Órdenes de No Pago EQUIFAX 05-07-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| HURTO | DE CHILE | 8441348 | 2252284705 | CORONEL | 06-07-08 |
| HURTO | DE CHILE | 8656862 | 162273110 | EST.CENTRAL | 06-07-08 |
| ROBO | DE CHILE | 8757146, 8757148 AL 8757149, 8757152, 8757156 AL 8757158 | 1711007 | SAN BERNARDO | 06-07-08 |
| ROBO | DE CHILE | 8757161, 8757166 AL 8757186 | 1711007 | SAN BERNARDO | 06-07-08 |
| ROBO | DE CHILE | 3278487, 3278491, 3278518, 3278520, 3278532, 3278538 | 1470167101 | VINA DEL MAR | 06-07-08 |
| ROBO | DE CHILE | 3278554, 3278556, 3284667, 3284671 AL 3284672, 3284674 | 1470167101 | VINA DEL MAR | 06-07-08 |
| ROBO | DE CHILE | 3284678 AL 3284679, 3284682 AL 3284753 | 1470167101 | VINA DEL MAR | 06-07-08 |
| ROBO | DE CHILE | 2956529, 2956534, 2956556, 2956573, 2956575 AL 2956578 | 1477509907 | VINA DEL MAR | 06-07-08 |
| HURTO | DE CHILE | 6489669, 6489679 AL 6489714 | 3520610202 | LOS CASTANOS | 06-07-08 |