Órdenes de No Pago EQUIFAX 27-06-2023
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| Hurto | DE CHILE | 4554446 | 2350246305 | VICTORIA | 28-29-30 |
| Hurto | DE CHILE | 8671061 AL 8671110 | 2680112801 | PUERTO VARAS | 28-29-30 |
| Hurto | DE CHILE | 2297421 | 1270120001 | PUERTO MONTT EDWARDS | 28-29-30 |