ECR Group: Orden De Pago 12-03-2015
| FECHA | BANCO | N°CUENTA CORRIENTE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MOTIVO ORDEN DE NO PAGO | EMPRESA | RUT |
| 11-03-2015 | BCI | 10648607 | 9010718 | 9010718 | Extravio | Serv Totales Out | 76.727.984-7 |
| 11-03-2015 | BCI | 11810777 | 69.956 | 69.956 | Extravio | Ecr Servitrade | 96.752.100-0 |
| 11-03-2015 | BCI | 10609369 | 269223 | 269223 | Extravio | Ecr Complementos Chile | 76.050.147-6 |
| 11-03-2015 | BCI | 10609369 | 241009 | 241009 | Extravio | Ecr Complementos Chile | 76.050.147-6 |