Órdenes de No Pago EQUIFAX 21-06-2017
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | DE CHILE | 3267592 AL 3267641 | 1870017203 | MATRIZ | 22-23-24 |
ROBO | DE CHILE | 8073049 AL 8073087 | 1180379403 | COPIAPO | 22-23-24 |
ROBO | DE CHILE | 2616371 AL 2616420 | 1071002900 | IQUIQUE | 22-23-24 |
ROBO | DE CHILE | 2981571 AL 2981602 | 2550693607 | TEATINOS | 22-23-24 |
ROBO | DE CHILE | 4413733 AL 4413737 | 1660862606 | SEMINARIO | 22-23-24 |
ROBO | DE CHILE | 5291280, 5291292, 5291294, 5291299, 5291304 AL 5291305, | 3630444304 | IRENE FREI | 22-23-24 |
ROBO | DE CHILE | 5291309 AL 5291326 | 3630444304 | IRENE FREI | 22-23-24 |
ROBO | DE CHILE | 2614119 AL 2614162 | 3765478885 | VITACURA BAE | 22-23-24 |
ROBO | DE CHILE | 4235803, 4235805 AL 4235806, 4235808 AL 4235837 | 1660776007 | DIAGONAL PARAGUAY | 22-23-24 |
ROBO | CORPBANCA | 496, 499, 516, 525, 527, 535, 549 AL 550, 554, 566 AL 570 | 4393038 | EL BOSQUE NORTE | 22-23-24 |
ROBO | DE A EDWARDS | 4209977, 4209980, 4394853 AL 4394856 | 4960015450 | EL GOLF | 22-23-24 |
ROBO | SCOTIABANK SUD AMERI | 7631697 AL 7631698 | 972735299 | MATRIZ | 22-23-24 |
EXTRAVIO | DE CHILE | 3708083 | 2710494408 | CASTRO | 22-23-24 |
EXTRAVIO | DE CHILE | 4447279 | 1560349408 | LA VEGA | 22-23-24 |
EXTRAVIO | DE CHILE | 2932617, 2932623 AL 2932641 | 1640449801 | VITACURA | 22-23-24 |
EXTRAVIO | DE CHILE | 4368700 AL 4368716 | 8010277202 | HUERFANOS | 22-23-24 |
EXTRAVIO | DE CHILE | 7086567, 7086569 | 2254071803 | CONCEPCION | 22-23-24 |
EXTRAVIO | DE CHILE | 2136676 AL 2136701 | 2820101104 | CONCEPCION | 22-23-24 |
EXTRAVIO | DE CHILE | 2674131 AL 2674152 | 4060134809 | EL BELLOTO | 22-23-24 |
EXTRAVIO | DE CHILE | 5284363 | 1101202005 | ANTOFAGASTA | 22-23-24 |
EXTRAVIO | DE CHILE | 6197560, 6247271 | 1710175600 | SANTA ELENA | 22-23-24 |
EXTRAVIO | BANCO ITAU CHILE | 4482257 | 207731196 | PRINCIPE DE GALES | 22-23-24 |