Órdenes de No Pago EQUIFAX 26-06-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 3945371 | 2040005604 | RENGO | 27-28-29 |
| ROBO | DE CHILE | 4405086 AL 4405117 | 1200507 | MATRIZ | 27-28-29 |
| ROBO | DE CHILE | 2504989, 2504992, 2504997 AL 2504998, 2505003, 2505005 | 13226909 | MATRIZ | 27-28-29 |
| ROBO | DE CHILE | 2505010 AL 2505014, 2505021 AL 2505031 | 13226909 | MATRIZ | 27-28-29 |
| ROBO | DE CHILE | 4854120, 4854122 AL 4854124, 4854126 AL 4854167 | 2020425002 | RANCAGUA SAN MARTIN | 27-28-29 |
| HURTO | DE CHILE | 3101128, 3101130, 3101134, 3101136, 3101141 AL 3101161 | 1200009101 | BALMACEDA | 27-28-29 |
| HURTO | DE CHILE | 5746171, 5746187 AL 5746198 | 1379227542 | ALTO LAS CONDES | 27-28-29 |
| HURTO | SCOTIABANK SUD AMERI | 1302363, 1302374 AL 1302380, 1302387 AL 1302389, 1302392 AL 1302410 | 970799044 | PUENTE ALTO | 27-28-29 |
| EXTRAVIO | DE CHILE | 2452077, 2452081, 2452096, 2452099 AL 2452108, 2452110 | 3478860483 | PRAT | 27-28-29 |
| EXTRAVIO | DE CHILE | 2756701 AL 2756750 | 1591916002 | MATRIZ | 27-28-29 |
| EXTRAVIO | DE CHILE | 3429248 | 1677003 | AHUMADA | 27-28-29 |
| EXTRAVIO | DE CHILE | 2843060 | 1622159400 | APOQUINDO | 27-28-29 |
| EXTRAVIO | DE CHILE | 8804550, 8804552 | 1730884910 | APOQUINDO | 27-28-29 |
| EXTRAVIO | DE CHILE | 3603318, 3603320, 3603325, 3603327, 3603329, 3603339 | 2420407506 | TORREMOLINOS | 27-28-29 |
| EXTRAVIO | DE CHILE | 3603348 AL 3603349, 3603354 AL 3603365 | 2420407506 | TORREMOLINOS | 27-28-29 |
| EXTRAVIO | DE CHILE | 7443110 AL 7443119 | 1480802000 | VINA DEL MAR | 27-28-29 |
| EXTRAVIO | DE CHILE | 3310384 | 580493810 | VIÝA ARLEGUI | 27-28-29 |
| EXTRAVIO | DE CHILE | 2740650 AL 2740651 | 1450256106 | VICUNA MACKENNA | 27-28-29 |
| EXTRAVIO | CORPBANCA | 390 | 42281134 | SAN BERNARDO | 27-28-29 |