Órdenes de No Pago EQUIFAX 17-11-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2036021 | 3179813010 | CURICO | 18-19-20 |
| ROBO | DE CHILE | 2145254, 2147342, 2147359, 2147361, 2147363, | 200032609 | SUECIA | 18-19-20 |
| ROBO | DE CHILE | 2147367 AL 2147401 | 200032609 | SUECIA | 18-19-20 |
| ROBO | DE CHILE | 5681440 | 1740033704 | LO VIAL | 18-19-20 |
| ROBO | DE CHILE | 5681445, 5681453, 5681463, 5681472, 5681478, 5681483, | 1740033704 | LO VIAL | 18-19-20 |
| ROBO | DE CHILE | 5681486, 5681497 AL 5681499, 5681503 AL 5681536 | 1740033704 | LO VIAL | 18-19-20 |
| ROBO | DE CHILE | 2950231 | 1370346905 | QUILLOTA | 18-19-20 |
| ROBO | DE CHILE | 3756616, 3756622, 3756628, 3756633, 3756637, 3756639 | 2350274005 | VICTORIA | 18-19-20 |
| ROBO | DE CHILE | 2083378 AL 2083426 | 1691050509 | HUERFANOS | 18-19-20 |
| ROBO | DE CHILE | 3928506 AL 3928515 | 2252713700 | CONCEPCION | 18-19-20 |
| ROBO | DE CHILE | 2537185, 2537187 AL 2537219 | 5370507404 | MIRAFLORES | 18-19-20 |
| ROBO | DE CHILE | 9641894 | 230345408 | SAN MIGUEL | 18-19-20 |
| ROBO | DE CHILE | 2594070, 2594078 AL 2594108 | 8210253009 | QUINTA NORMAL | 18-19-20 |
| ROBO | DE CHILE | 5744993 | 530582400 | PANAMERICANA NORTE | 18-19-20 |
| ROBO | DE CHILE | 4402897 | 2050350000 | SAN VICENTE DE TAGUA TAGUA | 18-19-20 |
| ROBO | CORPBANCA | 1889 | 34441488 | CURICO | 18-19-20 |
| HURTO | DE CHILE | 8424925, 8424933 AL 8424957 | 8510104704 | TORRE LAS CONDES | 18-19-20 |
| EXTRAVIO | DE CHILE | 1559779 AL 1559780 | 1870163408 | PANAMERICANA NORTE | 18-19-20 |
| EXTRAVIO | DE CHILE | 1559786 AL 1559819 | 1870163408 | PANAMERICANA NORTE | 18-19-20 |
| EXTRAVIO | DE A EDWARDS | 3592013 | 140167209 | EL FARO | 18-19-20 |
| EXTRAVIO | DE A EDWARDS | 3235202 AL 3235212 | 461746152 | APOQUINDO | 18-19-20 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 1165107 | 742017403 | VICUNA MACKENNA | 18-19-20 |