Órdenes de No Pago EQUIFAX 03-01-2017
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | DE CHILE | 7770634, 7770653 AL 7770671 | 1260882545 | IRARRAZAVAL | 04-05-06 |
ROBO | CORPBANCA | 456 | 34247169 | MONEDA | 04-05-06 |
HURTO | DE CHILE | 8289453 AL 8289457 | 250384207 | RANCAGUA BUERAS | 04-05-06 |
HURTO | DE CHILE | 4996551 | 2700525903 | RANCAGUA BUERAS | 04-05-06 |
EXTRAVIO | DE CHILE | 3852962 AL 3852965 | 162680137 | HUERFANOS | 04-05-06 |
EXTRAVIO | DE CHILE | 4805333 AL 4805382 | 2701090800 | PTO. MONTT | 04-05-06 |
EXTRAVIO | DE CHILE | 8775568 AL 8775605 | 1030430004 | VALPARAISO | 04-05-06 |
EXTRAVIO | DE CHILE | 3755416 AL 3755450 | 1833027405 | PROVIDENCIA | 04-05-06 |
EXTRAVIO | DE CHILE | 2150571 AL 2150578 | 5930166405 | CONCEPCION-LONCO | 04-05-06 |
EXTRAVIO | DE CHILE | 2153899 AL 2153900 | 4620126602 | SANTA MARIA DE MANQUEHUE | 04-05-06 |
EXTRAVIO | CORPBANCA | 1209 AL 1212 | 27881999 | HUERFANOS | 04-05-06 |
EXTRAVIO | DE A EDWARDS | 9863989 | 14479908 | SAN DAMIAN | 04-05-06 |