Órdenes de No Pago EQUIFAX 23-10-2020
MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
EXTRAVIO | DE CHILE | 3844556 | 1370573805 | QUILLOTA | 24-25-26 |
EXTRAVIO | DE CHILE | 7833011 | 1220731903 | COQUIMBO | 24-25-26 |
HURTO | DE CHILE | 3437363 AL 3437364, 3437371 AL 3437393 | 3962007414 | JUAN DE AUSTRIA, LAS CONDES | 24-25-26 |
ROBO | DE CHILE | 5395001 | 1174224379 | LINARES | 24-25-26 |
ROBO | DE CHILE | 4919300 AL 4919314, 4919324, 4919322, 4919340 | 2050167105 | SAN VICENTE | 24-25-26 |
ROBO | DE CHILE | 5170921 AL 5170970 | 2050389909 | SAN VICENTE | 24-25-26 |
ROBO | DE CHILE | 4990474 AL 4990476, 4990483, 4990490, 4990481, 4990488, 4990519 | 2050309908 | SAN VICENTE | 24-25-26 |
ROBO | DE CHILE | 4216948 | 1280170508 | OVALLE | 24-25-26 |
ROBO | DE CHILE | 4288053, 4288054, 4296230, 4296231 | 1280148409 | OVALLE | 24-25-26 |
ROBO | DE CHILE | 6655203, 6655210, 6655236, 6655229 | 676208003 | BOSQUE NORTE | 24-25-26 |
ROBO | DE CHILE | 5749649 al 5749655 | 50633525501 | BOSQUE NORTE | 24-25-26 |