Órdenes de No Pago EQUIFAX 13-08-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9616801, 9616806 | 1927100108 | QUILICURA | 14-15-16 |
| ROBO | CORPBANCA | 186 AL 201, 203, 205 AL 207 | 48499616 | RANCAGUA | 14-15-16 |
| ROBO | DE A EDWARDS | 5696553, 5696555 AL 5696587 | 100128609 | CONCEPCION | 14-15-16 |
| HURTO | DE CHILE | 4255148 AL 4255182 | 679533972 | VALPARAISO | 14-15-16 |
| HURTO | DE A EDWARDS | 4092666 | 2166028085 | ESTORIL | 14-15-16 |
| EXTRAVIO | BICE | 2298225 | 11720927 | MIRAFLORES | 14-15-16 |
| EXTRAVIO | BICE | 2633354 | 2714809 | LA CONCEPCION | 14-15-16 |
| EXTRAVIO | DE CHILE | 3656439 | 6097801 | CENTRO | 14-15-16 |
| EXTRAVIO | DE CHILE | 8541570 AL 8541609 | 1692038008 | MONEDA | 14-15-16 |
| EXTRAVIO | DE CHILE | 2651396, 2651407, 2651410 AL 2651440 | 1070431104 | IQUIQUE | 14-15-16 |
| EXTRAVIO | DE CHILE | 2023696, 2023716 | 1641592900 | VITACURA | 14-15-16 |
| EXTRAVIO | DE CHILE | 3396621, 3396629, 3396643 AL 3396647, 3396652 AL 3396655 | 1990245307 | MELIPILLA | 14-15-16 |
| EXTRAVIO | DE CHILE | 2691577 | 1597533608 | PROVIDENCIA | 14-15-16 |
| EXTRAVIO | DE CHILE | 2066126 | 4290057706 | TEMUCO ALEMANIA | 14-15-16 |
| EXTRAVIO | DE CHILE | 7430559, 81580896 | 1620139202 | TORRE LAS CONDES | 14-15-16 |
| EXTRAVIO | DE CHILE | 8260065 AL 8260085 | 800688019 | VINA DEL MAR EDWARDS | 14-15-16 |
| EXTRAVIO | DE A EDWARDS | 8413340, 8413347 AL 8413350, 8413352, 8413357 AL 8413370 | 240389406 | VINA DEL MAR | 14-15-16 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 3488830 AL 3488832 | 972905577 | SAN MIGUEL | 14-15-16 |