Órdenes de No Pago EQUIFAX 24-06-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2218707, 2218718 | 1140224100 | CALAMA | 25-26-27 |
| HURTO | DE CHILE | 2218721 AL 2218736 | 1140224100 | CALAMA | 25-26-27 |
| HURTO | DE CHILE | 434176 | 1280342003 | OVALLE | 25-26-27 |