Órdenes de No Pago EQUIFAX 09-09-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5687564 | 1960197902 | BUIN | 10-11-12 |
| ROBO | DE CHILE | 9445155 AL 9445157, 9445165, 9445167 | 2120425201 | CURICO | 10-11-12 |
| ROBO | DE CHILE | 3223615, 3223629 AL 3223635 | 2200038802 | CHILLAN | 10-11-12 |
| ROBO | DE CHILE | 4919889 AL 4919891, 4919915 AL 4919916 | 2900423201 | PTA ARENAS | 10-11-12 |
| ROBO | DE CHILE | 2355695 AL 2355708 | 770178210 | PLAZA EGANA | 10-11-12 |
| ROBO | DE CHILE | 8628775 AL 8628809, 8659005 AL 8659039 | 1880654410 | SAN BERNARDO | 10-11-12 |
| ROBO | CORPBANCA | 150, 153 AL 154, 162 AL 164, 169 AL 179 | 43504675 | HUERFANOS | 10-11-12 |
| HURTO | DE CHILE | 9980255 | 1580215107 | SAN PABLO | 10-11-12 |
| EXTRAVIO | DE CHILE | 3888343 AL 3888352 | 17458008 | MATRIZ | 10-11-12 |
| EXTRAVIO | DE CHILE | 3330651 AL 3330700 | 1690044910 | MATRIZ | 10-11-12 |
| EXTRAVIO | DE CHILE | 4131085 | 776543004 | EL BOSQUE | 10-11-12 |
| EXTRAVIO | DE CHILE | 2909335 | 3280505603 | MATRIZ (2) | 10-11-12 |
| EXTRAVIO | DE CHILE | 881636 | 1880470402 | SAN BERNARDO | 10-11-12 |
| EXTRAVIO | DE CHILE | 5072996 | 70436806 | VINA DEL MAR | 10-11-12 |
| EXTRAVIO | DE CHILE | 2815234 AL 2815235, 2815239, 2815254, 2815259, 2815266, | 1647492804 | BANCA PRIVADA | 10-11-12 |
| EXTRAVIO | DE CHILE | 2815269 AL 2815281 | 1647492804 | BANCA PRIVADA | 10-11-12 |
| EXTRAVIO | DE CHILE | 9631527 AL 9631529 | 1776043404 | CHICUREO EDWARDS | 10-11-12 |
| EXTRAVIO | DE CHILE | 2245344 | 4070147506 | MALL PLAZA NORTE | 10-11-12 |
| EXTRAVIO | DE CHILE | 2768800 AL 2768833 | 1110344103 | ANTOFAGASTA NORTE | 10-11-12 |
| EXTRAVIO | DE A EDWARDS | 7859061 | 3864036957 | PRINCIPE DE GALES | 10-11-12 |