Órdenes de No Pago EQUIFAX 27-02-2019
BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
DE CHILE | 3403826 AL 3403827 | 1310164007 | LA LIGUA | 28-01-02 |
DE CHILE | 5791900, 5791902 AL 5791906, 5791908, 5791930 | 163156020 | LOS LEONES | 28-01-02 |
DE CHILE | 3088676, 3088679, 3088685 AL 3088718 | 1471144700 | LIBERTAD VINA DEL MAR | 28-01-02 |
DE CHILE | 2283926 AL 2283960 | 4466324300 | CALAMA | 28-01-02 |
DE CHILE | 2447063, 2447075, 2447080, 2447082, 2447092, 2447095, | 1520141306 | PENAFLOR | 28-01-02 |
DE CHILE | 2447098 AL 2447100, 2447108, 2447110, 2447112 | 1520141306 | PENAFLOR | 28-01-02 |
DE CHILE | 2208997 | 1692178009 | MONEDA | 28-01-02 |
DE CHILE | 2322382 AL 2322385 | 234018602 | PIRQUE | 28-01-02 |
DE CHILE | 4174127 AL 4174155 | 2420411204 | TORREMOLINOS | 28-01-02 |
DE CHILE | 4303691 AL 4303692 | 18552810 | HUERFANOS EDWARDS | 28-01-02 |
DE CHILE | 3135791 | 4190434907 | RENACA VINA DEL MAR | 28-01-02 |