Órdenes de No Pago EQUIFAX 19-02-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 2087612 | 15723777 | MATRIZ | 20-21-22 |
| ROBO | DE CHILE | 2218647 AL 2218655, 2218658, 2218661 AL 2218663, | 1691075105 | MONEDA | 20-21-22 |
| ROBO | DE CHILE | 2218673 AL 2218695 | 1691075105 | MONEDA | 20-21-22 |
| ROBO | DE CHILE | 8435549 AL 8435583 | 18705604 | HUERFANOS | 20-21-22 |
| ROBO | DE CHILE | 2409125 AL 2409131, 2409133 AL 2409136, 2409138 AL 2409139, | 2060059003 | SAN JAVIER | 20-21-22 |
| ROBO | DE CHILE | 2409141 AL 2409142 | 2060059003 | SAN JAVIER | 20-21-22 |
| ROBO | DE CHILE | 2409137, 2409140, 2409143 | 2060059003 | SAN JAVIER | 20-21-22 |
| ROBO | DE CHILE | 3644168, 3644173, 3644176, 3644178, 3644181 | 2150195200 | CONSTITUCION | 20-21-22 |
| ROBO | DE CHILE | 6703521 AL 6703550 | 1481427002 | VINA DEL MAR | 20-21-22 |
| ROBO | DE CHILE | 4916371 AL 4916412 | 1900466708 | SAN FRANCISCO DE ASIS | 20-21-22 |
| ROBO | DE A EDWARDS | 4964350, 4964354 AL 4964361 | 778911658 | VINA DEL MAR-LIBERTAD | 20-21-22 |
| HURTO | DE CHILE | 8941815 | 563204465 | NUEVA LOS LEONES | 20-21-22 |
| EXTRAVIO | DE CHILE | 5408423 | 1950441707 | MAIPU | 20-21-22 |
| EXTRAVIO | DE CHILE | 9065099, 9065105 AL 9065116 | 10975407 | BILBAO | 20-21-22 |
| EXTRAVIO | DE CHILE | 9706184, 9706197, 9706203, 9706205, 9706207 AL 9706210 | 2600680004 | OSORNO | 20-21-22 |
| EXTRAVIO | DE CHILE | 7788347 | 8000096006 | AHUMADA | 20-21-22 |
| EXTRAVIO | DE CHILE | 4033610 | 2230169805 | TALCAHUANO | 20-21-22 |
| EXTRAVIO | DE CHILE | 7660744 | 3090041709 | LO BARNECHEA | 20-21-22 |
| EXTRAVIO | CORPBANCA | 241 | 7305323 | HUERFANOS | 20-21-22 |
| EXTRAVIO | DE A EDWARDS | 9872117, 9872119, 9872121, 9872124 | 3250055400 | VALPARAISO | 20-21-22 |