Órdenes de No Pago EQUIFAX 20-01-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2427128, 2427143, 2427152 AL 2427159 | 2510157206 | VALDIVIA II | 21-22-23 |
| ROBO | DE CHILE | 9582635 AL 9582684 | 1880918802 | SAN BERNARDO | 21-22-23 |
| HURTO | DE CHILE | 2449443 AL 2449510 | 2510066602 | VALDIVIA | 21-22-23 |
| HURTO | DE CHILE | 4795318 | 1990202005 | MELIPILLA | 21-22-23 |