12 de junio de 2007
Ordenes de No Pago por Robo
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
| 10-06-2007 | SANTANDER-SANTIAGO | SANTA HELENA | 1824490 | 1254 | 1254 | $ 161.000 | ROBO |
| 09-06-2007 | CORP BANCA | PROVIDENCIA | 10032435 | 4698172 | 4698172 | $ 139.401 | ROBO |
| 09-06-2007 | SANTANDER-SANTIAGO | EL FARO | 1355020493 | 1814239 | 1814239 | $ 52.123 | ROBO |
| 09-06-2007 | SANTANDER SANTIAGO | MANUEL MONTT | 574414 | 52830 | 52830 | $ 327.821 | ROBO |
| 10-06-2007 | CHILE | SAN FRANCISCO | 1907009810 | 6728756 | 6728756 | $ 63.450 | ROBO |
| 10-06-2007 | SANTANDER SANTIAGO | SAN FRANCISCO DE ASIS | 01575490 | 3039 | 3039 | $ 30.410 | ROBO |
| 10-06-2007 | BCI | SAN DIEGO | 12272167 | 3238740 | 3238740 | $ 27.412 | ROBO |
| 10-06-2007 | SANTANDER SANTIAGO | APUMANQUE | 33021569 | 5696642 | 5696642 | $ 33.576 | ROBO |
| 10-06-2007 | BCI | VITACURA | 45016216 | 1514973 | 1514973 | $ 140.000 | ROBO |
| 09-06-2007 | SCOTIABANK | MANQUEHUE | 860786505 | 41958 | 41958 | $ 225.458 | ROBO |
| 10-06-2007 | ITAU | BILBAO | 6577652 | 4859431 | 4859431 | $ 94.196 | ROBO |
| 11-06-2007 | SANTANDER-SANTIAGO | ANTONIO VARAS | 7401170779 | 13912 | 13912 | $ 713.445 | ROBO |
| 09-06-2007 | CHILE | SANTIAGO(SAN PABLO) | 1580167609 | 3124944 | 3124944 | $ 412.799 | ROBO |
| 11-06-2007 | BCI | SANTIAGO(HUECHURABA) | 18018301 | 1623447 | 1623447 | $ 580.554 | ROBO |
| 09-06-2007 | ESTADO | SANTIAGO(LO PRADO) | 5048851 | 7814641 | 7814641 | $ 500.000 | ROBO |
| 10-06-2007 | SANTANDER-SANTIAGO | SANTIAGO(SAN PABLO) | 07401074524 | 5333 | 5333 | $ 1.000.000 | ROBO |
| 09-06-2007 | BCI | LAS TRANQUERAS | 24900257 | 270811 | 270811 | $ 72.545 | ROBO |
| 09-06-2007 | SANTANDER-SANTIAGO | SANTIAGO | 01933647 | 593 | 593 | $ 40.106 | ROBO |
| 09-06-2007 | TBANC | VIRTUAL | 36598992 | 8218960 | 8218960 | $ 98.827 | ROBO |
| 10-06-2007 | ESTADO | SANTIAGO(J.J.PEREZ) | 5834449 | 2985959 | 2985959 | $ 400.000 | ROBO |
| 11-06-2007 | ESTADO | COLINA | 3809013 | 9269700 | 9269700 | $ 301.324 | ROBO |
| 09-06-2007 | CHILE | LA VEGA | 1560181404 | 8186364 | 8186364 | $ 249.700 | ROBO |
| 09-06-2007 | CHILE | LA VEGA | 1560181404 | 8186339 | 8186339 | $ 294.000 | ROBO |
| 09-06-2007 | BCI | RENCA | 8007368 | 3221238 | 3221238 | $ 115.648 | ROBO |
| 09-06-2007 | SANTANDER-SANTIAGO | AMERICO VESPUCIO | 06461247 | 6 | 6 | $ 546.188 | ROBO |
| 09-06-2007 | ESTADO | AVENIDA MEXICO | 4144465 | 8862358 | 8862358 | $ 27.137 | ROBO |
| 09-06-2007 | ESTADO | BANDERA | 2377420 | 716065 | 716065 | $ 45.661 | ROBO |
| 09-06-2007 | SANTANDER-SANTIAGO | AHUMADA | 00687537 | 5493551 | 5493551 | $ 62.500 | ROBO |
| 10-06-2007 | ESTADO | PLAZA NORTE | 4881613 | 9085109 | 9085109 | $ 317.751 | ROBO |
| 11-06-2007 | ESTADO | HUECHURABA | 6272754 | 9045056 | 9045056 | $ 232.330 | ROBO |
| 09-06-2007 | SANTANDER-SANTIAGO | ORREGO LUCO | 02557614 | 2937601 | 2937601 | $ 170.000 | ROBO |
| 09-06-2007 | BCI | IRARRAZABAL | 11801549 | 3678928 | 3678928 | $ 39.517 | ROBO |
| 10-06-2007 | CHILE | IRARRAZABAL | 1600527707 | 5480255 | 5480255 | $ 183.885 | ROBO |
| 10-06-2007 | SANTANDER SANTIAGO | LAS CONDES | 25261658 | 838 | 838 | $ 28.263 | ROBO |
| 09-06-2007 | SANTANDER SANTIAGO | AHUMADA | 02184567 | 9945573 | 9945573 | $ 253.895 | ROBO |