Órdenes de No Pago EQUIFAX 30-06-2015
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 4993668 AL 4993685 | 657217018 | LA DEHESA | 01-02-03 |
| ROBO | DE CHILE | 8065873 | 1700282400 | LOS HEROES | 01-02-03 |
| ROBO | DE CHILE | 2470440 AL 2470474 | 5370528905 | MIRAFLORES | 01-02-03 |
| ROBO | DE CHILE | 3989396, 4271232 AL 4271261 | 1100632404 | ANTOFAGASTA | 01-02-03 |
| ROBO | DE CHILE | 2408921 AL 2408925 | 2060110302 | SAN JOAQUIN | 01-02-03 |
| ROBO | DE CHILE | 2151878 | 220988110 | BOMBERO OSSA | 01-02-03 |
| ROBO | DE CHILE | 8340562 AL 8340610 | 1880524906 | SAN BERNARDO | 01-02-03 |
| ROBO | DE CHILE | 2173745 AL 2173748, 2173760 AL 2173761, 2173764 AL 2173770 | 5930010905 | CONCEPCION-LONCO | 01-02-03 |
| ROBO | DE CHILE | 6075744 AL 6075752, 6075761, 6075765 AL 6075790 | 1470023210 | LIBERTAD VINA DEL MAR | 01-02-03 |
| ROBO | DE CHILE | 7609923 AL 7609924, 7609931, 7609939 AL 7609940, 7609953 | 1592170008 | PROVIDENCIA - LA CONCEPCIO | 01-02-03 |
| ROBO | DE CHILE | 7609956, 7609959 AL 7609960, 7609963 AL 7609970 | 1592170008 | PROVIDENCIA - LA CONCEPCIO | 01-02-03 |
| ROBO | DE A EDWARDS | 4114363 AL 4114386 | 60996002 | VALPARAISO | 01-02-03 |
| EXTRAVIO | DE CHILE | 7929528, 7929531 | 1890497508 | MATRIZ | 01-02-03 |
| EXTRAVIO | DE CHILE | 4386354 AL 4386355 | 2252155207 | CONCEPCION | 01-02-03 |
| EXTRAVIO | DE CHILE | 2105945 AL 2105971 | 2910006202 | PTA ARENAS | 01-02-03 |
| EXTRAVIO | DE A EDWARDS | 3577401 AL 3577441 | 180136207 | HUERFANOS | 01-02-03 |