Órdenes de No Pago EQUIFAX 13-11-2018
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | DE CHILE | 2529397, 2529407, 2529419 AL 2529429 | 5370018400 | MATRIZ | 14-15-16 |
ROBO | DE CHILE | 27761115 AL 27761160 | 640153305 | MATRIZ | 14-15-16 |
ROBO | DE CHILE | 2561041 AL 2561089 | 4560443808 | MATRIZ | 14-15-16 |
ROBO | DE CHILE | 7456561 AL 7456563, 7456565, 7456567 AL 7456568, | 8002006108 | MATRIZ | 14-15-16 |
ROBO | DE CHILE | 7456573 AL 7456588 | 8002006108 | MATRIZ | 14-15-16 |
ROBO | DE CHILE | 5672096 AL 5672137, 5672139 AL 5672195 | 1380043802 | MONEDA | 14-15-16 |
ROBO | DE CHILE | 9956050, 9956058 AL 9956068 | 12968902 | TEMUCO | 14-15-16 |
ROBO | DE CHILE | 2130591 AL 2130592, 2130597, 2130599 AL 2130600, | 2760084800 | QUINTEROS | 14-15-16 |
ROBO | DE CHILE | 2130602 AL 2130621 | 2760084800 | QUINTEROS | 14-15-16 |
ROBO | DE CHILE | 2046292 AL 2046326 | 3030079301 | EST.CENTRAL | 14-15-16 |
ROBO | DE CHILE | 8439411, 8439413 | 1601564400 | IRARRAZAVAL EDWARDS | 14-15-16 |
ROBO | DE CHILE | 8429105, 8429112 | 1601302102 | IRARRAZAVAL EDWARDS | 14-15-16 |
EXTRAVIO | DE CHILE | 6030048 | 1960054707 | BUIN | 14-15-16 |
EXTRAVIO | DE CHILE | 2308206 AL 2308240 | 5920170604 | LONCO | 14-15-16 |
EXTRAVIO | DE CHILE | 2094739 AL 2094756 | 42500637009 | MATRIZ | 14-15-16 |
EXTRAVIO | DE CHILE | 4119000 | 1280342003 | OVALLE | 14-15-16 |
EXTRAVIO | DE CHILE | 2918065 | 2400195505 | TEMUCO | 14-15-16 |
EXTRAVIO | DE CHILE | 4155687 | 1071643002 | BAQUEDANO | 14-15-16 |
EXTRAVIO | DE CHILE | 9337185 AL 9337187 | 1880993001 | SAN BERNARDO | 14-15-16 |
EXTRAVIO | DE CHILE | 8639846 | 1490845110 | PRAT VINA DEL MAR | 14-15-16 |
EXTRAVIO | DE CHILE | 7743877 AL 7743878 | 2390363905 | TORRE LA INDUSTRIA | 14-15-16 |
EXTRAVIO | DE CHILE | 6128853 | 2701385502 | PUERTO MONTT-CARDONAL | 14-15-16 |