Órdenes de No Pago EQUIFAX 27-04-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 8537210 AL 8537211, 8537214, 8537222, 8537225, 8537229, | 10677906 | HUERFANOS | 28-29-30 |
| ROBO | DE CHILE | 8537231, 8537233 AL 8537237 | 10677906 | HUERFANOS | 28-29-30 |
| ROBO | DE CHILE | 3290702 AL 3290736 | 580112108 | VALPARAISO | 28-29-30 |
| ROBO | DE CHILE | 8290106 AL 8290129 | 2680198610 | PUERTO VARAS | 28-29-30 |
| ROBO | DE CHILE | 5221729 AL 5221730, 5221732, 5221745 AL 5221754, | 2020312804 | RANCAGUA SAN MARTIN | 28-29-30 |
| ROBO | DE CHILE | 5221756 AL 5221762, 5221764 AL 5221772 | 2020312804 | RANCAGUA SAN MARTIN | 28-29-30 |
| ROBO | DE CHILE | 3445478 | 1201325509 | MALL PLAZA LA SERENA | 28-29-30 |
| ROBO | DE A EDWARDS | 3082232 AL 3082267 | 150171205 | AHUMADA | 28-29-30 |
| ROBO | SCOTIABANK SUD AMERI | 6953807 AL 6953850 | 752635701 | SAN MIGUEL | 28-29-30 |
| HURTO | DE CHILE | 2082117, 2082119 | 4210062010 | CASA BLANCA | 28-29-30 |
| EXTRAVIO | DE CHILE | 4066396 | 2200350901 | CHILLAN | 28-29-30 |
| EXTRAVIO | DE CHILE | 2421935, 2421944 AL 2421947, 2421949, 2421952 AL 2421967 | 1641720608 | VITACURA | 28-29-30 |
| EXTRAVIO | DE CHILE | 4509515 AL 4509520 | 2254935708 | CONCEPCION | 28-29-30 |
| EXTRAVIO | DE CHILE | 2763260 | 1646737608 | VINA DEL MAR EDWARDS | 28-29-30 |
| EXTRAVIO | DE A EDWARDS | 3275448 | 40179806 | APOQUINDO | 28-29-30 |
| EXTRAVIO | DE A EDWARDS | 5306896 AL 5306912 | 773608598 | VINA DEL MAR-LIBERTAD | 28-29-30 |