Órdenes de No Pago EQUIFAX 13-09-2017
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | DE CHILE | 2114363 AL 2114364, 2114367 | 2660011409 | LA REINA | 14-15-16 |
ROBO | DE CHILE | 4025093 AL 4025134 | 4278502010 | LA SERENA | 14-15-16 |
ROBO | DE CHILE | 4368174 | 1990098310 | MELIPILLA | 14-15-16 |
ROBO | DE CHILE | 9999872 AL 9999889 | 8639505 | SAN BERNARDO | 14-15-16 |
ROBO | DE CHILE | 8200174, 8200178 AL 8200205 | 1880448401 | SAN BERNARDO | 14-15-16 |
ROBO | DE A EDWARDS | 3374404 AL 3374405 | 718997003 | MATRIZ | 14-15-16 |
ROBO | DE A EDWARDS | 4550202 AL 4550251 | 490157002 | EL GOLF | 14-15-16 |
ROBO | DE A EDWARDS | 3724182 | 1868049527 | HUERFANOS | 14-15-16 |
ROBO | SCOTIABANK SUD AMERI | 505072 AL 505105 | 80070774409 | RANCAGUA | 14-15-16 |
HURTO | DE CHILE | 2417544 AL 2417548 | 5230163424 | ARAUCO MAIPU | 14-15-16 |
EXTRAVIO | CORPBANCA | 12983, 13116 AL 13118, 13384 | 30770308 | COQUIMBO | 14-15-16 |
EXTRAVIO | DE A EDWARDS | 4295605, 4295610 AL 4295638 | 210138100 | ESTORIL | 14-15-16 |
EXTRAVIO | DE A EDWARDS | 8922839 AL 8922868 | 2479932588 | SALINAS | 14-15-16 |
EXTRAVIO | DE A EDWARDS | 3754516, 3754518 | 10533503 | HUERFANOS | 14-15-16 |