Órdenes de No Pago EQUIFAX 30-03-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| HURTO | DE CHILE | 7061574 | 8002613201 | AHUMADA | 31-01-02 |
| HURTO | DE CHILE | 8567586 AL 8567630 | 2901509006 | PTA ARENAS | 31-01-02 |
| HURTO | DE CHILE | 2014959 AL 2014979 | 2365369795 | SAN MIGUEL | 31-01-02 |