Órdenes de No Pago EQUIFAX 13-03-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2647793, 2647799, 2900216, 2900235 AL 2900236, 3491548 | 2000473601 | RANCAGUA | 14-15-16 |
| ROBO | DE CHILE | 3491558 AL 3491563 | 2000473601 | RANCAGUA | 14-15-16 |
| ROBO | DE CHILE | 4205925, 4205929, 4205935, 4205939 AL 4205940, 4205943 | 2020552103 | RANCAGUA | 14-15-16 |
| ROBO | DE CHILE | 4205965, 4205969, 4219634, 4519600, 4519615, 4519631 | 2020552103 | RANCAGUA | 14-15-16 |
| ROBO | DE CHILE | 4636016, 4636036, 4821153, 4821162, 4821178, 4821194 | 2020552103 | RANCAGUA | 14-15-16 |
| ROBO | DE CHILE | 4821195, 4821197 AL 4821198, 4821201 | 2020552103 | RANCAGUA | 14-15-16 |
| ROBO | DE CHILE | 8437610, 8437635 AL 8437649, 8437651 AL 8437655, 8437657 | 10401101 | HUERFANOS | 14-15-16 |
| ROBO | DE CHILE | 6554273, 6554276 AL 6554277, 6554285 AL 6554286, 6554290 | 3520054607 | LO CASTANO | 14-15-16 |
| ROBO | DE CHILE | 6554300, 6554306, 6554313, 6554319 AL 6554320 | 3520054607 | LO CASTANO | 14-15-16 |
| ROBO | DE CHILE | 9465637 AL 9465650, 9465657, 9465668, 9465670 AL 9465675 | 1550255406 | EST.CENTRAL | 14-15-16 |
| ROBO | DE CHILE | 8510576 AL 8510578 | 590052702 | PROVIDENCIA | 14-15-16 |
| ROBO | DE CHILE | 7658739 | 967720490 | NUEVA COSTANERA | 14-15-16 |
| ROBO | DE CHILE | 9429375 | 1800276700 | PANAMERICANA NORTE | 14-15-16 |
| ROBO | DE CHILE | 7250803 AL 7250836 | 1079295606 | CONCEPCION BARROS ARANA | 14-15-16 |
| ROBO | SCOTIABANK SUD AMERI | 6686135, 6686138 AL 6686139 | 44011913 | RANCAGUA | 14-15-16 |
| EXTRAVIO | DE CHILE | 6950337 AL 6950340 | 927907 | MATRIZ | 14-15-16 |
| EXTRAVIO | DE CHILE | 3097588 | 1200702207 | LA SERENA | 14-15-16 |
| EXTRAVIO | DE CHILE | 2146346 | 1584024103 | SAN PABLO | 14-15-16 |
| EXTRAVIO | DE CHILE | 8540674, 8540678 AL 8540680 | 50825110 | LOS LEONES | 14-15-16 |
| EXTRAVIO | DE CHILE | 2465421 | 5370351107 | MIRAFLORES | 14-15-16 |
| EXTRAVIO | DE CHILE | 3821629 AL 3821647 | 2900483602 | PTA ARENAS | 14-15-16 |
| EXTRAVIO | DE CHILE | 2020837 AL 2020846 | 7890021901 | PUENTE ALTO | 14-15-16 |
| EXTRAVIO | DE CHILE | 8977596 | 1630231105 | DIEZ DE JULIO | 14-15-16 |
| EXTRAVIO | DE CHILE | 2816662 | 3280466505 | PLAZA VESPUCIO | 14-15-16 |
| EXTRAVIO | CORPBANCA | 275, 279 | 29386721 | MATRIZ | 14-15-16 |
| EXTRAVIO | CORPBANCA | 3764180 | 13048682 | APOQUINDO | 14-15-16 |
| EXTRAVIO | DE A EDWARDS | 2884280 AL 2884313 | 40036008 | APOQUINDO | 14-15-16 |
| EXTRAVIO | DE A EDWARDS | 3522087 AL 3522125 | 3100310404 | AHUMADA 40 | 14-15-16 |
| EXTRAVIO | DE A EDWARDS | 3522079, 3522082 AL 3522083 | 3100310404 | AHUMADA 40 | 14-15-16 |
| EXTRAVIO | DE A EDWARDS | 4956137 AL 4956138 | 7007704 | VINA DEL MAR | 14-15-16 |