Órdenes de No Pago EQUIFAX 16-04-2014
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9033647 AL 9033651, 9033665, 9033671 AL 9033689, 21826789 | 6951910 | MATRIZ | 17-18-19 |
| ROBO | DE CHILE | 5610027 AL 5610028, 5610031 AL 5610032 | 1020027907 | VINA DEL MAR-LIBER | 17-18-19 |
| ROBO | DE CHILE | 9441794 AL 9441820, 9613968 AL 9614067 | 1640239205 | CANDELARIA | 17-18-19 |
| ROBO | DE CHILE | 9305918, 9305929, 9305931 AL 9305967 | 1700444106 | LOS HEROES | 17-18-19 |
| ROBO | DE CHILE | 5163814 AL 5163856 | 1906505607 | SAN FRANCISCO DE A | 17-18-19 |
| ROBO | DE CHILE | 2241625 | 2510015407 | VALDIVIA II | 17-18-19 |
| ROBO | DE CHILE | 4633629 AL 4633658 | 2700947205 | PUERTO MONTT-CARDO | 17-18-19 |
| ROBO | DE CHILE | 2162324 | 4020089709 | EL GOLF | 17-18-19 |
| EXTRAVIO | DE CHILE | 7328721 AL 7328723 | 16010380 | NUNOA | 17-18-19 |
| EXTRAVIO | DE CHILE | 5031167 | 530179610 | CORTIJO | 17-18-19 |
| EXTRAVIO | DE CHILE | 5122328 | 1380206200 | ESTORIL | 17-18-19 |
| EXTRAVIO | DE CHILE | 5185424 AL 5185425 | 1480036702 | VINA DEL MAR | 17-18-19 |
| EXTRAVIO | DE CHILE | 9436226 | 1557270001 | ESTACION | 17-18-19 |
| EXTRAVIO | DE CHILE | 4978965 | 1850653107 | PUENTE ALTO | 17-18-19 |
| EXTRAVIO | DE CHILE | 7972828 | 1880524906 | SAN BERNARDO | 17-18-19 |
| EXTRAVIO | DE CHILE | 5229772 AL 5229821 | 1900910002 | SAN FRANCISCO DE L | 17-18-19 |
| EXTRAVIO | DE CHILE | 2020198, 2020200 | 3560588106 | EL BOSQUE NORTE-ED | 17-18-19 |
| EXTRAVIO | SCOTIABANK (EX | 8851962, 8851964, 8851967, 8851969 AL 8851980 | 61008543 | PRINCIPE DE GALES | 17-18-19 |
| EXTRAVIO | CORPBANCA | 1104, 1106, 1109 AL 1110 | 10795102 | SANTA ELENA | 17-18-19 |
| EXTRAVIO | CORPBANCA | 588 | 36175511 | IQUIQUE | 17-18-19 |
| EXTRAVIO | EDWARDS-CITI | 8243659 | 166319781 | ISIDORA GOYENECHEA | 17-18-19 |