Órdenes de No Pago EQUIFAX 13-05-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5299741 AL 5299743 | 1150125901 | CALAMA | 14-15-16 |
| HURTO | DE CHILE | 8907860 AL 8907905 | 2900980303 | PTA ARENAS | 14-15-16 |
| HURTO | DE CHILE | 8368348 | 2503436300 | VALDIVIA II | 14-15-16 |