Órdenes de No Pago EQUIFAX 23-02-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2349459 AL 2349462 | 2730143301 | PURRANQUE | 24-25-26 |
| HURTO | DE CHILE | 6874992 AL 6874993 | 1050755900 | ARICA | 24-25-26 |
| HURTO | DE CHILE | 1901262 AL 1901271 | 859076000 | AHUMADA | 24-25-26 |
| HURTO | DE CHILE | 4139077, 4351982 AL 4352012 | 1071838406 | IQUIQUE | 24-25-26 |
| HURTO | DE CHILE | 6261749 AL 6261770 | 11676010 | VITACURA | 24-25-26 |
| HURTO | DE CHILE | 5213898 AL 5213902 | 2800445402 | COIHAIQUE | 24-25-26 |
| HURTO | DE CHILE | 4510273, 4510283, 4510293, 4510300 AL 4510301, 4510304 | 2661137295 | MANQUEHUE | 24-25-26 |
| HURTO | DE CHILE | 4510306 AL 4510307 | 2661137295 | MANQUEHUE | 24-25-26 |
| HURTO | DE CHILE | 7977959, 7977966 AL 7977968, 7977970 AL 7977989 | 3861347845 | MANQUEHUE | 24-25-26 |