Órdenes de No Pago EQUIFAX 27-01-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 6227892 AL 6227941 | 8810073508 | MATRIZ | 28-29-30 |
| ROBO | DE CHILE | 5659874, 5659877, 5659883 AL 5659911 | 1740459702 | MONEDA | 28-29-30 |
| ROBO | DE CHILE | 9956178 AL 9956180, 9956686 AL 9956720 | 2401636310 | TEMUCO | 28-29-30 |
| ROBO | DE CHILE | 3358738 AL 3358751 | 1870131208 | IQUIQUE | 28-29-30 |
| ROBO | DE CHILE | 2132536, 2132545 AL 2132566 | 2910039900 | PTA ARENAS | 28-29-30 |
| ROBO | DE CHILE | 3559153, 3559170 AL 3559171, 3559177 AL 3559179, | 1740462109 | LA CISTERNA | 28-29-30 |
| ROBO | DE CHILE | 3559187 AL 3559195 | 1740462109 | LA CISTERNA | 28-29-30 |
| ROBO | BANCO ITAU CHILE | 8877929 | 203266556 | IQUIQUE | 28-29-30 |
| ROBO | BANCO ITAU CHILE | 375018 AL 375020 | 202196228 | REPUBLICA | 28-29-30 |
| ROBO | SCOTIABANK SUD AMERI | 8425495 AL 8425497 | 761035805 | SAN PABLO | 28-29-30 |
| HURTO | DE CHILE | 7251514, 7251516 AL 7251517 | 1972101 | MATRIZ | 28-29-30 |
| HURTO | DE CHILE | 8038129, 8038169, 8038178, 8038186, 8038188, 8038195 | 1180598007 | COPIAPO-ORIENTE | 28-29-30 |
| HURTO | DE CHILE | 3647296, 3647304, 3647306 AL 3647308, 3647313 AL 3647318, | 580434602 | RENACA VINA DEL MAR | 28-29-30 |
| HURTO | DE CHILE | 3647322 AL 3647323 | 580434602 | RENACA VINA DEL MAR | 28-29-30 |
| EXTRAVIO | DE CHILE | 3950877 AL 3950886 | 8010121603 | MATRIZ | 28-29-30 |
| EXTRAVIO | DE CHILE | 2183558 | 2730052305 | PURRANQUE | 28-29-30 |
| EXTRAVIO | DE A EDWARDS | 5103806 | 3300155803 | CONCEPCION | 28-29-30 |
| EXTRAVIO | BANCO ITAU CHILE | 8592329 | 207454094 | LA DEHESA | 28-29-30 |