Órdenes de No Pago EQUIFAX 31-03-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3186337 | 1010643104 | PRAT | 01-02-03 |
| ROBO | DE CHILE | 7768544, 7768549, 7768565, 7768568, 7768570, 7768578 AL 7768581 | 1601417100 | NUNOA | 01-02-03 |
| ROBO | DE CHILE | 7798928, 7798930 AL 7798931, 7798935, 7798945 | 1601417100 | NUNOA | 01-02-03 |
| ROBO | DE CHILE | 7798955, 7798962, 7798964 | 1601417100 | NUNOA | 01-02-03 |
| ROBO | DE CHILE | 7444625 AL 7444630 | 1600337310 | NUNOA | 01-02-03 |
| ROBO | DE CHILE | 7798741 AL 7798775 | 1600447704 | NUNOA | 01-02-03 |
| ROBO | DE CHILE | 7442745 | 3457107 | MATRIZ | 01-02-03 |
| ROBO | DE CHILE | 8677312 | 50671101 | MATRIZ | 01-02-03 |
| ROBO | DE CHILE | 2012614 AL 2012646 | 4290000507 | TEMUCO | 01-02-03 |
| ROBO | DE CHILE | 4026776, 4026780 AL 4026785 | 722643003 | AHUMADA | 01-02-03 |
| ROBO | DE CHILE | 8420932 | 1693006804 | ALAMEDA | 01-02-03 |
| ROBO | DE CHILE | 4050320 | 1560294909 | LA VEGA | 01-02-03 |
| ROBO | DE CHILE | 4038562, 4042983 | 1560380702 | LA VEGA | 01-02-03 |
| ROBO | DE CHILE | 5145027, 5145030, 5145035 AL 5145051 | 1741138700 | LO VIAL | 01-02-03 |
| ROBO | DE CHILE | 1168290 | 220216407 | MATRIZ (2) | 01-02-03 |
| ROBO | DE CHILE | 4892425, 4892431 AL 4892432, 4892441 | 2700330107 | PTO. MONTT | 01-02-03 |
| ROBO | DE CHILE | 4859351 AL 4859353, 4859358, 4859360 AL 4859387 | 2700872703 | PTO. MONTT | 01-02-03 |
| ROBO | DE CHILE | 2655656 AL 2655704 | 736641003 | PUENTE ALTO | 01-02-03 |
| ROBO | DE CHILE | 6322238 | 1480961704 | VINA DEL MAR | 01-02-03 |
| ROBO | DE CHILE | 2444213 | 8210139505 | QUINTA NORMAL | 01-02-03 |
| ROBO | DE CHILE | 6523630 AL 6523635 | 1650204203 | NACIONES UNIDAS | 01-02-03 |
| ROBO | DE CHILE | 4706273, 4706275, 4706277 AL 4706315 | 1710336505 | RODRIGO DE ARAYA | 01-02-03 |
| ROBO | DE CHILE | 3971463 AL 3971466 | 2251332601 | SAN PEDRO DE LA PAZ | 01-02-03 |
| ROBO | DE CHILE | 5802512 AL 5802521, 5875267, 5875271 | 1050274909 | PROVIDENCIA - LA CONCEPCIO | 01-02-03 |
| ROBO | DE CHILE | 3001019 AL 3001023 | 758971007 | NUEVA APOQUINDO EDWARDS-CI | 01-02-03 |
| ROBO | CORPBANCA | 777473 | 8025129 | VITACURA | 01-02-03 |
| ROBO | CORPBANCA | 1292 AL 1296, 1298 | 3160219 | SAN BORJA | 01-02-03 |
| ROBO | DE A EDWARDS | 7988018, 7988020, 7988022 AL 7988049 | 50200010 | APOQUINDO | 01-02-03 |
| ROBO | SCOTIABANK SUD AMERI | 573262 AL 573295 | 972684023 | MATRIZ | 01-02-03 |
| ROBO | SCOTIABANK SUD AMERI | 486282, 486304, 486306, 486308 AL 486325 | 752583801 | FRANKLIN | 01-02-03 |
| EXTRAVIO | BICE | 2442726 AL 2442730 | 11715095 | MIRAFLORES | 01-02-03 |
| EXTRAVIO | DE CHILE | 3193388 | 2320192504 | ANGOL | 01-02-03 |
| EXTRAVIO | DE CHILE | 2760468 AL 2760495 | 2200669300 | CHILLAN | 01-02-03 |
| EXTRAVIO | DE CHILE | 8177585 | 1970437102 | TALAGANTE | 01-02-03 |
| EXTRAVIO | DE CHILE | 4891275, 4891279 | 2901160410 | PTA ARENAS | 01-02-03 |
| EXTRAVIO | DE CHILE | 5004355 | 2700716502 | PTO. MONTT | 01-02-03 |
| EXTRAVIO | DE CHILE | 3449666 | 4080043701 | PLAZA IRENE FREI | 01-02-03 |
| EXTRAVIO | DE CHILE | 9749556 AL 9749560 | 1550885103 | ESTACION BDO O HIGGINS | 01-02-03 |
| EXTRAVIO | DEL ESTADO | 6257492, 6257494 AL 6257510 | 44300030367 | LINARES | 01-02-03 |
| EXTRAVIO | DE A EDWARDS | 9036713, 9036719, 9036722, 9036725, 9036741 | 13981706 | LA REINA | 01-02-03 |
| EXTRAVIO | DE A EDWARDS | 4076457 | 260066108 | SANTA MARIA DE MANQUEHUE | 01-02-03 |