Órdenes de No Pago EQUIFAX 22-04-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7611349 AL 7611350, 7611354 | 2370335500 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 7611328, 7611342, 7611361, 7611366, 7611368, 7611372 | 2370335500 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 7611378 | 2370335500 | MATRIZ | 23-24-25 |
| ROBO | DE CHILE | 3079791 AL 3079825 | 2200950806 | CHILLAN | 23-24-25 |
| ROBO | DE CHILE | 2026861 AL 2026910 | 1641204008 | VITACURA | 23-24-25 |
| ROBO | DE CHILE | 2180098 AL 2180103 | 280328601 | AGUSTINAS | 23-24-25 |
| ROBO | DE CHILE | 180247 AL 180249, 180252 AL 180295 | 972415332 | SAN MARTIN RANCAGUA | 23-24-25 |
| ROBO | DE CHILE | 6267180 | 1481324604 | VINA DEL MAR-LIBERTAD | 23-24-25 |
| ROBO | CORPBANCA | 2329, 2335 AL 2340 | 25759985 | LOS ANGELES | 23-24-25 |
| ROBO | DE A EDWARDS | 6706103 | 350210102 | NUEVA ORREGO LUCO | 23-24-25 |
| ROBO | SCOTIABANK SUD AMERI | 5938431 AL 5938435 | 971503564 | OVALLE | 23-24-25 |
| ROBO | SCOTIABANK SUD AMERI | 7578551, 7578553, 7578558 AL 7578585 | 971851042 | SAN PABLO | 23-24-25 |
| HURTO | DE CHILE | 293702, 293709 AL 293710, 293713 AL 293714, 293716 AL 293717 | 469394294 | APOQUINDO | 23-24-25 |
| EXTRAVIO | BICE | 550095 AL 550111 | 17705776 | RANCAGUA | 23-24-25 |
| EXTRAVIO | DE CHILE | 7730450 AL 7730464 | 8608705 | MATRIZ | 23-24-25 |
| EXTRAVIO | DE CHILE | 2473323 AL 2473331 | 15206807 | RANCAGUA | 23-24-25 |
| EXTRAVIO | DE CHILE | 9913736 | 1641216510 | VITACURA | 23-24-25 |
| EXTRAVIO | DE CHILE | 1099 | 1730491303 | APOQUINDO | 23-24-25 |
| EXTRAVIO | DE CHILE | 2039349, 2039351, 2039361, 2039364 AL 2039381 | 4210006305 | CASA BLANCA | 23-24-25 |
| EXTRAVIO | DE CHILE | 4126479, 4126481, 4126493, 4126499 AL 4126500, 4126509 AL 4126526 | 1670153210 | PLAZA BULNES | 23-24-25 |
| EXTRAVIO | DE CHILE | 4854118 AL 4854119, 4854121 | 2020425002 | RANCAGUA SAN MARTIN | 23-24-25 |