Órdenes de No Pago EQUIFAX 12-02-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8788611 AL 8788612 | 1260741774 | NUNOA | 13-14-15 |
| ROBO | DE CHILE | 5608726 AL 5608728, 5608731 AL 5608732 | 2100215403 | SANTA CRUZ | 13-14-15 |
| ROBO | DE CHILE | 3197986 AL 3197987, 3203987 AL 3203992 | 4190560009 | RENACA VINA DEL MAR | 13-14-15 |
| HURTO | DE CHILE | 3911860 | 58820404707 | APOQUINDO | 13-14-15 |
| HURTO | DE CHILE | 6998617 AL 6998619 | 3160219003 | HUERFANOS | 13-14-15 |
| HURTO | DE CHILE | 5608721 AL 5608722 | 2100215403 | SANTA CRUZ | 13-14-15 |