Órdenes de No Pago EQUIFAX 05-11-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3522585, 3522593, 3522597, 3522600, 3522603 AL 3522631 | 2320077909 | ANGOL | 06-07-08 |
| ROBO | DE CHILE | 2024943 | 16870010 | HUERFANOS | 06-07-08 |
| ROBO | DE CHILE | 8160369, 8160374 | 18012110 | TALCAHUANO | 06-07-08 |
| ROBO | DE CHILE | 2049765 | 4260033300 | IRARRAZAVAL | 06-07-08 |
| ROBO | CORPBANCA | 33 AL 60 | 23719996 | APOQUINDO | 06-07-08 |
| ROBO | SCOTIABANK SUD AMERI | 8447240, 8447242, 8447247 AL 8447248, 8447261, | 54003994 | MONJITAS | 06-07-08 |
| ROBO | SCOTIABANK SUD AMERI | 8447263 AL 8447274 | 54003994 | MONJITAS | 06-07-08 |
| HURTO | DE CHILE | 8104473 AL 8104475 | 2579456505 | RANCAGUA BUERAS | 06-07-08 |
| HURTO | DE A EDWARDS | 4432504 AL 4432507 | 717869001 | ORREGO LUCO | 06-07-08 |
| EXTRAVIO | DE CHILE | 2465427 AL 2465440 | 1470810510 | MATRIZ | 06-07-08 |
| EXTRAVIO | DE CHILE | 9598862 AL 9598863 | 2401152306 | TEMUCO | 06-07-08 |
| EXTRAVIO | DE CHILE | 2789984 AL 2790001 | 150214803 | AHUMADA | 06-07-08 |
| EXTRAVIO | DE CHILE | 6970845 | 1600480709 | LA REINA | 06-07-08 |
| EXTRAVIO | DE CHILE | 2923700 AL 2923701 | 1201059609 | SANTIAGO | 06-07-08 |
| EXTRAVIO | DE CHILE | 9816730 AL 9816737, 9816743 AL 9816754 | 220978909 | BOMBERO OSSA | 06-07-08 |
| EXTRAVIO | DE CHILE | 4241323 | 1670528710 | PLAZA BULNES | 06-07-08 |
| EXTRAVIO | DE CHILE | 2513174 AL 2513175 | 8210025907 | QUINTA NORMAL | 06-07-08 |
| EXTRAVIO | CORPBANCA | 345 AL 360 | 21570024 | SANTIAGO 2000 | 06-07-08 |
| EXTRAVIO | DE A EDWARDS | 6639047 | 652087027 | SUECIA | 06-07-08 |
| EXTRAVIO | DE A EDWARDS | 6695008 | 776589004 | EL BOSQUE NORTE | 06-07-08 |