Órdenes de No Pago EQUIFAX 13-01-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2022502 AL 2022511 | 2960047508 | TALCA | 14-15-16 |
| ROBO | DE CHILE | 2215465, 2215467, 2215469, 2215471, 2215473, 2215475 | 2401510602 | TEMUCO | 14-15-16 |
| ROBO | DE CHILE | 3179726 AL 3179727 | 469353092 | APOQUINDO | 14-15-16 |
| ROBO | DE CHILE | 2801341 AL 2801390 | 715904004 | APOQUINDO | 14-15-16 |
| ROBO | DE CHILE | 5957730 | 6675404 | HUERFANOS | 14-15-16 |
| ROBO | DE CHILE | 3726177, 3726182 | 3363759484 | MELIPILLA | 14-15-16 |
| ROBO | DE CHILE | 3726155 AL 3726157, 3726175, 3726184 AL 3726185, | 3363759484 | MELIPILLA | 14-15-16 |
| ROBO | DE CHILE | 3726187 AL 3726189 | 3363759484 | MELIPILLA | 14-15-16 |
| ROBO | DE CHILE | 1958242 AL 1958243, 1958245 AL 1958251 | 2901246101 | PTA ARENAS | 14-15-16 |
| ROBO | DE A EDWARDS | 3021262 | 150010204 | AHUMADA | 14-15-16 |
| ROBO | DE A EDWARDS | 3471769, 3471777, 3471780 AL 3471782, 3471785 AL 3471799 | 3969951325 | AHUMADA | 14-15-16 |
| ROBO | SCOTIABANK SUD AMERI | 4480012, 4480014 AL 4480015, 4480043 AL 4480045 | 973239856 | SANTA ELENA | 14-15-16 |
| HURTO | DE CHILE | 7730944, 7730950, 7730957, 7730963, 7730970 AL 7730971 | 1200296609 | BALMACEDA | 14-15-16 |
| EXTRAVIO | DE CHILE | 3122221 AL 3122268 | 1196039 | MATRIZ | 14-15-16 |
| EXTRAVIO | DE CHILE | 9795533 | 8001794309 | MATRIZ | 14-15-16 |
| EXTRAVIO | DE CHILE | 3802107 | 2200787108 | CHILLAN | 14-15-16 |
| EXTRAVIO | DE CHILE | 8388067 | 1693583310 | HUECHURABA | 14-15-16 |
| EXTRAVIO | DE CHILE | 9938585 | 1922100902 | SAN ANTONIO | 14-15-16 |
| EXTRAVIO | DE CHILE | 6406982 | 1820215408 | PLAZA BAQUEDANO | 14-15-16 |
| EXTRAVIO | DE CHILE | 2543329 AL 2543338 | 4060687004 | PASEO LAS PALMAS | 14-15-16 |
| EXTRAVIO | CORPBANCA | 311 | 33344501 | ALAMEDA | 14-15-16 |
| EXTRAVIO | DE A EDWARDS | 2571468 | 5370149108 | MIRAFLORES | 14-15-16 |