Órdenes de No Pago EQUIFAX 19-10-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| HURTO | DE CHILE | 4550900 AL 4550901, 4550908, 4550926, 4550928 AL 4550946 | 1950181804 | MAIPU | 20-21-22 |
| HURTO | DE CHILE | 3807136, 3807138, 3807140, 3807142 | 1910412809 | BILBAO | 20-21-22 |
| HURTO | DE CHILE | 3807125, 3807127, 3807130, 3807133 | 1910412809 | BILBAO | 20-21-22 |