Órdenes de No Pago EQUIFAX 15-09-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3961567 AL 3961651 | 1030059905 | CORONEL | 16-17-18 |
| ROBO | DE CHILE | 9034030 AL 9034039 | 9980671310 | PAICAV¡ | 16-17-18 |
| ROBO | DE CHILE | 6100963 | 2500111301 | VALDIVIA | 16-17-18 |
| ROBO | DE CHILE | 6100964 | 2500111301 | VALDIVIA | 16-17-18 |
| ROBO | DE CHILE | 3175427, 3175429, 3175431, 3175435 AL 3175451 | 1860021748 | HUERFANOS | 16-17-18 |
| ROBO | DE CHILE | 9685912, 9685915 AL 9685918 | 1593244607 | PEDRO DE VALDIVIA | 16-17-18 |
| ROBO | DE CHILE | 5704354 AL 5704355 | 2251768508 | SAN PEDRO DE LA PAZ | 16-17-18 |
| ROBO | DE A EDWARDS | 7780027 AL 7780058 | 160018500 | MATRIZ | 16-17-18 |
| ROBO | DE A EDWARDS | 7547515, 7547521, 7547541, 7547543 AL 7547548 | 160018500 | MATRIZ | 16-17-18 |
| EXTRAVIO | DE CHILE | 8078471 | 1693452308 | MONEDA | 16-17-18 |
| EXTRAVIO | DE CHILE | 7307061 | 1220271705 | COQUIMBO | 16-17-18 |
| EXTRAVIO | DE CHILE | 9189954 | 16238903 | HUERFANOS | 16-17-18 |
| EXTRAVIO | DE CHILE | 8781084 AL 8781094 | 50376504 | LOS LEONES | 16-17-18 |
| EXTRAVIO | DE CHILE | 4435211, 4435220 AL 4435247 | 649141002 | ORREGO LUCO | 16-17-18 |
| EXTRAVIO | DE CHILE | 3423737 AL 3423765 | 1793502805 | PROVIDENCIA | 16-17-18 |
| EXTRAVIO | DE CHILE | 8173855 | 2401357401 | PLAZA BULNES | 16-17-18 |
| EXTRAVIO | DE CHILE | 2328979 | 40501201110 | PENALOLEN CONSISTORIAL | 16-17-18 |
| EXTRAVIO | CORPBANCA | 8293 | 30770308 | COQUIMBO | 16-17-18 |
| EXTRAVIO | CORPBANCA | 646848 AL 646864 | 40027682 | VINA DEL MAR | 16-17-18 |
| EXTRAVIO | DEL ESTADO | 5431841 AL 5431860 | 29000015898 | MALL-PLAZA VESPUCIO | 16-17-18 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 9574688 AL 9574689 | 713178400 | MATRIZ | 16-17-18 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 705476 AL 705515 | 621017303 | VINA DEL MAR | 16-17-18 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 8324648 AL 8324649 | 970186956 | SANTA MARIA DE MANQUEHUE | 16-17-18 |