Órdenes de No Pago EQUIFAX 24-11-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2202313, 2202316 AL 2202318, 2202320, 2202322 | 1290155102 | 1290155102 | 25-26-27 |
| ROBO | DE CHILE | 2202327 AL 2202344, 2202346 AL 2202347 | 1290155102 | 1290155102 | 25-26-27 |
| ROBO | DE CHILE | 2417152 AL 2417189 | 7010283000 | 7010283000 | 25-26-27 |
| HURTO | BICE | 5448979, 5448992 AL 5448993, 5448995, 5449000 | 1253492 | 1253492 | 25-26-27 |
| HURTO | BICE | 5626331 AL 5626365 | 1253492 | 1253492 | 25-26-27 |
| HURTO | DE CHILE | 8556848 | 1780361601 | 1780361601 | 25-26-27 |
| HURTO | DE CHILE | 4338272 | 2150501609 | 2150501609 | 25-26-27 |
| HURTO | DE CHILE | 5096551 | 2050317006 | 2050317006 | 25-26-27 |