Órdenes de No Pago EQUIFAX 29-03-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9875231 AL 9875240 | 5602904 | MATRIZ | 30-31-01 |
| ROBO | DE CHILE | 8032343 AL 8032377 | 16705910 | MONEDA | 30-31-01 |
| ROBO | DE CHILE | 3509945 AL 3509983 | 2180150003 | PARRAL | 30-31-01 |
| ROBO | DE CHILE | 7576898 AL 7576900, 7576904, 7576919, 7576921, | 8000801006 | AHUMADA | 30-31-01 |
| ROBO | DE CHILE | 7576932 AL 7576933, 7576935 AL 7576947 | 8000801006 | AHUMADA | 30-31-01 |
| ROBO | DE CHILE | 4903146 AL 4903177 | 1390131408 | LA SERENA | 30-31-01 |
| ROBO | DE CHILE | 4584805 | 1620138608 | TORRE LAS CONDES | 30-31-01 |
| ROBO | DE CHILE | 2561626 AL 2561635 | 8470108702 | B P NUEVA VITACURA | 30-31-01 |
| ROBO | DE A EDWARDS | 6911695 | 3562182209 | ORREGO LUCO | 30-31-01 |
| ROBO | SCOTIABANK SUD AMERI | 8776966 AL 8776978 | 17054740 | CONCEPCION | 30-31-01 |
| ROBO | SCOTIABANK SUD AMERI | 5941111 AL 5941120 | 971247282 | CONCEPCION | 30-31-01 |
| ROBO | SCOTIABANK SUD AMERI | 3263551 AL 3263552, 3263555 AL 3263565 | 970237666 | LA FLORIDA | 30-31-01 |
| HURTO | DE CHILE | 2373303 AL 2373305 | 1572576605 | SAN DIEGO | 30-31-01 |
| EXTRAVIO | DE CHILE | 9266232 AL 9266233, 9266235, 9266238 | 1690003504 | HUERFANOS | 30-31-01 |
| EXTRAVIO | DE CHILE | 3999201 | 1572189503 | SAN DIEGO | 30-31-01 |
| EXTRAVIO | DE CHILE | 9533514 | 50671101 | LOS LEONES | 30-31-01 |
| EXTRAVIO | DE CHILE | 2180150 AL 2180172, 2180177 AL 2180183 | 280112110 | MIRAFLORES | 30-31-01 |
| EXTRAVIO | DE CHILE | 2486211 | 4764922842 | BOMBERO OSSA | 30-31-01 |
| EXTRAVIO | DE CHILE | 2024192 | 4461201700 | INTERNET 994 | 30-31-01 |
| EXTRAVIO | DE CHILE | 7292410 | 2253174207 | CONCEPCION-LONCO | 30-31-01 |
| EXTRAVIO | DE CHILE | 2438824 | 4560175805 | SAN CARLOS DE APOQUINDO | 30-31-01 |