Órdenes de No Pago EQUIFAX 21-07-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 9230340 AL 9230341, 9230345, 9230351, 9230360, 9230367 AL 9230369 | 863407 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 9230374, 9230381 AL 9230382 | 863407 | MATRIZ | 22-23-24 |
| ROBO | DE CHILE | 7313837, 7313853 AL 7313854, 7313864 AL 7313865, 7313873 AL 7313874 | 1220433008 | COQUIMBO | 22-23-24 |
| ROBO | DE CHILE | 7313879 AL 7313880, 7313884 AL 7313885 | 1220433008 | COQUIMBO | 22-23-24 |
| ROBO | DE CHILE | 1066180 AL 1066227 | 280038710 | AGUSTINAS | 22-23-24 |
| ROBO | DE CHILE | 2690860 AL 2690861, 2690871, 2690895, 2690903 | 1450442003 | LA FLORIDA | 22-23-24 |
| ROBO | DE CHILE | 6132938 AL 6132941, 6132944 AL 6132947, 6132949 AL 6132954 | 1480844207 | VALPARAISO | 22-23-24 |
| ROBO | DE CHILE | 3594842 AL 3594843, 3594854, 3594859, 3594865, 3594867 | 1100102201 | ANTOFAGASTA | 22-23-24 |
| ROBO | DE CHILE | 3031915 | 1595234610 | PROVIDENCIA | 22-23-24 |
| ROBO | DE CHILE | 208 AL 228 | 1800368203 | SAN BERNARDO | 22-23-24 |
| ROBO | DE CHILE | 2071858 AL 2071891 | 2570083801 | LOS DOMMINICOS | 22-23-24 |
| ROBO | DE CHILE | 7314885 AL 7314889 | 2300381500 | TORRE LA INDUSTRIA | 22-23-24 |
| ROBO | CORPBANCA | 196 AL 210 | 29797004 | ORREGO LUCO | 22-23-24 |
| ROBO | DEL ESTADO | 6121 AL 6141 | 7181230 | SAN BERNARDO | 22-23-24 |
| ROBO | DE A EDWARDS | 9075824 AL 9075826, 9075830 AL 9075836 | 17551100 | MATRIZ | 22-23-24 |
| ROBO | DE A EDWARDS | 9075809, 9075822 | 17551100 | MATRIZ | 22-23-24 |
| ROBO | DE A EDWARDS | 4973914, 4973922 AL 4973931 | 775265652 | LIBERTAD | 22-23-24 |
| ROBO | SCOTIABANK SUD AMERI | 1720764, 1720780, 1720786, 1720792, 1720811 AL 1720812 | 970545433 | VITACURA | 22-23-24 |
| ROBO | SCOTIABANK SUD AMERI | 1720822, 1720824 AL 1720825, 1720827 AL 1720828, 1720832 | 970545433 | VITACURA | 22-23-24 |
| ROBO | SCOTIABANK SUD AMERI | 1720840 AL 1720860 | 970545433 | VITACURA | 22-23-24 |
| ROBO | SCOTIABANK SUD AMERI | 2319811 AL 2319860 | 970566708 | PUERTO MONTT | 22-23-24 |
| HURTO | DE CHILE | 4243378, 4243380 AL 4243381 | 1100469000 | ANTOFAGASTA | 22-23-24 |
| HURTO | DE CHILE | 8924287 AL 8924291 | 1591461708 | PROVIDENCIA | 22-23-24 |
| HURTO | DE CHILE | 2025150, 2025152, 2025160 AL 2025162, 2025164 AL 2025180 | 1640313302 | VITACURA BAE | 22-23-24 |
| HURTO | DE A EDWARDS | 4082659, 4082667, 4082669 AL 4082700 | 3680097010 | EL BOSQUE NORTE | 22-23-24 |
| HURTO | SCOTIABANK SUD AMERI | 8200215 AL 8200216, 8200244 AL 8200245 | 971174633 | VITACURA | 22-23-24 |
| EXTRAVIO | BICE | 5204731, 5204733 AL 5204735, 5204740, 5204744, 5204779 | 7729227 | VITACURA | 22-23-24 |
| EXTRAVIO | DE CHILE | 7440644 AL 7440645 | 2350008 | AHUMADA | 22-23-24 |
| EXTRAVIO | DE CHILE | 3562306 | 2900717004 | PTA ARENAS | 22-23-24 |
| EXTRAVIO | DE CHILE | 2996678 | 1012588306 | VALPARAISO | 22-23-24 |
| EXTRAVIO | DE CHILE | 2513151 | 1590611506 | PROVIDENCIA | 22-23-24 |
| EXTRAVIO | DE CHILE | 2531003 AL 2531043 | 1110044809 | ANTOFAGASTA-MALL PLAZA | 22-23-24 |
| EXTRAVIO | DE CHILE | 3210947 | 1596239502 | PROVIDENCIA - LA CONCEPCIO | 22-23-24 |
| EXTRAVIO | CORPBANCA | 136 AL 150 | 24744586 | OSORNO | 22-23-24 |
| EXTRAVIO | DE A EDWARDS | 4540699 AL 4540715 | 662456004 | MATRIZ | 22-23-24 |
| EXTRAVIO | DE A EDWARDS | 3826224 | 756811002 | EL BOSQUE NORTE | 22-23-24 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 1208796 | 971027835 | CALAMA | 22-23-24 |