Órdenes de No Pago EQUIFAX 28-01-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3453494 | 1680555809 | CERRILLOS | 29-30-31 |
| ROBO | DE CHILE | 3970697 AL 3970732, 3970735 AL 3970736 | 1101783305 | ANTOFAGASTA | 29-30-31 |
| ROBO | DE CHILE | 2661648 AL 2661697 | 390045809 | JUAN DE AUSTRIA | 29-30-31 |
| ROBO | DE CHILE | 6477218, 6743977 AL 6743979, 6743984 AL 6744006 | 1621065201 | TORRE LAS CONDES | 29-30-31 |
| ROBO | CORPBANCA | 556 | 36568874 | HUERFANOS | 29-30-31 |
| ROBO | DE A EDWARDS | 4330548 AL 4330582 | 679423661 | LIBERTAD | 29-30-31 |
| ROBO | DE A EDWARDS | 7426178 AL 7426180 | 1079386843 | CONCEPCION | 29-30-31 |
| ROBO | SCOTIABANK SUD AMERI | 6797393, 6797396, 6797400, 6797404, 6797412, 6797414, | 970483837 | VICUNA MACKENNA | 29-30-31 |
| ROBO | SCOTIABANK SUD AMERI | 6797416, 6797421 AL 6797422, 6797424 AL 6797425, 6797427, | 970483837 | VICUNA MACKENNA | 29-30-31 |
| ROBO | SCOTIABANK SUD AMERI | 6797431, 6797435, 6797437 AL 6797438 | 970483837 | VICUNA MACKENNA | 29-30-31 |
| EXTRAVIO | BICE | 1914414 AL 1914435 | 14730419 | LA DEHESA | 29-30-31 |
| EXTRAVIO | DE CHILE | 2073892, 2073894 AL 2073896 | 4220037610 | COLINA | 29-30-31 |
| EXTRAVIO | DE CHILE | 5000000 AL 5000001 | 1711041808 | MATRIZ | 29-30-31 |
| EXTRAVIO | DE CHILE | 3190064 AL 3190081 | 1200496305 | LA SERENA | 29-30-31 |
| EXTRAVIO | DE CHILE | 7989070 | 2680360603 | PUERTO VARAS | 29-30-31 |
| EXTRAVIO | DE CHILE | 2191559 | 1130126204 | SAN PEDRO DE LA PAZ | 29-30-31 |