Órdenes de No Pago EQUIFAX 26-04-2021
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7507837, 7507845, 7507850, 7507852, 7507855 AL 7507877, | 2252499306 | CONCEPCION | 27-28-29 |
| ROBO | DE CHILE | 8732479, 8732481 AL 8732528 | 2252499306 | CONCEPCION | 27-28-29 |
| ROBO | DE CHILE | 5413687, 5413691 AL 5413692 | 2252499306 | CONCEPCION | 27-28-29 |
| ROBO | DE CHILE | 6216910 AL 6216913, 6216916 AL 6216956 | 1400409200 | LAS CONDES | 27-28-29 |
| HURTO | DE CHILE | 3966967 AL 3967001 | 8010124202 | MATRIZ | 27-28-29 |
| HURTO | DE CHILE | 4722020, 4722024, 4722027, 4722032, 4722034, 4722036, | 12001105010 | MATRIZ | 27-28-29 |
| HURTO | DE CHILE | 4722038 | 12001105010 | MATRIZ | 27-28-29 |
| HURTO | DE CHILE | 3333367 AL 3333368 | 4190215606 | ILLAPEL | 27-28-29 |
| ROBO | DE CHILE | 5413687, 5413691 AL 5413692, 5413699, 5413702, 5413711 AL 5413712 | 2252499306 | PUERTO MONTT | 27-28-29 |
| ROBO | DE CHILE | 5413714, 5413735, 4417747 AL 4417748, 4417753 AL 4417755, 4417759 | 2252499306 | PUERTO MONTT | 27-28-29 |
| ROBO | DE CHILE | 4417761, 4417763, 4417780, 4417782, 4417791, 4417793, 4417795 | 2252499306 | PUERTO MONTT | 27-28-29 |
| ROBO | DE CHILE | 4378412, 4378417, 4378419, 4378423, 4378432 AL 4378433, 4378447 AL 4378448 | 2252499306 | PUERTO MONTT | 27-28-29 |
| ROBO | DE CHILE | 4378451 AL 4378454, 4378459 AL 4378460, 4323256 | 2252499306 | PUERTO MONTT | 27-28-29 |