Órdenes de No Pago EQUIFAX 21-01-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7451186, 7451188 AL 7451219 | 1780457103 | MACUL | 22-23-24 |
| ROBO | DE CHILE | 7290054 AL 7290059 | 1785701210 | MACUL | 22-23-24 |
| ROBO | DE CHILE | 3690786 AL 3690793 | 1693263605 | MONEDA | 22-23-24 |
| ROBO | DE CHILE | 6563206, 6563212, 6563215, 6563217, 6563220 AL 6563255 | 2501065802 | VALDIVIA | 22-23-24 |
| ROBO | DE CHILE | 3311254 | 1680566105 | CERRILLOS | 22-23-24 |
| ROBO | DE CHILE | 3613433 | 1660823401 | SEMINARIO | 22-23-24 |
| ROBO | DE CHILE | 7282705 AL 7282734 | 1780109707 | LA FLORIDA | 22-23-24 |
| ROBO | DE CHILE | 6655010, 6655489, 6655497, 6655501 AL 6655512 | 3565151698 | ORREGO LUCO | 22-23-24 |
| ROBO | DE CHILE | 3947089 AL 3947138 | 410156507 | TALCA 1 SUR | 22-23-24 |
| ROBO | DE CHILE | 8055703, 8055705, 8055720, 8055724, 8055728 AL 8055729 | 2680262700 | PUERTO VARAS | 22-23-24 |
| ROBO | DE CHILE | 8978006 AL 8978049 | 1630416600 | DIEZ DE JULIO | 22-23-24 |
| ROBO | DE CHILE | 3628998 AL 3628999, 3629001, 3629003, 3629010 AL 3629014 | 3630281307 | TORRE LAS CONDES | 22-23-24 |
| ROBO | DE CHILE | 3629016 AL 3629028 | 3630281307 | TORRE LAS CONDES | 22-23-24 |
| ROBO | DE CHILE | 4268746, 4268749 AL 4268773 | 290002478 | PUNTA ARENAS EDWARDS | 22-23-24 |
| ROBO | DE CHILE | 2321909 AL 2321918 | 4050129903 | PENALOLEN CONSISTORIAL | 22-23-24 |
| ROBO | CORPBANCA | 395, 408 AL 420 | 32228878 | VITACURA | 22-23-24 |
| ROBO | DE A EDWARDS | 3957473 AL 3957497 | 60412909 | VALPARAISO | 22-23-24 |
| ROBO | DE A EDWARDS | 3478744 AL 3478773 | 3263972889 | LUIS PASTEUR | 22-23-24 |
| ROBO | DE A EDWARDS | 5718285, 5718301, 5718308 | 3160070310 | SANTIAGO 2000 | 22-23-24 |
| ROBO | DE A EDWARDS | 5500617, 5718285, 5718301, 5718308, 5845917 AL 5845966 | 3160073508 | SANTIAGO 2000 | 22-23-24 |
| ROBO | SCOTIABANK SUD AMERI | 2762341 AL 2762342 | 970501746 | ACHS | 22-23-24 |
| ROBO | SCOTIABANK SUD AMERI | 4724179 AL 4724205 | 25016637 | SAN FERNANDO | 22-23-24 |
| HURTO | DE CHILE | 5751695 AL 5751725 | 2501110701 | VALDIVIA | 22-23-24 |
| HURTO | DE CHILE | 3561019, 3561026 | 60677000 | VALPARAISO | 22-23-24 |
| HURTO | DE CHILE | 8756646, 8756652, 8756654 | 1630326710 | DIEZ DE JULIO | 22-23-24 |
| HURTO | CORPBANCA | 224, 231 AL 247 | 38079720 | PTA ARENAS | 22-23-24 |
| EXTRAVIO | DE CHILE | 8512145 | 1699207 | MATRIZ | 22-23-24 |
| EXTRAVIO | DE CHILE | 3787881 AL 3787882 | 1692047203 | MONEDA | 22-23-24 |
| EXTRAVIO | DE CHILE | 3649563 | 8824013501 | VITACURA | 22-23-24 |
| EXTRAVIO | DE CHILE | 4968496 | 2700804703 | PTO. MONTT | 22-23-24 |
| EXTRAVIO | DE CHILE | 5363257, 5363273, 5363284 AL 5363285, 5363292, 5363297 | 1850548308 | PUENTE ALTO | 22-23-24 |
| EXTRAVIO | DE CHILE | 5363299, 5363302 AL 5363303, 5363305, 5363311, 5363314 | 1850548308 | PUENTE ALTO | 22-23-24 |
| EXTRAVIO | DE CHILE | 5363316 AL 5363318, 5363320 AL 5363322, 5363324, 5363328 | 1850548308 | PUENTE ALTO | 22-23-24 |
| EXTRAVIO | DE CHILE | 5363330, 5363332, 5363334 AL 5363336, 5363338, 5363344 | 1850548308 | PUENTE ALTO | 22-23-24 |
| EXTRAVIO | DE CHILE | 6816582 AL 6816585, 6816588 AL 6816594, 6816596 AL 6816631 | 1620065904 | TORRE LAS CONDES | 22-23-24 |
| EXTRAVIO | CORPBANCA | 177, 179 | 45206858 | PTA ARENAS | 22-23-24 |
| EXTRAVIO | DE A EDWARDS | 548335 AL 548345 | 4966284522 | ISIDORA GOYENECHEA | 22-23-24 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 8291779 | 971579595 | SAN BERNARDO | 22-23-24 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 5755723 | 592023400 | ANTONIO VARAS | 22-23-24 |