Órdenes de No Pago EQUIFAX 16-11-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2009938, 3175460 AL 3175461, 3175485, 3175490, 3175492, | 2600758107 | OSORNO | 17-18-19 |
| ROBO | DE CHILE | 3175494, 3175496, 3175500, 3201871, 3201920, 3201928 | 2600758107 | OSORNO | 17-18-19 |
| ROBO | DE CHILE | 3098631, 3098634 AL 3098635, 3098639, 3098653, | 2600792708 | OSORNO | 17-18-19 |
| ROBO | DE CHILE | 3098657 AL 3098659, 3098661, 3098663, 3098671, 3098673, | 2600792708 | OSORNO | 17-18-19 |
| ROBO | DE CHILE | 3098680 | 2600792708 | OSORNO | 17-18-19 |
| ROBO | DE CHILE | 9149271 AL 9149272, 9149274 AL 9149275, 9149277, | 2401136607 | TEMUCO | 17-18-19 |
| ROBO | DE CHILE | 9149281 AL 9149282 | 2401136607 | TEMUCO | 17-18-19 |
| ROBO | DE CHILE | 9149263 AL 9149265, 9149267 AL 9149269 | 2401136607 | TEMUCO | 17-18-19 |
| ROBO | DE CHILE | 5658720, 5658748 | 4720034906 | PACIFICO | 17-18-19 |
| ROBO | DE CHILE | 6031477, 6031483, 6031486 AL 6031487, 6031490, 6031494, | 1810519410 | PORVENIR | 17-18-19 |
| ROBO | DE CHILE | 6031515, 6031518, 6031528, 6031535 | 1810519410 | PORVENIR | 17-18-19 |
| ROBO | DE CHILE | 2055539 AL 2055541 | 4300057009 | VALDIVIA | 17-18-19 |
| ROBO | DE CHILE | 3573018 AL 3573052 | 1575186309 | SAN DIEGO | 17-18-19 |
| ROBO | DE CHILE | 8312051, 8312072 | 1970245310 | TALAGANTE | 17-18-19 |
| ROBO | DE CHILE | 5269 AL 5270 | 2251262202 | CONCEPCION | 17-18-19 |
| ROBO | DE CHILE | 3073000, 3073002, 3073004 | 970939377 | SANTA ELENA | 17-18-19 |
| ROBO | DE CHILE | 3431764, 3431776, 3431784, 3431791 AL 3431792, | 5280165907 | VINA DEL MAR | 17-18-19 |
| ROBO | DE CHILE | 3431796 AL 3431811 | 5280165907 | VINA DEL MAR | 17-18-19 |
| ROBO | DE CHILE | 6381502 AL 6381535 | 1481548803 | VINA DEL MAR EDWARDS | 17-18-19 |
| ROBO | CORPBANCA | 176 AL 179 | 46160979 | PTO MONTT | 17-18-19 |
| ROBO | DE A EDWARDS | 8187044 AL 8187045 | 706848002 | COCHRANE | 17-18-19 |
| ROBO | DE CHILE | 2166824, 2166833, 2177124, 2177126, 2177133 | 1350347404 | LOS ANDES | 17-18-19 |
| ROBO | DE CHILE | 9846683 | 3250147306 | VINA DEL MAR-LIBERTAD | 17-18-19 |
| ROBO | DE CHILE | 2174905, 2174910 AL 2174920 | 4620137410 | SANTA MARIA DE MANQUEHUE | 17-18-19 |
| HURTO | DE CHILE | 6056474 AL 6056479, 6056482 AL 6056483, 6056485, 6056487, | 1810389403 | PORVENIR | 17-18-19 |
| HURTO | DE CHILE | 6056490, 6056492 AL 6056496, 6056498 AL 6056501, 6056504, | 1810389403 | PORVENIR | 17-18-19 |
| HURTO | DE CHILE | 6056506 AL 6056523, 6070864 AL 6070913 | 1810389403 | PORVENIR | 17-18-19 |
| EXTRAVIO | DE CHILE | 5028222 AL 5028231, 5028233 AL 5028256 | 1950241510 | MAIPU | 17-18-19 |
| EXTRAVIO | DE CHILE | 9043473 | 160733300 | MONEDA | 17-18-19 |
| EXTRAVIO | DE CHILE | 2887027 | 1370254106 | QUILLOTA | 17-18-19 |
| EXTRAVIO | DE CHILE | 2077886 | 2880027303 | MATRIZ (2) | 17-18-19 |
| EXTRAVIO | DE CHILE | 6844576 AL 6844602 | 350239307 | ORREGO LUCO | 17-18-19 |
| EXTRAVIO | DE CHILE | 6649631 | 1650382205 | NACIONES UNIDAS | 17-18-19 |
| EXTRAVIO | DE CHILE | 2958808 AL 2958855 | 1010694201 | VALPARAISO PRAT | 17-18-19 |
| EXTRAVIO | DE CHILE | 7824627 | 620083704 | PRESIDENTE RIESCO | 17-18-19 |
| EXTRAVIO | CORPBANCA | 967 AL 990 | 23514634 | VALDIVIA | 17-18-19 |
| EXTRAVIO | CORPBANCA | 472 AL 473, 482, 494 AL 498 | 14023089 | SAN BORJA | 17-18-19 |
| EXTRAVIO | DE A EDWARDS | 2475773 AL 2475787 | 3760174885 | LA DEHESA | 17-18-19 |
| EXTRAVIO | DE CHILE | 3488132 AL 3488141 | 1570536306 | MATRIZ | 17-18-19 |
| EXTRAVIO | DE CHILE | 2099008 AL 2099009, 2099405, 2099408 AL 2099409, | 1640993709 | CANDELARIA | 17-18-19 |
| EXTRAVIO | DE CHILE | 2099419 AL 2099437 | 1640993709 | CANDELARIA | 17-18-19 |
| EXTRAVIO | DE CHILE | 2758696 AL 2758710 | 2200969906 | CHILLAN | 17-18-19 |
| EXTRAVIO | DE CHILE | 5149421, 5149426, 5149430 AL 5149431, 5149439, 5149444, | 10370000707 | LA DEHESA | 17-18-19 |
| EXTRAVIO | DE CHILE | 5149452 AL 5149455 | 10370000707 | LA DEHESA | 17-18-19 |
| EXTRAVIO | CORPBANCA | 483, 494, 509 AL 510 | 25913364 | CONCEPCION | 17-18-19 |