Órdenes de No Pago EQUIFAX 02-02-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8908485 AL 8908528 | 2160494410 | TALCA | 3-4-5 |
| ROBO | DE CHILE | 7981570 AL 7981604 | 1890888402 | MORANDE | 3-4-5 |
| ROBO | DE CHILE | 2364021 AL 2364070 | 2510038205 | VALDIVIA | 3-4-5 |
| ROBO | DE CHILE | 2158489, 2158492, 2158495 AL 2158522 | 2970111907 | PTO. MONTT | 3-4-5 |
| ROBO | DE A EDWARDS | 4772036, 4772038 AL 4772081 | 716931005 | TAJAMARES | 3-4-5 |
| ROBO | SCOTIABANK SUD AMERI | 6030301, 6030316 AL 6030328, 6030333 AL 6030334, | 970042105 | SANTA ELENA | 3-4-5 |
| ROBO | SCOTIABANK SUD AMERI | 6030338 AL 6030350 | 970042105 | SANTA ELENA | 3-4-5 |
| EXTRAVIO | DE CHILE | 2461241 | 220875607 | MATRIZ | 3-4-5 |
| EXTRAVIO | DE CHILE | 2258013 | 2401702808 | TEMUCO | 3-4-5 |
| EXTRAVIO | DE CHILE | 5792243, 5792246 AL 5792247 | 1190158809 | VALLENAR | 3-4-5 |
| EXTRAVIO | DE CHILE | 6271643 | 1730820107 | APOQUINDO | 3-4-5 |
| EXTRAVIO | DE CHILE | 2390784 | 3560611204 | EL BOSQUE | 3-4-5 |
| EXTRAVIO | DE CHILE | 7686921 AL 7686936 | 17714707 | HUERFANOS | 3-4-5 |
| EXTRAVIO | DE CHILE | 2388735 AL 2388738 | 1580365300 | SAN PABLO | 3-4-5 |
| EXTRAVIO | DE CHILE | 8939080 | 1880665904 | SAN BERNARDO | 3-4-5 |
| EXTRAVIO | DE CHILE | 3450500 | 1420234108 | VIÝA ARLEGUI | 3-4-5 |
| EXTRAVIO | DE CHILE | 3141368 | 16279808 | LA SERENA HUANHUALI | 3-4-5 |
| EXTRAVIO | CORPBANCA | 4252 | 34255870 | CONCEPCION | 3-4-5 |