Órdenes de No Pago EQUIFAX 23-11-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5118061 AL 5118103 | 6345006 | MATRIZ | 24-25-26 |
| ROBO | DE CHILE | 2196710 | 163813448 | APOQUINDO | 24-25-26 |
| ROBO | DE CHILE | 6911504 | 350003804 | ORREGO LUCO | 24-25-26 |
| HURTO | DE CHILE | 9873864 | 2120500001 | CURICO | 24-25-26 |
| HURTO | DE CHILE | 9873854 AL 9873855, 9873858, 9873860, 9873862 | 2120500001 | CURICO | 24-25-26 |
| HURTO | DE CHILE | 3863049 AL 3863098 | 1510386109 | PEDRO DE VALDIVIA | 24-25-26 |
| HURTO | SCOTIABANK SUD AMERI | 1663626 AL 1663660 | 972226211 | SAN FELIPE | 24-25-26 |
| EXTRAVIO | DE CHILE | 3650124 AL 3650125 | 2711607506 | CASTRO | 24-25-26 |
| EXTRAVIO | DE CHILE | 3767021 AL 3767024 | 1200828405 | LA SERENA | 24-25-26 |
| EXTRAVIO | DE CHILE | 2406443 | 1580186506 | SAN PABLO | 24-25-26 |
| EXTRAVIO | DE CHILE | 2335535 AL 2335555 | 4760159704 | SEMINARIO | 24-25-26 |
| EXTRAVIO | DE CHILE | 2152450, 2152452 | 2970017404 | PTO. MONTT | 24-25-26 |
| EXTRAVIO | DE CHILE | 3753017, 3753045 | 649052018 | ORREGO LUCO | 24-25-26 |
| EXTRAVIO | DE CHILE | 5545684 | 1905008705 | LA REINA OSSANDON | 24-25-26 |
| EXTRAVIO | DE CHILE | 3507027 | 1010024204 | PRAT VINA DEL MAR | 24-25-26 |
| EXTRAVIO | DE CHILE | 5533130 AL 5533132 | 1900873704 | SAN FRANCISCO DE LAS CONDE | 24-25-26 |
| EXTRAVIO | CORPBANCA | 634 | 46789317 | MATRIZ | 24-25-26 |
| EXTRAVIO | DE A EDWARDS | 4288760 | 643298007 | SUECIA | 24-25-26 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 159520 | 971691182 | ALAMEDA | 24-25-26 |