Órdenes de No Pago EQUIFAX 23-10-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8013900 | 5529706 | MATRIZ | 24-25-26 |
| ROBO | DE CHILE | 7811580, 7811582 AL 7811608 | 164511200 | VITACURA | 24-25-26 |
| ROBO | DE CHILE | 5257106 | 1320158003 | SAN FELIPE | 24-25-26 |
| ROBO | DE CHILE | 5354044 | 1740519201 | SAN MIGUEL | 24-25-26 |
| ROBO | DE CHILE | 2181174 AL 2181175, 2181186 AL 2181272 | 1641925910 | LO CASTILLO | 24-25-26 |
| ROBO | DE CHILE | 8314488 AL 8314491, 8314493 AL 8314494 | 1692236102 | SAN FRANCISCO | 24-25-26 |
| ROBO | CORPBANCA | 189, 192 AL 209 | 48282315 | CHILLAN | 24-25-26 |
| ROBO | CORPBANCA | 121 AL 150 | 29935199 | PROVIDENCIA | 24-25-26 |
| ROBO | DE A EDWARDS | 4284887 AL 4284889, 4284891 AL 4284936 | 60067502 | COCHRANE | 24-25-26 |
| ROBO | DE A EDWARDS | 6672841 AL 6672875 | 3210082708 | PROVIDENCIA | 24-25-26 |
| HURTO | DE CHILE | 8476235 AL 8476252 | 1180471803 | COPIAPO | 24-25-26 |
| EXTRAVIO | DE CHILE | 7072560 AL 7072567, 7072571 AL 7072607 | 9881210 | AHUMADA | 24-25-26 |
| EXTRAVIO | DE CHILE | 7801311 AL 7801312 | 1490248000 | QUILPUE | 24-25-26 |
| EXTRAVIO | DE CHILE | 4043923 | 2000299705 | RANCAGUA | 24-25-26 |
| EXTRAVIO | DE CHILE | 7038311 | 1731756109 | APOQUINDO | 24-25-26 |
| EXTRAVIO | DE CHILE | 4132260 | 8820126801 | APOQUINDO | 24-25-26 |
| EXTRAVIO | DE CHILE | 3628623 | 717240014 | EL BOSQUE | 24-25-26 |
| EXTRAVIO | DE CHILE | 2322613 | 3560697710 | EL BOSQUE | 24-25-26 |
| EXTRAVIO | DE CHILE | 7810342 AL 7810350 | 1600248907 | IRARRAZAVAL | 24-25-26 |
| EXTRAVIO | DE CHILE | 2131723 | 1530049302 | ORREGO LUCO | 24-25-26 |
| EXTRAVIO | DE CHILE | 5615656 AL 5615661 | 1710883709 | SANTA ELENA | 24-25-26 |
| EXTRAVIO | DE CHILE | 9792765 | 220183208 | BOMBERO OSSA | 24-25-26 |
| EXTRAVIO | DE CHILE | 8708004 | 1630454710 | DIEZ DE JULIO | 24-25-26 |
| EXTRAVIO | CORPBANCA | 205 | 33868667 | HUERFANOS | 24-25-26 |
| EXTRAVIO | DE A EDWARDS | 6148325 AL 6148346 | 673663001 | CANTAGALLO | 24-25-26 |