| 30/06/26 | TAUS NAZARENO | FC 00000657 | -$ 18.286.000 | -$ 18.286.000 |
| 28/08/26 | FASAN MARCELO ORESTES | LCG 32259257 | -$ 26.291.002 | -$ 44.577.002 |
| 07/09/26 | YPF SA | FC 00299509 | -$ 6.621.019 | -$ 51.198.021 |
| 11/09/26 | AGROINDUSTRIAS QUILMES SA | FC 00010291 | -$ 14.427.500 | -$ 65.625.521 |
| 17/09/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | ND 00004995 | -$ 19.390.872 | -$ 85.016.392 |
| 19/09/26 | CARGILL SOCIEDAD ANONIMA COMERCIAL E IND | FC 00026582 | -$ 119.321.089 | -$ 204.337.481 |
| 20/09/26 | SPIRITO CARLOS SERGIO | FC 00000170 | -$ 11.090.376 | -$ 215.427.857 |
| 22/09/26 | ALBAITERO RAUL | Cheque 00003190 | -$ 948.612 | -$ 216.376.469 |
| 22/09/26 | CONSIGNATARIA YOLDI S.A. | Cheque 00003273 | -$ 24.000.000 | -$ 240.376.469 |
| 22/09/26 | ARDION S.A | Cheque 00003271 | -$ 24.000.000 | -$ 264.376.469 |
| 22/09/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | Cheque 00003287 | -$ 27.382 | -$ 264.403.851 |
| 22/09/26 | H J NAVAS Y CIA S.A.C.I.A. | Cheque 11111222 | -$ 4.838.398 | -$ 269.242.249 |
| 23/09/26 | TOLVAS SOCIEDAD ANONIM | FC 00093747 | -$ 6.245.378 | -$ 275.487.627 |
| 23/09/26 | H J NAVAS Y CIA S.A.C.I.A. | Cheque 00003301 | -$ 24.000.000 | -$ 299.487.627 |
| 23/09/26 | INTAGRO SOCIEDAD ANONIMA | Cheque 00003290 | -$ 793.256 | -$ 300.280.883 |
| 23/09/26 | LARTIRIGOYEN Y CIA S.A. | Cheque 00003291 | -$ 13.777.315 | -$ 314.058.197 |
| 23/09/26 | CONSIGNATARIA DE HACIENDA ARZOZ Y CIA S. | Cheque 00003292 | -$ 11.000.000 | -$ 325.058.197 |
| 23/09/26 | CAVASIN NESTOR CESAR | Cheque 00003294 | -$ 15.750.670 | -$ 340.808.867 |
| 23/09/26 | M. SCHANG HACIENDAS S.A. | Cheque 00003295 | -$ 22.500.000 | -$ 363.308.867 |
| 23/09/26 | CONSIGNATARIA YOLDI S.A. | Cheque 00003274 | -$ 23.802.443 | -$ 387.111.310 |
| 23/09/26 | MONASTERIO TATTERSALL S.A. | Cheque 00003253 | -$ 898.563 | -$ 388.009.873 |
| 24/09/26 | PETRAZZINI EDUARDO NORBERTO | LCH 00000001 | -$ 19.952.554 | -$ 407.962.427 |
| 24/09/26 | COLOMBO Y MAGLIANO SA AGRICOLA GANADERA | LCH 00051442 | -$ 13.608.771 | -$ 421.571.198 |
| 24/09/26 | CONSIGNATARIA DE HACIENDA ARZOZ Y CIA S. | Cheque 00003293 | -$ 11.264.951 | -$ 432.836.149 |
| 24/09/26 | H J NAVAS Y CIA S.A.C.I.A. | Cheque 00003300 | -$ 24.081.190 | -$ 456.917.339 |
| 25/09/26 | COOPERATIVA AGROPECUARIA DE TANDIL LTDA | FC 00068900 | -$ 54.733.997 | -$ 511.651.336 |
| 25/09/26 | GALLINO FERNANDO JOSE | LCH 00000029 | -$ 29.541.026 | -$ 541.192.362 |
| 25/09/26 | H J NAVAS Y CIA S.A.C.I.A. | LCG 32300781 | -$ 24.470.540 | -$ 565.662.902 |
| 25/09/26 | SUCESION DE NOVOA PEDRO EUGENIO | LCH 00000024 | -$ 27.658.104 | -$ 593.321.005 |
| 25/09/26 | MONASTERIO TATTERSALL S.A. | Cheque 00003302 | -$ 738.250 | -$ 594.059.255 |
