ECR Group : Orden de No Pago 10-09-12
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO | MONEDA |
| 23-08-2012 | BCI | HUERFANOS | 10584579 | 64548 | 64548 | EXTRAVIO | $75,780 |
| 04-09-2012 | BCI | HUERFANOS | 10618023 | 26948 | 26948 | EXTRAVIO | $28,406 |
| 04-09-2012 | BCI | HUEFANOS | 10618023 | 55046 | 55046 | EXTRAVIO | $221,784 |
| 03-08-2012 | BCI | HUERFANOS | 10618023 | 49047 | 49047 | EXTRAVIO | $221,784 |
| 20-08-2012 | BCI | HUERFANOS | 10609369 | 150634 | 150634 | EXTRAVIO | $49,000.00 |
| 02-08-2012 | CHILE | HUERFANOS | 00-000-64377-07 | 32872 | 32872 | EXTRAVIO | $49,000.00 |
| 02-08-2012 | CHILE | HUERFANOS | 00-000-64377-08 | 33518 | 33518 | EXTRAVIO | $167,276.00 |
| 13-08-2012 | CHILE | HUERFANOS | 00-000-77182-01 | 27253 | 27253 | EXTRAVIO | $50,000.00 |
| 13-08-2012 | BCI | HUERFANOS | 10622241 | 20609 | 20609 | EXTRAVIO | $89,239.00 |
| 13-08-2012 | BCI | HUERFANOS | 10622241 | 20613 | 20613 | EXTRAVIO | $87,573.00 |
| 04-09-2012 | BCI | HUERFANOS | 11815493 | 15294 | 15294 | EXTRAVIO | $175,289.00 |
| 24-08-2012 | STGO | HUERFANOS | 2327368 | 29180 | 29180 | EXTRAVIO | $25,624.00 |