Órdenes de No Pago EQUIFAX 21-07-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | CORPBANCA | 443 AL 444 | 37238168 | BULNES | 21-22-23 |
| ROBO | SCOTIABANK SUD AMERI | 1813791 AL 1813810 | 43003763 | SAN FELIPE | 21-22-23 |
| ROBO | DE CHILE | 6035953 AL 6035993 | 360220505 | PEDRO DE VALDIVIA | 21-22-23 |
| ROBO | SCOTIABANK SUD AMERI | 3428936 AL 3428970 | 972428477 | RANCAGUA | 21-22-23 |
| ROBO | DE CHILE | 9877057 AL 9877960 | 1641869310 | LOS LEONES | 21-22-23 |
| ROBO | DE CHILE | 3892937 AL 3892950 | 1661044500 | SEMINARIO | 21-22-23 |
| ROBO | DE CHILE | 2332029, 2332052, 2332058, 2332070 AL 2332076 | 3620332609 | PRESIDENTE RIESCO | 21-22-23 |
| ROBO | DE CHILE | 3630152 AL 3630176 | 51660694505 | SEMINARIO | 21-22-23 |
| ROBO | DE CHILE | 3150302 AL 3150334 | 53620332603 | PRESIDENTE RIESCO | 21-22-23 |
| HURTO | DE CHILE | 8414214 AL 8414250 | 1882505300 | COPIAPO | 21-22-23 |
| EXTRAVIO | DE CHILE | 3070437, 3070441, 3070448, 3070450 AL 3070451 | 8786609 | MATRIZ | 21-22-23 |
| EXTRAVIO | DE CHILE | 5940482 | 4258108 | AHUMADA | 21-22-23 |
| EXTRAVIO | CORPBANCA | 159 | 45770516 | PLAZA VESPUCIO | 21-22-23 |
| EXTRAVIO | DE A EDWARDS | 8057507 | 705759006 | VALPARAISO | 21-22-23 |
| EXTRAVIO | DE CHILE | 9595296 | 1640606500 | CANDELARIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 4283151 | 1890143108 | MORANDE | 21-22-23 |
| EXTRAVIO | DE CHILE | 4398050, 4398060 | 2300634210 | LOS ANGELES | 21-22-23 |