Órdenes de No Pago EQUIFAX 09-03-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6181372 AL 6181383, 6181386, 6181389 AL 6181390, | 1960314109 | BUIN | 10-11-12 |
| ROBO | DE CHILE | 6181395 AL 6181407, 6181409 AL 6181412, 6181414 AL 6181415 | 1960314109 | BUIN | 10-11-12 |
| ROBO | DE CHILE | 6181417 AL 6181420 | 1960314109 | BUIN | 10-11-12 |
| ROBO | DE CHILE | 2163084, 2163087, 2163089 AL 2163116 | 2590169206 | CHILLAN | 10-11-12 |
| HURTO | DE CHILE | 9988917 AL 9988948 | 1800186908 | RENCA | 10-11-12 |
| HURTO | DE CHILE | 3913395 | 1642646102 | VITACURA | 10-11-12 |
| HURTO | DE CHILE | 5997110 | 1322507408 | SAN FELIPE | 10-11-12 |
| HURTO | DE CHILE | 3316315 AL 3316323 | 1471214206 | LIBERTAD VINA DEL MAR | 10-11-12 |