Órdenes de No Pago EQUIFAX 23-06-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6615177, 6615179, 6615181, 6615183, 6615185, 6615187, 6615189 | 3210043209 | FORUM | 24-25-26 |
| ROBO | DE CHILE | 3875813 | 4179470290 | TALCA | 24-25-26 |
| ROBO | DE CHILE | 7129483 | 6020207 | MATRIZ | 24-25-26 |
| ROBO | DE CHILE | 2039839 | 1645003204 | VITACURA | 24-25-26 |
| ROBO | DE CHILE | 6573159, 6573170, 6573172, 6573177 AL 6573197 | 1730276110 | APOQUINDO | 24-25-26 |
| ROBO | DE CHILE | 2264800 | 3560693101 | EL BOSQUE | 24-25-26 |
| ROBO | DE CHILE | 3064121, 3064123, 3064125, 3064128 AL 3064155 | 3680205303 | EL BOSQUE | 24-25-26 |
| ROBO | DE CHILE | 4034627 AL 4034676 | 1573008003 | SAN DIEGO | 24-25-26 |
| ROBO | DE CHILE | 3511608 | 1660433809 | SEMINARIO | 24-25-26 |
| ROBO | DE CHILE | 5876115 | 2252401703 | CONCEPCION | 24-25-26 |
| ROBO | DE CHILE | 6283520 AL 6283553 | 1820691510 | PLAZA BAQUEDANO | 24-25-26 |
| ROBO | DE CHILE | 2189298 AL 2189299, 2189302 AL 2189303, 2189306, 2189315 AL 2189341 | 760439762 | MALL PLAZA NORTE | 24-25-26 |
| ROBO | DE CHILE | 8881102, 8881109, 8881121, 8881134 AL 8881147 | 1180355902 | MALL PLAZA NORTE | 24-25-26 |
| ROBO | DE CHILE | 7869140 AL 7869189 | 1890531708 | LA FLORIDA MUNICIPALIDAD | 24-25-26 |
| EXTRAVIO | DE CHILE | 6882438 AL 6882479 | 2400850708 | TEMUCO | 24-25-26 |
| EXTRAVIO | DE CHILE | 3567981, 3567983, 3577498 AL 3577500 | 490538107 | EL GOLF | 24-25-26 |
| EXTRAVIO | DE CHILE | 3137850 | 115782079305 | CERRILLOS | 24-25-26 |
| EXTRAVIO | DE CHILE | 3204581 | 1200270308 | LA SERENA | 24-25-26 |
| EXTRAVIO | DE CHILE | 7996175 | 2680193908 | PUERTO VARAS | 24-25-26 |
| EXTRAVIO | DE CHILE | 6504985 AL 6505019 | 1481402809 | VINA DEL MAR | 24-25-26 |
| EXTRAVIO | DE A EDWARDS | 4221806, 4221814, 4221819, 8221822 AL 8221832 | 2662040126 | NUEVA SANTA MARIA | 24-25-26 |
| EXTRAVIO | DE A EDWARDS | 5011932 | 778962438 | VINA DEL MAR-LIBERTAD | 24-25-26 |