Orden de No Pago : Banco BCI 12-05-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 12-05-2015 | BCI | CENTRAL | 13836161 | B 15 | 5580852 | 5580853 | ROBO | |
| 12-05-2015 | BCI | CENTRAL | 13836161 | B 15 | 5580855 | 5580855 | ROBO | |
| 12-05-2015 | BCI | CENTRAL | 13836161 | B 15 | 5580870 | 5580870 | ROBO | |
| 12-05-2015 | BCI | CENTRAL | 13836161 | B 15 | 5580872 | 5580872 | ROBO | |
| 12-05-2015 | BCI | CENTRAL | 13836161 | B 15 | 5580874 | 5580879 | ROBO | |
| 12-05-2015 | BCI | CENTRAL | 13836161 | B 15 | 5580881 | 5580891 | ROBO | |
| 12-05-2015 | BCI | CENTRAL | 13836161 | B 15 | 5580893 | 5580900 | ROBO | |
| 12-05-2015 | BCI | CENTRAL | 19412568 | B 10 | 750028 | 750050 | EXTRAVIO | |
| 12-05-2015 | BCI | CENTRAL | 19577303 | B 15 | 2707161 | 2707161 | $ 892.500 | ONP |
| 12-05-2015 | BCI | CENTRAL | 40157245 | B 14 | 1423666 | 1423682 | ROBO | |
| 12-05-2015 | BCI | CENTRAL | 40157245 | B 14 | 1423684 | 1423689 | ROBO | |
| 12-05-2015 | BCI | CENTRAL | 40157245 | B 14 | 1423691 | 1423693 | ROBO | |
| 12-05-2015 | BCI | CENTRAL | 40157245 | B 14 | 1423695 | 1423700 | ROBO | |
| 12-05-2015 | BCI | CENTRAL | 58003894 | B 13 | 8396257 | 8396257 | $ 368.000 | EXTRAVIO |
| 12-05-2015 | BCI | CENTRAL | 61050636 | B 15 | 7861914 | 7861914 | EXTRAVIO | |
| 12-05-2015 | BCI | PLAZA ALMAGRO | 61142964 | F 15 | 4959621 | 4959622 | ROBO | |
| 12-05-2015 | BCI | PLAZA ALMAGRO | 61142964 | F 15 | 4959624 | 4959655 | ROBO | |
| 12-05-2015 | BCI | CENTRAL | 81492715 | B 13 | 3154954 | 3155000 | EXTRAVIO | |
| 12-05-2015 | BCI | ONCE DE SEPTIEMBRE | 84059575 | B 14 | 8692951 | 8693000 | ROBO | |
| 12-05-2015 | BCI | ONCE DE SEPTIEMBRE | 84059575 | B 14 | 8693001 | 8693050 | ROBO | |
| 12-05-2015 | BCI | CENTRAL | 86901206 | B 14 | 5217258 | 5217263 | EXTRAVIO |