Órdenes de No Pago EQUIFAX 22-01-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | ITAU | 7544812, 8299070, 8299075 AL 8299105 | 208297906 | LA SERENA | 22-23-24 |
| ROBO | DE CHILE | 8892 AL 8893 | 2400838409 | TEMUCO | 22-23-24 |
| ROBO | DE CHILE | 6475652 AL 6475659 | 1854773604 | PUENTE ALTO | 22-23-24 |
| HURTO | DE CHILE | 7105487, 7105493, 7105497, 7105499, 7105501 AL 7105502, | 350219402 | ORREGO LUCO | 22-23-24 |
| HURTO | DE CHILE | 7105508, 7234324, 7234335, 7234337, 7234339, | 350219402 | ORREGO LUCO | 22-23-24 |
| HURTO | DE CHILE | 7234342 AL 7234343, 7279529 AL 7279530, 7279543 AL 7279563, | 350219402 | ORREGO LUCO | 22-23-24 |
| HURTO | DE CHILE | 7279649 AL 7279683 | 350219402 | ORREGO LUCO | 22-23-24 |
| HURTO | DE CHILE | 3322975 | 1470737203 | LIBERTAD VINA DEL MAR | 22-23-24 |