Órdenes de No Pago EQUIFAX 14-04-2023
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| Robo | CHILE | 2361527 al 2361557 | 2970307502 | Antonio Varas-PUerto Montt | ´15-16-17 |
| Robo | CHILE | 3293060 al 3293107 | 7450507 | Matriz | ´15-16-17 |
| Hurto | Chile | 4485348, 4485353, 4485361, 4485365 4485366, 4485370, 4485371, 4485374, 4485376, 4485381, 4485384, 4485386, 4485387, 4485389, 4485390, 4485391 | 27100566-01 | Castro | ´15-16-17 |