Órdenes de No Pago EQUIFAX 23-12-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| Robo | DE CHILE | 2619687, 2619694, 2619697, 2619702 AL 2619703, 2619710 | 2080931608 | SAN FERNANDO | 24-25-26 |
| Robo | DE CHILE | 2619718, 2619726 AL 2619735 | 2080931608 | SAN FERNANDO | 24-25-26 |
| Hurto | DE CHILE | 5353132 AL 5353133, 5353137, 5353144, 5353161 | 3100325200 | AHUMADA | 24-25-26 |
| Hurto | DE CHILE | 2850295 | 340114603 | ANTOFAGASTA | 24-25-26 |