Órdenes de No Pago EQUIFAX 20-07-2016
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3536443, 3536456, 3536461 AL 3536491 | 2020109610 | ANGOL | 21-22-23 |
| ROBO | DE CHILE | 4195512 | 410181303 | TALCA | 21-22-23 |
| ROBO | DE CHILE | 3261129 AL 3261130 | 2170013708 | CHILLAN | 21-22-23 |
| ROBO | DE CHILE | 3261114, 3261145 AL 3261155 | 22000043203 | CHILLAN | 21-22-23 |
| ROBO | DE CHILE | 3261124 AL 3261125, 3261133, 3261157, 3261159 AL 3261160 | 22000043203 | CHILLAN | 21-22-23 |
| ROBO | DE CHILE | 5953552 | 1190225400 | VALLENAR | 21-22-23 |
| ROBO | DE CHILE | 3318938, 3318944 AL 3318955, 3318957 AL 3318964, | 1201846604 | LA SERENA | 21-22-23 |
| ROBO | DE CHILE | 3318966 AL 3318970, 3318972 AL 3318976, 3318978 AL 3318980, | 1201846604 | LA SERENA | 21-22-23 |
| ROBO | DE CHILE | 3318982 AL 3318983, 3318985 AL 3318986 | 1201846604 | LA SERENA | 21-22-23 |
| ROBO | DE CHILE | 2328318 | 1621392804 | TORRE LAS CONDES | 21-22-23 |
| ROBO | DE CHILE | 7560930 AL 7560939 | 1200176110 | LA SERENA EDWARDS | 21-22-23 |
| EXTRAVIO | BICE | 2403741 AL 2403770 | 11719783 | MATRIZ | 21-22-23 |
| EXTRAVIO | DE CHILE | 3898701 AL 3898710 | 2420701302 | TEMUCO | 21-22-23 |
| EXTRAVIO | DE CHILE | 4710054 | 2170013708 | CHILLAN | 21-22-23 |
| EXTRAVIO | DE CHILE | 2884423 AL 2884457 | 2550634105 | TEATINOS | 21-22-23 |
| EXTRAVIO | DE CHILE | 7195834 | 2501183403 | VALDIVIA | 21-22-23 |
| EXTRAVIO | DE CHILE | 2796564 AL 2796565 | 1680003402 | CERRILLOS | 21-22-23 |
| EXTRAVIO | DE CHILE | 5514749 AL 5514795 | 900058804 | PTA ARENAS | 21-22-23 |
| EXTRAVIO | DE CHILE | 7089076, 7089080 AL 7089104 | 35050007 | VITACURA BAE | 21-22-23 |
| EXTRAVIO | DE CHILE | 3048667 | 160855900 | VICUNA MACKENNA | 21-22-23 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 8408741 | 970302670 | ESTADO | 21-22-23 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 8959713, 8959735 AL 8959740 | 12032366 | TALAGANTE | 21-22-23 |