Órdenes de No Pago EQUIFAX 08-01-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 2625036 AL 2625070 | 14746900 | LA DEHESA | 09-10-11 |
| ROBO | DE CHILE | 7448809 AL 7448843 | 1780335209 | MACUL | 09-10-11 |
| ROBO | DE CHILE | 5343561 | 19508095 | MAIPU | 09-10-11 |
| ROBO | DE CHILE | 2463061 | 570196202 | BILBAO | 09-10-11 |
| ROBO | DE CHILE | 8801171 | 1692714603 | MONEDA | 09-10-11 |
| ROBO | DE CHILE | 7375759 AL 7375763 | 1732018703 | APOQUINDO | 09-10-11 |
| ROBO | DE CHILE | 4611929, 4611934 AL 4611969 | 1850178207 | PUENTE ALTO | 09-10-11 |
| ROBO | DE CHILE | 6308541, 6308548, 6308551, 6308553, 6308555, 6308574, | 1480524600 | VINA DEL MAR EDWARDS | 09-10-11 |
| ROBO | DE CHILE | 6308577 AL 6308578, 6308586, 6308588 AL 6308620 | 1480524600 | VINA DEL MAR EDWARDS | 09-10-11 |
| ROBO | DE CHILE | 4846700 AL 4846745, 4846996 AL 4846999 | 755794007 | EL RODEO-EDWARDS/CITI | 09-10-11 |
| ROBO | DE A EDWARDS | 6520555 AL 6520561 | 350363700 | ORREGO LUCO | 09-10-11 |
| EXTRAVIO | DE CHILE | 4161395, 4161397, 4161402 | 410657207 | TALCA | 09-10-11 |
| EXTRAVIO | DE CHILE | 4254442 | 2000689308 | BUERAS | 09-10-11 |
| EXTRAVIO | DE CHILE | 4449757 AL 4449790 | 2253036908 | MATRIZ | 09-10-11 |
| EXTRAVIO | DE CHILE | 3190443 | 1071146704 | IQUIQUE | 09-10-11 |
| EXTRAVIO | DE CHILE | 9197322 AL 9197323 | 1630398905 | SAN DIEGO | 09-10-11 |
| EXTRAVIO | DE CHILE | 8447779 | 240851210 | LAS SALINAS | 09-10-11 |
| EXTRAVIO | CORPBANCA | 130 | 1198938 | RANCAGUA | 09-10-11 |
| EXTRAVIO | DE A EDWARDS | 3975475 AL 3975476, 3975492, 3975498, 3975503 AL 3975505 | 3680160408 | EL GOLF | 09-10-11 |
| EXTRAVIO | DE A EDWARDS | 7884506 AL 7884507 | 759577019 | RANCAGUA | 09-10-11 |
| EXTRAVIO | DE A EDWARDS | 7884474, 7884480, 7884511 AL 7884516 | 759577019 | RANCAGUA | 09-10-11 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 6394161, 9945774 AL 9945780 | 860680506 | CONCEPCION | 09-10-11 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 9945756, 9945764 | 971437715 | CONCEPCION | 09-10-11 |