Órdenes de No Pago EQUIFAX 20-04-2018
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | DE CHILE | 2495065 AL 2495099 | 690208401 | ANGOL | 21-22-23 |
ROBO | DE CHILE | 3905468 | 52040238905 | RENGO | 21-22-23 |
ROBO | DE CHILE | 5461466 | 2020851603 | MATRIZ | 21-22-23 |
ROBO | DE CHILE | 8519378 AL 8519412 | 2579809885 | MATRIZ | 21-22-23 |
ROBO | DE CHILE | 5407741 AL 5407774 | 2900271905 | PTA ARENAS | 21-22-23 |
ROBO | DE A EDWARDS | 7884009, 7884013, 7884015, 7884030, 7884032, | 380112908 | LA REINA | 21-22-23 |
ROBO | DE A EDWARDS | 7884038 AL 7884042 | 380112908 | LA REINA | 21-22-23 |
HURTO | DE CHILE | 3905456 AL 3905458, 3905460, 3905462, 3905464, 3905466 | 52040238905 | RENGO | 21-22-23 |
EXTRAVIO | DE CHILE | 3283803 | 1310256708 | LA LIGUA | 21-22-23 |
EXTRAVIO | DE CHILE | 5692028 AL 5692030, 5692043 AL 5692044, 7867007 AL 7867008 | 14771405 | HUERFANOS | 21-22-23 |
EXTRAVIO | DE CHILE | 9700846 AL 9700850, 9700852 AL 9700853, 9700855 | 50564406 | LOS LEONES | 21-22-23 |
EXTRAVIO | SCOTIABANK SUD AMERI | 9766821, 9766826 AL 9766855 | 972699349 | ESTADO | 21-22-23 |