Órdenes de No Pago EQUIFAX 16-10-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7595723 AL 7595750 | 17509902 | NUNOA | 17-18-19 |
| ROBO | DE CHILE | 3305866 | 2710027501 | CASTRO | 17-18-19 |
| ROBO | DE CHILE | 500353, 500358, 500365 AL 500366, 500377 AL 500385 | 50040000402 | APOQUINDO | 17-18-19 |
| ROBO | DE CHILE | 2207056 AL 2207065 | 19447907 | HUERFANOS | 17-18-19 |
| ROBO | DE CHILE | 3429964 AL 3429966, 3429968 AL 3430013 | 4080512408 | IRENE FREI | 17-18-19 |
| ROBO | DE CHILE | 5400024 AL 5400025, 5400028, 5400031, 5400038, 5400044, | 1379184263 | VALPARAISO | 17-18-19 |
| ROBO | DE CHILE | 5400046 AL 5400053 | 1379184263 | VALPARAISO | 17-18-19 |
| ROBO | DE CHILE | 5359951 AL 5359984 | 1850709507 | PUENTE ALTO | 17-18-19 |
| ROBO | DE CHILE | 6102078 AL 6102123, 6102126 AL 6102175 | 2251432705 | CONCEPCION-LONCO | 17-18-19 |
| ROBO | CORPBANCA | 396, 406, 414 AL 419, 421 AL 449 | 9424153 | VITACURA | 17-18-19 |
| ROBO | CORPBANCA | 447 AL 449 | 33168614 | ARTURO PRAT TEMUCO | 17-18-19 |
| ROBO | DE A EDWARDS | 500353, 500358, 500365 AL 500368, 500377 AL 500385 | 50040000402 | APOQUINDO | 17-18-19 |
| ROBO | DE A EDWARDS | 4682258 AL 4682305 | 936897002 | AHUMADA 40 | 17-18-19 |
| ROBO | DE A EDWARDS | 3278869 AL 3278877 | 674241985 | VALPARAISO | 17-18-19 |
| ROBO | DE A EDWARDS | 5064912 AL 5064961 | 740122002 | CONCEPCION-O HIGGINS | 17-18-19 |
| ROBO | DE A EDWARDS | 3563838 AL 3563839 | 320050803 | LOS COBRES DE VITACURA | 17-18-19 |
| ROBO | DE A EDWARDS | 6702240 AL 6702260 | 777641018 | SANTA MARIA DE MANQUEHUE | 17-18-19 |
| ROBO | SCOTIABANK SUD AMERI | 7579590 | 730583306 | NUNOA | 17-18-19 |
| ROBO | SCOTIABANK SUD AMERI | 512338, 512344 AL 512351 | 970788142 | APOQUINDO | 17-18-19 |
| ROBO | SCOTIABANK SUD AMERI | 512328, 512330 | 970788142 | APOQUINDO | 17-18-19 |
| ROBO | SCOTIABANK SUD AMERI | 3906920, 3906922 AL 3906965 | 67001540 | SAN ANTONIO | 17-18-19 |
| HURTO | DE CHILE | 8154336 AL 8154385 | 13093704 | HUERFANOS | 17-18-19 |
| HURTO | BANCO CREDITO E INV. | 5665504 AL 5665550 | 32319690 | HUERFANOS | 17-18-19 |
| EXTRAVIO | BICE | 4667563, 4667565, 4667568, 4667570, 4667572, 4667576, | 7767420 | MATRIZ | 17-18-19 |
| EXTRAVIO | BICE | 4667594 | 7767420 | MATRIZ | 17-18-19 |
| EXTRAVIO | DE CHILE | 5138510 AL 5138543 | 1960017104 | BUIN | 17-18-19 |
| EXTRAVIO | DE CHILE | 7432658 | 1733758505 | MATRIZ | 17-18-19 |
| EXTRAVIO | DE CHILE | 2121544 AL 2121545 | 1230090202 | TALAGANTE | 17-18-19 |
| EXTRAVIO | DE CHILE | 9767360 | 220144003 | BOMBERO OSSA | 17-18-19 |
| EXTRAVIO | DE CHILE | 6792925 | 7235107 | ALTO LAS CONDES | 17-18-19 |
| EXTRAVIO | DE CHILE | 7416667 AL 7416677 | 1621241309 | TORRE LAS CONDES | 17-18-19 |
| EXTRAVIO | DE CHILE | 5422482 AL 5422483 | 174065159 | GRAN AVENIDA-LO VIAL | 17-18-19 |
| EXTRAVIO | CORPBANCA | 159 | 45590070 | COPIAPO | 17-18-19 |
| EXTRAVIO | CORPBANCA | 796 | 39782068 | CONCEPCION | 17-18-19 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 2453971, 2453973 AL 2454020 | 971602988 | MARCHANT PEREIRA | 17-18-19 |