Órdenes de No Pago EQUIFAX 23-03-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7672527 AL 7672528, 7760874 AL 7760883 | 1780491606 | MACUL | 24-25-26 |
| ROBO | DE CHILE | 2537437, 2651081, 2651084, 2651087 AL 2651127 | 1646064400 | VITACURA | 24-25-26 |
| ROBO | DE CHILE | 2537441, 2593378 | 1646064400 | VITACURA | 24-25-26 |
| ROBO | DE CHILE | 9408506 AL 9408536 | 160845005 | HUERFANOS | 24-25-26 |
| ROBO | DE CHILE | 2698020, 2698028 AL 2698029, 2698032, 2698040 | 550006507 | SAN PABLO | 24-25-26 |
| ROBO | DE CHILE | 7467710 AL 7467742 | 100491805 | CONCEPCION | 24-25-26 |
| ROBO | DE CHILE | 4366062 AL 4366071 | 737338002 | NVA MORANDE EDWARDS/CITI | 24-25-26 |
| ROBO | DE CHILE | 3675503 | 50737338509 | NVA MORANDE EDWARDS/CITI | 24-25-26 |
| ROBO | DE A EDWARDS | 8421926 AL 8421947 | 164256522 | HUERFANOS | 24-25-26 |
| HURTO | BICE | 2447564 AL 2447565 | 117214403 | MATRIZ | 24-25-26 |
| HURTO | DE CHILE | 2077633, 2077635 AL 2077641 | 4220029510 | COLINA | 24-25-26 |
| HURTO | DE CHILE | 8974818 AL 8974819 | 1691009502 | MONEDA | 24-25-26 |
| HURTO | DE CHILE | 9003086 AL 9003117 | 17475009 | HUERFANOS | 24-25-26 |
| HURTO | DE CHILE | 7885949 | 1853307 | JUAN DE AUSTRIA | 24-25-26 |
| HURTO | DE CHILE | 7909558 AL 7909589 | 6261134110 | PRESIDENTE RIESCO | 24-25-26 |
| HURTO | DE A EDWARDS | 4760319 AL 4760331 | 644182002 | TAJAMARES | 24-25-26 |