Órdenes de No Pago EQUIFAX 29-07-2016
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BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2018362 | 4440031903 | MATRIZ | 30-31-01 |
| ROBO | DE CHILE | 7347813, 7347822 | 16887410 | HUERFANOS | 30-31-01 |
| ROBO | DE CHILE | 2291512 | 162991500 | HUERFANOS | 30-31-01 |
| ROBO | DE CHILE | 8316588 AL 8316590, 8364131 | 1970271201 | TALAGANTE | 30-31-01 |
| ROBO | DE CHILE | 5322749 AL 5322758 | 1540094606 | U DE CHILE | 30-31-01 |
| ROBO | DE CHILE | 3142844 AL 3142845, 3142853, 3142857, 3142870, | 1592195900 | PROVIDENCIA | 30-31-01 |
| ROBO | DE CHILE | 3142874 AL 3142875, 3812037 AL 3812071 | 1592195900 | PROVIDENCIA | 30-31-01 |
| ROBO | DE CHILE | 4462086 AL 4462119 | 2050320886 | SAN VICENTE DE TAGUA TAGUA | 30-31-01 |
| ROBO | DE A EDWARDS | 3471309 | 216036878 | ESTORIL | 30-31-01 |
| ROBO | DE A EDWARDS | 6281581, 6281593, 6281627, 6281647 AL 6281656, | 3160195903 | HUERFANOS | 30-31-01 |
| ROBO | DE A EDWARDS | 6368617, 6368716 | 3160195903 | HUERFANOS | 30-31-01 |
| ROBO | DE A EDWARDS | 6281560 AL 6281565, 6281570, 6281598 AL 6281606, 6281612, | 3160195903 | HUERFANOS | 30-31-01 |
| ROBO | DE A EDWARDS | 6281623, 6368619, 6368621, 6368623, | 3160195903 | HUERFANOS | 30-31-01 |
| ROBO | DE A EDWARDS | 6368666 AL 6368667 | 3160195903 | HUERFANOS | 30-31-01 |
| HURTO | SCOTIABANK SUD AMERI | 4005832, 4005834 | 12028946 | TALAGANTE | 30-31-01 |
| EXTRAVIO | DE CHILE | 9368018 | 5279641569 | COPIAPO | 30-31-01 |
| EXTRAVIO | DE CHILE | 2003454 AL 2003481 | 4240004301 | CURACAVI | 30-31-01 |
| EXTRAVIO | DE A EDWARDS | 3638147 | 1863032817 | HUERFANOS | 30-31-01 |