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 |
| 09-06-2007 | CHILE | LA REINA | 2370156107 | 2095604 | 2095604 | $ 102.606 | ROBO |
| 11-06-2007 | CHILE | LA REINA | 2370156107 | 2092013 | 2092013 | $ 134.489 | ROBO |
| 09-06-2007 | SANTANDER SANTIAGO | MACUL | 80024045 | 312 | 312 | $ 55.747 | ROBO |
| 11-06-2007 | SANTANDER SANTIAGO | APOQUINDO | 05517931 | 199 | 199 | $ 256.121 | ROBO |
| 09-06-2007 | DESARROLLO | MAIPU | 00040014098 | 1902747 | 1902747 | $ 869.894 | ROBO |
| 11-06-2007 | CHILE | CASA MATRIZ | 0001280410 | 6429895 | 6429895 | $ 146.657 | ROBO |
| 09-06-2007 | BCI | SANTA HELENA | 12797952 | 4893958 | 4893958 | $ 57.000 | ROBO |
| 09-06-2007 | CORP BANCA | MAIPU | 04616523 | 3609281 | 3609281 | $ 30.292 | ROBO |
| 09-06-2007 | DESARROLLO | SAN ALFONSO | 00008024758 | 1944356 | 1944356 | $ 141.237 | ROBO |
| 09-06-2007 | SANTANDER SANATIAGO | MAIPU | 0322570 | 1285 | 1285 | $ 63.000 | ROBO |
| 09-06-2007 | BCI | NATANIEL | 12652962 | 2267391 | 2267391 | $ 56.619 | ROBO |
| 09-06-2007 | ESTADO | MAIPU | 7015089 | 8986428 | 8986428 | $ 141.010 | ROBO |
| 10-06-2007 | CHILE | CASA MATRIZ | 0001280410 | 6614768 | 6614768 | $ 44.586 | ROBO |
| 10-06-2007 | CHILE | CASA MATRIZ | 14460405 | 7700587 | 7700587 | $ 1.152.231 | ROBO |
| 11-06-2007 | CHILE | PROVIDENCIA | 1590599706 | 2486 | 2486 | $ 149.681 | ROBO |
| 09-06-2007 | SANTANDER SANTIAGO | LOS ANDES | 05438810 | 34209 | 34209 | $ 122.999 | ROBO |
| 10-06-2007 | BBVA | LOS ANDES | 050400630100014118 | 4249 | 4249 | $ 46.554 | ROBO |
| 11-06-2007 | BCI | LOS ANDES | 20013710 | 2207156 | 2207156 | $ 116.795 | ROBO |
| 11-06-2007 | BCI | LOS ANDES | 20026722 | 4830 | 4830 | $ 59.401 | ROBO |
| 09-06-2007 | BBVA | MAIPU | 260100009139 | 987882 | 987882 | $ 110.567 | ROBO |
| 10-06-2007 | CHILE | LA CALERA | 1390108105 | 4813265 | 4813265 | $ 176.067 | ROBO |
| 09-06-2007 | CHILE | LA CALERA | 1390108105 | 4813276 | 4813276 | $ 388.695 | ROBO |
| 09-06-2007 | CHILE | QUILLOTA | 1370210308 | 5899699 | 5899699 | $ 38.882 | ROBO |
| 09-06-2007 | BCI | MELIPILLA | 98004263 | 7405911 | 7405911 | $ 150.000 | ROBO |
| 09-06-2007 | CHILE | CURACAVI | 1890337809 | 3673352 | 3673352 | $ 60.320 | ROBO |
| 09-06-2007 | SANTANDER-SANTIAGO | MELIPILLA | 03996549 | 765 | 765 | $ 54.995 | ROBO |
| 10-06-2007 | BCI | MELIPILLA | 98018761 | 1434793 | 1434793 | $ 206.237 | ROBO |
| 11-06-2007 | ESTADO | SAN ANTONIO | 36500073815 | 1010875 | 1010875 | $ 63.230 | ROBO |
| 11-06-2007 | BCI | EL TABO | 98004361 | 1418474 | 1418474 | $ 53.037 | ROBO |
| 10-06-2007 | SANTANDER-SANTIAGO | MELIPILLA | 7400587897 | 6202 | 6202 | $ 353.311 | ROBO |
| 11-06-2007 | CORP BANCA | SAN ANTONIO | 19034076 | 3854562 | 3854562 | $ 549.670 | ROBO |
| 09-06-2007 | BBVA | MELIPILLA | 0504062000008376 | 5850 | 5850 | $ 102.308 | ROBO |
| 09-06-2007 | DESARROLLO | MELIPILLA | 11000746 | 2386832 | 2386832 | $ 177.170 | ROBO |
| 10-06-2007 | CHILE | MELIPILLA | 1990199106 | 537211 | 537211 | $ 405.031 | ROBO |
| 10-06-2007 | DESARROLLO | MELIPILLA | 00011500234 | 2384889 | 2384889 | $ 128.154 | ROBO |
| 10-06-2007 | ESTADO | MELIPILLA | 37500086361 | 8634764 | 8634764 | $ 123.096 | ROBO |
| 10-06-2007 | BCI | MELIPILLA | 98017314 | 1441595 | 1441595 | $ 123.530 | ROBO |
| 10-06-2007 | SANTANDER-SANTIAGO | SAN ANTONIO | 8004350421 | 849242 | 849242 | $ 39.909 | ROBO |
| 11-06-2007 | CHILE | SAN ANTONIO | 1920181204 | 5701281 | 5701281 | $ 68.207 | ROBO |
| 11-06-2007 | SANTANDER-SANTIAGO | SAN ANTONIO | 289655 | 19450 | 19450 | $ 151.646 | ROBO |