Órdenes de No Pago EQUIFAX 02-10-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3349587, 3349589, 3349592 AL 3349593, 3349598 AL 3349621 | 1575144701 | MATRIZ | 03-04-05 |
| ROBO | DE CHILE | 4001365 AL 4001383 | 2001065809 | RANCAGUA | 03-04-05 |
| ROBO | DE CHILE | 6457649 AL 6457652 | 1730218204 | TOBALABA | 03-04-05 |
| ROBO | DE CHILE | 2070281 AL 2070282, 2070284 AL 2070288 | 8490002700 | EL BOSQUE | 03-04-05 |
| ROBO | DE CHILE | 7798338, 7798340, 7798342, 7798344 | 1970145500 | TALAGANTE | 03-04-05 |
| ROBO | DE CHILE | 8080806, 8080808, 8080810, 8080813, 8080815, 8080817, | 1970300009 | TALAGANTE | 03-04-05 |
| ROBO | DE CHILE | 8080819 | 1970300009 | TALAGANTE | 03-04-05 |
| ROBO | DE CHILE | 2298663 | 2310084605 | PTO. MONTT | 03-04-05 |
| ROBO | DE CHILE | 8736869 AL 8736900 | 50748904 | NUEVA LOS LEONES | 03-04-05 |
| ROBO | DE A EDWARDS | 8556444 | 50252703 | LOS LEONES | 03-04-05 |
| ROBO | SCOTIABANK SUD AMERI | 3622894 AL 3622920 | 972916935 | VITACURA | 03-04-05 |
| EXTRAVIO | DE CHILE | 6795263 | 3480508 | MATRIZ | 03-04-05 |
| EXTRAVIO | DE CHILE | 7395323 AL 7395357 | 1621753710 | VITACURA | 03-04-05 |
| EXTRAVIO | DE CHILE | 5825823 | 2252688303 | CONCEPCION | 03-04-05 |
| EXTRAVIO | DE CHILE | 7324406 | 8122402 | IRARRAZAVAL | 03-04-05 |
| EXTRAVIO | DE CHILE | 5058560 | 77668684 | VINA DEL MAR | 03-04-05 |
| EXTRAVIO | DE CHILE | 6874165 | 630216009 | SAN CARLOS DE APOQUINDO | 03-04-05 |
| EXTRAVIO | DE A EDWARDS | 4045541 | 675409292 | VALPARAISO | 03-04-05 |
| EXTRAVIO | DE A EDWARDS | 3546284 | 3261017497 | LOS COBRES DE VITACURA | 03-04-05 |