Órdenes de No Pago EQUIFAX 11-03-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| HURTO | DE CHILE | 6395846 AL 6395880 | 1951213303 | MAIPU | 12-13-14 |
| HURTO | DE CHILE | 9792172 AL 9792181 | 19299303 | MATRIZ | 12-13-14 |
| HURTO | DE CHILE | 5366934 AL 5366982 | 733583002 | AHUMADA | 12-13-14 |
| HURTO | DE CHILE | 3192732 AL 3192766 | 1360212309 | PUDAHUEL | 12-13-14 |
| HURTO | DE CHILE | 2178033 AL 2178042 | 4560325205 | SAN CARLOS | 12-13-14 |
| HURTO | DE CHILE | 2968794 AL 2968802 | 1110423909 | ANTOFAGASTA | 12-13-14 |
| HURTO | DE CHILE | 6902091 | 1711037402 | SANTA ELENA | 12-13-14 |
| HURTO | DE CHILE | 9071749, 9071752 AL 9071755, 9071761 AL 9071764 | 1600790701 | INDEPENDENCIA | 12-13-14 |
| HURTO | DE CHILE | 9071766 AL 9071797 | 1600790701 | INDEPENDENCIA | 12-13-14 |
| HURTO | DE CHILE | 8079014 AL 8079016 | 2250092903 | CUARTO CENTENARIO | 12-13-14 |
| ROBO | DE CHILE | 1470280 AL 1470324 | 5370157404 | MIRAFLORES | 12-13-14 |
| HURTO | DE CHILE | 2968794 AL 2968802 | 1110423909 | ANTOFAGASTA | 12-13-14 |