Órdenes de No Pago EQUIFAX 17-11-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 3959277 | 6716075 | LOS ANGELES | 18-19-20 |
| ROBO | DE CHILE | 9472978 | 2120382605 | CURICO | 18-19-20 |
| ROBO | DE CHILE | 736392 | 1693720703 | MONEDA | 18-19-20 |
| ROBO | DE CHILE | 4147317 AL 4147318 | 1562024107 | PIRQUE | 18-19-20 |
| ROBO | DE CHILE | 3444543, 3451964 AL 3452013 | 3620156000 | EL GOLF | 18-19-20 |
| ROBO | DE CHILE | 2948864 AL 2948865 | 1071494501 | IQUIQUE | 18-19-20 |
| ROBO | DE CHILE | 6916110 | 2501091301 | VALDIVIA | 18-19-20 |
| ROBO | DE CHILE | 3943093 AL 3943127 | 1750305710 | PATRONATO | 18-19-20 |
| ROBO | DE CHILE | 5242909 AL 5242918 | 1540192400 | SAN FELIPE | 18-19-20 |
| ROBO | DE CHILE | 6125390, 6125416, 6125419 AL 6125423 | 3662050273 | PEDRO DE VALDIVIA | 18-19-20 |
| ROBO | DE CHILE | 3546628, 3546632 AL 3546636 | 1571090602 | S DIEGO C EMPRESAS | 18-19-20 |
| ROBO | DE A EDWARDS | 4255099 AL 4255112 | 60977301 | PRAT VALPARAISO | 18-19-20 |
| ROBO | SCOTIABANK SUD AMERI | 9700539 AL 9700541 | 972445541 | RANCAGUA | 18-19-20 |
| ROBO | SCOTIABANK SUD AMERI | 4487522, 5333317 | 972460419 | RANCAGUA | 18-19-20 |
| HURTO | DE CHILE | 2052244 AL 2052271 | 4300054606 | BUERAS | 18-19-20 |
| HURTO | DE CHILE | 4146924 AL 4146925, 4146928 AL 4146973 | 8820342403 | APOQUINDO | 18-19-20 |
| EXTRAVIO | DE CHILE | 2612570 | 1311023406 | LA LIGUA | 18-19-20 |
| EXTRAVIO | DE CHILE | 3918682 | 8820105605 | APOQUINDO | 18-19-20 |
| EXTRAVIO | DE CHILE | 2134193 | 1230090202 | TALAGANTE | 18-19-20 |
| EXTRAVIO | DE CHILE | 2718472 | 2547200506 | SAN FELIPE | 18-19-20 |
| EXTRAVIO | CORPBANCA | 303 AL 329 | 36874800 | MATRIZ | 18-19-20 |
| EXTRAVIO | CORPBANCA | 3812008 AL 3812020 | 17042650 | SUECIA | 18-19-20 |
| EXTRAVIO | CORPBANCA | 3816119 AL 3816130 | 17648729 | SUECIA | 18-19-20 |
| EXTRAVIO | DE A EDWARDS | 4102030 | 210102206 | ESTORIL | 18-19-20 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 1576405 AL 1576407 | 4034473 | NUNOA | 18-19-20 |