Órdenes de No Pago EQUIFAX 19-05-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 5390616 | 1960323903 | BUIN | 20-21-22 |
| ROBO | DE CHILE | 2417254 AL 2417285 | 2600787708 | OSORNO | 20-21-22 |
| ROBO | DE CHILE | 3620577 | 1280212608 | OVALLE | 20-21-22 |
| ROBO | DE CHILE | 3620562, 3620572 AL 3620573 | 1280212608 | OVALLE | 20-21-22 |
| ROBO | DE CHILE | 2603544, 2603550 AL 2603576 | 2540081207 | LA UNION | 20-21-22 |
| ROBO | DE CHILE | 2619493 | 2540128608 | LA UNION | 20-21-22 |
| ROBO | DE CHILE | 2619490, 2619501 AL 2619526 | 2540128608 | LA UNION | 20-21-22 |
| ROBO | DE CHILE | 4132053 AL 4132054, 4132056, 4132067 AL 4132068, 4132070 | 2252028901 | CONCEPCION | 20-21-22 |
| ROBO | DE CHILE | 4132080, 4132082 AL 4132087 | 2252028901 | CONCEPCION | 20-21-22 |
| ROBO | DE CHILE | 930286 AL 930300 | 157311026 | LAS CONDES | 20-21-22 |
| ROBO | DE CHILE | 7416743 AL 7416744 | 163195008 | MATRIZ (2) | 20-21-22 |
| ROBO | DE CHILE | 7087327 | 1620215609 | TORRE LAS CONDES | 20-21-22 |
| ROBO | DE CHILE | 2153673 AL 2153678, 2153683, 2153685 AL 2153712 | 4620061410 | SANTA MARIA DE MANQUEHUE | 20-21-22 |
| ROBO | CORPBANCA | 150 AL 179 | 38989409 | MATRIZ | 20-21-22 |
| ROBO | CORPBANCA | 672 | 7479178 | ALAMEDA | 20-21-22 |
| ROBO | CORPBANCA | 207 | 44936985 | SAN FELIPE | 20-21-22 |
| ROBO | DE A EDWARDS | 8923344 AL 8923366 | 10378488 | HUERFANOS | 20-21-22 |
| HURTO | DE CHILE | 8687522 AL 8687541 | 8789001 | SEMINARIO | 20-21-22 |
| EXTRAVIO | BICE | 3984429 | 3730174 | CONCEPCION | 20-21-22 |
| EXTRAVIO | DE CHILE | 2367098 | 13100763 | LA LIGUA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2367106, 2367126 AL 2367132 | 1310076307 | LA LIGUA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2647312 | 2540053507 | LA UNION | 20-21-22 |
| EXTRAVIO | DE CHILE | 5855680 AL 5855681, 5855687 | 1810383105 | PORVENIR | 20-21-22 |
| EXTRAVIO | DE CHILE | 2000730 AL 2000731, 5855689 AL 5855708 | 8050000308 | PORVENIR | 20-21-22 |
| EXTRAVIO | DE CHILE | 2257248 | 2869116507 | AGUSTINAS | 20-21-22 |
| EXTRAVIO | DE CHILE | 2464436 AL 2464438 | 1570286301 | SAN DIEGO | 20-21-22 |
| EXTRAVIO | DE CHILE | 5805416 AL 5805417 | 1027436507 | VALPARAISO | 20-21-22 |
| EXTRAVIO | DE CHILE | 9638449 | 220425810 | BOMBERO OSSA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2158431 | 4763329072 | BOMBERO OSSA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2731876 | 1010714402 | VALPARAISO PRAT | 20-21-22 |
| EXTRAVIO | DE CHILE | 3726410 AL 3726414 | 1510096109 | PEDRO DE VALDIVIA | 20-21-22 |
| EXTRAVIO | CORPBANCA | 215 AL 239 | 45751643 | VALLENAR | 20-21-22 |
| EXTRAVIO | DE A EDWARDS | 7756980 | 1261082822 | NUNOA | 20-21-22 |