| 25/09/26 | DANIEL BLANCO Y CIA SA | Cheque 00003303 | -$ 32.400.000 | -$ 626.459.255 |
| 25/09/26 | M. SCHANG HACIENDAS S.A. | Cheque 00003296 | -$ 22.290.211 | -$ 648.749.467 |
| 25/09/26 | GUALTIERI JORGE ANTONIO | Cheque 00003259 | -$ 105.766 | -$ 648.855.233 |
| 25/09/26 | BASTIDA DANILO GABRIEL | Cheque 00003231 | -$ 353.323 | -$ 649.208.556 |
| 26/09/26 | LARTIRIGOYEN Y CIA S.A. | LCG 09400423 | -$ 7.047.936 | -$ 656.256.492 |
| 26/09/26 | JAUREGUI LORDA SRL | LCH 00012589 | -$ 102.706.418 | -$ 758.962.909 |
| 26/09/26 | JAUREGUI LORDA SRL | LCH 00006671 | -$ 10.801.932 | -$ 769.764.842 |
| 26/09/26 | DOÑA MARIA SA | Cheque 00003236 | -$ 262.422 | -$ 770.027.264 |
| 26/09/26 | MAGAN S A | Cheque 00003237 | -$ 595.938 | -$ 770.623.202 |
| 26/09/26 | LANUSSE SANTILLAN Y CIA SA | Cheque 00003254 | -$ 3.879.736 | -$ 774.502.938 |
| 26/09/26 | CLAUDIO MONTALDO Y ASOCIADOS SRL | Cheque 00003255 | -$ 795.100 | -$ 775.298.038 |
| 26/09/26 | MAGAN S A | Cheque 30208181 | -$ 764.361 | -$ 776.062.400 |
| 26/09/26 | CLAUDIO MONTALDO Y ASOCIADOS SRL | Cheque 30208183 | -$ 3.519.051 | -$ 779.581.450 |
| 27/09/26 | CLAUDIO MONTALDO Y ASOCIADOS SRL | LCH 00010745 | -$ 40.504.953 | -$ 820.086.404 |
| 27/09/26 | SCHANG CONSIGNATARIOS S. R. L. | LCH 00000014 | -$ 50.311.517 | -$ 870.397.920 |
| 27/09/26 | DALY PATRICIO AGUSTIN | LCG 32331151 | -$ 78.155.588 | -$ 948.553.508 |
| 27/09/26 | COMBUSTIBLES P C SRL | Cheque 00003247 | -$ 7.756.234 | -$ 956.309.742 |
| 28/09/26 | PEDRO NOEL IREY SRL | LCH 00003198 | -$ 8.177.425 | -$ 964.487.167 |
| 28/09/26 | PEDRO NOEL IREY SRL | LCH 00003199 | -$ 27.354.257 | -$ 991.841.423 |
| 28/09/26 | PEDRO NOEL IREY SRL | LCH 00003202 | -$ 9.041.064 | -$ 1.000.882.488 |
| 28/09/26 | PEDRO NOEL IREY SRL | LCH 00003203 | -$ 14.226.394 | -$ 1.015.108.882 |
| 28/09/26 | MONASTERIO TATTERSALL S.A. | LCH 00002071 | -$ 42.842.984 | -$ 1.057.951.866 |
| 28/09/26 | PEREYRA CARLOS ALBERTO | FC 00001064 | -$ 3.396.446 | -$ 1.061.348.312 |
| 28/09/26 | COLOMBO Y COLOMBO SA | LCH 00026854 | -$ 9.590.773 | -$ 1.070.939.085 |
| 28/09/26 | AGROPACK INSUMOS S.R.L. | FC 00074461 | -$ 15.052.434 | -$ 1.085.991.518 |
| 28/09/26 | SUCESORES DE HUGO IRIARTE SH | FC 00000035 | -$ 27.087.250 | -$ 1.113.078.768 |
| 28/09/26 | DANIEL BLANCO Y CIA SA | Cheque 00003304 | -$ 32.296.866 | -$ 1.145.375.634 |
| 28/09/26 | ARDION S.A | Cheque 00003272 | -$ 24.328.322 | -$ 1.169.703.957 |
| 29/09/26 | PROVIMI ARGENTINA S.A. | FC 00097959 | -$ 33.869.396 | -$ 1.203.573.352 |
| 29/09/26 | MIÑOLA Y ASOCIADOS SOCIEDAD RESPONSABILI | LCH 00000645 | -$ 37.370.969 | -$ 1.240.944.322 |
| 29/09/26 | PEDRO NOEL IREY SRL | LCH 00022989 | -$ 25.948.358 | -$ 1.266.892.680 |
| 29/09/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | LCH 00070859 | -$ 83.513.658 | -$ 1.350.406.339 |
