Órdenes de No Pago EQUIFAX 09-02-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 1072583, 2572876, 2572880, 2572887, 2579058 AL 2579059 | 10725836 | TEMUCO | 10-11-12 |
| ROBO | BICE | 2579065 AL 2579067, 2579077, 2579085, 2620654 AL 2620665 | 10725836 | TEMUCO | 10-11-12 |
| ROBO | BICE | 2725215, 2725217, 2725222, 2769730 AL 2769731, 2769746 | 10725836 | TEMUCO | 10-11-12 |
| ROBO | BICE | 2773963, 2773970, 2773974, 2773988, 2831514, 2831522 | 10725836 | TEMUCO | 10-11-12 |
| ROBO | BICE | 2831524, 2907038, 2907062 AL 2907067, 2963515, 2963519 | 10725836 | TEMUCO | 10-11-12 |
| ROBO | BICE | 2963529, 2963533, 2963536 | 10725836 | TEMUCO | 10-11-12 |
| ROBO | DE CHILE | 6671938 AL 6671982 | 19941007 | HUERFANOS | 10-11-12 |
| ROBO | DE CHILE | 4318555 AL 4318556, 4318563 AL 4318564, 4318566 AL 4318584 | 1621920307 | HUERFANOS | 10-11-12 |
| ROBO | DE CHILE | 5074859, 5074865, 5074868, 5074880 AL 5074888 | 1660873610 | SEMINARIO | 10-11-12 |
| ROBO | DE CHILE | 5981458 AL 5981459, 5981461, 5981463 | 1320130503 | SAN FELIPE | 10-11-12 |
| ROBO | DE CHILE | 6434434 AL 6434437 | 2702262202 | PUERTO MONTT EDWARDS | 10-11-12 |
| HURTO | BICE | 2884245 AL 2884257, 2884261, 2884263, 2884271 | 10725836 | TEMUCO | 10-11-12 |
| HURTO | BICE | 2963508 AL 2963513, 2981419, 2981430, 3002268, 3002272 | 10725836 | TEMUCO | 10-11-12 |
| HURTO | BICE | 3002279, 3002285 AL 3002286, 3065942 AL 3065976, 3130881 | 10725836 | TEMUCO | 10-11-12 |
| HURTO | BICE | 3130901 | 10755836 | TEMUCO | 10-11-12 |
| HURTO | DE CHILE | 8784783 AL 8784785 | 1181160002 | COPIAPO | 10-11-12 |
| HURTO | DE CHILE | 3703448 | 462345335 | APOQUINDO | 10-11-12 |
| HURTO | DE CHILE | 9006979, 9006983, 9006986 AL 9006992, 9006996 AL 9007010 | 50077200 | LOS LEONES | 10-11-12 |
| HURTO | DE CHILE | 2124944 AL 2124953 | 4310100702 | PEDRO DE VALDIVIA | 10-11-12 |