Órdenes de No Pago EQUIFAX 17-07-2018
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2684600, 2684611, 2684616, 2684627, 2684629 AL 2684648 | 8210214403 | QUINTA NORMAL | 18-19-20 |
| ROBO | SCOTIABANK SUD AMERI | 2228521, 2228538 AL 2228550 | 730545501 | NUNOA | 18-19-20 |
| EXTRAVIO | DE A EDWARDS | 5193487 | 70413801 | VINA DEL MAR | 18-19-20 |