26 de diciembre de 2011
Colegio Raíces Altazor: Órdenes de No Pago por Robo 4/6
| BANCO | N°CUENTA CORRIENTE | CHEQUE N° | MONTO | FECHA | APODERADO |
| Santander | 62-15986-3 | 320 | $ 197.600 | 05/05/2012 | Christian Ohmke |
| Santander | 62-15986-3 | 321 | $ 197.600 | 05/06/2012 | Christian Ohmke |
| Santander | 62-15986-3 | 322 | $ 197.600 | 05/07/2012 | Christian Ohmke |
| Santander | 62-15986-3 | 323 | $ 197.600 | 05/08/2012 | Christian Ohmke |
| Santander | 62-15986-3 | 324 | $ 197.600 | 05/09/2012 | Christian Ohmke |
| Santander | 62-15986-3 | 325 | $ 197.600 | 05/10/2012 | Christian Ohmke |
| Santander | 62-15986-3 | 326 | $ 197.600 | 05/11/2012 | Christian Ohmke |
| Santander | 62-15986-3 | 327 | $ 197.600 | 05/12/2012 | Christian Ohmke |
| Santander | 01-74329-5 | 1249 | $ 76.000 | 01/02/2012 | Manuel Astorga |
| Santander | 01-74329-5 | 1259 | $ 20.000 | 01/03/2012 | Manuel Astorga |
| Santander | 01-74329-5 | 1250 | $ 76.000 | 01/03/2012 | Manuel Astorga |
| Santander | 01-74329-5 | 1251 | $ 76.000 | 01/04/2012 | Manuel Astorga |
| Santander | 01-74329-5 | 1252 | $ 76.000 | 01/05/2012 | Manuel Astorga |
| Santander | 01-74329-5 | 1253 | $ 76.000 | 01/06/2012 | Manuel Astorga |
| Santander | 01-74329-5 | 1254 | $ 76.000 | 01/07/2012 | Manuel Astorga |
| Santander | 01-74329-5 | 1255 | $ 76.000 | 01/08/2012 | Manuel Astorga |
| Santander | 01-74329-5 | 1256 | $ 76.000 | 01/09/2012 | Manuel Astorga |
| Santander | 01-74329-5 | 1257 | $ 76.000 | 01/10/2012 | Manuel Astorga |
| Santander | 01-74329-5 | 1258 | $ 76.000 | 01/11/2012 | Manuel Astorga |
| Santander | 01-74329-5 | 1260 | $ 76.000 | 01/12/2012 | Manuel Astorga |
| Chile | 187-02828-01 | 3533378 | $ 5.000 | 05/01/2012 | Franco Loubres |
| Chile | 187-02828-01 | 3533377 | $ 15.000 | 05/01/2012 | Franco Loubres |
| Chile | 187-02828-01 | 3533366 | $ 76.000 | 05/02/2012 | Franco Loubres |
| Chile | 187-02828-01 | 3533367 | $ 76.000 | 05/03/2012 | Franco Loubres |
| Chile | 187-02828-01 | 3533368 | $ 76.000 | 05/04/2012 | Franco Loubres |
| Chile | 187-02828-01 | 3533369 | $ 76.000 | 05/05/2012 | Franco Loubres |
| Chile | 187-02828-01 | 3533371 | $ 76.000 | 05/06/2012 | Franco Loubres |
| Chile | 187-02828-01 | 3533370 | $ 76.000 | 05/07/2012 | Franco Loubres |
| Chile | 187-02828-01 | 3533372 | $ 76.000 | 05/08/2012 | Franco Loubres |
| Chile | 187-02828-01 | 3533373 | $ 76.000 | 05/09/2012 | Franco Loubres |
| Chile | 187-02828-01 | 3533374 | $ 76.000 | 05/10/2012 | Franco Loubres |
| Chile | 187-02828-01 | 3533375 | $ 76.000 | 05/11/2012 | Franco Loubres |
