Órdenes de No Pago EQUIFAX 20-05-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4439568 | 1150467701 | CALAMA | 21-22-23 |
| ROBO | DE CHILE | 3438909 | 2710035906 | CASTRO | 21-22-23 |
| ROBO | DE CHILE | 8798329 AL 8798331, 8798333 AL 8798378 | 2120311407 | CURICO | 21-22-23 |
| ROBO | DE CHILE | 9504648 AL 9504684 | 1180570202 | COPIAPO | 21-22-23 |
| ROBO | DE CHILE | 5534093 AL 5534127 | 9753101 | LA FLORIDA MUNICIPALIDAD | 21-22-23 |
| ROBO | CORPBANCA | 371 AL 389 | 37508378 | LA REINA | 21-22-23 |
| ROBO | SCOTIABANK SUD AMERI | 6509001 AL 6509035 | 972139351 | TEMUCO | 21-22-23 |
| HURTO | BICE | 2630001, 2630005, 2630008, 2630010, 2630013 | 10718422 | TEMUCO | 21-22-23 |
| HURTO | SCOTIABANK SUD AMERI | 8319642 AL 8319683 | 35010831 | TEMUCO | 21-22-23 |
| EXTRAVIO | DE CHILE | 8333250 AL 8333299 | 1693565203 | MONEDA | 21-22-23 |
| EXTRAVIO | DE CHILE | 2877755, 2877758, 2877760 AL 2877780 | 1490168702 | RENACA | 21-22-23 |
| EXTRAVIO | DE CHILE | 6856083 AL 6856084, 6856094 AL 6856129 | 2501171304 | VALDIVIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 2517163 | 1641605301 | VITACURA | 21-22-23 |
| EXTRAVIO | DE CHILE | 7336647 | 1621449700 | APOQUINDO | 21-22-23 |
| EXTRAVIO | DE CHILE | 2091241 | 2760048303 | QUINTEROS | 21-22-23 |
| EXTRAVIO | DE CHILE | 6070336 | 1760155301 | HUECHURABA | 21-22-23 |
| EXTRAVIO | DE CHILE | 3175917 | 1593069300 | PROVIDENCIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 8614185 AL 8614191, 8614195, 8614199, 8614207, | 1030118101 | VALPARAISO CONDELL | 21-22-23 |
| EXTRAVIO | DE CHILE | 8614216 AL 8614228 | 1030118101 | VALPARAISO CONDELL | 21-22-23 |
| EXTRAVIO | CORPBANCA | 157 | 51040098 | PTO MONTT | 21-22-23 |
| EXTRAVIO | DE A EDWARDS | 2238677, 2238681 AL 2238686 | 370101704 | LA DEHESA | 21-22-23 |