Órdenes de No Pago EQUIFAX 22-12-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 4173073, 4173075, 4173077 | 6719686 | LOS ANGELES | 23-24-25 |
| ROBO | DE CHILE | 2328538 AL 2328545, 2328549, 2328555, 2328558 AL 2328580 | 5230110106 | MAIPU | 23-24-25 |
| ROBO | DE CHILE | 6064173 AL 6064179, 6064181 AL 6064186, 6064188 AL 6064201, | 1710369800 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 6064203 AL 6064204, 6064206, 6064208 AL 6064218 | 1710369800 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 2106902 AL 2106936 | 2340041707 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 3618857 AL 3618859, 3618861 AL 3618866, 3618868 | 1690900000 | MONEDA | 23-24-25 |
| ROBO | DE CHILE | 2101053, 2101055, 2101059, 2101061 | 8460052102 | EL BOSQUE | 23-24-25 |
| ROBO | DE CHILE | 9404695 AL 9404701 | 230214101 | SAN MIGUEL | 23-24-25 |
| ROBO | DE CHILE | 5223941 AL 5223942 | 1540162401 | U DE CHILE | 23-24-25 |
| ROBO | DE CHILE | 7849811 AL 7849854 | 6262660493 | PRESIDENTE RIESCO | 23-24-25 |
| ROBO | SCOTIABANK SUD AMERI | 5476986 AL 5476996 | 972578169 | MATRIZ | 23-24-25 |
| ROBO | SCOTIABANK SUD AMERI | 2614627 AL 2614665 | 660832506 | TEMUCO | 23-24-25 |
| EXTRAVIO | DE CHILE | 2296494 AL 2296496 | 2120655103 | CURICO | 23-24-25 |
| EXTRAVIO | DE CHILE | 2285047 | 2120657108 | CURICO | 23-24-25 |
| EXTRAVIO | DE CHILE | 2179713, 2188282 AL 2188283 | 2780017205 | MATRIZ | 23-24-25 |
| EXTRAVIO | DE CHILE | 6002270 | 8810403603 | MATRIZ | 23-24-25 |
| EXTRAVIO | DE CHILE | 3852953 | 2200965210 | CHILLAN | 23-24-25 |
| EXTRAVIO | DE CHILE | 6119542 | 360284905 | PEDRO DE VALDIVIA | 23-24-25 |
| EXTRAVIO | DE CHILE | 5739744 | 530305509 | PANAMERICANA NORTE | 23-24-25 |
| EXTRAVIO | DE A EDWARDS | 3168026, 3168032 AL 3168052 | 462862719 | APOQUINDO | 23-24-25 |