Órdenes de No Pago EQUIFAX 17-10-2014
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9859695 | 2600044310 | OSORNO | 18-19-20 |
| ROBO | DE CHILE | 2165880 AL 2165912 | 16406790 | VITACURA | 18-19-20 |
| ROBO | DE CHILE | 8858017 | 1640879007 | VITACURA | 18-19-20 |
| ROBO | DE CHILE | 8140263, 8140270 AL 8140271 | 13669701 | HUERFANOS | 18-19-20 |
| ROBO | DE CHILE | 8140265, 8140274 AL 8140297 | 13669701 | HUERFANOS | 18-19-20 |
| ROBO | DE CHILE | 8294209, 8294221 AL 8294223 | 16523003 | HUERFANOS | 18-19-20 |
| ROBO | DE CHILE | 8642750 AL 8642753 | 16523003 | HUERFANOS | 18-19-20 |
| ROBO | DE CHILE | 2016337 | 1580001503 | LAS TORRES | 18-19-20 |
| ROBO | DE CHILE | 8273571 AL 8273620 | 1880088209 | SAN BERNARDO | 18-19-20 |
| ROBO | DE CHILE | 9682975, 9682977, 9682980, 9682985, 9682987 AL 9682988 | 1470362803 | VINA DEL MAR-LIBERTAD | 18-19-20 |
| ROBO | DE CHILE | 9682990 AL 9682992 | 1470362803 | VINA DEL MAR-LIBERTAD | 18-19-20 |
| ROBO | CORPBANCA | 3544426 AL 3544455 | 2585667 | NUNOA | 18-19-20 |
| ROBO | DE A EDWARDS | 3807175, 3807185, 3807187, 3807189 | 786756006 | MATRIZ | 18-19-20 |
| HURTO | DE CHILE | 9712752, 9712758 AL 9712759, 9712761 AL 9712762 | 1591251101 | PROVIDENCIA | 18-19-20 |
| EXTRAVIO | DE CHILE | 3284142 AL 3284150 | 1693144506 | MONEDA | 18-19-20 |
| EXTRAVIO | DE CHILE | 2665708 | 4190300805 | RENACA | 18-19-20 |
| EXTRAVIO | DE CHILE | 2853466 | 1563348346 | LA VEGA | 18-19-20 |
| EXTRAVIO | DE CHILE | 7929943 | 1641949607 | LA DEHESA | 18-19-20 |
| EXTRAVIO | DE CHILE | 4053118 AL 4053126 | 220545405 | BOMBERO OSSA | 18-19-20 |
| EXTRAVIO | DE CHILE | 5584064, 5584075, 5584086 AL 5584088 | 1020425305 | ALMENDRAL VALPARAISO | 18-19-20 |
| EXTRAVIO | DE CHILE | 7720368 | 1890464300 | ESTACION BDO O HIGGINS | 18-19-20 |
| EXTRAVIO | DE A EDWARDS | 3260968 | 1468280098 | EL FARO | 18-19-20 |