Órdenes de No Pago EQUIFAX 29-10-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4241777 AL 4241796 | 4960723913 | EL GOLF | 30-31-01 |
| ROBO | DE CHILE | 4994544, 4994547 AL 4994566, 4994572 AL 4994573, | 1850316510 | LA FLORIDA | 30-31-01 |
| ROBO | DE CHILE | 5226167 AL 5226194 | 1850316510 | LA FLORIDA | 30-31-01 |
| ROBO | DE CHILE | 6264030 AL 6264032 | 1481397001 | VINA DEL MAR | 30-31-01 |
| ROBO | DE CHILE | 5371812 AL 5371815, 5371822 AL 5371842 | 3060344355 | SAN FRANCISCO DE ASIS | 30-31-01 |
| ROBO | CORPBANCA | 1057 AL 1080 | 8415539 | MATRIZ | 30-31-01 |
| ROBO | SCOTIABANK SUD AMERI | 3720728, 3720730 | 21030996 | LOS ANGELES | 30-31-01 |
| ROBO | SCOTIABANK SUD AMERI | 97596 AL 97625 | 972229636 | PRAT VALPARAISO | 30-31-01 |
| EXTRAVIO | DE CHILE | 2856226 AL 2856275 | 2600848509 | OSORNO | 30-31-01 |
| EXTRAVIO | DE CHILE | 8716473 AL 8716475 | 18207002 | HUERFANOS | 30-31-01 |
| EXTRAVIO | DE CHILE | 3398105, 3398109, 3398121, 3398134 AL 3398142, 3876626, | 2900886203 | PTA ARENAS | 30-31-01 |
| EXTRAVIO | DE CHILE | 3876631, 3876634 AL 3876672 | 2900886203 | PTA ARENAS | 30-31-01 |
| EXTRAVIO | DE CHILE | 5850210, 5850215 AL 5850259 | 1710805909 | SANTA ELENA | 30-31-01 |
| EXTRAVIO | DE CHILE | 9892720 AL 9892733, 9892740 AL 9892744 | 8000007300 | LA FLORIDA SUR | 30-31-01 |
| EXTRAVIO | DE CHILE | 3786643 | 2370484707 | PRINCIPE DE GALES | 30-31-01 |
| EXTRAVIO | DE CHILE | 4826445 AL 4826450 | 4826245 | EL RODEO-EDWARDS/CITI | 30-31-01 |
| EXTRAVIO | DE CHILE | 3348885 | 1463368179 | NUEVA APOQUINDO EDWARDS-CI | 30-31-01 |
| EXTRAVIO | DE A EDWARDS | 8563893 | 2479692877 | LAS SALINAS | 30-31-01 |