Órdenes de No Pago EQUIFAX 15-12-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 743944 | 17703757 | RANCAGUA | 16-17-18 |
| ROBO | BICE | 360466 | 19712028 | APOQUINDO | 16-17-18 |
| ROBO | DE CHILE | 8331723 | 1700576900 | ALAMEDA | 16-17-18 |
| ROBO | DE CHILE | 8329235 AL 8329269 | 1693563209 | HUERFANOS | 16-17-18 |
| ROBO | DE CHILE | 3582762, 3582771 AL 3582772, 3582776 | 1580298807 | SAN PABLO | 16-17-18 |
| ROBO | DE CHILE | 7053645 AL 7053646, 7053657 AL 7053694 | 3520083010 | LOS CASTANOS | 16-17-18 |
| ROBO | DE CHILE | 2648671 | 8470146006 | VITACURA BAE | 16-17-18 |
| ROBO | DE CHILE | 2353104, 2353107, 2353109, 2353112, 2353114, 2353117, | 2160686507 | TALCA 3 ORIENTE | 16-17-18 |
| ROBO | DE CHILE | 2353119, 2353122 | 2160686507 | TALCA 3 ORIENTE | 16-17-18 |
| ROBO | DE CHILE | 3669986 AL 3670015 | 1013064410 | PRAT VINA DEL MAR | 16-17-18 |
| ROBO | DE CHILE | 2019276 | 4461050105 | CIUDAD EMPRESARIAL | 16-17-18 |
| ROBO | DE A EDWARDS | 8546986 AL 8546987, 8546992 | 2477200699 | LAS SALINAS | 16-17-18 |
| HURTO | DE CHILE | 9857360 AL 9857362 | 220785902 | BOMBERO OSSA | 16-17-18 |
| HURTO | DE CHILE | 9373828, 9373838, 9373846 AL 9373860, 9373862 AL 9373878 | 1621113603 | TORRE LAS CONDES | 16-17-18 |
| EXTRAVIO | DE CHILE | 2191830 | 2160303007 | TALCA | 16-17-18 |
| EXTRAVIO | DE CHILE | 2960595 | 3280253506 | APOQUINDO | 16-17-18 |
| EXTRAVIO | DE CHILE | 5335066 | 530061305 | QUILICURA | 16-17-18 |
| EXTRAVIO | DE CHILE | 9630858 AL 9630869 | 1591936702 | PROVIDENCIA | 16-17-18 |
| EXTRAVIO | DE CHILE | 8915985 | 1880581706 | SAN BERNARDO | 16-17-18 |
| EXTRAVIO | DE A EDWARDS | 6970620 | 3563379317 | ORREGO LUCO | 16-17-18 |
| EXTRAVIO | DE A EDWARDS | 3819761 AL 3819795 | 3680285402 | EL BOSQUE NORTE | 16-17-18 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 4646489 | 40019146 | SAN BERNARDO | 16-17-18 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 159521 AL 159522 | 971691182 | SANTIAGO CENTRO | 16-17-18 |