Órdenes de No Pago EQUIFAX 07-01-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 207635, 2076317 AL 2076318, 2076327, 2076339, | 2570074410 | PAINE | 08-09-10 |
| ROBO | DE CHILE | 2076343 AL 2076351 | 2570074410 | PAINE | 08-09-10 |
| ROBO | DE CHILE | 8942425, 8942432 AL 8942433, 8942440 AL 8942441, 8942443, | 240600907 | LAS SALINAS | 08-09-10 |
| ROBO | DE CHILE | 8942445 AL 8942453 | 240600907 | LAS SALINAS | 08-09-10 |
| HURTO | DE CHILE | 7015918, 7015924 | 658031007 | SANTIAGO 2000 | 08-09-10 |
| HURTO | DE CHILE | 7027777 | 894005009 | SANTIAGO 2000 | 08-09-10 |