Órdenes de No Pago EQUIFAX 27-03-2020
| MOTIVO | BANCO | CHEQUE(S) | CUENTA CORRIENTE |
SUCURSAL | DIAS |
| EXTRAVIO | DE CHILE | 4235375 AL 4235376, 4249466 AL 4249469, 4249499, 4254735, | 1280183005 | OVALLE | 28-29-30 |
| EXTRAVIO | DE CHILE | 4254742 | 1280183005 | OVALLE | 28-29-30 |
| EXTRAVIO | DE CHILE | 5714173 | 2400440906 | TEMUCO | 28-29-30 |
| EXTRAVIO | DE CHILE | 4126502 AL 4126503 | 2420433310 | TEMUCO | 28-29-30 |
| EXTRAVIO | DE CHILE | 5820896 AL 5820945, 6908119 AL 6908168 | 18819300 | HUERFANOS | 28-29-30 |
| EXTRAVIO | DE CHILE | 9080646 AL 9080745, 9088686 AL 9088785 | 1970453705 | TALAGANTE | 28-29-30 |
| EXTRAVIO | DE CHILE | 4064811 | 4080698310 | IRENE FREI | 28-29-30 |
| EXTRAVIO | DE CHILE | 9040263 | 85110222806 | LAS CONDES | 28-29-30 |
| EXTRAVIO | DE CHILE | 2243560 | 2910176006 | PTA ARENAS | 28-29-30 |
| EXTRAVIO | DE CHILE | 4917490 | 410706704 | TALCA 1 SUR | 28-29-30 |
| EXTRAVIO | DE CHILE | 4230940 AL 4230945, 4230950 AL 4230955 | 2370524301 | PRINCIPE DE GALES | 28-29-30 |
| EXTRAVIO | DE CHILE | 5125748 | 490018902 | ISIDORA GOYENECHEA | 28-29-30 |
| EXTRAVIO | DE CHILE | 2953495, 2953508, 2953518, 2953520, 2953522, | 35644910 | EL BOSQUE NORTE-EDWARDS/CI | 28-29-30 |
| EXTRAVIO | DE CHILE | 2953528 AL 2953529, 2953533 AL 2953534 | 35644910 | EL BOSQUE NORTE-EDWARDS/CI | 28-29-30 |
| EXTRAVIO | SCOTIABANK CHILE | 1006340 | 971158581 | MATRIZ | 28-29-30 |