23 de enero de 2015
Órdenes de No Pago EQUIFAX 22-01-2015
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | DE CHILE | 4700830 AL 4700869 | 1610479200 | ROSAS | 23-24-25 |
ROBO | DE CHILE | 6380082 AL 6380109 | 2500455106 | VALDIVIA | 23-24-25 |
ROBO | DE CHILE | 6969482 AL 6969516 | 1622275606 | APOQUINDO | 23-24-25 |
ROBO | DE CHILE | 2041174 AL 2041175, 2041182 AL 2041221 | 8460037509 | EL BOSQUE | 23-24-25 |
ROBO | DE CHILE | 9484646 AL 9484649 | 1774798706 | LAS CONDES | 23-24-25 |
ROBO | DE CHILE | 4917864 AL 4917872 | 2701110206 | PTO. MONTT | 23-24-25 |
ROBO | DE CHILE | 9521818 AL 9521820, 9521822, 9521825 AL 9521852 | 1920353309 | SAN ANTONIO | 23-24-25 |
ROBO | DE CHILE | 2442546 AL 2442550 | 821008927 | QUINTA NORMAL | 23-24-25 |
ROBO | DE CHILE | 4835407, 4835412 AL 4835416 | 1592584408 | PROVIDENCIA - LA CONCEPCIO | 23-24-25 |
ROBO | CORPBANCA | 184 AL 186, 189 AL 209 | 38962330 | COPIAPO | 23-24-25 |
ROBO | CORPBANCA | 3320904 | 76052247 | COPIAPO | 23-24-25 |
ROBO | CORPBANCA | 93, 97, 101 AL 120 | 8647308 | ROSARIO NORTE | 23-24-25 |
ROBO | DE A EDWARDS | 2185444, 2185447 AL 2185476 | 3760497393 | BILBAO | 23-24-25 |
ROBO | SCOTIABANK SUD AMERI | 5938011 AL 5938060 | 51014359 | MATRIZ | 23-24-25 |
HURTO | DE CHILE | 3642404 AL 3642405, 3642411, 3642413 AL 3642414, 3642416 | 1660251708 | SEMINARIO | 23-24-25 |
EXTRAVIO | DE CHILE | 5214354 | 1740575102 | LO VIAL | 23-24-25 |
EXTRAVIO | DE CHILE | 2089512 | 276003004 | QUINTEROS | 23-24-25 |
EXTRAVIO | DE CHILE | 9688776 | 1641628306 | CANDELARIA | 23-24-25 |
EXTRAVIO | DE CHILE | 4303108 | 696245002 | PROVIDENCIA | 23-24-25 |
EXTRAVIO | DE CHILE | 6506147, 6507118, 6507136 AL 6507142, 6507149 AL 6507155 | 2502836003 | VALDIVIA II | 23-24-25 |
EXTRAVIO | DE A EDWARDS | 8971973 | 7663723472 | MAIPU | 23-24-25 |
EXTRAVIO | SCOTIABANK SUD AMERI | 6949862 | 970421262 | BULNES | 23-24-25 |