Órdenes de No Pago EQUIFAX 03-03-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9850219 AL 9850228 | 1694187606 | MATRIZ | 04-05-06 |
| ROBO | DE CHILE | 7024296 | 22826515 | CONCEPCION | 04-05-06 |
| ROBO | DE CHILE | 7024296, 7024304 AL 7024312 | 2282651500 | CONCEPCION | 04-05-06 |
| HURTO | DE CHILE | 4481648 | 1571676508 | SAN DIEGO | 04-05-06 |
| HURTO | DE CHILE | 4822999 AL 4823000, 4823002, 4823006 AL 4823028 | 1661257706 | SEMINARIO | 04-05-06 |