Órdenes de No Pago EQUIFAX 17-02-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6712161, 6712168, 6712175, 6712177, 6712180, | 4770502 | MATRIZ | 18-19-20 |
| ROBO | DE CHILE | 6712182 AL 6712183, 6712190 AL 6712207, 7280208 | 4770502 | MATRIZ | 18-19-20 |
| ROBO | DE CHILE | 9434877 AL 9434886, 9434911 | 1770731306 | ALTO LAS CONDES | 18-19-20 |
| ROBO | DE A EDWARDS | 7823192, 7823194 | 382334203 | LA REINA | 18-19-20 |
| ROBO | DE A EDWARDS | 9640138 AL 9640186 | 162329586 | HUERFANOS | 18-19-20 |
| ROBO | DE A EDWARDS | 7831336, 7831338 AL 7831382 | 380096107 | PRINCIPE DE GALES | 18-19-20 |
| HURTO | SCOTIABANK SUD AMERI | 5274101 AL 5274102, 5274104, 5274106 AL 5274107, 5274110, | 971753838 | SAN ANTONIO | 18-19-20 |
| HURTO | SCOTIABANK SUD AMERI | 5274114 AL 5274115, 5274130, 5274141, 5274147, | 971753838 | SAN ANTONIO | 18-19-20 |
| HURTO | SCOTIABANK SUD AMERI | 5394034 AL 5394035, 5394039 AL 5394040, 5394043, | 971753838 | SAN ANTONIO | 18-19-20 |
| HURTO | SCOTIABANK SUD AMERI | 5394048 AL 5394080 | 971753838 | SAN ANTONIO | 18-19-20 |
| EXTRAVIO | DE CHILE | 7699775 AL 7699820 | 3090017605 | LA DEHESA | 18-19-20 |
| EXTRAVIO | DE CHILE | 2173861 | 2520065206 | SAN CARLOS | 18-19-20 |
| EXTRAVIO | DE CHILE | 3481784 | 1594265906 | PROVIDENCIA | 18-19-20 |
| EXTRAVIO | DE CHILE | 3102555 | 390212504 | JUAN DE AUSTRIA | 18-19-20 |
| EXTRAVIO | DE CHILE | 7457063 | 2370371409 | PRINCIPE DE GALES | 18-19-20 |
| EXTRAVIO | DE CHILE | 7457066, 7457070 AL 7457071 | 2370371409 | PRINCIPE DE GALES | 18-19-20 |
| EXTRAVIO | CORPBANCA | 4612744, 4612751 AL 4612770 | 3032121 | MATRIZ | 18-19-20 |
| EXTRAVIO | CORPBANCA | 222 | 36725449 | VALPARAISO | 18-19-20 |
| EXTRAVIO | DE A EDWARDS | 4094401 AL 4094436 | 4962703392 | EL GOLF | 18-19-20 |