Órdenes de No Pago EQUIFAX 26-02-2019
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | BICE | 1545546, 1545560, 1545567, 1545572 AL 1545573, 1548439, | 4719565 | ANTOFAGASTA | 27-28-01 |
ROBO | BICE | 1548453, 1548458 AL 1548473, 1923079, 1923083, 1923088, | 4719565 | ANTOFAGASTA | 26-27-28 |
ROBO | BICE | 1923091, 1923093 AL 1923108 | 4719565 | ANTOFAGASTA | 26-27-28 |
ROBO | DE CHILE | 3693161 AL 3693210 | 803775001 | APOQUINDO | 26-27-28 |
ROBO | DE CHILE | 5892490 AL 5892517 | 5079497616 | PTO. MONTT | 26-27-28 |
ROBO | DE CHILE | 5892483, 5892489 | 5079497616 | PTO. MONTT | 26-27-28 |
ROBO | DE CHILE | 5892484 AL 5892488 | 5079497616 | PTO. MONTT | 26-27-28 |
ROBO | DE CHILE | 2068304, 2068310 AL 2068336 | 8500117905 | PLAZA EGANA | 26-27-28 |
ROBO | DE CHILE | 2840304 AL 2840353 | 1470516703 | VINA DEL MAR | 26-27-28 |
ROBO | DE CHILE | 4299240 AL 4299274 | 1620692904 | TORRE LAS CONDES | 26-27-28 |
ROBO | SCOTIABANK CHILE | 3092918, 3092920 AL 3092921, 3092926 AL 3092950 | 592062605 | MATRIZ | 26-27-28 |
ROBO | SCOTIABANK CHILE | 4788512, 4788515 AL 4788555 | 851090207 | MATRIZ | 26-27-28 |
HURTO | DE CHILE | 2283926 AL 2283960 | 228874000 | CALAMA | 26-27-28 |
HURTO | DE CHILE | 5717266 AL 5717312 | 2020624409 | SAN MARTIN RANCAGUA | 26-27-28 |
EXTRAVIO | DE CHILE | 5483576, 5483578 | 1380532708 | ESTORIL | 26-27-28 |
EXTRAVIO | DE CHILE | 2517186 | 2130165509 | ILLAPEL | 26-27-28 |
EXTRAVIO | DE CHILE | 4284132, 4284137, 4284146 AL 4284166 | 3170094403 | MORANDE | 26-27-28 |
EXTRAVIO | DE CHILE | 3521087 AL 3521116 | 1641011306 | VITACURA | 26-27-28 |
EXTRAVIO | DE CHILE | 2101903 AL 2101916 | 2940098009 | LA SERENA | 26-27-28 |
EXTRAVIO | DE CHILE | 9908027 | 1011734007 | VALPARAISO | 26-27-28 |