Órdenes de No Pago EQUIFAX 29-08-2014
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2070363 AL 2070365, 2070367 AL 2070371 | 1230164001 | INDEPENDENCIA | 30-31-01 |
| ROBO | DE CHILE | 9614788, 9614815, 9614827 AL 9614833, 9871744 | 1470826608 | VINA DEL MAR | 30-31-01 |
| ROBO | DE CHILE | 9871746 AL 9871749, 9871752 AL 9871755, 9871762 | 1470826608 | VINA DEL MAR | 30-31-01 |
| ROBO | DE CHILE | 3215624 AL 3215649 | 1680429803 | LA REINA | 30-31-01 |
| ROBO | DE CHILE | 7448510 AL 7448544 | 1780457103 | MACUL | 30-31-01 |
| ROBO | DE CHILE | 2040941 | 2830025409 | PAINE | 30-31-01 |
| ROBO | DE CHILE | 3629836 AL 3629837 | 8820184707 | APOQUINDO | 30-31-01 |
| ROBO | BICE | 609737, 609743, 609751, 609753 AL 609770 | 9711856 | EL CORTIJO | 30-31-01 |
| ROBO | DE CHILE | 5630889 | 3714803 | MATRIZ | 30-31-01 |
| ROBO | DE CHILE | 6391362 AL 6391380, 6495057 AL 6495091 | 674859007 | MATRIZ | 30-31-01 |
| ROBO | DE CHILE | 9840458 AL 9840459, 9840462, 9840471, 9840480 AL 9840481 | 1071459600 | IQUIQUE | 30-31-01 |
| ROBO | DE CHILE | 9840488, 9840490 AL 9840492 | 1071459600 | IQUIQUE | 30-31-01 |
| ROBO | DE CHILE | 2037397, 2037400 AL 2037403, 2037405, 2037408 | 1470412905 | VINA DEL MAR-LIBER | 30-31-01 |
| ROBO | DE CHILE | 2037410 AL 2037411, 2037413, 2037415 | 1470412905 | VINA DEL MAR-LIBER | 30-31-01 |
| ROBO | DE CHILE | 3215623 | 1680429803 | LA REINA | 30-31-01 |
| ROBO | DE CHILE | 8005515 | 1690534410 | MONEDA | 30-31-01 |
| ROBO | DE CHILE | 3622203 | 1990068605 | MELIPILLA | 30-31-01 |
| ROBO | DE CHILE | 4599139, 4599144, 4599148, 4599150, 4599154, 4599159 | 2020538801 | RANCAGUA | 30-31-01 |
| ROBO | DE CHILE | 4599162, 4599167, 4599170, 4599173, 4599176, 4599181 | 2020538801 | RANCAGUA | 30-31-01 |
| ROBO | DE CHILE | 4599188, 4599191, 4599194, 4599198 | 2020538801 | RANCAGUA | 30-31-01 |
| ROBO | CORPBANCA | 466 | 26704822 | NUNOA | 30-31-01 |
| ROBO | EDWARDS-CITI | 7729185 | 380064005 | LA REINA | 30-31-01 |
| ROBO | EDWARDS-CITI | 4510090 AL 4510091, 4510095 | 1670409404 | BULNES | 30-31-01 |
| HURTO | DE CHILE | 2050588 AL 2050631 | 2770063706 | QUILICURA | 30-31-01 |
| EXTRAVIO | DE CHILE | 7480942 | 454363 | LA VEGA | 30-31-01 |
| EXTRAVIO | DE CHILE | 2244227, 2244233 AL 2244234, 2244236 | 15766007 | MATRIZ | 30-31-01 |
| EXTRAVIO | DE CHILE | 4001226 AL 4001249 | 23001620 | LOS ANGELES | 30-31-01 |
| EXTRAVIO | DE CHILE | 5729209 AL 5729210, 5729215, 5729217 AL 5729242 | 100404200 | CONCEPCION | 30-31-01 |
| EXTRAVIO | DE CHILE | 3812415 | 410567807 | TALCA | 30-31-01 |
| EXTRAVIO | DE CHILE | 2165193 | 770077708 | PLAZA EGANA | 30-31-01 |
| EXTRAVIO | DE CHILE | 2078907 | 1580418306 | SAN PABLO | 30-31-01 |
| EXTRAVIO | DE CHILE | 6680003 | 1620667400 | TORRE LAS CONDES | 30-31-01 |
| EXTRAVIO | DE CHILE | 7289706 AL 7289709 | 1977445008 | TALAGANTE | 30-31-01 |
| EXTRAVIO | DE CHILE | 7781745 | 1977445106 | TALAGANTE | 30-31-01 |
| EXTRAVIO | DE CHILE | 8774976 AL 8774980 | 2400157003 | TEMUCO | 30-31-01 |
| EXTRAVIO | DE CHILE | 3398879, 3398895 AL 3398928 | 4080119102 | VITACURA | 30-31-01 |
| EXTRAVIO | BANCOESTADO | 5521068 AL 5521075 | 28200015586 | BANDERA | 30-31-01 |
| EXTRAVIO | SCOTIABANK (EX | 2967543, 2967547 AL 2967548, 2967555 AL 2967590 | 611554606 | VALPARAISO | 30-31-01 |
| EXTRAVIO | SCOTIABANK (EX | 5342416 AL 5342455 | 970163115 | VALPARAISO | 30-31-01 |
| EXTRAVIO | CORPBANCA | 159 AL 179 | 40500000 | QUILLOTA | 30-31-01 |