Órdenes de No Pago EQUIFAX 16-02-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4021200, 4063338 AL 4063339 | 1465364416 | EL FARO | 17-18-19 |
| ROBO | DE CHILE | 6004639, 6004644, 6004649 AL 6004652 | 1740013309 | LO VIAL | 17-18-19 |
| ROBO | DE CHILE | 8937326 AL 8937354 | 1700891108 | SANTIAGO | 17-18-19 |
| ROBO | DE CHILE | 4473457 AL 4473491 | 1575335507 | SAN DIEGO | 17-18-19 |
| ROBO | DE CHILE | 8007582, 8007589, 8007591 AL 8007623 | 8840053909 | LA CISTERNA | 17-18-19 |
| HURTO | DE CHILE | 8110286 AL 8110295 | 3270067910 | ESTORIL | 17-18-19 |
| HURTO | DE CHILE | 8276351 | 2080398910 | SANTA CRUZ | 17-18-19 |
| HURTO | DE CHILE | 5959590 | 2020753504 | SAN MARTIN RANCAGUA | 17-18-19 |