Órdenes de No Pago EQUIFAX 20-10-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 3202772, 3202778 AL 3202784 | 15728183 | MATRIZ | 21-22-23 |
| ROBO | DE CHILE | 6134525, 6134537, 6134543 AL 6134545, 6134548, | 8000579405 | MATRIZ | 21-22-23 |
| ROBO | DE CHILE | 6134554 AL 6134572 | 8000579405 | MATRIZ | 21-22-23 |
| ROBO | DE CHILE | 7236473 | 2501483606 | VALDIVIA | 21-22-23 |
| ROBO | DE CHILE | 3820198 AL 3820232 | 1575219301 | SAN DIEGO | 21-22-23 |
| ROBO | DE CHILE | 4932105, 4932107, 4932109, 4932111 | 2100215904 | SANTA CRUZ | 21-22-23 |
| ROBO | DE CHILE | 9663422, 9663437 AL 9663447 | 1920359803 | SAN ANTONIO | 21-22-23 |
| ROBO | DE CHILE | 7996446 | 620353603 | PRESIDENTE RIESCO | 21-22-23 |
| ROBO | DE CHILE | 7996448, 7996460 AL 7996474 | 620353603 | PRESIDENTE RIESCO | 21-22-23 |
| ROBO | DE CHILE | 7996442 AL 7996444, 7996451 | 620353603 | PRESIDENTE RIESCO | 21-22-23 |
| ROBO | DE CHILE | 5551073 AL 5551091 | 530229701 | PANAMERICANA NORTE | 21-22-23 |
| ROBO | DE CHILE | 5083690 | 2020206202 | SAN MARTIN RANCAGUA | 21-22-23 |
| ROBO | DE CHILE | 5083685, 5083688 | 2020206202 | SAN MARTIN RANCAGUA | 21-22-23 |
| ROBO | SCOTIABANK SUD AMERI | 689374 AL 689415 | 973387766 | MATRIZ | 21-22-23 |
| EXTRAVIO | DE CHILE | 5140525 | 747728003 | RENGO | 21-22-23 |
| EXTRAVIO | DE CHILE | 2128816 | 2160361403 | TALCA | 21-22-23 |
| EXTRAVIO | DE CHILE | 8366876 | 1700244606 | APOQUINDO | 21-22-23 |
| EXTRAVIO | DE CHILE | 4240384 AL 4240415 | 2250024206 | SAN PEDRO DE LA PAZ | 21-22-23 |
| EXTRAVIO | DE A EDWARDS | 2831872 AL 2831887 | 466127044 | APOQUINDO | 21-22-23 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 705360 | 972579254 | RANCAGUA | 21-22-23 |