Orden de No Pago : Banco BCI 13-05-2015
| FECHA | BANCO | SUCURSAL | N°CUENTA CORRIENTE | SERIE | CHEQUE N° (DESDE) | CHEQUE N° (HASTA) | MONTO | MOTIVO ORDEN DE NO PAGO |
| 13-05-2015 | BCI | CENTRAL | 10443517 | 15 | 9912327 | 9912327 | $ 21.673.611 | EXTRAVIO |
| 13-05-2015 | BCI | CENTRAL | 10535012 | 14 | 9007850 | 9007850 | $ 50.694 | EXTRAVIO |
| 13-05-2015 | BCI | CENTRAL | 11998423 | F 02 | 4434817 | 4434845 | ROBO | |
| 13-05-2015 | BCI | CENTRAL | 12069809 | B 14 | 1603969 | 1603969 | $ 111.233 | ROBO |
| 13-05-2015 | BCI | CENTRAL | 12128228 | B 14 | 6370551 | 6370551 | $ 2.000.000 | ROBO |
| 13-05-2015 | BCI | CENTRAL | 15131904 | B 12 | 9131408 | 9131450 | EXTRAVIO | |
| 13-05-2015 | BCI | CENTRAL | 24507652 | B 12 | 1552492 | 1552492 | ROBO | |
| 13-05-2015 | BCI | CENTRAL | 25408810 | B 13 | 283085 | 283100 | EXTRAVIO | |
| 13-05-2015 | BCI | CENTRAL | 29420300 | B 15 | 3909820 | 3909820 | EXTRAVIO | |
| 13-05-2015 | BCI | AV. EL BOSQUE | 58137823 | F15 | 7083279 | 7083279 | EXTRAVIO | |
| 13-05-2015 | BCI | CENTRAL | 70305803 | B 14 | 1181862 | 1181900 | EXTRAVIO | |
| 13-05-2015 | BCI | CENTRAL | 70481270 | B 14 | 1947601 | 1947601 | ROBO | |
| 13-05-2015 | BCI | CENTRAL | 70481270 | B 14 | 1947608 | 1947650 | ROBO | |
| 13-05-2015 | BCI | SAN MIGUEL | 70551898 | B14 | 5377310 | 5377310 | EXTRAVIO | |
| 13-05-2015 | BCI | MALL PLAZA OESTE | 76962598 | F 14 | 4947913 | 4947913 | EXTRAVIO | |
| 13-05-2015 | BCI | MALL PLAZA OESTE | 76962598 | F 14 | 4947915 | 4947930 | EXTRAVIO | |
| 13-05-2015 | BCI | MALL PLAZA OESTE | 76962598 | F 14 | 4947902 | 4947902 | EXTRAVIO | |
| 13-05-2015 | BCI | MALL PLAZA OESTE | 76962598 | F 14 | 4947908 | 4947908 | EXTRAVIO | |
| 13-05-2015 | BCI | CENTRAL | 81499558 | B 10 | 1139705 | 1139705 | EXTRAVIO | |
| 13-05-2015 | BCI | CENTRAL | 81499558 | B 10 | 1139713 | 1139750 | EXTRAVIO | |
| 13-05-2015 | BCI | CENTRAL | 86451715 | B 15 | 79048 | 79050 | ROBO |