Orden de No Pago : Banco BCI 02-04-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE |
SERIE | CHEQUE N° (DESDE) |
CHEQUE N° (HASTA) |
MONTO | MOTIVO ORDEN DE NO PAGO |
| 02-04-2014 | BCI | CENTRAL | 11274271 | B 11 | 3463537 | 3463537 | EXTRAVIO | |
| 02-04-2014 | BCI | CENTRAL | 27177041 | F 14 | 1703227 | 1703227 | ONP | |
| 02-04-2014 | BCI | CENTRAL | 29475961 | B 11 | 1024407 | 1024407 | ONP | |
| 02-04-2014 | BCI | CENTRAL | 29475961 | B 11 | 1024409 | 1024411 | ONP | |
| 02-04-2014 | BCI | CENTRAL | 29708478 | F 13 | 101186 | 101186 | ROBO | |
| 02-04-2014 | BCI | CENTRAL | 29708478 | F 13 | 101192 | 101220 | ROBO | |
| 02-04-2014 | BCI | CENTRAL | 29788650 | B 12 | 86476 | 86482 | EXTRAVIO | |
| 02-04-2014 | BCI | CENTRAL | 29788650 | B 12 | 86484 | 86487 | EXTRAVIO | |
| 02-04-2014 | BCI | CENTRAL | 29788650 | B 12 | 86489 | 86491 | EXTRAVIO | |
| 02-04-2014 | BCI | CENTRAL | 29788650 | B 12 | 86493 | 86500 | EXTRAVIO | |
| 02-04-2014 | BCI | BUIN | 31330983 | B13 | 993282 | 993300 | EXTRAVIO | |
| 02-04-2014 | BCI | CENTRAL | 35407018 | 13 | 27524 | 27524 | $ 7.406.523 | EXTRAVIO |
| 02-04-2014 | BCI | CENTRAL | 40208184 | B 13 | 6847044 | 6847050 | EXTRAVIO | |
| 02-04-2014 | BCI | QUILPUE | 43058621 | B14 | 5059146 | 5059150 | ROBO | |
| 02-04-2014 | BCI | CENTRAL | 66084911 | B 14 | 5875919 | 5875919 | EXTRAVIO | |
| 02-04-2014 | BCI | CENTRAL | 76206475 | B 12 | 338239 | 338250 | ROBO | |
| 02-04-2014 | BCI | SALADILLO | 81815778 | B 13 | 515649 | 515649 | ROBO | |
| 02-04-2014 | BCI | CENTRAL | 81881185 | B 12 | 6345972 | 6346000 | EXTRAVIO | |
| 02-04-2014 | BCI | CENTRAL | 86793624 | F 12 | 4133706 | 4133706 | ROBO | |
| 02-04-2014 | BCI | CENTRAL | 86793624 | F 12 | 4133718 | 4133718 | ROBO | |
| 02-04-2014 | BCI | CENTRAL | 86793624 | F 12 | 4133722 | 4133725 | ROBO | |
| 02-04-2014 | BCI | CENTRAL | 86977571 | B 12 | 2903355 | 2903400 | ROBO |