Órdenes de No Pago EQUIFAX 29-05-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7579435 AL 7579437, 7579440 AL 7579441, 7579448 AL 7579481 | 1601399209 | NUNOA | 30-31-01 |
| ROBO | DE CHILE | 4066064 AL 4066083 | 2040042706 | RENGO | 30-31-01 |
| ROBO | DE CHILE | 2796701 | 6184003 | MATRIZ | 30-31-01 |
| ROBO | DE CHILE | 9861917, 9861941, 9861950 AL 9861960 | 1071460906 | IQUIQUE | 30-31-01 |
| ROBO | DE CHILE | 2199193 AL 2199237 | 1921712901 | SAN ANTONIO | 30-31-01 |
| ROBO | DE CHILE | 9324731, 9324736 AL 9324737, 9324739 AL 9324740, 9324743, | 1770020402 | ALTO LAS CONDES | 30-31-01 |
| ROBO | DE CHILE | 9324752 AL 9324776 | 1770020402 | ALTO LAS CONDES | 30-31-01 |
| ROBO | DE CHILE | 7244093 AL 7244095 | 1622336505 | TORRE LAS CONDES | 30-31-01 |
| ROBO | DE CHILE | 4332122 AL 4332126, 4783528 AL 4783577 | 650128001 | TAJAMARES-EDWARDS/CITI | 30-31-01 |
| ROBO | DE CHILE | 9840791 | 1551077810 | EST.CENTRAL | 30-31-01 |
| ROBO | DE CHILE | 9861961 AL 9861962 | 1071460906 | IQUIQUE-LAS AMERICAS | 30-31-01 |
| ROBO | DE CHILE | 4518668 AL 4518672, 5181311 AL 5181360 | 1150086803 | CALAMA | 30-31-01 |
| ROBO | DE CHILE | 5353629 | 2020247401 | SAN MARTIN RANCAGUA | 30-31-01 |
| ROBO | DE CHILE | 5319423 | 2020851603 | SAN MARTIN RANCAGUA | 30-31-01 |
| ROBO | DE A EDWARDS | 4322472 AL 4322478, 4322480 | 210202310 | ESTORIL | 30-31-01 |
| HURTO | DE CHILE | 2470811 AL 2470855 | 1450441507 | LA FLORIDA | 30-31-01 |
| HURTO | DE CHILE | 3706456 AL 3706474 | 159016479 | PROVIDENCIA | 30-31-01 |
| HURTO | CORPBANCA | 212 AL 213, 215 AL 269 | 4613028 | TEMUCO | 30-31-01 |
| HURTO | DE CHILE | 2226009, 2226016, 2226018, 2226021, 2226040 | 1470322405 | VINA DEL MAR-MARINA ARAUCO | 30-31-01 |
| EXTRAVIO | DE CHILE | 5571841, 5571843, 5571848 AL 5571872 | 760002910 | MAIPU | 30-31-01 |
| EXTRAVIO | DE CHILE | 9907584, 9907595, 9907608, 9907611, 9907613 AL 9907614, | 2401296306 | TEMUCO | 30-31-01 |
| EXTRAVIO | DE CHILE | 9907617 AL 9907618 | 2401296306 | TEMUCO | 30-31-01 |
| EXTRAVIO | DE CHILE | 6139166 | 1810296206 | PORVENIR | 30-31-01 |
| EXTRAVIO | DE CHILE | 7342937, 7342945, 7342954, 7342964, 7342967 AL 7342968, | 14741101 | EL BOSQUE | 30-31-01 |
| EXTRAVIO | DE CHILE | 7342974 AL 7342977 | 14741101 | EL BOSQUE | 30-31-01 |
| EXTRAVIO | DE CHILE | 2269774, 2269781, 2269783, 2269789, 2269792 AL 2269821 | 231006292 | PTO. MONTT | 30-31-01 |
| EXTRAVIO | DE CHILE | 4503882 AL 4503891 | 70388110 | VINA DEL MAR | 30-31-01 |
| EXTRAVIO | DE A EDWARDS | 3037010 | 1561362554 | AHUMADA | 30-31-01 |
| EXTRAVIO | DE A EDWARDS | 4362924 | 698007001 | EL BOSQUE ALERCE-BANCA PRI | 30-31-01 |
| EXTRAVIO | DE CHILE | 3834754 AL 3834787 | 1575220204 | SAN DIEGO | 30-31-01 |
| EXTRAVIO | DE CHILE | 6899697 AL 6899725 | 2360122704 | PUERTO NATALES | 30-31-01 |
| EXTRAVIO | DE A EDWARDS | 7717446, 7717448 AL 7717449 | 100416201 | ANIBAL PINTO | 30-31-01 |
| EXTRAVIO | DE CHILE | 3788687, 3788690 AL 3788696 | 1575213101 | CURICO | 30-31-01 |
| EXTRAVIO | DE CHILE | 2844138 AL 2844182 | 2422205 | AGUSTINAS | 30-31-01 |