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 | DESARROLLO | SAN ALFONSO | 0008023859 | 1940306 | 1940306 | $ 139.770 | ROBO |
| 09-06-2007 | SANTANDER-SANTIAGO | PLAZA OESTE | 05701139 | 133 | 133 | $ 500.000 | ROBO |
| 09-06-2007 | DESARROLLO | SAN BERNARDO | 00015017171 | 1899255 | 1899255 | $ 111.740 | ROBO |
| 10-06-2007 | ESTADO | SANTIAGO CENTRO | 2929400004755 | 7750088 | 7750088 | $ 361.679 | ROBO |
| 09-06-2007 | SANTANDER-SANTIAGO | TALAGANTE | 72014359 | 1745986 | 1745986 | $ 44.937 | ROBO |
| 11-06-2007 | SANTANDER SANTIAGO | TALAGANTE | 04457781 | 476 | 476 | $ 74.000 | ROBO |
| 10-06-2007 | SANTANDER SANTIAGO | PEDRO AGUIRRE CERDA | 85871765 | 1792529 | 1792529 | $ 65.405 | ROBO |
| 09-06-2007 | CHILE | TALAGANTE | 1970209510 | 3143 | 3143 | $ 137.039 | ROBO |
| 10-06-2007 | SANTANDER-SANTIAGO | REPUBLICA | 493384 | 52949 | 52949 | $ 268.568 | ROBO |
| 09-06-2007 | SCOTIABANK | ANTONIO VARAS | 592094108 | 2155312 | 2155312 | $ 60.245 | ROBO |
| 11-06-2007 | CHILE | IRARRAZABAL | 1261440806 | 1594685 | 1594685 | $ 196.329 | ROBO |
| 09-06-2007 | SANTANDER-SANTIAGO | CANTA GALLO | 06313655 | 30 | 30 | $ 784.262 | ROBO |
| 09-06-2007 | SCOTIABANK | ANTONIO VARAS | 592094108 | 5350 | 5350 | $ 80.545 | ROBO |
| 09-06-2007 | SANTANDER-SANTIAGO | HUERFANOS | 8235003083 | 1796489 | 1796489 | $ 48.294 | ROBO |
| 11-06-2007 | SCOTIABANK | ANTONIO VARAS | 592094108 | 8204 | 8204 | $ 37.045 | ROBO |
| 09-06-2007 | SANTANDER-SANTIAGO | SAN ANTONIO | 25758579 | 852064 | 852064 | $ 2.709.600 | ROBO |
| 09-06-2007 | SANTANDER SANTIAGO | AHUMADA | 05326990 | 183 | 183 | $ 200.000 | ROBO |
| 10-06-2007 | CHILE | VITACURA | 1641377108 | 7040610 | 7040610 | $ 287.733 | ROBO |
| 09-06-2007 | SANTANDER SANTIAGO | RECOLETA | 00677990 | 53841 | 53841 | $ 102.561 | ROBO |
| 10-06-2007 | SANTANDER SANTIAGO | IRARRAZABAL | 05647460 | 83 | 83 | $ 69.066 | ROBO |
| 11-06-2007 | SANTANDER SANTIAGO | REPUBLICA | 67927427 | 762175 | 762175 | $ 71.357 | ROBO |
| 09-06-2007 | CITIBANK | HUERFANOS | 063993012 | 4438999 | 4438999 | $ 134.671 | ROBO |
| 09-06-2007 | SANTANDER-SANTIAGO | AGUSTINAS | 08220011462 | 8778061 | 8778061 | $ 9.484 | ROBO |
| 09-06-2007 | SANTANDER SANTIAGO | PUENTE | 52016800 | 1440069 | 1440069 | $ 467.194 | ROBO |
| 09-06-2007 | ITAU | PROVIDENCIA | 4630630 | 4071380 | 4071380 | $ 400.000 | ROBO |
| 09-06-2007 | ITAU | PROVIDENCIA | 4630630 | 4442414 | 4442414 | $ 675.402 | ROBO |
| 09-06-2007 | CHILE | CERRILLOS | 168013408 | 8698297 | 8698297 | $ 80.764 | ROBO |
| 10-06-2007 | SANTANDER SANTIAGO | MACUL | 80027591 | 1169165 | 1169165 | $ 183.665 | ROBO |
| 09-06-2007 | CHILE | JUAN DE DIOS DE ASURIAS | 3968291608 | 1563476 | 1563476 | $ 75.411 | ROBO |
| 11-06-2007 | CHILE | MACUL | 1780329705 | 367 | 367 | $ 35.852 | ROBO |
| 09-06-2007 | DESARROLLO | CASA MATRIZ | 0001015664 | 3704694 | 3704694 | $ 120.032 | ROBO |
| 11-06-2007 | CHILE | CENTRAL | 0004736402 | 6142527 | 6142527 | $ 85.317 | ROBO |
| 09-06-2007 | CHILE | PROVIDENCIA | 1550202402 | 5171381 | 5171381 | $ 210.000 | ROBO |
| 10-06-2007 | CHILE | PEDRO DE VALDIVIA | 03663778054 | 1628537 | 1628537 | $ 78.680 | ROBO |
| 10-06-2007 | SANTANDER SANTIAGO | ÑUÑOA | 01225002563 | 2647657 | 2647657 | $ 160.165 | ROBO |