Órdenes de No Pago EQUIFAX 19-10-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7694129 AL 7694178 | 1780239409 | MACUL | 20-21-22 |
| ROBO | DE CHILE | 7595713 AL 7595722 | 17509902 | NUNOA | 20-21-22 |
| ROBO | DE CHILE | 3181243 AL 3181253, 3181256 AL 3181292 | 1570121203 | MATRIZ | 20-21-22 |
| ROBO | DE CHILE | 2699762, 2699782 AL 2699787 | 2550289700 | TEATINOS | 20-21-22 |
| ROBO | DE CHILE | 2592447 AL 2592479 | 4190331409 | COIHAIQUE | 20-21-22 |
| ROBO | DE CHILE | 3106400 AL 3106426 | 1572362304 | SAN DIEGO | 20-21-22 |
| ROBO | DE CHILE | 3062826, 3362568 AL 3362576, 3391632 AL 3391641 | 1101563105 | ANTOFAGASTA | 20-21-22 |
| ROBO | DE CHILE | 2203662, 2203669, 2203685 AL 2203686, 2203688, | 220142303 | BOMBERO OSSA | 20-21-22 |
| ROBO | DE CHILE | 2203695 AL 2203696, 2203699 AL 2203710 | 220142303 | BOMBERO OSSA | 20-21-22 |
| ROBO | DE CHILE | 3483080 | 1680596104 | CERRILLOS BAE | 20-21-22 |
| ROBO | DE CHILE | 1370896 AL 1370940 | 4080489408 | PLAZA IRENE FREI | 20-21-22 |
| ROBO | DE CHILE | 8070020, 8070023, 8070027 AL 8070028, 8070044, 8070046 | 10853502 | PEDRO DE VALDIVIA | 20-21-22 |
| ROBO | DE CHILE | 2118092, 2118107, 2118119 AL 2118130 | 9362440009 | PEDRO DE VALDIVIA | 20-21-22 |
| ROBO | DE CHILE | 6534905, 6534915 AL 6534916, 6534932 AL 6534942, | 1030462302 | VALPARAISO CONDELL | 20-21-22 |
| ROBO | DE CHILE | 6534945 AL 6534946 | 1030462302 | VALPARAISO CONDELL | 20-21-22 |
| ROBO | DE CHILE | 6849411 AL 6849450 | 3350001805 | SANTA MARIA DE MANQUEHUE | 20-21-22 |
| ROBO | CORPBANCA | 210 AL 211, 217, 220, 225, 228 AL 239 | 34441879 | APOQUINDO | 20-21-22 |
| ROBO | CORPBANCA | 1568 | 31665868 | ROSARIO NORTE | 20-21-22 |
| ROBO | DE A EDWARDS | 2247699 | 160349388 | MATRIZ | 20-21-22 |
| ROBO | SCOTIABANK SUD AMERI | 5188235 AL 5188270 | 971074949 | TEMUCO | 20-21-22 |
| ROBO | DE CHILE | 7319182, 7319188 AL 7319212 | 8000417701 | MATRIZ | 20-21-22 |
| ROBO | DE CHILE | 2443134 AL 2443136, 2443142, 2443150, 2443152 AL 2443154, | 111022410 | ANTOFAGASTA | 20-21-22 |
| ROBO | DE CHILE | 2443156 AL 2443178, 2443431 | 111022410 | ANTOFAGASTA | 20-21-22 |
| HURTO | DE CHILE | 7524290, 7524293, 7524295 AL 7524297, 7524300 | 1490276310 | QUILPUE | 20-21-22 |
| HURTO | DE CHILE | 7915810, 7915815, 7915820, 7915824, 7915828 AL 7915829, | 1490722306 | QUILPUE | 20-21-22 |
| HURTO | DE CHILE | 7915832, 7915836, 7915839 | 1490722306 | QUILPUE | 20-21-22 |
| HURTO | DE CHILE | 4317315 AL 4317325 | 2050170503 | SAN VICENTE DE TAGUA TAGUA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2545947 AL 2545954 | 3280181505 | MAIPU | 20-21-22 |
| EXTRAVIO | DE CHILE | 2612913 AL 2612947 | 19578408 | MATRIZ | 20-21-22 |
| EXTRAVIO | DE CHILE | 4174397, 4174407 AL 4174430 | 692833007 | MATRIZ | 20-21-22 |
| EXTRAVIO | DE CHILE | 9381088 | 2401547101 | TEMUCO | 20-21-22 |
| EXTRAVIO | DE CHILE | 7664948 AL 7664997 | 3711507 | AHUMADA | 20-21-22 |
| EXTRAVIO | DE CHILE | 2164866 | 2860112307 | AGUSTINAS | 20-21-22 |
| EXTRAVIO | DE CHILE | 7935335 | 1591497602 | APOQUINDO | 20-21-22 |
| EXTRAVIO | DE CHILE | 5643009 | 2252204900 | CONCEPCION | 20-21-22 |
| EXTRAVIO | DE CHILE | 2235205 | 2070094202 | LA FLORIDA | 20-21-22 |
| EXTRAVIO | DE CHILE | 8466465 | 1880311504 | SAN BERNARDO | 20-21-22 |
| EXTRAVIO | DE CHILE | 8049299 | 160059002 | VICUNA MACKENNA | 20-21-22 |
| EXTRAVIO | CORPBANCA | 5604 | 23141404 | EL GOLF | 20-21-22 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 7892769 AL 7892770 | 851011301 | EL FARO | 20-21-22 |
| EXTRAVIO | SCOTIABANK SUD AMERI | 8905580 AL 8905620 | 710872009 | PLAZA EGAÝA | 20-21-22 |
| EXTRAVIO | DE CHILE | 9934426 AL 9934427 | 2160107702 | MATRIZ | 20-21-22 |
| EXTRAVIO | DE CHILE | 6366058, 6366065, 6366083 AL 6366090 | 1481190500 | VINA DEL MAR | 20-21-22 |
| EXTRAVIO | DE CHILE | 2030392 | 8480004407 | BANCA PRIVADA | 20-21-22 |
| EXTRAVIO | DE CHILE | 3225827 | 1592964701 | BANCA PRIV NVA PROVIDENCIA | 20-21-22 |