Órdenes de No Pago EQUIFAX 23-03-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2028597 AL 2028601, 2085278 AL 2085305 | 4420114203 | BUIN | 24-25-26 |
| ROBO | DE CHILE | 2373915, 2373918, 2373934 | 676962679 | MATRIZ | 24-25-26 |
| ROBO | DE CHILE | 9683917, 9683938, 9683945, 9683950, 9683964 AL 9683965 | 942032005 | MATRIZ | 24-25-26 |
| HURTO | DE CHILE | 2402371, 2402373, 2402376 AL 2402406 | 1550471607 | EST.CENTRAL | 24-25-26 |
| HURTO | DE CHILE | 2847124 | 221276606 | BOMBERO OSSA | 24-25-26 |