Órdenes de No Pago EQUIFAX 24-07-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9564845 | 1800298610 | RENCA | 25-26-27 |
| ROBO | DE CHILE | 9179992, 9179998 AL 9180016 | 1641592508 | VITACURA | 25-26-27 |
| ROBO | DE CHILE | 9179990, 9179995 | 1641592508 | VITACURA | 25-26-27 |
| ROBO | DE CHILE | 2309214 AL 2309238 | 2060000703 | EL BOSQUE | 25-26-27 |
| ROBO | DE CHILE | 2309203, 2309209 AL 2309212 | 2060000703 | EL BOSQUE | 25-26-27 |
| ROBO | DE CHILE | 7579126 AL 7579160 | 17490702 | HUERFANOS | 25-26-27 |
| ROBO | DE CHILE | 5755638, 5755642, 5755647, 5755650 AL 5755670 | 2253139001 | CONCEPCION | 25-26-27 |
| ROBO | DE CHILE | 6429278 | 2280680503 | CONCEPCION | 25-26-27 |
| ROBO | DE CHILE | 3022258, 3022265, 3022270, 3022275, 3022281, 3022286, 3022291 | 1100852403 | ANTOFAGASTA | 25-26-27 |
| ROBO | SCOTIABANK SUD AMERI | 9649165 | 41006250 | OVALLE | 25-26-27 |
| ROBO | SCOTIABANK SUD AMERI | 9811020 AL 9811045 | 971435755 | MARCHANT PEREIRA | 25-26-27 |
| HURTO | DE CHILE | 7443031, 7443033 | 2390432305 | TORRE LA INDUSTRIA | 25-26-27 |
| EXTRAVIO | DE CHILE | 1167 | 1960033010 | BUIN | 25-26-27 |
| EXTRAVIO | DE CHILE | 4547862, 4681245 | 1950785501 | MAIPU | 25-26-27 |
| EXTRAVIO | DE CHILE | 9540902 | 2160305807 | TALCA | 25-26-27 |
| EXTRAVIO | DE CHILE | 7706009 AL 7706048 | 1776208 | MATRIZ | 25-26-27 |
| EXTRAVIO | DE CHILE | 6020273 | 3915605 | MATRIZ | 25-26-27 |
| EXTRAVIO | DE CHILE | 2315065 | 720202710 | RANCAGUA | 25-26-27 |
| EXTRAVIO | DE CHILE | 3229160 AL 3229165 | 1680205201 | CERRILLOS | 25-26-27 |
| EXTRAVIO | DE CHILE | 7550333 AL 7550337 | 1012204909 | VALPARAISO | 25-26-27 |
| EXTRAVIO | DE CHILE | 7269620 AL 7269640 | 2390480302 | TORRE LA INDUSTRIA | 25-26-27 |
| EXTRAVIO | CORPBANCA | 784 AL 786 | 21504161 | IQUIQUE | 25-26-27 |
| EXTRAVIO | DE A EDWARDS | 5989608 | 657930016 | SANTIAGO 2000 | 25-26-27 |