Órdenes de No Pago EQUIFAX 29-12-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3116238, 7635418 AL 7635427, 8550008, 8550033, 8550040 | 7042503 | AHUMADA | 30-31-01 |
| ROBO | DE CHILE | 8704908, 8704919 AL 8704920, 8704941, 9033052, 9033060 | 7042503 | AHUMADA | 30-31-01 |
| ROBO | DE CHILE | 9033072 | 7042503 | AHUMADA | 30-31-01 |
| HURTO | DE CHILE | 9221079 AL 9221121 | 1973012900 | TALAGANTE | 30-31-01 |
| HURTO | DE CHILE | 2074730, 2080540 | 230496206 | SAN MIGUEL | 30-31-01 |
| HURTO | DE CHILE | 2761671 AL 2761673 | 2160832605 | TALCA 3 ORIENTE | 30-31-01 |
| HURTO | DE CHILE | 3028686 AL 3028687 | 1110470506 | PEDRO AGUIRRE CERDA | 30-31-01 |