Órdenes de No Pago EQUIFAX 20-10-2014
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4231414, 4231419 AL 4231420,4231423 AL 4231456 | 1740471707 | GRAN AVENIDA | 20-21-22 |
| ROBO | CORPBANCA | 151 AL 179 | 42527818 | HUERFANOS | 20-21-22 |
| ROBO | DE CHILE | 3262887 AL 3262935 | 2020585300 | SAN MARTIN RANCAGUA | 20-21-22 |
| ROBO | DE CHILE | 4693245, 4693247, 4693250 AL 4693292 | 2020407309 | SAN MARTIN RANCAGUA | 20-21-22 |
| ROBO | DE CHILE | 8767351 | 1922000907 | SAN ANTONIO | 20-21-22 |
| ROBO | DE CHILE | 2019599, 2019602, 2019635 | 1470001703 | LIBERTAD VIÑA DEL MAR | 20-21-22 |
| HURTO | DE CHILE | 6342212 AL 6342257 | 28152202 | MATRIZ | 20-21-22 |
| HURTO | BICE | 2365705 AL 2365735 | 1734466 | MATRIZ | 20-21-22 |
| EXTRAVIO | SCOTIABANK | 4780261 | 24011437 | LA FLORIDA | 20-21-22 |