Órdenes de No Pago EQUIFAX 27-07-2017
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| ROBO | DE CHILE | 7742096 AL 7742097, 7742104, 7742108, 7742119 AL 7742120, | 1780482008 | MALL PLAZA NORTE | 28-29-30 |
| ROBO | DE CHILE | 7742127, 7742139, 7742148, 7742161, 7742171, 7742179, | 1780482008 | MALL PLAZA NORTE | 28-29-30 |
| ROBO | DE CHILE | 7742187, 7742189, 7755404, 7755413, 7755430, | 1780482008 | MALL PLAZA NORTE | 28-29-30 |
| ROBO | DE CHILE | 7755439 AL 7755440, 7755444, 7755446 AL 7755448, | 1780482008 | MALL PLAZA NORTE | 28-29-30 |
| ROBO | DE CHILE | 7755452 AL 7755503 | 1780482008 | MALL PLAZA NORTE | 28-29-30 |
| ROBO | DE CHILE | 4138247 AL 4138263 | 2000659603 | RANCAGUA MACHALI | 28-29-30 |
| HURTO | DE CHILE | 5312910 | 772612351 | CON CON | 28-29-30 |
| HURTO | DE CHILE | 8941125 AL 8941250 | 1880837508 | SAN MIGUEL | 28-29-30 |
| HURTO | DE CHILE | 9988313 AL 9988354 | 1921422705 | SAN ANTONIO | 28-29-30 |
| HURTO | DE A EDWARDS | 9598039 | 560754413 | ORREGO LUCO | 28-29-30 |
| HURTO | SCOTIABANK SUD AMERI | 484447, 484453, 484457 AL 484490 | 752517904 | FRANKLIN | 28-29-30 |
| EXTRAVIO | BICE | 5141347 | 12710704 | VITACURA | 28-29-30 |
| EXTRAVIO | BICE | 1291202 AL 1291203, 1291208, 1291211, 1291213 AL 1291214, | 2724219 | LA CONCEPCION | 28-29-30 |
| EXTRAVIO | BICE | 1291216, 1291221 AL 1291250 | 2724219 | LA CONCEPCION | 28-29-30 |
| EXTRAVIO | DE CHILE | 2242867 | 2140234501 | MATRIZ | 28-29-30 |
| EXTRAVIO | DE CHILE | 2576581 AL 2576588 | 406082506 | MONEDA | 28-29-30 |
| EXTRAVIO | DE CHILE | 2415962 | 1520142009 | PENAFLOR | 28-29-30 |
| EXTRAVIO | DE CHILE | 4540486 | 2800518509 | COIHAIQUE | 28-29-30 |
| EXTRAVIO | DE CHILE | 2433923 | 8870017609 | HUERFANOS | 28-29-30 |
| EXTRAVIO | DE CHILE | 3409543, 3409571, 3409573 AL 3409591 | 3279506 | MATRIZ (2) | 28-29-30 |
| EXTRAVIO | DE CHILE | 2175688 | 2970017404 | PTO. MONTT | 28-29-30 |
| EXTRAVIO | DE CHILE | 2845332 | 1470666308 | VINA DEL MAR-LIBERTAD | 28-29-30 |