Órdenes de No Pago EQUIFAX 16-03-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7903531 AL 7903577 | 5645400 | MATRIZ | 17-18-19 |
| ROBO | DE CHILE | 4850177 AL 4850178, 4850182 AL 4850206 | 8810166106 | MATRIZ | 17-18-19 |
| ROBO | DE CHILE | 5586052 AL 5586053, 5586061, 5586070, 5586074, | 8810391306 | MATRIZ | 17-18-19 |
| ROBO | DE CHILE | 5586076 AL 5586096 | 8810391306 | MATRIZ | 17-18-19 |
| ROBO | DE CHILE | 6176259 AL 6176306 | 8810437002 | MATRIZ | 17-18-19 |
| ROBO | DE CHILE | 6520748 AL 6520796 | 8817416505 | MATRIZ | 17-18-19 |
| ROBO | DE CHILE | 8851248, 8851263, 8851276 AL 8851278, 8851281, 8851286, | 58806 | SAN BERNARDO | 17-18-19 |
| ROBO | DE CHILE | 8851292, 8851294 AL 8851296 | 58806 | SAN BERNARDO | 17-18-19 |
| ROBO | DE CHILE | 2902226 AL 2902275 | 120072402 | COPIAPO-ORIENTE | 17-18-19 |
| ROBO | DE CHILE | 6165118 AL 6165119 | 1810527401 | VICUNA MACKENNA | 17-18-19 |
| ROBO | DE CHILE | 6165114 AL 6165116, 6181101 AL 6181113 | 1810527401 | VICUNA MACKENNA | 17-18-19 |
| ROBO | DE A EDWARDS | 4257292, 4257297, 4257300, 4257303, 4257306, 4257310 | 2160533726 | ESTORIL | 17-18-19 |
| HURTO | SCOTIABANK SUD AMERI | 6431490, 6431494 | 971799684 | VICUNA MACKENNA | 17-18-19 |
| EXTRAVIO | BICE | 5812500 | 7732333 | APOQUINDO | 17-18-19 |
| EXTRAVIO | DE CHILE | 2899028 AL 2899029 | 2550646509 | TEATINOS | 17-18-19 |
| EXTRAVIO | DE CHILE | 2832139 | 1644155201 | VITACURA | 17-18-19 |
| EXTRAVIO | DE CHILE | 3916487 | 1574904302 | SAN DIEGO | 17-18-19 |
| EXTRAVIO | DE CHILE | 3787133 | 648149018 | ORREGO LUCO | 17-18-19 |
| EXTRAVIO | DE CHILE | 2272840 | 1010132201 | VALPARAISO PRAT | 17-18-19 |
| EXTRAVIO | DE A EDWARDS | 8232643, 8232645, 8232648 AL 8232650 | 3270079410 | VALPARAISO | 17-18-19 |