Órdenes de No Pago EQUIFAX 11-11-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8456230 AL 8456307 | 1050456901 | ARICA | 12-13-14 |
| ROBO | DE CHILE | 2126309 | 4240035210 | CURACAVI | 12-13-14 |
| ROBO | DE CHILE | 3338179, 3338181, 3385128 AL 3385145 | 802935005 | APOQUINDO | 12-13-14 |
| ROBO | DE CHILE | 6740873 AL 6740874, 6740876 AL 6740886, 6740888 AL 6740890 | 2280950402 | CONCEPCION | 12-13-14 |
| ROBO | DE CHILE | 3355968 AL 3356002 | 8821012010 | BANCA PRIVADA | 12-13-14 |
| ROBO | DE CHILE | 7760640, 7760645, 7760664, 7760671, 7760674, 7760676, | 1620732803 | TORRE LAS CONDES | 12-13-14 |
| ROBO | DE CHILE | 7760682, 7760687 | 1620732803 | TORRE LAS CONDES | 12-13-14 |
| ROBO | DE CHILE | 5509114 AL 5509123 | 2701253503 | PUERTO MONTT EDWARDS | 12-13-14 |
| ROBO | CORPBANCA | 2 AL 30 | 23091644 | TALCA | 12-13-14 |
| ROBO | CORPBANCA | 6911843 AL 6911869 | 54003573 | MATRIZ | 12-13-14 |
| ROBO | DE A EDWARDS | 2672056 AL 2672057 | 162474036 | HUERFANOS | 12-13-14 |
| HURTO | DE CHILE | 4134713 AL 4134746 | 1011792207 | VALPARAISO PRAT | 12-13-14 |
| EXTRAVIO | DE CHILE | 3543914 | 1621304801 | LA REINA | 12-13-14 |
| EXTRAVIO | DE CHILE | 3513340 | 1621176102 | APOQUINDO | 12-13-14 |
| EXTRAVIO | DE CHILE | 3929147 | 1591786202 | EL BOSQUE | 12-13-14 |
| EXTRAVIO | DE CHILE | 9263057 | 918701 | HUERFANOS | 12-13-14 |
| EXTRAVIO | DE CHILE | 4104112 AL 4104114, 4104127 | 1660770809 | SEMINARIO | 12-13-14 |
| EXTRAVIO | DE CHILE | 4991523 AL 4991572 | 2100099707 | SANTA CRUZ | 12-13-14 |
| EXTRAVIO | DE CHILE | 5399089 AL 5399123 | 1540428907 | U DE CHILE | 12-13-14 |
| EXTRAVIO | DE CHILE | 5963063 | 1021436505 | VALPARAISO | 12-13-14 |
| EXTRAVIO | DE CHILE | 9281973 | 8840047607 | PLAZA EGANA | 12-13-14 |
| EXTRAVIO | DE CHILE | 3141544 AL 3141568 | 3960122165 | JUAN DE AUSTRIA | 12-13-14 |
| EXTRAVIO | CORPBANCA | 150 | 38537028 | ROSARIO NORTE | 12-13-14 |
| EXTRAVIO | DEL ESTADO | 5004817 | 13919151 | SALAMANCA | 12-13-14 |