Órdenes de No Pago EQUIFAX 13-11-2019
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
ROBO | BICE | 4644417 | 6732550 | LOS ANGELES | 14-15-16 |
ROBO | DE CHILE | 2994712 AL 2994715, 2994725, 2994736, 2994738 AL 2994739, | 2121170706 | CURICO | 14-15-16 |
ROBO | DE CHILE | 2994741, 2994750 AL 2994751, 2994757 AL 2994758 | 2121170706 | CURICO | 14-15-16 |
ROBO | DE CHILE | 8460258 AL 8460276 | 165481705 | MATRIZ | 14-15-16 |
ROBO | DE CHILE | 3982567, 3982573 AL 3982598 | 2420560803 | TEMUCO | 14-15-16 |
ROBO | DE CHILE | 3473470 | 1310294502 | LA LIGUA | 14-15-16 |
ROBO | DE CHILE | 2592443, 2592448, 2592466 AL 2592487 | 2550386802 | TEATINOS | 14-15-16 |
ROBO | DE CHILE | 4189523 AL 4189565 | 204914937 | VALDIVIA | 14-15-16 |
HURTO | DE CHILE | 3233643 AL 3233668 | 1470007108 | LIBERTAD VINA DEL MAR | 14-15-16 |
EXTRAVIO | DE CHILE | 4700453 | 1570515600 | SAN DIEGO | 14-15-16 |
EXTRAVIO | DE CHILE | 2446682 AL 2446708 | 4560001806 | LOS DOMINICOS | 14-15-16 |
EXTRAVIO | DE CHILE | 5277582 | 7947320195277584 | EL RODEO-EDWARDS/CITI | 14-15-16 |