Órdenes de No Pago EQUIFAX 12-05-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2431940 AL 2431943, 2431945 AL 2431946, 2431949 AL 2431985 | 720007901 | MATRIZ | 13-14-15 |
| ROBO | DE CHILE | 2371173 AL 2371204, 76236433 | 1930094810 | MATRIZ | 13-14-15 |
| ROBO | DE CHILE | 3434790 AL 3434838 | 3620289301 | IRENE FREI | 13-14-15 |
| ROBO | DE CHILE | 5206471 AL 5206497 | 2020830908 | RANCAGUA SAN MARTIN | 13-14-15 |
| ROBO | DE CHILE | 5298355 AL 5298356 | 3630464710 | SANTA MARIA DE MANQUEHUE | 13-14-15 |
| ROBO | CORPBANCA | 8, 11, 13 AL 30 | 29835690 | APOQUINDO | 13-14-15 |
| ROBO | CORPBANCA | 1 | 29835690 | APOQUINDO | 13-14-15 |
| HURTO | DE CHILE | 2109736 AL 2109737 | 3040017705 | PUCON | 13-14-15 |
| HURTO | DE A EDWARDS | 4552969, 4583507, 4583514, 4583527, 4583531, | 60219506 | COCHRANE | 13-14-15 |
| HURTO | DE A EDWARDS | 8936685 AL 8936716 | 60219506 | COCHRANE | 13-14-15 |
| EXTRAVIO | DE CHILE | 2351047 | 2120273208 | CURICO | 13-14-15 |
| EXTRAVIO | DE CHILE | 7609587 | 1717207 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE CHILE | 2086943 | 4250003101 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE CHILE | 3619490 | 21825050 | PARRAL | 13-14-15 |
| EXTRAVIO | DE CHILE | 4536495 AL 4536511, 4536513, 4536515, 4536517, 4536519 | 633052018 | SUECIA | 13-14-15 |
| EXTRAVIO | DE CHILE | 8497725, 8497727 | 1030262410 | SUECIA | 13-14-15 |
| EXTRAVIO | DE CHILE | 5390112 AL 5390113, 5390120 AL 5390144 | 1380188309 | ESTORIL | 13-14-15 |
| EXTRAVIO | DE CHILE | 4224118 AL 4224126 | 1573610102 | SAN DIEGO | 13-14-15 |
| EXTRAVIO | DE CHILE | 2494684 AL 2494694 | 670235009 | A VESPUCIO | 13-14-15 |
| EXTRAVIO | CORPBANCA | 1025, 1041 AL 1050 | 32186059 | PTA ARENAS | 13-14-15 |