Órdenes de No Pago EQUIFAX 19-01-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8277499 | 1490717001 | QUILPUE | 20-21-22 |
| ROBO | DE CHILE | 3308425, 3308427, 3308430, 3308436 AL 3308437, | 2250624307 | CONCEPCION | 20-21-22 |
| ROBO | DE CHILE | 3308447 AL 3308465 | 2250624307 | CONCEPCION | 20-21-22 |
| ROBO | CORPBANCA | 807 | 39949736 | OSORNO | 20-21-22 |
| ROBO | SCOTIABANK SUD AMERI | 2410119 | 771101506 | PLAZA DE ARMAS | 20-21-22 |
| ROBO | SCOTIABANK SUD AMERI | 2410078 AL 2410079, 2410081 AL 2410089, 2410096 AL 2410099, | 771101506 | PLAZA DE ARMAS | 20-21-22 |
| ROBO | SCOTIABANK SUD AMERI | 2410103, 2410111 AL 2410113, 9924769 AL 9924818 | 771101506 | PLAZA DE ARMAS | 20-21-22 |
| HURTO | DE CHILE | 5214505 AL 5214546 | 3630787308 | CANAL 13 | 20-21-22 |
| EXTRAVIO | DE CHILE | 4376970, 4376978 | 410336309 | TALCA | 20-21-22 |
| EXTRAVIO | DE CHILE | 7248490 | 2501488700 | VALDIVIA | 20-21-22 |
| EXTRAVIO | DE CHILE | 7234965 | 2504624806 | VALDIVIA | 20-21-22 |
| EXTRAVIO | DE CHILE | 6397935, 6397942 AL 6397944, 6397947 AL 6397948, | 1823016800 | BAQUEDANO | 20-21-22 |
| EXTRAVIO | DE CHILE | 6397956 AL 6397973 | 1823016800 | BAQUEDANO | 20-21-22 |
| EXTRAVIO | DE CHILE | 2089421 | 2250468202 | CONCEPCION | 20-21-22 |
| EXTRAVIO | DE CHILE | 2405219 | 5230081407 | ARAUCO MAIPU | 20-21-22 |
| EXTRAVIO | DE CHILE | 3564301 | 1420147601 | VIÝA ARLEGUI | 20-21-22 |
| EXTRAVIO | DE A EDWARDS | 6835122 AL 6835132 | 3562034459 | ORREGO LUCO | 20-21-22 |