Órdenes de No Pago EQUIFAX 22-03-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3591525 AL 3591574 | 2710708210 | CASTRO | 23-24-25 |
| ROBO | DE CHILE | 3840308 | 163184352 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 8246846 AL 8246847, 8246849 AL 8246850, 8246861, 8246863, | 6437609 | AHUMADA | 23-24-25 |
| ROBO | DE CHILE | 8246865 AL 8246866, 8246868 AL 8246869, 8246871 AL 8246872, | 6437609 | AHUMADA | 23-24-25 |
| ROBO | DE CHILE | 8246875 AL 8246876, 8246878, 8246880, 8246883 AL 8246941 | 6437609 | AHUMADA | 23-24-25 |
| ROBO | DE CHILE | 2112218 AL 2112234, 2112236 AL 2112246, 2112248 AL 2112251 | 25900068900 | CHILLAN | 23-24-25 |
| ROBO | DE CHILE | 7040073 | 1731930201 | APOQUINDO | 23-24-25 |
| ROBO | DE CHILE | 3745622 AL 3745631 | 1572943105 | SAN DIEGO | 23-24-25 |
| ROBO | DE CHILE | 9366390, 9366393, 9366396, 9366398 | 1770004104 | ALTO LAS CONDES | 23-24-25 |
| ROBO | DE CHILE | 6468623 AL 6468661 | 1650046507 | NACIONES UNIDAS | 23-24-25 |
| ROBO | DE CHILE | 2519839 AL 2519880 | 3560385506 | PEDRO DE VALDIVIA | 23-24-25 |
| ROBO | CORPBANCA | 216 AL 239 | 42519742 | RANCAGUA | 23-24-25 |
| HURTO | BANCO ITAU CHILE | 1494, 1496 AL 1499 | 33140868 | VALPARAISO | 23-24-25 |
| EXTRAVIO | DE CHILE | 7743249 AL 7743276 | 1600260705 | NUNOA | 23-24-25 |
| EXTRAVIO | DE CHILE | 3785368 AL 3785369 | 2600326406 | OSORNO | 23-24-25 |
| EXTRAVIO | DE CHILE | 3511939 AL 3511963 | 3620293903 | EL GOLF | 23-24-25 |
| EXTRAVIO | DE CHILE | 7974582 | 1731327410 | APOQUINDO | 23-24-25 |
| EXTRAVIO | DE CHILE | 3732528 AL 3732536 | 1680702501 | CERRILLOS | 23-24-25 |
| EXTRAVIO | DE CHILE | 2390741 AL 2390765 | 4761791257 | LOS HEROES | 23-24-25 |
| EXTRAVIO | DE CHILE | 6974131 | 1481631300 | VALPARAISO | 23-24-25 |
| EXTRAVIO | DE CHILE | 4041279 | 1593870501 | PROVIDENCIA | 23-24-25 |
| EXTRAVIO | DE CHILE | 4482548 AL 4482576 | 167095471 | PLAZA BULNES | 23-24-25 |
| EXTRAVIO | CORPBANCA | 1057, 1061 AL 1080 | 10825109 | ALAMEDA | 23-24-25 |