7 de julio de 2006
Orden de No Pago por Robo
| FECHA | BANCO | SUCURSAL | N° CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MOTIVO ORDEN DE NO PAGO |
| 30-06-2006 | BANCO DE CHILE | VITACURA | 1641223809 | 58148184 | 58148184 | ROBO | |
| 30-06-2006 | BANCO SANTANDER SANTIAGO | MANUEL MONTT | 32013465 | 2849788 | 2849788 | ROBO | |
| 30-06-2006 | BANCO ESTADO | LA REINA | 5460620 | 3190800 | 3190800 | ROBO | |
| 30-06-2006 | BANK BOSTON | MIRAFLORES | 4593350 | AM61 | 322882 | 322882 | ROBO |
| 30-06-2006 | BANCO DE CHILE | APOQUINDO | 1732029903 | 6569969 | 6569969 | ROBO | |
| 30-06-2006 | BANCO SANTANDER SANTIAGO | BOMBERO OSSA | 2134373 | 1U | 9968329 | 9968329 | ROBO |
| 30-06-2006 | BANCO EDWARDS | HUERFANOS | 168981034 | 20051 | 4046788 | 4046788 | ROBO |
| 30-06-2006 | BANCO SCOTIABANK | APOQUINDO | 862205803 | 4751967 | 4751967 | ROBO | |
| 30-06-2006 | BANK BOSTON | MIRAFLORES | 6578512 | AM77 | 2180822 | 2180822 | ROBO |
| 30-06-2006 | BANCO SANTANDER SANTIAGO | PROVIDENCIA | 7062346 | 1D46 | 4659215 | 4659215 | ROBO |
| 30-06-2006 | BANCO SANTANDER SANTIAGO | BILBAO | 60020744 | HAC0011327130 | 11319 | 11319 | ROBO |
| 30-06-2006 | BANCO SANTANDER SANTIAGO | AHUMADA | 2114917 | 9988678 | 9988678 | ROBO | |
| 30-06-2006 | BANCO SCOTIABANK | APOQUINDO | 772140405 | 2737377 | 2737377 | ROBO | |
| 30-06-2006 | BANCO SECURITY | LA DEHESA | E050638901 | 93 | 7773679 | 7773679 | ROBO |
| 30-06-2006 | BANCO DE CHILE | PEDRO DE VALDIVIA | 3660488988 | 1343303 | 1343303 | ROBO | |
| 30-06-2006 | BANCO BCI | OSORNO | 61051896 | 3339400 | 3339398 | 3339398 | ROBO |