Órdenes de No Pago EQUIFAX 09-10-2015
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | EDWARDS | 4226126, 4226135, 4226139 | 2662253838 | SANTA MARIA | 13-14-15 |
ROBO | EDWARDS | 4226144 AL 4226145 | 2662253838 | SANTA MARIA | 13-14-15 |
ROBO | EDWARDS | 4226147 AL 4226152 | 2662253838 | SANTA MARIA | 13-14-15 |
EXTRAVIO | CORPBANCA | 208, 212 al 215, 217, 221 | 35867925 | BULNES | 13-14-15 |
EXTRAVIO | CHILE | 8601195, 8601197 AL 8601198, 8601224, 8601231 AL 8601235 | 161392460 | HUERFANOS | 13-14-15 |
EXTRAVIO | EDWARDS | 6313431 al 6313432,6313445 al 6313461 | 350178310 | EL RODEO | 13-14-15 |
EXTRAVIO | EDWARDS | 6811329 al 6811330 | 350385109 | ORREGO LUCO | 13-14-15 |
EXTRAVIO | CHILE | 4236739 al 4236747 | 646759005 | ORREGO LUCO | 13-14-15 |
EXTRAVIO | EDWARDS | 5045416 | 779565644 | VINA DEL MAR-LIBERTAD | 13-14-15 |
EXTRAVIO | CHILE | 3301389 AL 3301989 | 1010025005 | PRAT | 13-14-15 |
EXTRAVIO | CHILE | 5209887, 5209889 | 1901054906 | SAN FRANCISCO DE ASIS | 13-14-15 |
EXTRAVIO | CHILE | 2182652 AL 2182654 | 2130086601 | ILLAPEL | 13-14-15 |
EXTRAVIO | CHILE | 2182656 AL 2182658 | 2130086601 | ILLAPEL | 13-14-15 |
EXTRAVIO | CHILE | 2832936 AL 2832944 | 3280437100 | 563 | 13-14-15 |