Órdenes de No Pago EQUIFAX 18-03-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7138130 AL 7138168 | 6844300 | MATRIZ | 19-20-21 |
| ROBO | DE CHILE | 5664230, 5664234 AL 5664278 | 800499707 | MATRIZ | 19-20-21 |
| ROBO | DE CHILE | 5170319, 5170321 AL 5170329 | 1380468509 | ESTORIL | 19-20-21 |
| ROBO | DE CHILE | 4277192 AL 4277226 | 1890611907 | MORANDE | 19-20-21 |
| ROBO | DE CHILE | 5500644 AL 5500691 | 8810383010 | HUERFANOS | 19-20-21 |
| ROBO | DE CHILE | 4023405 AL 4023406, 4023436 | 1665054102 | SEMINARIO | 19-20-21 |
| ROBO | DE CHILE | 5242309 AL 5242339 | 1850473708 | PUENTE ALTO | 19-20-21 |
| ROBO | DE CHILE | 6070865 | 1483224107 | VINA DEL MAR | 19-20-21 |
| ROBO | DE A EDWARDS | 3661645 | 649052018 | ORREGO LUCO | 19-20-21 |
| HURTO | CORPBANCA | 777 AL 778 | 29690293 | CHILLAN | 19-20-21 |
| EXTRAVIO | DE CHILE | 9739705 AL 9739719 | 2120742307 | CURICO | 19-20-21 |
| EXTRAVIO | DE CHILE | 7415579 AL 7415582 | 8808107 | MATRIZ | 19-20-21 |
| EXTRAVIO | DE CHILE | 2074192 AL 2074226 | 2450068010 | BOCACCIO | 19-20-21 |
| EXTRAVIO | DE CHILE | 2008804 | 162641139 | HUERFANOS | 19-20-21 |
| EXTRAVIO | DE CHILE | 2887972 AL 2887997 | 563795124 | HUERFANOS | 19-20-21 |
| EXTRAVIO | DE CHILE | 4874557 AL 4874595 | 2250643302 | CONCEPCION | 19-20-21 |
| EXTRAVIO | DE CHILE | 5549051 AL 5549100 | 2253141707 | CONCEPCION | 19-20-21 |
| EXTRAVIO | DE CHILE | 3265954 | 1592313002 | QUINTA NORMAL | 19-20-21 |
| EXTRAVIO | DE CHILE | 2488251 | 1471037809 | VINA DEL MAR-LIBERTAD | 19-20-21 |
| EXTRAVIO | DE CHILE | 6797819 AL 6797821, 6797832, 6797836 AL 6797847 | 3563083331 | RANCAGUA INDEPENDENCIA | 19-20-21 |
| EXTRAVIO | CORPBANCA | 3615879 | 92464289 | VINA DEL MAR | 19-20-21 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 7550841 AL 7550874 | 74500064 | NUNOA | 19-20-21 |