Órdenes de No Pago EQUIFAX 14-08-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7280582, 7280595 AL 7280598, 7280601 AL 7280602, 7280612 AL 7280624 | 1787213807 | MACUL | 15-16-17 |
| ROBO | DE CHILE | 2137282, 2137293, 2137299, 2137303, 2137305, 2137311 AL 2137312 | 7010105401 | TALCA | 15-16-17 |
| ROBO | DE CHILE | 2137316, 2137557 AL 2137586 | 7010105401 | TALCA | 15-16-17 |
| ROBO | DE CHILE | 8933778 AL 8933827 | 1180844906 | COPIAPO | 15-16-17 |
| ROBO | DE CHILE | 3214154 AL 3214155 | 1201025600 | LA SERENA | 15-16-17 |
| ROBO | DE CHILE | 2442473 | 690029509 | LOS ANGELES | 15-16-17 |
| ROBO | DE CHILE | 2463277 | 8210075702 | QUINTA NORMAL | 15-16-17 |
| ROBO | DE A EDWARDS | 5865676 AL 5865677, 5865680 | 657837008 | HUERFANOS | 15-16-17 |
| ROBO | SCOTIABANK SUD AMERI | 5644916 AL 5644917, 5644920 | 710718706 | MATRIZ | 15-16-17 |
| ROBO | SCOTIABANK SUD AMERI | 3892385 | 971676027 | MATRIZ | 15-16-17 |
| HURTO | DE CHILE | 8067738 | 161882401 | MATRIZ | 15-16-17 |
| HURTO | DE CHILE | 2889393, 2889424, 2889432 AL 2889435 | 2601620904 | OSORNO | 15-16-17 |
| HURTO | DE CHILE | 2511781 AL 2511801 | 9980357206 | PAICAV¡ | 15-16-17 |
| HURTO | DE CHILE | 2511753, 2511760 AL 2511779 | 9980357206 | PAICAV¡ | 15-16-17 |
| EXTRAVIO | DE CHILE | 7443344 | 1787226402 | MACUL | 15-16-17 |
| EXTRAVIO | DE CHILE | 3456581 | 2710433010 | CASTRO | 15-16-17 |
| EXTRAVIO | DE CHILE | 7466447 | 6740807 | MATRIZ | 15-16-17 |
| EXTRAVIO | DE CHILE | 3393918 AL 3393943 | 4080304601 | MATRIZ | 15-16-17 |
| EXTRAVIO | DE CHILE | 2141845 | 3560074103 | EL BOSQUE | 15-16-17 |
| EXTRAVIO | DE CHILE | 4784744 AL 4784762 | 2020030305 | RANCAGUA MACHALI | 15-16-17 |
| EXTRAVIO | DE A EDWARDS | 2666650, 2666652 | 80176306 | LA REINA | 15-16-17 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 4738479 | 740952108 | VICUNA MACKENNA | 15-16-17 |