Órdenes de No Pago EQUIFAX 30-10-2014
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2029580, 2029583 AL 2029584, 2029588, 2029591, 2029595 | 2960039702 | TALCA | 31-01-02 |
| ROBO | DE CHILE | 2029599, 2029601, 2029603, 2029605 | 2960039702 | TALCA | 31-01-02 |
| ROBO | DE CHILE | 2575689 AL 2575695 | 8820395701 | APOQUINDO | 31-01-02 |
| ROBO | DE CHILE | 8886150, 8886152 | 15548302 | HUERFANOS | 31-01-02 |
| ROBO | DE CHILE | 3782640 | 1996723304 | MELIPILLA | 31-01-02 |
| ROBO | DE CHILE | 7760642 AL 7760643 | 1201346106 | LA SERENA - PLAZA | 31-01-02 |
| ROBO | CORPBANCA | 45 AL 54 | 31307759 | SANTA ELENA | 31-01-02 |
| ROBO | DE A EDWARDS | 4737845, 4737847, 4737849, 4737856, 4737863 AL 4737876 | 7660035599 | MATRIZ | 31-01-02 |
| ROBO | SCOTIABANK SUD AMERI | 1065682 AL 1065684, 1065694, 1065697 AL 1065729 | 21016403 | LOS ANGELES | 31-01-02 |
| HURTO | BICE | 5200301 AL 5200319 | 7738722 | LA DEHESA | 31-01-02 |
| HURTO | DE CHILE | 4580135 | 1950069706 | MATRIZ | 31-01-02 |
| HURTO | DE CHILE | 6267319 | 1820647000 | PLAZA BAQUEDANO | 31-01-02 |
| HURTO | DE CHILE | 2124228, 2124230 AL 2124231, 2124240 AL 2124271 | 4070077902 | MALL PLAZA NORTE | 31-01-02 |
| EXTRAVIO | DE CHILE | 4869932 AL 4869933 | 1960359209 | BUIN | 31-01-02 |
| EXTRAVIO | DE CHILE | 4759721 | 8166908 | MATRIZ | 31-01-02 |
| EXTRAVIO | DE CHILE | 2850141 AL 2850175 | 2200910702 | CHILLAN | 31-01-02 |
| EXTRAVIO | DE CHILE | 5919012 AL 5919037 | 1190046606 | VALLENAR | 31-01-02 |
| EXTRAVIO | DE CHILE | 3462 | 1390092506 | LA CALERA | 31-01-02 |
| EXTRAVIO | DE CHILE | 2320459 | 1590468410 | PROVIDENCIA | 31-01-02 |
| EXTRAVIO | DE CHILE | 2865998 | 4060471210 | PROVIDENCIA | 31-01-02 |
| EXTRAVIO | DE CHILE | 2254899 AL 2254930 | 15907107606 | PROVIDENCIA | 31-01-02 |
| EXTRAVIO | CORPBANCA | 196 AL 204, 207 AL 209, 214 AL 239 | 43999178 | CHILLAN | 31-01-02 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 6748167 | 971383720 | VINA DEL MAR | 31-01-02 |