Órdenes de No Pago EQUIFAX 17-01-2018
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | DE CHILE | 3885040 | 2150255505 | CONCEPCION | 18-19-20 |
ROBO | DE CHILE | 5516041 AL 5516076, 5516078 AL 5516081, 5516083 AL 5516087 | 2020331004 | RANCAGUA SAN MARTIN | 18-19-20 |
ROBO | DE CHILE | 3114377 | 4190238404 | RENACA VINA DEL MAR | 18-19-20 |
HURTO | DE CHILE | 2071723, 2071727, 2071733, 2071735 AL 2071738, | 4290012203 | TEMUCO | 18-19-20 |
HURTO | DE CHILE | 2071741 AL 2071746, 2114397 AL 2114431 | 4290012203 | TEMUCO | 18-19-20 |
EXTRAVIO | DE CHILE | 4171518 AL 4171567 | 1910273803 | BILBAO | 18-19-20 |
EXTRAVIO | DE CHILE | 2505073 | 2130182706 | ILLAPEL | 18-19-20 |
EXTRAVIO | DE CHILE | 3533633 | 1071723310 | IQUIQUE | 18-19-20 |
EXTRAVIO | DE CHILE | 9632782 AL 9632831 | 3465000 | LA LIGUA | 18-19-20 |
EXTRAVIO | DE CHILE | 7850324 AL 7850358 | 1730978309 | LA SERENA | 18-19-20 |
EXTRAVIO | DE CHILE | 4169110, 4194057, 4194071 | 1574891204 | SAN DIEGO | 18-19-20 |
EXTRAVIO | DE CHILE | 9027002 | 60257605 | VALPARAISO - EDWARDS | 18-19-20 |