Órdenes de No Pago EQUIFAX 28-03-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7597675 | 1622433106 | LAS CONDES | 29-30-31 |
| ROBO | DE CHILE | 7628862 AL 7628863, 7628866, 7628874, 7628876 AL 7628890 | 2390465306 | ANDRES BELLO | 29-30-31 |
| ROBO | DE CHILE | 4064599 AL 4064633 | 1012191909 | PRAT VINA DEL MAR | 29-30-31 |
| ROBO | DE CHILE | 3830803 AL 3830817 | 1200451401 | LA SERENA HUANHUALI | 29-30-31 |
| ROBO | CORPBANCA | 162, 164, 167, 170 AL 179 | 44264510 | EL CORTIJO | 29-30-31 |
| ROBO | SCOTIABANK SUD AMERI | 159707, 159712, 159723, 159729, 3074429, 4169696, | 602256206 | VINA DEL MAR | 29-30-31 |
| ROBO | SCOTIABANK SUD AMERI | 4169707 AL 4169730 | 602256206 | VINA DEL MAR | 29-30-31 |
| ROBO | SCOTIABANK SUD AMERI | 1251252, 4169692 | 612229307 | VINA DEL MAR | 29-30-31 |
| HURTO | DE CHILE | 4002878 | 2040005604 | VITACURA BAE | 29-30-31 |
| HURTO | DE CHILE | 2662047 AL 2662048, 2662051 AL 2662052 | 8470130703 | VITACURA BAE | 29-30-31 |
| EXTRAVIO | DE CHILE | 3756999 AL 3757023 | 1280058007 | OVALLE | 29-30-31 |
| EXTRAVIO | DE CHILE | 9005065 | 9980601610 | PAICAV¡ | 29-30-31 |
| EXTRAVIO | DE CHILE | 949587 | 640069604 | TOBALABA | 29-30-31 |
| EXTRAVIO | DE CHILE | 2201758 AL 2201760 | 280351501 | AGUSTINAS | 29-30-31 |
| EXTRAVIO | DE CHILE | 4002867 AL 4002868, 4002873 | 2040005604 | VITACURA BAE | 29-30-31 |
| EXTRAVIO | DE CHILE | 5215623 | 2020129103 | RANCAGUA SAN MARTIN | 29-30-31 |
| EXTRAVIO | DE CHILE | 7812543 | 750241208 | LA FLORIDA MUNICIPALIDAD | 29-30-31 |
| EXTRAVIO | DE A EDWARDS | 4281716 | 2165700239 | ESTORIL | 29-30-31 |
| EXTRAVIO | DE A EDWARDS | 2449971 | 370180708 | LA DEHESA | 29-30-31 |
| EXTRAVIO | DE A EDWARDS | 3227039 | 1370030103 | VINA DEL MAR | 29-30-31 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 2209196 AL 2209245 | 681059909 | CONCEPCION | 29-30-31 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 319942 AL 319955 | 97335465 | NUEVA YORK | 29-30-31 |