Orden de No Pago : Banco BCI 21-02-2014
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 21-02-2014 | BCI | BUIN | 86787683 | B 13 | 5340707 | 5340709 | $ 533.000 | EXTRAVIO |
| 21-02-2014 | BCI | BUIN | 86447017 | B 13 | 116197 | 116200 | HURTO | |
| 21-02-2014 | BCI | CENTRAL | 11622229 | B 12 | 5448898 | 5448899 | EXTRAVIO | |
| 21-02-2014 | BCI | CENTRAL | 18906478 | F 13 | 5274468 | 5274468 | EXTRAVIO | |
| 21-02-2014 | BCI | CENTRAL | 34663576 | B 13 | 7641012 | 7641012 | $ 1.487.500 | EXTRAVIO |
| 21-02-2014 | BCI | CENTRAL | 76515940 | F 13 | 6610461 | 6610461 | EXTRAVIO | |
| 21-02-2014 | BCI | CENTRAL | 86194755 | F 11 | 9034264 | 9034280 | EXTRAVIO | |
| 21-02-2014 | BCI | CENTRAL | 19564848 | B 14 | 2133781 | 2133800 | ROBO | |
| 21-02-2014 | BCI | CENTRAL | 29771013 | B 12 | 300553 | 300553 | ROBO | |
| 21-02-2014 | BCI | CENTRAL | 29771013 | B 12 | 300559 | 300559 | ROBO | |
| 21-02-2014 | BCI | CENTRAL | 29771013 | B 12 | 300564 | 300565 | ROBO | |
| 21-02-2014 | BCI | CENTRAL | 29771013 | B 12 | 300567 | 300567 | ROBO | |
| 21-02-2014 | BCI | CENTRAL | 29771013 | B 12 | 300569 | 300578 | ROBO | |
| 21-02-2014 | BCI | CENTRAL | 29771013 | B 12 | 300583 | 300584 | ROBO | |
| 21-02-2014 | BCI | CENTRAL | 29771013 | B 12 | 300586 | 300587 | ROBO | |
| 21-02-2014 | BCI | CENTRAL | 29771013 | B 12 | 300589 | 300600 | ROBO | |
| 21-02-2014 | BCI | CENTRAL | 45597979 | F 12 | 3998853 | 3998854 | ROBO | |
| 21-02-2014 | BCI | CENTRAL | 45709882 | F 13 | 77435 | 77455 | ROBO | |
| 21-02-2014 | BCI | CENTRAL | 81735430 | B 12 | 23114 | 23114 | ROBO | |
| 21-02-2014 | BCI | CENTRAL | 86455737 | B 11 | 3903810 | 3903850 | ROBO |