| 29/09/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | ND 00070860 | -$ 3.117.931 | -$ 1.353.524.269 |
| 29/09/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | LCH 00004949 | -$ 174.026.412 | -$ 1.527.550.681 |
| 29/09/26 | MONASTERIO TATTERSALL S.A. | LCH 00015994 | -$ 24.917.020 | -$ 1.552.467.701 |
| 29/09/26 | JAUREGUI LORDA SRL | Cheque 30208080 | -$ 78.208 | -$ 1.552.545.910 |
| 29/09/26 | AMARAL EDGARDO MARTIN | Cheque 00003199 | -$ 11.584.658 | -$ 1.564.130.567 |
| 29/09/26 | IVECAM SOCIEDAD ANONIMA | Cheque 00003257 | -$ 1.038.586 | -$ 1.565.169.153 |
| 30/09/26 | MIÑOLA Y ASOCIADOS SOCIEDAD RESPONSABILI | FC 00000013 | -$ 49.221.690 | -$ 1.614.390.843 |
| 30/09/26 | CLAUDIO MONTALDO Y ASOCIADOS SRL | LCH 00010830 | -$ 92.484.275 | -$ 1.706.875.118 |
| 30/09/26 | COLOMBO Y COLOMBO SA | LCH 00027206 | -$ 44.972.658 | -$ 1.751.847.775 |
| 30/09/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | LCH 00071957 | -$ 47.986.381 | -$ 1.799.834.156 |
| 30/09/26 | CAZENAVE SUSANA MARGARITA | LCH 00001118 | -$ 18.813.600 | -$ 1.818.647.756 |
| 30/09/26 | INURRIETA ROBERTO DANIEL | LCH 00001119 | -$ 8.151.000 | -$ 1.826.798.756 |
| 30/09/26 | DOÑA MARIA SA | LCH 00000028 | -$ 71.023.729 | -$ 1.897.822.485 |
| 30/09/26 | GANADERA AYACUCHO S.A. | LCH 00003370 | -$ 40.200.276 | -$ 1.938.022.761 |
| 30/09/26 | GANADERA AYACUCHO S.A. | LCH 00003369 | -$ 16.897.793 | -$ 1.954.920.554 |
| 30/09/26 | G Y R SRL | Cheque 00002538 | -$ 10.548.376 | -$ 1.965.468.930 |
| 30/09/26 | GODOY JUAN CRUZ | Cheque 00003051 | -$ 1.767.468 | -$ 1.967.236.398 |
| 30/09/26 | JAUREGUI LORDA SRL | Cheque 30208186 | -$ 802.024 | -$ 1.968.038.422 |
| 30/09/26 | AMARAL EDGARDO MARTIN | Cheque 00003297 | -$ 9.300.000 | -$ 1.977.338.422 |
| 30/09/26 | AMARAL EDGARDO MARTIN | Cheque 00003298 | -$ 5.000.000 | -$ 1.982.338.422 |
| 30/09/26 | AMARAL EDGARDO MARTIN | Cheque 00003299 | -$ 5.153.756 | -$ 1.987.492.178 |
| 01/10/26 | SCHANG CONSIGNATARIOS S. R. L. | LCH 00000015 | -$ 9.061.433 | -$ 1.996.553.611 |
| 01/10/26 | MAGAN S A | Cheque 30208079 | -$ 194.252 | -$ 1.996.747.863 |
| 03/10/26 | CARGILL SOCIEDAD ANONIMA COMERCIAL E IND | FC 00026707 | -$ 130.566.719 | -$ 2.127.314.581 |
| 05/10/26 | IRIARTE MIGUEL ANGEL | FC 00000197 | -$ 4.692.289 | -$ 2.132.006.871 |
| 05/10/26 | QUEREJETA MARIANELA | LCH 00001117 | -$ 6.027.000 | -$ 2.138.033.871 |
| 05/10/26 | QUEREJETA NATALIA ROSANA | LCH 00001116 | -$ 6.579.000 | -$ 2.144.612.871 |
| 05/10/26 | PARAMIO H S Y ULACIA H D | Cheque 00003286 | -$ 199.451 | -$ 2.144.812.322 |
| 05/10/26 | OSCAR POURTAU SA | Cheque 00003275 | -$ 566.216 | -$ 2.145.378.539 |
| 06/10/26 | DZIEWA DANIEL OSCAR | FC 00000080 | -$ 4.000.000 | -$ 2.149.378.539 |
