Órdenes de No Pago EQUIFAX 15-09-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5119927 | 1150192403 | CALAMA | 16-17-18 |
| ROBO | DE CHILE | 7288086 | 1810379810 | PORVENIR | 16-17-18 |
| ROBO | DE CHILE | 7164070 AL 7164118, 7288071 AL 7288072, 7288088 AL 7288089 | 1810379810 | PORVENIR | 16-17-18 |
| ROBO | DE CHILE | 5734501 AL 5734591, 5734601 AL 5734661, 6113364, 6113413 | 1810379908 | PORVENIR | 16-17-18 |
| ROBO | DE CHILE | 4483084, 4483094, 4483098, 4483103, 4483107 AL 4483129 | 1760100303 | HUECHURABA | 16-17-18 |
| ROBO | DE CHILE | 365647 AL 365696 | 1100676300 | ANTOFAGASTA | 16-17-18 |
| ROBO | DE CHILE | 2034797 | 1550595909 | EST.CENTRAL | 16-17-18 |
| ROBO | DE CHILE | 7725172 AL 7725174 | 160043910 | IRARRAZAVAL | 16-17-18 |
| ROBO | DE CHILE | 7102048 | 3520592703 | LOS CASTANOS | 16-17-18 |
| ROBO | DE CHILE | 8699083 | 1880587503 | SAN BERNARDO | 16-17-18 |
| ROBO | DE CHILE | 7614583 AL 7614589, 7614591 AL 7614592 | 2390454803 | TORRE LA INDUSTRIA | 16-17-18 |
| ROBO | DE CHILE | 7614579, 7614581 | 2390454803 | TORRE LA INDUSTRIA | 16-17-18 |
| HURTO | SCOTIABANK SUD AMERI | 902093 AL 902095, 902099 AL 902100, 902104 AL 902105 | 761619470 | TALAGANTE | 16-17-18 |
| EXTRAVIO | DE CHILE | 3186871, 3186875, 3186879 AL 3186881, 3186885 AL 3186902 | 163117667 | MATRIZ | 16-17-18 |
| EXTRAVIO | DE CHILE | 4052127 AL 4052129 | 1280148409 | OVALLE | 16-17-18 |
| EXTRAVIO | DE CHILE | 3619840 | 2204753500 | CHILLAN | 16-17-18 |
| EXTRAVIO | DE CHILE | 8137650 | 1200771106 | BALMACEDA | 16-17-18 |
| EXTRAVIO | DE CHILE | 9797585 AL 9797588 | 1591065509 | PROVIDENCIA | 16-17-18 |
| EXTRAVIO | DE CHILE | 8250264 | 161091200 | VICUNA MACKENNA | 16-17-18 |
| EXTRAVIO | DE A EDWARDS | 6457958 | 739634008 | AHUMADA | 16-17-18 |
| EXTRAVIO | DE A EDWARDS | 4358282 | 2669745776 | SANTA MARIA DE MANQUEHUE | 16-17-18 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 332045 AL 332060 | 970488375 | MORANDE | 16-17-18 |