| Chile | 187-02828-01 | 3533376 | $ 76.000 | 05/12/2012 | Franco Loubres |
| T- banc | 36769401 | 2283480 | $ 76.000 | 30/01/2012 | Vilma Loreto Acevedo |
| T- banc | 36769401 | 2283481 | $ 76.000 | 28/02/2012 | Vilma Loreto Acevedo |
| T- banc | 36769401 | 2283483 | $ 76.000 | 30/03/2012 | Vilma Loreto Acevedo |
| T- banc | 36769401 | 2283484 | $ 76.000 | 30/04/2012 | Vilma Loreto Acevedo |
| T- banc | 36769401 | 2283485 | $ 76.000 | 30/05/2012 | Vilma Loreto Acevedo |
| T- banc | 36769401 | 2283486 | $ 76.000 | 30/06/2012 | Vilma Loreto Acevedo |
| T- banc | 36769401 | 2283487 | $ 76.000 | 30/07/2012 | Vilma Loreto Acevedo |
| T- banc | 36769401 | 2283488 | $ 76.000 | 30/08/2012 | Vilma Loreto Acevedo |
| T- banc | 36769401 | 2283489 | $ 76.000 | 30/09/2012 | Vilma Loreto Acevedo |
| T- banc | 36769401 | 2283490 | $ 76.000 | 30/10/2012 | Vilma Loreto Acevedo |
| T- banc | 36769401 | 2283491 | $ 76.000 | 30/11/2012 | Vilma Loreto Acevedo |
| T- banc | 36769401 | 2283493 | $ 20.000 | 30/12/2012 | Vilma Loreto Acevedo |
| Bci | 53206754 | 1980049 | $ 79.800 | 05/03/2012 | Maria De Lourdes Wah |
| Bci | 53206754 | 1980050 | $ 79.800 | 05/04/2012 | Maria De Lourdes Wah |
| Bci | 53206754 | 1980051 | $ 79.800 | 05/05/2012 | Maria De Lourdes Wah |
| Bci | 53206754 | 1980052 | $ 79.800 | 05/06/2012 | Maria De Lourdes Wah |
| Bci | 53206754 | 1980053 | $ 79.800 | 05/07/2012 | Maria De Lourdes Wah |
| Bci | 53206754 | 1980054 | $ 79.800 | 05/08/2012 | Maria De Lourdes Wah |
| Bci | 53206754 | 1980055 | $ 79.800 | 05/09/2012 | Maria De Lourdes Wah |
| Bci | 53206754 | 1980056 | $ 79.800 | 05/10/2012 | Maria De Lourdes Wah |
| Bci | 53206754 | 1980057 | $ 79.800 | 05/11/2012 | Maria De Lourdes Wah |
| Bci | 53206754 | 1980058 | $ 79.800 | 05/12/2012 | Maria De Lourdes Wah |
| Chile | 182-25143-08 | 2982818 | $ 20.000 | 05/01/2012 | Jaime Espinoza |
| Chile | 182-25143-08 | 2982807 | $ 76.000 | 05/02/2012 | Jaime Espinoza |
| Chile | 182-25143-08 | 2982808 | $ 76.000 | 05/03/2012 | Jaime Espinoza |
| Chile | 182-25143-08 | 2982809 | $ 76.000 | 05/04/2012 | Jaime Espinoza |
| Chile | 182-25143-08 | 2982810 | $ 76.000 | 05/05/2012 | Jaime Espinoza |
| Chile | 182-25143-08 | 2982811 | $ 76.000 | 05/06/2012 | Jaime Espinoza |
| Chile | 182-25143-08 | 2982812 | $ 76.000 | 05/07/2012 | Jaime Espinoza |
| Chile | 182-25143-08 | 2982813 | $ 76.000 | 05/08/2012 | Jaime Espinoza |
| Chile | 182-25143-08 | 2982814 | $ 76.000 | 05/09/2012 | Jaime Espinoza |
| Chile | 182-25143-08 | 2982815 | $ 76.000 | 05/10/2012 | Jaime Espinoza |
