15 de octubre de 2018
Órdenes de No Pago EQUIFAX 12-10-2018
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | BICE | 2002980, 2002988, 2003003, 2003011 AL 2003025 | 1821857 | PROVIDENCIA | 13-14-15 |
ROBO | DE CHILE | 2593012 AL 2593013 | 2410071404 | ANCUD | 13-14-15 |
ROBO | DE CHILE | 5098376, 5098379 AL 5098415 | 3300011401 | RENGO | 13-14-15 |
ROBO | DE CHILE | 2640354 | 2120049909 | CURICO | 13-14-15 |
ROBO | DE CHILE | 3918089 | 1590776800 | APOQUINDO | 13-14-15 |
ROBO | DE CHILE | 4463992 | 8820067907 | APOQUINDO | 13-14-15 |
ROBO | DE CHILE | 5233564, 5233566, 5233581, 5436894, 5436917, | 2702284308 | PTO. MONTT | 13-14-15 |
ROBO | DE CHILE | 5436926 AL 5436943 | 2702284308 | PTO. MONTT | 13-14-15 |
ROBO | DE CHILE | 2405531 | 1550505302 | EST.CENTRAL | 13-14-15 |
ROBO | DE CHILE | 6039745, 6039758, 6039764, 6039767, 6039769, 6039773, | 1710288103 | SANTA ELENA | 13-14-15 |
ROBO | DE CHILE | 6039778, 6039782, 6039786 AL 6039789 | 1710288103 | SANTA ELENA | 13-14-15 |
HURTO | DE CHILE | 4126996 | 2370156706 | LA REINA OSSANDON | 13-14-15 |
EXTRAVIO | DE CHILE | 8696602 AL 8696605 | 1970075809 | ALAMEDA | 13-14-15 |
EXTRAVIO | DE CHILE | 3052125 | 2430077001 | VILLARRICA | 13-14-15 |