Órdenes de No Pago EQUIFAX 02-03-2018
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | DE CHILE | 7477118 AL 7477176 | 1480514506 | VINA DEL MAR | 03-04-05 |
ROBO | DE CHILE | 8705557 | 1030644610 | CONDELL VALPARAISO | 03-04-05 |
ROBO | DE CHILE | 2006037 AL 2006071 | 8020010107 | MALL PLAZA LA SERENA | 03-04-05 |
ROBO | DE A EDWARDS | 3446532, 3446538 AL 3446575 | 3100296305 | AHUMADA | 03-04-05 |
ROBO | DE A EDWARDS | 5835750 | 100105909 | CONCEPCION | 03-04-05 |
ROBO | DE A EDWARDS | 9054147 AL 9054148, 9054153 AL 9054176 | 679855094 | VALPARAISO | 03-04-05 |
EXTRAVIO | DE CHILE | 8831101 | 1693758308 | MONEDA | 03-04-05 |
EXTRAVIO | DE CHILE | 8610311 | 2282910 | AHUMADA | 03-04-05 |
EXTRAVIO | DE CHILE | 2970815 AL 2970861 | 1640142510 | COQUIMBO | 03-04-05 |
EXTRAVIO | DE CHILE | 2655749 AL 2655756, 2655758, 2655760 AL 2655766, | 1580439110 | SAN PABLO | 03-04-05 |
EXTRAVIO | DE CHILE | 2655768 AL 2655798 | 1580439110 | SAN PABLO | 03-04-05 |
EXTRAVIO | DE CHILE | 2928931 | 2540122310 | OSORNO EDWARDS | 03-04-05 |
EXTRAVIO | DE CHILE | 8291120, 8291142 AL 8291152 | 5279540952 | COPIAPO-ORIENTE | 03-04-05 |
EXTRAVIO | DE A EDWARDS | 2168013, 2168016 AL 2168019, 2168022, 2168026, 2168028, | 1530059102 | CHICUREO | 03-04-05 |
EXTRAVIO | DE A EDWARDS | 2168030 AL 2168031, 2168033 AL 2168034, 2168038, 2168041, | 1530059102 | CHICUREO | 03-04-05 |
EXTRAVIO | DE A EDWARDS | 2168043, 2168047 | 1530059102 | CHICUREO | 03-04-05 |
EXTRAVIO | SCOTIABANK SUD AMERI | 575595 AL 575635 | 540594309 | PUERTO MONTT | 03-04-05 |
EXTRAVIO | SCOTIABANK SUD AMERI | 3108989 | 25002865 | SAN FERNANDO | 03-04-05 |