Órdenes de No Pago EQUIFAX 20-05-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2259138 AL 2259139, 2259142 AL 2259169, 2285133 AL 2285151 | 2970270010 | PUERTO MONTT EDWARDS | 21-22-23 |
| ROBO | DE CHILE | 2285162 AL 2285167, 2291375 AL 2291403, 2308844 AL 2308887 | 2970270010 | PUERTO MONTT EDWARDS | 21-22-23 |
| ROBO | DE CHILE | 2313693 AL 2313727 | 2970270010 | PUERTO MONTT EDWARDS | 21-22-23 |
| HURTO | DE CHILE | 5758355, 5758357, 5758362, 5758367, 5758369, 5758371 | 1320701406 | SAN FELIPE | 21-22-23 |
| HURTO | DE CHILE | 5758385 AL 5758403 | 1320701406 | SAN FELIPE | 21-22-23 |