Órdenes de No Pago EQUIFAX 12-06-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3222109 | 1201267307 | COQUIMBO | 13-14-15 |
| ROBO | DE CHILE | 2076376, 2076382 AL 2076388, 2076391, 2076393 AL 2076422 | 1520075200 | PENAFLOR | 13-14-15 |
| ROBO | DE CHILE | 5103043 AL 5103092 | 2700665305 | PTO. MONTT | 13-14-15 |
| ROBO | DE CHILE | 9945463 AL 9945512 | 220868003 | BOMBERO OSSA | 13-14-15 |
| ROBO | DE CHILE | 6362664, 6362667 AL 6362701 | 1657444103 | NACIONES UNIDAS | 13-14-15 |
| ROBO | DE CHILE | 2193529, 2193533, 2193537, 2193539 | 1470574805 | VINA DEL MAR-LIBERTAD | 13-14-15 |
| ROBO | DE CHILE | 3903666, 3903672, 3903679 AL 3903680 | 52050035307 | SAN VICENTE DE TAGUA TAGUA | 13-14-15 |
| HURTO | DE CHILE | 3948257 | 410038405 | LINARES | 13-14-15 |
| HURTO | DE CHILE | 4063823, 4063831, 4063859 | 2250117501 | CONCEPCION | 13-14-15 |
| HURTO | DE CHILE | 6177733, 6177736 | 1820070801 | PLAZA BAQUEDANO | 13-14-15 |
| EXTRAVIO | DE CHILE | 6293322 AL 6293357 | 1730026902 | CALAMA | 13-14-15 |
| EXTRAVIO | DE CHILE | 4859062 AL 4859070 | 5017904 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE CHILE | 8765082, 8765094 AL 8765116 | 9906309 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE CHILE | 2076301 AL 2076337 | 2740118607 | VITACURA | 13-14-15 |
| EXTRAVIO | DE CHILE | 6112279 AL 6112295 | 2250725201 | CONCEPCION | 13-14-15 |
| EXTRAVIO | DE CHILE | 7932178 AL 7932179, 8108155, 8108157 AL 8108158 | 1701605806 | LOS HEROES | 13-14-15 |
| EXTRAVIO | DE CHILE | 5212327 | 1540077801 | U DE CHILE | 13-14-15 |
| EXTRAVIO | DE CHILE | 2536966 | 3479259743 | ANTOFAGASTA | 13-14-15 |
| EXTRAVIO | DE CHILE | 4100680 | 410359205 | TALCA 1 SUR | 13-14-15 |
| EXTRAVIO | DE A EDWARDS | 6791976 AL 6791977 | 854117009 | MATRIZ | 13-14-15 |
| EXTRAVIO | DE A EDWARDS | 4039712 | 2160190352 | ESTORIL | 13-14-15 |
| EXTRAVIO | DE A EDWARDS | 2420371 | 3762973516 | LA DEHESA | 13-14-15 |