de No Pago EQUIFAX 02-12-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 624124 AL 624126, 5939773, 5939802 AL 5939803, 5939822, | 2701096608 | PTO. MONTT | 03-04-05 |
| ROBO | DE CHILE | 6165098, 6165137, 6247109 AL 6247111, 6247117, 6247129, | 2701096608 | PTO. MONTT | 03-04-05 |
| ROBO | DE CHILE | 6247132, 6247134 AL 6247157 | 2701096608 | PTO. MONTT | 03-04-05 |
| ROBO | DE CHILE | 6247119 | 2701096609 | PTO. MONTT | 03-04-05 |
| ROBO | DE CHILE | 2345400, 2345402, 2345404 AL 2345405, 2345407 | 2780053202 | SAN BERNARDO | 03-04-05 |
| HURTO | DE CHILE | 8949408, 8949417, 8949426, 8949438 AL 8949439, | 1700181800 | LOS HEROES | 03-04-05 |
| HURTO | DE CHILE | 8949441 AL 8949449 | 1700181800 | LOS HEROES | 03-04-05 |