ECR Group: Orden De No Pago 31.01.2019
|
ECHA |
BANCO |
N°CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° |
MOTIVO ORDEN DE NO PAGO |
MONEDA |
empresa |
Rut |
|
31-01-2019 |
CHL |
00-800-25812-06 |
4197 |
4197 |
EXTRAVIO |
266560 |
PREVALUADORA FINANCIERA |
76788433-8 |
|
31-01-2019 |
CHL |
00-800-25812-06 |
4198 |
4198 |
EXTRAVIO |
125930 |
PREVALUADORA FINANCIERA |
76788433-8 |
|
31-01-2019 |
CHL |
00-800-25812-06 |
4196 |
4196 |
EXTRAVIO |
53550 |
PREVALUADORA FINANCIERA |
76788433-8 |
|
31-01-2019 |
CHL |
00-800-25812-06 |
4199 |
4199 |
EXTRAVIO |
59073 |
PREVALUADORA FINANCIERA |
76788433-8 |
|
31-01-2019 |
CHL |
00-800-25812-06 |
4200 |
4200 |
EXTRAVIO |
86655 |
PREVALUADORA FINANCIERA |
76788433-8 |
|
31-01-2019 |
CHL |
00-800-24803-01 |
4202 |
4202 |
EXTRAVIO |
1093138 |
PREVALUADORA FINANCIERA |
76788433-8 |
|
31-01-2019 |
CHL |
00-800-24809-00 |
6431 |
6431 |
EXTRAVIO |
102814 |
SERVICIOS DE OUTSOURCING LOS ALAMOS |
76788431-1 |
|
31-01-2019 |
CHL |
00-800-24809-00 |
6434 |
6434 |
EXTRAVIO |
31500 |
SERVICIOS DE OUTSOURCING LOS ALAMOS |
76788431-1 |