Órdenes de No Pago EQUIFAX 29-08-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4802500 AL 4802528 | 53560323007 | NUNOA | 30-31-01 |
| ROBO | DE CHILE | 7890788 AL 7890789 | 2290061607 | CURICO | 30-31-01 |
| ROBO | DE CHILE | 6180249 AL 6180250, 6180253, 6180255, 6180271 AL 6180283, | 1190139201 | VALLENAR | 30-31-01 |
| ROBO | DE CHILE | 6185480 AL 6185513 | 1190139201 | VALLENAR | 30-31-01 |
| ROBO | DE CHILE | 83795 | 10536810 | HUERFANOS | 30-31-01 |
| ROBO | DE CHILE | 4097791 | 1101858700 | ANTOFAGASTA | 30-31-01 |
| ROBO | DE CHILE | 5246813 AL 5246861 | 1100312002 | ANTOFAGASTA | 30-31-01 |
| ROBO | DE CHILE | 8066681 | 1180691600 | COPIAPO-ORIENTE | 30-31-01 |
| ROBO | DE CHILE | 5326949 AL 5326970 | 2250517710 | CONCEPCION-LONCO | 30-31-01 |
| ROBO | DE CHILE | 8350949 AL 8350987 | 250124709 | RANCAGUA MACHALI | 30-31-01 |
| ROBO | DE A EDWARDS | 5824568, 5824576 AL 5824578, 5824580 AL 5824581, | 3067765222 | SAN FRANCISCO DE ASIS | 30-31-01 |
| ROBO | DE A EDWARDS | 5824583 AL 5824601 | 3067765222 | SAN FRANCISCO DE ASIS | 30-31-01 |
| HURTO | DE CHILE | 3974082, 39740852 | 1570438501 | SAN DIEGO | 30-31-01 |
| HURTO | CORPBANCA | 4925027, 4925030, 4925033 AL 4925035 | 208030600 | SANTA ELENA | 30-31-01 |
| EXTRAVIO | BICE | 2392568 AL 2392590 | 11742823 | MIRAFLORES | 30-31-01 |
| EXTRAVIO | DE CHILE | 7056972 AL 7056975 | 1731935306 | MATRIZ | 30-31-01 |
| EXTRAVIO | DE CHILE | 4812706 | 2300353503 | MATRIZ | 30-31-01 |
| EXTRAVIO | DE CHILE | 2370617 AL 2370631 | 1550801800 | PENAFLOR | 30-31-01 |
| EXTRAVIO | DE A EDWARDS | 3396550 AL 3396595 | 716244008 | NUEVA APOQUINDO | 30-31-01 |