Órdenes de No Pago EQUIFAX 05-02-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 323921, 3239404 AL 3239418, 3258484 AL 3258518 | 4190063602 | MATRIZ | 06-07-08 |
| ROBO | DE CHILE | 5829093, 5829105, 5829108, 5829113, 5829126, | 2250094200 | APOQUINDO | 06-07-08 |
| ROBO | DE CHILE | 5829128 AL 5829140 | 2250094200 | APOQUINDO | 06-07-08 |
| ROBO | DE CHILE | 5398337 AL 5398377 | 1390403203 | LA CALERA | 06-07-08 |
| ROBO | DE CHILE | 5420855, 5420891 AL 5420897, 5459273 AL 5459322 | 1390498207 | LA CALERA | 06-07-08 |
| HURTO | DE CHILE | 2810960, 2810962 AL 2810963, 2810969 AL 2810990 | 640234610 | TOBALABA | 06-07-08 |
| HURTO | DE CHILE | 3682911 | 1596010405 | PROVIDENCIA | 06-07-08 |
| HURTO | DE CHILE | 5208926 | 2050167508 | SAN VICENTE DE TAGUA TAGUA | 06-07-08 |