Órdenes de No Pago EQUIFAX 11-11-2014
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 2413283 AL 2413310, 2413316 | 14708235 | LA DEHESA | 12-13-14 |
| ROBO | DE CHILE | 2900688 AL 2900697 | 150352505 | AHUMADA | 12-13-14 |
| ROBO | DE CHILE | 2075470, 2075484, 2075496, 2075500 AL 2075501 | 2260076500 | COPIAPO | 12-13-14 |
| ROBO | DE CHILE | 2901300 AL 2901301, 2901304 AL 2901305 | 1360034305 | PUDAHUEL | 12-13-14 |
| ROBO | DE CHILE | 3646547 | 1391037901 | LA CALERA | 12-13-14 |
| ROBO | DE CHILE | 2272478 AL 2272509 | 1930091002 | SAN ANTONIO | 12-13-14 |
| ROBO | DE CHILE | 8029662 AL 8029689 | 2680047605 | PUERTO VARAS | 12-13-14 |
| ROBO | DE CHILE | 7590482, 7590503 AL 7590504 | 1200664204 | LA SERENA HUANHUALI | 12-13-14 |
| ROBO | DE CHILE | 3531338 AL 3531339, 3531346, 3531351, 3531357 | 2001049707 | RANCAGUA INDEPENDENCIA | 12-13-14 |
| ROBO | DE A EDWARDS | 9329644 | 167316745 | MATRIZ | 12-13-14 |
| ROBO | DE A EDWARDS | 2946617 | 668455018 | NUEVA APOQUINDO | 12-13-14 |
| HURTO | DE CHILE | 9167546 AL 9167547 | 160826542 | HUERFANOS | 12-13-14 |
| HURTO | DE CHILE | 8025767 | 1970396805 | TALAGANTE | 12-13-14 |
| HURTO | DE CHILE | 8103304 | 1972505506 | TALAGANTE | 12-13-14 |
| EXTRAVIO | DE CHILE | 3745428 AL 3745432 | 1910362805 | BILBAO | 12-13-14 |
| EXTRAVIO | DE CHILE | 5155599 AL 5155999 | 2538200 | MATRIZ | 12-13-14 |
| EXTRAVIO | DE CHILE | 4200349 | 1690980905 | MONEDA | 12-13-14 |
| EXTRAVIO | DE CHILE | 5989818 | 1480622307 | CON CON | 12-13-14 |
| EXTRAVIO | DE CHILE | 3509704 | 1663502202 | SEMINARIO | 12-13-14 |
| EXTRAVIO | DE CHILE | 7533414 AL 7533463 | 1121048110 | CHUQUICAMATA | 12-13-14 |
| EXTRAVIO | DE CHILE | 5337797 | 2252226603 | CONCEPCION-O HIGGINS-EDWAR | 12-13-14 |
| EXTRAVIO | CORPBANCA | 439 AL 450 | 6840188 | LA SERENA | 12-13-14 |
| EXTRAVIO | DE A EDWARDS | 8652808 | 12847700 | HUERFANOS | 12-13-14 |
| EXTRAVIO | DE A EDWARDS | 3903049 | 3150166603 | ORREGO LUCO | 12-13-14 |