Órdenes de No Pago EQUIFAX 19-04-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4870754 | 1400067405 | LIMACHE | 20-21-22 |
| ROBO | DE CHILE | 5471865 AL 5471885, 5471893, 5471911 AL 5471920, | 1740567601 | LO VIAL | 20-21-22 |
| ROBO | DE CHILE | 5471925 AL 5471927, 5471939 AL 5471940, 5471950 AL 5471981, | 1740567601 | LO VIAL | 20-21-22 |
| ROBO | DE CHILE | 5491905, 5491922 AL 5491923 | 1740567601 | LO VIAL | 20-21-22 |
| ROBO | DE CHILE | 5657436, 5657452 | 1740591803 | LO VIAL | 20-21-22 |
| ROBO | DE CHILE | 5657430, 5657465, 5657467 AL 5657468, 5662565 AL 5662865, | 1740591803 | LO VIAL | 20-21-22 |
| ROBO | DE CHILE | 5662868 AL 5662869, 5662880 AL 5662906 | 1740591803 | LO VIAL | 20-21-22 |
| ROBO | DE CHILE | 2465264 | 1640260710 | VITACURA | 20-21-22 |
| ROBO | DE CHILE | 2491037, 2491040, 2491042, 2491044 AL 2491067, | 17889409 | HUERFANOS | 20-21-22 |
| ROBO | DE CHILE | 9688076 AL 9688100 | 17889409 | HUERFANOS | 20-21-22 |
| ROBO | DE CHILE | 2486323, 2486330, 2486332, 2486334, 2486337, | 19561901 | HUERFANOS | 20-21-22 |
| ROBO | DE CHILE | 2486340 AL 2486357 | 19561901 | HUERFANOS | 20-21-22 |
| ROBO | DE CHILE | 8410783 AL 8410784, 8410787 AL 8410788, 8410790 AL 8410793, | 1970042209 | TALAGANTE | 20-21-22 |
| ROBO | DE CHILE | 8410795 AL 8410796, 8410799 AL 8410805 | 1970042209 | TALAGANTE | 20-21-22 |
| ROBO | DE CHILE | 3069502, 3069511 AL 3069534 | 4080327410 | IRENE FREI | 20-21-22 |
| ROBO | DE CHILE | 6052006 | 1021013405 | VINA DEL MAR | 20-21-22 |
| ROBO | DE CHILE | 7357348, 7357351, 7357356, 7357361 AL 7357363 | 1600271709 | IRARRAZAVAL BAE | 20-21-22 |
| ROBO | DE CHILE | 5429934 AL 5429936 | 2701126805 | PUERTO MONTT EDWARDS | 20-21-22 |
| ROBO | DE CHILE | 6793336 | 4335501 | PROVIDENCIA - LA CONCEPCIO | 20-21-22 |
| ROBO | CORPBANCA | 3040675 | 63452059 | TALCAHUANO | 20-21-22 |
| ROBO | SCOTIABANK SUD AMERI | 8733221 AL 8733270 | 971456264 | EL CORTIJO | 20-21-22 |
| ROBO | SCOTIABANK SUD AMERI | 3608306 AL 3608340 | 973917390 | EL CORTIJO | 20-21-22 |
| ROBO | SCOTIABANK SUD AMERI | 2907955 AL 2907965 | 10027551 | VINA DEL MAR | 20-21-22 |
| HURTO | DE CHILE | 8111665 AL 8111666, 8111669, 8111672 AL 8111695 | 1890479107 | MORANDE | 20-21-22 |
| HURTO | DE CHILE | 3217469 | 3967473934 | JUAN DE AUSTRIA | 20-21-22 |
| EXTRAVIO | DE CHILE | 9811649, 9811652, 9811671 AL 9811673, 9811676 AL 9811677, | 18859809 | RENCA | 20-21-22 |
| EXTRAVIO | DE CHILE | 9811680, 9811682 AL 9811698 | 18859809 | RENCA | 20-21-22 |
| EXTRAVIO | DE CHILE | 9918344, 9918348, 9918353, 9918365, 9918367, | 1800459700 | RENCA | 20-21-22 |
| EXTRAVIO | DE CHILE | 9918369 AL 9918388 | 1800459700 | RENCA | 20-21-22 |
| EXTRAVIO | DE CHILE | 9429801 | 1693853906 | MONEDA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2912990 AL 2912992 | 1450522910 | LA FLORIDA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2724945 AL 2724946 | 230029103 | SAN MIGUEL | 20-21-22 |
| EXTRAVIO | DE CHILE | 4328216 | 1590129209 | PROVIDENCIA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2251490 | 2401989604 | TORREMOLINOS | 20-21-22 |
| EXTRAVIO | DE CHILE | 4584594 AL 4584596 | 677725323 | VINA DEL MAR-LIBERTAD | 20-21-22 |
| EXTRAVIO | DE CHILE | 4092887 | 2240090404 | TALCAHUANO BASE NAVAL EDWA | 20-21-22 |
| EXTRAVIO | CORPBANCA | 2087 | 5127780 | PTO MONTT | 20-21-22 |
| EXTRAVIO | DE A EDWARDS | 7027198 | 3350004110 | VITACURA | 20-21-22 |