Órdenes de No Pago EQUIFAX 03-06-2016
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | DE CHILE | 9534094, 9534115 AL 9534142 | 1800201209 | PIRQUE | 04-05-06 |
ROBO | DE CHILE | 9636806 AL 9636807 | 2401329004 | TEMUCO | 04-05-06 |
ROBO | DE CHILE | 3096476 AL 3096477, 3180693 AL 3180727 | 40161910 | APOQUINDO | 04-05-06 |
ROBO | DE CHILE | 4081065, 4081070 AL 4081071, 4081075 AL 4081105 | 1390209206 | LA CALERA | 04-05-06 |
ROBO | DE CHILE | 3562013 | 4080203206 | IRENE FREI | 04-05-06 |
ROBO | DE CHILE | 8448494, 8448496 AL 8448497, 8448502 AL 8448542 | 8510277510 | LAS CONDES | 04-05-06 |
ROBO | DE CHILE | 5208533, 5208546 AL 5208622 | 2700307305 | PTO. MONTT | 04-05-06 |
ROBO | DE CHILE | 5514619, 5514625, 5514636 AL 5514637, 5514639 AL 5514662 | 2700636303 | PTO. MONTT | 04-05-06 |
ROBO | DE CHILE | 5118174 AL 5118181, 5118184 AL 5118194, 5118197 AL 5118216 | 3630713402 | SANTA MARIA | 04-05-06 |
ROBO | DE CHILE | 7059200 | 630008605 | LOS DOMMINICOS | 04-05-06 |
ROBO | DE CHILE | 6634731, 6634739, 6634747, 6634766, 6634770 AL 6634780 | 1651029805 | NACIONES UNIDAS | 04-05-06 |
EXTRAVIO | DE CHILE | 5585423 | 1961030100 | BUIN | 04-05-06 |
EXTRAVIO | DE CHILE | 7723592, 7723594 | 1780481708 | MACUL | 04-05-06 |
EXTRAVIO | DE CHILE | 6635740 AL 6635747, 7723599, 7723602, 7723604, | 2280796302 | MACUL | 04-05-06 |
EXTRAVIO | DE CHILE | 7723610 AL 7723613 | 2280796302 | MACUL | 04-05-06 |
EXTRAVIO | DE CHILE | 8146168 AL 8146214 | 5562308 | MATRIZ | 04-05-06 |
EXTRAVIO | DE CHILE | 2485628 | 4060638010 | MATRIZ | 04-05-06 |
EXTRAVIO | DE CHILE | 9856083 | 3560116606 | EL BOSQUE | 04-05-06 |
EXTRAVIO | DE CHILE | 7230278 AL 7230279, 7230283 AL 7230285 | 2390046505 | TORRE LA INDUSTRIA | 04-05-06 |
EXTRAVIO | CORPBANCA | 6961, 6965, 6967, 6971 AL 6988 | 34076135 | TEMUCO | 04-05-06 |
EXTRAVIO | SCOTIABANK SUD AMERI | 9762211 | 832024004 | LA REINA | 04-05-06 |
EXTRAVIO | SCOTIABANK SUD AMERI | 1146710 AL 1146720 | 972799645 | CERRILLOS | 04-05-06 |