Órdenes de No Pago EQUIFAX 19-06-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7007284, 7007291 AL 7007313 | 1120336600 | CALAMA | 20-21-22 |
| ROBO | DE CHILE | 8036516, 8036520, 8036527 AL 8036559 | 3453500 | MATRIZ | 20-21-22 |
| ROBO | DE CHILE | 4205571 AL 4205595 | 2200160101 | CHILLAN | 20-21-22 |
| ROBO | DE CHILE | 3471309 | 2160368768 | ESTORIL | 20-21-22 |
| ROBO | DE CHILE | 7069502 AL 7069552 | 3563960785 | ESTORIL | 20-21-22 |
| ROBO | DE CHILE | 7304922 AL 7304931 | 2252045009 | CONCEPCION | 20-21-22 |
| ROBO | DE CHILE | 3100776 AL 3100810 | 1591920604 | PROVIDENCIA | 20-21-22 |
| ROBO | DE CHILE | 3543296 AL 3543297, 3543300 AL 3543301, 3543303 AL 3543304, | 580129105 | VINA DEL MAR | 20-21-22 |
| ROBO | DE CHILE | 3543306, 3543309 AL 3543337 | 580129105 | VINA DEL MAR | 20-21-22 |
| ROBO | DE CHILE | 2564079, 2564091 AL 2564127 | 163031132 | SAN CARLOS DE APOQUINDO-ED | 20-21-22 |
| ROBO | DE A EDWARDS | 6806337 AL 6806385 | 766092004 | SUECIA | 20-21-22 |
| ROBO | DE CHILE | 6884134 AL 6884152 | 2578010 | MATRIZ | 20-21-22 |
| ROBO | DE CHILE | 2360497 AL 2360505 | 2510104703 | VALDIVIA | 20-21-22 |
| ROBO | DE CHILE | 2149168 AL 2149172 | 220432009 | MELIPILLA | 20-21-22 |
| ROBO | DE CHILE | 2167006 AL 2167040 | 1550973010 | EST.CENTRAL | 20-21-22 |
| HURTO | DE CHILE | 2639521, 2639526, 2639528 | 4060114403 | PROVIDENCIA - LA CONCEPCIO | 20-21-22 |
| EXTRAVIO | BICE | 2954203 | 10724333 | TEMUCO | 20-21-22 |
| EXTRAVIO | BICE | 4586722 AL 4586756 | 3711196 | CONCEPCION | 20-21-22 |
| EXTRAVIO | DE CHILE | 7143191 | 1383908 | MATRIZ | 20-21-22 |
| EXTRAVIO | DE CHILE | 9975914 | 7575000 | AHUMADA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2985881 | 2550231907 | TEATINOS | 20-21-22 |
| EXTRAVIO | DE CHILE | 7955691 | 1730934108 | APOQUINDO | 20-21-22 |
| EXTRAVIO | DE CHILE | 5066433 | 1390134606 | LA CALERA | 20-21-22 |
| EXTRAVIO | DE CHILE | 6087432 | 1717403000 | SANTA ELENA | 20-21-22 |
| EXTRAVIO | DE A EDWARDS | 3704401 | 719264018 | ORREGO LUCO | 20-21-22 |
| EXTRAVIO | DE CHILE | 9628856 AL 9628904 | 8001741000 | MATRIZ | 20-21-22 |
| EXTRAVIO | DE CHILE | 7995209, 7995211 AL 7995258 | 1730237700 | APOQUINDO | 20-21-22 |
| EXTRAVIO | DE CHILE | 2545862 | 8870053300 | BANCA PRIVADA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2736301, 2736325 | 1476708503 | RENACA | 20-21-22 |
| EXTRAVIO | BANCO ITAU CHILE | 9128360 | 207780695 | SANTIAGO | 20-21-22 |