Órdenes de No Pago EQUIFAX 29-07-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7358024 AL 7358045 | 1605051610 | NUNOA | 30-31-01 |
| ROBO | DE CHILE | 9564885, 9564887, 9564892, 9564905 AL 9564906, 9564908 AL 9564909 | 1800255602 | RENCA | 30-31-01 |
| ROBO | DE CHILE | 9564911, 9564914 AL 9564932 | 1800255602 | RENCA | 30-31-01 |
| ROBO | DE CHILE | 5996578 | 1810127802 | PORVENIR | 30-31-01 |
| ROBO | DE CHILE | 4041574, 4116731 | 2165029936 | APOQUINDO | 30-31-01 |
| ROBO | DE CHILE | 2842140 AL 2842186 | 1570726507 | CERRILLOS | 30-31-01 |
| ROBO | DE CHILE | 9437622 AL 9437648 | 1011397800 | VINA DEL MAR | 30-31-01 |
| ROBO | DE CHILE | 4946785 AL 4946787 | 1900266903 | SAN FRANCISCO | 30-31-01 |
| ROBO | DE CHILE | 4537081 AL 4537102 | 2020646210 | RANCAGUA BUERAS | 30-31-01 |
| ROBO | DE CHILE | 4577543, 4577557 AL 4577576 | 2020064804 | RANCAGUA SAN MARTIN | 30-31-01 |
| ROBO | DE CHILE | 5272734 AL 5272742 | 1020356208 | ALMENDRAL VALPARAISO | 30-31-01 |
| ROBO | CORPBANCA | 158 | 47403799 | FORO UNIV CONCEPCION | 30-31-01 |
| HURTO | DE CHILE | 9094354 AL 9094375 | 2400976808 | TEMUCO | 30-31-01 |
| HURTO | DE CHILE | 7281392 AL 7281434 | 1201472602 | LA SERENA | 30-31-01 |
| EXTRAVIO | DE CHILE | 4044331 | 410630410 | TALCA | 30-31-01 |
| EXTRAVIO | DE CHILE | 3676800 AL 3676801, 3676807, 3676809 AL 3676810, 3676816 | 2250887406 | CONCEPCION | 30-31-01 |
| EXTRAVIO | DE CHILE | 3676826 AL 3676846 | 2250887406 | CONCEPCION | 30-31-01 |
| EXTRAVIO | DE CHILE | 2475465 | 1590721508 | PROVIDENCIA | 30-31-01 |
| EXTRAVIO | DE CHILE | 5255457 AL 5255501 | 363002286 | SAN CARLOS DE APOQUINDO | 30-31-01 |
| EXTRAVIO | CORPBANCA | 3608738, 3608740, 3608742 AL 3608766 | 91089078 | VALPARAISO | 30-31-01 |
| EXTRAVIO | DE A EDWARDS | 9351922 | 3250048602 | VINA DEL MAR-PLAZA | 30-31-01 |