Órdenes de No Pago EQUIFAX 03-06-2022
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| Hurto | DE CHILE | 4250885 | 4080723500 | IRENE FREI | 04-05-06 |
| Hurto | DE CHILE | 3437289 | 4190238404 | RENACA VINA DEL MAR | 04-05-06 |
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| Hurto | DE CHILE | 4250885 | 4080723500 | IRENE FREI | 04-05-06 |
| Hurto | DE CHILE | 3437289 | 4190238404 | RENACA VINA DEL MAR | 04-05-06 |