Órdenes de No Pago EQUIFAX 22-07-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3915984 AL 3916018 | 1560368610 | LA VEGA | 23-24-25 |
| ROBO | DE CHILE | 6778483 | 2501336001 | VALDIVIA | 23-24-25 |
| ROBO | DE CHILE | 6778447, 6778450 AL 6778452, 6778459, 6778470, 6778473 | 2501336001 | VALDIVIA | 23-24-25 |
| ROBO | DE CHILE | 6778476 AL 6778477 | 2501336001 | VALDIVIA | 23-24-25 |
| ROBO | DE CHILE | 6778442, 6778444 | 2501336001 | VALDIVIA | 23-24-25 |
| ROBO | DE CHILE | 4014674 AL 4014700 | 1990231410 | MELIPILLA | 23-24-25 |
| ROBO | DE CHILE | 5003193 AL 5003220 | 2701134600 | PTO. MONTT | 23-24-25 |
| ROBO | DE CHILE | 9650208 AL 9650249 | 1800368203 | SAN BERNARDO | 23-24-25 |
| ROBO | DE CHILE | 6829 | 2080273305 | SAN FERNANDO | 23-24-25 |
| ROBO | DE CHILE | 2101985, 2102010, 2102016 AL 2102026 | 1230191107 | INDEPENDENCIA | 23-24-25 |
| ROBO | DE CHILE | 6785752, 6785768 AL 6785780, 6839496 AL 6839530 | 2360070009 | PUERTO NATALES | 23-24-25 |
| ROBO | CORPBANCA | 1328910 | 45402525 | TALCA | 23-24-25 |
| ROBO | SCOTIABANK SUD AMERI | 5708380 AL 5708385 | 970099301 | MATRIZ | 23-24-25 |
| EXTRAVIO | DE CHILE | 2549574 AL 2549595 | 2600694609 | OSORNO | 23-24-25 |
| EXTRAVIO | DE CHILE | 2143519 | 2630058110 | CURAUMA | 23-24-25 |
| EXTRAVIO | DE CHILE | 2857062 | 1360114809 | PUDAHUEL | 23-24-25 |
| EXTRAVIO | DE CHILE | 3234902 AL 3234951 | 1574039407 | SAN DIEGO | 23-24-25 |
| EXTRAVIO | DE CHILE | 3624499 AL 3624502 | 1510145105 | PEDRO DE VALDIVIA | 23-24-25 |
| EXTRAVIO | DE CHILE | 5008783 | 775795690 | VINA DEL MAR-LIBERTAD | 23-24-25 |
| EXTRAVIO | CORPBANCA | 3535 AL 3540 | 1026819 | CURICO | 23-24-25 |
| EXTRAVIO | DE A EDWARDS | 8882418 | 11393102 | HUERFANOS | 23-24-25 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 5513287, 5513289 AL 5513290, 5513306, 5513312, 5513314 AL 5513335 | 972578754 | NUEVA YORK | 23-24-25 |