| Chile | 182-25143-08 | 2982816 | $ 76.000 | 05/11/2012 | Jaime Espinoza |
| Chile | 182-25143-08 | 2982817 | $ 76.000 | 05/12/2012 | Jaime Espinoza |
| Santander | 03-21072-3 | 406 | $ 76.000 | 31/01/2012 | Juan Luis Nanjari |
| Santander | 03-21072-3 | 407 | $ 76.000 | 29/02/2012 | Juan Luis Nanjari |
| Santander | 03-21072-3 | 405 | $ 152.000 | 31/03/2012 | Juan Luis Nanjari |
| Santander | 03-21072-3 | 408 | $ 152.000 | 30/04/2012 | Juan Luis Nanjari |
| Santander | 03-21072-3 | 409 | $ 152.000 | 31/05/2012 | Juan Luis Nanjari |
| Santander | 03-21072-3 | 410 | $ 152.000 | 30/06/2012 | Juan Luis Nanjari |
| Santander | 03-21072-3 | 411 | $ 152.000 | 31/07/2012 | Juan Luis Nanjari |
| Santander | 03-21072-3 | 412 | $ 152.000 | 31/08/2012 | Juan Luis Nanjari |
| Santander | 03-21072-3 | 413 | $ 152.000 | 30/09/2012 | Juan Luis Nanjari |
| Santander | 03-21072-3 | 414 | $ 152.000 | 31/10/2012 | Juan Luis Nanjari |
| Santander | 03-21072-3 | 415 | $ 152.000 | 30/11/2012 | Juan Luis Nanjari |
| Santander | 03-21072-3 | 416 | $ 152.000 | 31/12/2012 | Juan Luis Nanjari |
| Chile | 537-01736-04 | 2366297 | $ 231.700 | 01/02/2012 | Andres Vega |
| Chile | 537-01736-04 | 2366298 | $ 231.700 | 01/03/2012 | Andres Vega |
| Chile | 537-01736-04 | 2366299 | $ 231.700 | 01/04/2012 | Andres Vega |
| Chile | 537-01736-04 | 2366300 | $ 231.700 | 01/05/2012 | Andres Vega |
| Chile | 537-01736-04 | 2366301 | $ 231.700 | 01/06/2012 | Andres Vega |
| Chile | 537-01736-04 | 2366302 | $ 231.700 | 01/07/2012 | Andres Vega |
| Chile | 537-01736-04 | 2366303 | $ 231.700 | 01/08/2012 | Andres Vega |
| Chile | 537-01736-04 | 2366304 | $ 231.700 | 01/09/2012 | Andres Vega |
| Chile | 537-01736-04 | 2366305 | $ 231.700 | 01/10/2012 | Andres Vega |
| Chile | 537-01736-04 | 2366307 | $ 231.700 | 01/12/2012 | Andres Vega |
| Itaú | 201259560 | 7836339 | $ 76.000 | 05/01/2012 | Liliana Cabezas |
| Itaú | 201259560 | 7836340 | $ 76.000 | 05/02/2012 | Liliana Cabezas |
| Itaú | 201259560 | 7836341 | $ 76.000 | 05/03/2012 | Liliana Cabezas |
| Itaú | 201259560 | 7836342 | $ 76.000 | 05/04/2012 | Liliana Cabezas |
| Itaú | 201259560 | 7836343 | $ 76.000 | 05/05/2012 | Liliana Cabezas |
| Itaú | 201259560 | 7836344 | $ 76.000 | 05/06/2012 | Liliana Cabezas |
| Itaú | 201259560 | 7836345 | $ 76.000 | 05/07/2012 | Liliana Cabezas |
| Itaú | 201259560 | 7836346 | $ 76.000 | 05/08/2012 | Liliana Cabezas |
| Itaú | 201259560 | 7836347 | $ 76.000 | 05/09/2012 | Liliana Cabezas |
| Itaú | 201259560 | 7836348 | $ 76.000 | 05/10/2012 | Liliana Cabezas |