Órdenes de No Pago EQUIFAX 12-11-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5151118, 6151115, 6151123 AL 6151214 | 530012006 | PANAMERICANA NORTE | 13-14-15 |
| ROBO | DE CHILE | 6138425, 6138427, 6138440 AL 6138454 | 530199602 | PANAMERICANA NORTE | 13-14-15 |
| HURTO | DE CHILE | 3823245 AL 3823274 | 2402409306 | TEMUCO | 13-14-15 |
| HURTO | DE CHILE | 9579174 | 1887403902 | SAN BERNARDO | 13-14-15 |
| HURTO | DE CHILE | 5630225, 5630229 AL 5630230, 5630234 AL 5630235 | 1380051205 | VITACURA BAE | 13-14-15 |
| HURTO | DE CHILE | 5630243 AL 5630245, 5630249 AL 5630252, 5630255 | 1380051205 | VITACURA BAE | 13-14-15 |
| HURTO | DE CHILE | 9934671 AL 9934687 | 1630630001 | DIEZ DE JULIO | 13-14-15 |