Órdenes de No Pago EQUIFAX 24-07-2018
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | DE CHILE | 4434773 AL 4434807 | 1661182801 | MATRIZ | 25-26-27 |
ROBO | DE CHILE | 4081066 AL 4081068 | 1280342003 | OVALLE | 25-26-27 |
ROBO | DE CHILE | 8023667, 8023669, 8023672, 8023715, 8023718, 8023764 | 2500615308 | VALDIVIA | 25-26-27 |
ROBO | DE CHILE | 3967773 | 4080626801 | IRENE FREI | 25-26-27 |
ROBO | DE CHILE | 2133474, 2133492 AL 2133496 | 2740162202 | LAS TORRES | 25-26-27 |
ROBO | DE CHILE | 4274115 AL 4274134 | 2304826109 | LOS ANGELES | 25-26-27 |
ROBO | DE CHILE | 7303756 | 1480050309 | VINA DEL MAR | 25-26-27 |
ROBO | DE CHILE | 2267433 AL 2267442 | 1130300209 | SAN PEDRO DE LA PAZ | 25-26-27 |
ROBO | DE A EDWARDS | 4979013 | 4960002284 | EL GOLF | 25-26-27 |
ROBO | SCOTIABANK SUD AMERI | 8114232, 8114238, 8114241, 8114246, 8114256, | 970050582 | MATRIZ | 25-26-27 |
ROBO | SCOTIABANK SUD AMERI | 8114266 AL 8114277 | 970050582 | MATRIZ | 25-26-27 |
ROBO | SCOTIABANK SUD AMERI | 8269018 | 971475447 | ISIDORA GOYENECHEA | 25-26-27 |
ROBO | SCOTIABANK SUD AMERI | 8269010, 8269027 AL 8269052 | 971475447 | ISIDORA GOYENECHEA | 25-26-27 |
HURTO | DE CHILE | 3835848 AL 3835863 | 2600723907 | OSORNO | 25-26-27 |
HURTO | DE CHILE | 2333302, 2333310 AL 2333327 | 1922211301 | LLOLLEO | 25-26-27 |
EXTRAVIO | DE CHILE | 3189993 | 4190238408 | RENACA | 25-26-27 |
EXTRAVIO | DE CHILE | 9534281 | 10713755 | IQUIQUE | 25-26-27 |
EXTRAVIO | DE CHILE | 2278078, 2398221 | 1920179010 | SAN ANTONIO | 25-26-27 |
EXTRAVIO | DE CHILE | 6437143 AL 6437176 | 2253860809 | PLAZA BULNES | 25-26-27 |
EXTRAVIO | DE CHILE | 3037048, 3037076 AL 3037083 | 1470057905 | VINA DEL MAR | 25-26-27 |
EXTRAVIO | DE CHILE | 2810372 | 6462621701 | PASEO LAS PALMAS | 25-26-27 |
EXTRAVIO | DE A EDWARDS | 8455693 | 90032203 | LOS COBRES DE VITACURA | 25-26-27 |