Órdenes de No Pago EQUIFAX 14-04-2022
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| Robo | DE CHILE | 6021475 | 2700939007 | PTO. MONTT | 15-16-17 |
| Hurto | DE CHILE | 3097399 AL 3097433 | 8004658910 | MATRIZ | 15-16-17 |
| Hurto | DE CHILE | 5500729, 5500735 | 2201687107 | CHILLAN | 15-16-17 |
| Hurto | DE CHILE | 2398600 AL 2398602 | 53250049604 | VINA DEL MAR | 15-16-17 |
| Hurto | DE CHILE | 3395516 AL 3395540 | 1012488300 | VALPARAISO PRAT | 15-16-17 |