Órdenes de No Pago EQUIFAX 18-11-2014
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | BICE | 3685948, 3685950, 3685953, 3685955, 3685957 | 6702856 | LOS ANGELES | 19-20-21 |
| ROBO | DE CHILE | 7479076 AL 7479083 | 1780461400 | MACUL | 19-20-21 |
| ROBO | DE CHILE | 5004397 AL 5004446 | 1950854500 | MAIPU | 19-20-21 |
| ROBO | DE CHILE | 4756373 AL 4756375, 4756387, 4756389, 4756393, 4756397 | 1150424802 | CALAMA | 19-20-21 |
| ROBO | DE CHILE | 4756405 | 1150424802 | CALAMA | 19-20-21 |
| ROBO | DE CHILE | 7762227 AL 7762261 | 10600203 | MATRIZ | 19-20-21 |
| ROBO | DE CHILE | 2730809 | 1568056530 | AHUMADA | 19-20-21 |
| ROBO | DE CHILE | 3865692, 3865706 AL 3865707, 3865710 AL 3865711, 3865723 | 3100330908 | AHUMADA | 19-20-21 |
| ROBO | DE CHILE | 3865725, 4166344 AL 4166376 | 3100330908 | AHUMADA | 19-20-21 |
| ROBO | DE CHILE | 2411411 AL 2411460 | 1201031107 | LA SERENA | 19-20-21 |
| ROBO | DE CHILE | 6527797 AL 6527831 | 1030008110 | SAN PABLO | 19-20-21 |
| ROBO | DE CHILE | 2325110 AL 2325144 | 5370384707 | MIRAFLORES | 19-20-21 |
| ROBO | DE CHILE | 5293088 | 1540238303 | U DE CHILE | 19-20-21 |
| ROBO | DE CHILE | 4623548 AL 4623595, 9604986, 9604990, 9605019 AL 9605023 | 1710152802 | PROVIDENCIA | 19-20-21 |
| ROBO | DE CHILE | 9605029, 9605802 AL 9605804, 9605808 AL 9605809 | 1710152802 | PROVIDENCIA | 19-20-21 |
| ROBO | DE CHILE | 2880614 AL 2880633 | 2150238210 | CONSTITUCION | 19-20-21 |
| ROBO | DE CHILE | 4171888 | 1480851408 | VINA DEL MAR | 19-20-21 |
| ROBO | DE CHILE | 8846725 AL 8846784 | 160472305 | DIEZ DE JULIO | 19-20-21 |
| ROBO | CORPBANCA | 180, 189, 199, 202 AL 209 | 35832528 | INDEPENDENCIA | 19-20-21 |
| ROBO | DE A EDWARDS | 7418371, 7418374 AL 7418375, 7418382 AL 7418383, 7418388 | 380064702 | PROVIDENCIA | 19-20-21 |
| ROBO | DE A EDWARDS | 7418393, 7418395 AL 7418402 | 380064702 | PROVIDENCIA | 19-20-21 |
| ROBO | SCOTIABANK SUD AMERI | 5542429 AL 5542435 | 972292605 | NUEVA YORK | 19-20-21 |
| ROBO | SCOTIABANK SUD AMERI | 4762036 AL 4762085 | 710038907929 | GRAN AVENIDA | 19-20-21 |
| HURTO | DE CHILE | 9896420 AL 9896424, 9896428 | 1642263308 | VITACURA | 19-20-21 |
| HURTO | DE A EDWARDS | 9262967 | 164093420 | EL BOSQUE NORTE | 19-20-21 |
| EXTRAVIO | DE CHILE | 4827372 | 3821302 | MATRIZ | 19-20-21 |
| EXTRAVIO | DE CHILE | 7455191 | 3844209 | MATRIZ | 19-20-21 |
| EXTRAVIO | DE CHILE | 2455689 | 4375738542 | OSORNO | 19-20-21 |
| EXTRAVIO | DE CHILE | 2438910, 2438913, 2438919 AL 2438948 | 4190319208 | RENACA | 19-20-21 |
| EXTRAVIO | DE CHILE | 2595563 | 1071253007 | IQUIQUE | 19-20-21 |
| EXTRAVIO | DE CHILE | 2060781, 2063531 | 4240000302 | CURACAVI | 19-20-21 |
| EXTRAVIO | DE CHILE | 3254615 AL 3254645 | 30193703 | CAUQUENES | 19-20-21 |
| EXTRAVIO | DE CHILE | 4139747 | 1100224803 | ANTOFAGASTA | 19-20-21 |
| EXTRAVIO | DE CHILE | 2098989 | 1590878909 | PROVIDENCIA | 19-20-21 |
| EXTRAVIO | DE CHILE | 6650373 | 1621223006 | PUENTE ALTO | 19-20-21 |
| EXTRAVIO | DE CHILE | 2175985 | 1130076309 | SAN PEDRO DE LA PAZ | 19-20-21 |
| EXTRAVIO | CORPBANCA | 4707239 | 17055280 | APOQUINDO | 19-20-21 |
| EXTRAVIO | CORPBANCA | 4679692, 4679698, 4679710, 4679717, 4679722, 4679747 | 15659849 | APUMANQUE | 19-20-21 |
| EXTRAVIO | CORPBANCA | 4679749, 4679754, 4679761, 4679768, 4679805, 4679835 | 15659849 | APUMANQUE | 19-20-21 |
| EXTRAVIO | CORPBANCA | 4679859 AL 4679860, 4679870, 4679888, 4679898, 4679950 | 15659849 | APUMANQUE | 19-20-21 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 5050506 | 972424994 | VITACURA | 19-20-21 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 7234330 | 11028403 | MELIPILLA | 19-20-21 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 5840129 | 720936109 | PROVIDENCIA | 19-20-21 |