Órdenes de No Pago EQUIFAX 22-05-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 2029288 AL 2029321 | 2990036407 | VINA DEL MAR | 23-24-25 |
| ROBO | DE CHILE | 3961689, 3961696, 3961704, 3961710, 3961714, 3961716 AL 3961728 | 2230157804 | TALCAHUANO BASE NAVAL EDWA | 23-24-25 |
| HURTO | DE CHILE | 2838845, 2838855, 2838861, 2838865, 2838867, 2838870 | 1626146400 | LAS CONDES | 23-24-25 |
| HURTO | DE CHILE | 2838874, 2838877 AL 2838881 | 1626146400 | LAS CONDES | 23-24-25 |
| HURTO | CORPBANCA | 2123726 | 19610123 | EL BOSQUE NORTE | 23-24-25 |
| EXTRAVIO | DE CHILE | 8844744 | 9980599501 | PAICAV¡ | 23-24-25 |
| EXTRAVIO | DE CHILE | 5983168 | 856154009 | HUERFANOS | 23-24-25 |
| EXTRAVIO | DE CHILE | 2238671 AL 2238686 | 370101704 | LA DEHESA | 23-24-25 |