Órdenes de No Pago EQUIFAX 04-12-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8314851 AL 8314853, 8314858 AL 8314899 | 1691504710 | MATRIZ | 05-06-07 |
| ROBO | DE CHILE | 8800482 | 1693745909 | MONEDA | 05-06-07 |
| ROBO | DE CHILE | 2184718, 2184722, 2184725, 2184729, 2184731 AL 2184748 | 1350249708 | LOS ANDES | 05-06-07 |
| ROBO | DE CHILE | 2669158 AL 2669190 | 1592943004 | PROVIDENCIA | 05-06-07 |
| ROBO | DE CHILE | 9535278 AL 9535279 | 1777209690 | TORREMOLINOS | 05-06-07 |
| ROBO | DE CHILE | 2182889 AL 2182909 | 1510223201 | PEDRO DE VALDIVIA | 05-06-07 |
| ROBO | DE CHILE | 5087917 AL 5087920, 5087923 AL 5087925, 5087927 AL 5087966 | 776382985 | VINA DEL MAR-LIBERTAD | 05-06-07 |
| ROBO | DE CHILE | 6188396 AL 6188401, 6188403 AL 6188404, 6188406, | 2284258008 | CONCEPCION BARROS ARANA | 05-06-07 |
| ROBO | DE CHILE | 6188410 AL 6188413, 6188416 AL 6188432 | 2284258008 | CONCEPCION BARROS ARANA | 05-06-07 |
| HURTO | DE CHILE | 6891401 AL 6891402 | 1932109002 | APOQUINDO | 05-06-07 |
| HURTO | DE CHILE | 2583852, 2583857, 2583860, 2583863, 2583866 | 1574693600 | SAN DIEGO | 05-06-07 |
| EXTRAVIO | DE CHILE | 2824547 AL 2824569 | 1370416509 | QUILLOTA | 05-06-07 |
| EXTRAVIO | DE CHILE | 4045188 AL 4045222 | 1750285705 | PATRONATO | 05-06-07 |
| EXTRAVIO | DE CHILE | 2239606 | 1691647405 | SEMINARIO | 05-06-07 |
| EXTRAVIO | DE CHILE | 8383062 | 8510130105 | TORRE LAS CONDES | 05-06-07 |
| EXTRAVIO | DE A EDWARDS | 2776909 | 460924149 | APOQUINDO | 05-06-07 |
| EXTRAVIO | DE A EDWARDS | 8233286 AL 8233335 | 7087810209 | VINA DEL MAR | 05-06-07 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 426078 AL 426120 | 972121886 | MATRIZ | 05-06-07 |