Órdenes de No Pago EQUIFAX 07-05-2019
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | DE CHILE | 7994851, 7994854 AL 7994889 | 1783537306 | MACUL | 08-09-10 |
ROBO | DE CHILE | 4638462, 4638466, 4638468, 4638473, 4638479, 4638481, | 2201004602 | CHILLAN | 08-09-10 |
ROBO | DE CHILE | 4638485, 4638487, 4638492, 4638494, 4706422, 4706433, | 2201004602 | CHILLAN | 08-09-10 |
ROBO | DE CHILE | 4706452, 4706454, 4706456, 4787153, 4787165, 4787170, | 2201004602 | CHILLAN | 08-09-10 |
ROBO | DE CHILE | 4787174, 4787178, 4787182, 4787186 AL 4787187, 4787191 | 2201004602 | CHILLAN | 08-09-10 |
ROBO | DE CHILE | 5059017 | 490192404 | EL GOLF | 08-09-10 |
ROBO | DE CHILE | 3681428 | 40166002 | APOQUINDO | 08-09-10 |
ROBO | DE CHILE | 2649303 | 1580373509 | SAN PABLO | 08-09-10 |
ROBO | DE CHILE | 9435512 AL 9435513 | 5360400 | MATRIZ (2) | 08-09-10 |
ROBO | DE CHILE | 8674198, 8674200 AL 8674245 | 2900490302 | PTA ARENAS | 08-09-10 |
ROBO | DE CHILE | 4099778, 4099780, 4099784 AL 4099785, 4099788 | 2150141308 | CONSTITUCION | 08-09-10 |
ROBO | DE CHILE | 3269619 AL 3269620 | 3963019509 | JUAN DE AUSTRIA | 08-09-10 |
ROBO | DE CHILE | 5122054 | 1012761510 | VALPARAISO PRAT | 08-09-10 |
ROBO | DE CHILE | 5501620 | 1013497903 | VALPARAISO PRAT | 08-09-10 |
ROBO | DE CHILE | 3868761 AL 3868782, 4017337 AL 4017344, 4017346 AL 4017358 | 1510293707 | PEDRO DE VALDIVIA | 08-09-10 |
EXTRAVIO | DE CHILE | 2382541 | 1010098905 | PRAT | 08-09-10 |
EXTRAVIO | DE CHILE | 2536558 | 1920647308 | SAN ANTONIO | 08-09-10 |
EXTRAVIO | DE CHILE | 9091987 AL 9091988 | 1880167400 | SAN BERNARDO | 08-09-10 |
EXTRAVIO | DE CHILE | 7289983 | 3520191900 | LOS DOMINICOS | 08-09-10 |
EXTRAVIO | DE CHILE | 4828823 | 643246007 | EL BOSQUE NORTE | 08-09-10 |
EXTRAVIO | DE CHILE | 2611958 AL 2612007 | 194404 | IQUIQUE-LAS AMERICAS | 08-09-10 |
EXTRAVIO | DE CHILE | 5066103 | 2001245306 | RANCAGUA INDEPENDENCIA | 08-09-10 |
EXTRAVIO | DE CHILE | 9993370 | 1770047809 | NUEVA VITACURA BANCA PRIVA | 08-09-10 |