| 06/10/26 | PEDRO NOEL IREY SRL | Cheque 00003269 | -$ 241.990 | -$ 2.149.620.528 |
| 07/10/26 | G Y R SRL | Cheque 00003139 | -$ 603.000 | -$ 2.150.223.528 |
| 08/10/26 | KOLEVICH TOMAS | LCH 00001092 | -$ 9.906.750 | -$ 2.160.130.278 |
| 08/10/26 | EL TONELERO S.C.A. | LCH 00000002 | -$ 46.794.706 | -$ 2.206.924.984 |
| 08/10/26 | KOLEVICH JOAQUIN | LCH 00001091 | -$ 11.007.500 | -$ 2.217.932.484 |
| 08/10/26 | ARDION S.A | Cheque 00003289 | -$ 2.323.669 | -$ 2.220.256.153 |
| 09/10/26 | PROVIMI ARGENTINA S.A. | FC 00098096 | -$ 32.118.680 | -$ 2.252.374.834 |
| 10/10/26 | URRUTIBEHEITY JUAN JOSE | LCH 00000006 | -$ 19.721.454 | -$ 2.272.096.287 |
| 10/10/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | LCH 00004917 | -$ 109.669.923 | -$ 2.381.766.211 |
| 10/10/26 | LOSANTOS MIGUEL ANGEL | LCH 00001107 | -$ 9.408.000 | -$ 2.391.174.211 |
| 10/10/26 | SUCESORES DE HUGO IRIARTE SH | LCH 00000049 | -$ 20.000.000 | -$ 2.411.174.211 |
| 10/10/26 | CHITAL SA | LCH 00000024 | -$ 48.481.875 | -$ 2.459.656.086 |
| 10/10/26 | MAJOBA S A | FC 00001991 | -$ 17.880.888 | -$ 2.477.536.974 |
| 10/10/26 | ARDION S.A | FC 00006543 | -$ 5.030.467 | -$ 2.482.567.441 |
| 10/10/26 | SUCESION DE ULKE GERMAN FRANCISC | LCH 00000024 | -$ 56.047.280 | -$ 2.538.614.721 |
| 10/10/26 | SUCESORES DE HUGO IRIARTE SH | Cheque 00003262 | -$ 194.066 | -$ 2.538.808.787 |
| 10/10/26 | IVECAM SOCIEDAD ANONIMA | Cheque 00002517 | -$ 5.818.182 | -$ 2.544.626.969 |
| 11/10/26 | BORDA RENE ULISES | LCH 00001131 | -$ 11.611.600 | -$ 2.556.238.569 |
| 11/10/26 | ARDION S.A | FC 00006577 | -$ 4.949.385 | -$ 2.561.187.954 |
| 11/10/26 | IRIBARNE NILDA BEATRIZ | LCH 00001128 | -$ 8.756.370 | -$ 2.569.944.324 |
| 11/10/26 | LOUSTAU GRACIELA NOEMI | LCH 00001126 | -$ 13.175.000 | -$ 2.583.119.324 |
| 11/10/26 | TIRADO HUGO ALBERTO | LCH 00001127 | -$ 13.529.250 | -$ 2.596.648.574 |
| 11/10/26 | CONSIGNATARIA YOLDI S.A. | LCH 00000667 | -$ 86.571.819 | -$ 2.683.220.393 |
| 11/10/26 | CASOS ARIEL MARTIN | LCH 00001123 | -$ 15.511.100 | -$ 2.698.731.493 |
| 11/10/26 | IRIARTE JUAN JOSE | LCH 00001110 | -$ 9.495.900 | -$ 2.708.227.393 |
| 11/10/26 | COMBUSTIBLES P C SRL | Cheque 00003276 | -$ 15.809.779 | -$ 2.724.037.172 |
| 12/10/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | ND 00004988 | -$ 5.585.833 | -$ 2.729.623.005 |
| 12/10/26 | ARDION S.A | FC 00006660 | -$ 4.831.141 | -$ 2.734.454.146 |
| 13/10/26 | ARDION S.A | FC 00006711 | -$ 5.929.127 | -$ 2.740.383.273 |
| 14/10/26 | ARDION S.A | FC 00006720 | -$ 5.777.098 | -$ 2.746.160.371 |
| 15/10/26 | ARDION S.A | FC 00006727 | -$ 5.226.416 | -$ 2.751.386.787 |
| 15/10/26 | COLOMBO Y COLOMBO SA | LCH 00027206 | -$ 44.972.658 | -$ 2.796.359.444 |
| 15/10/26 | James & Son Argentina SA | FC 00023587 | -$ 5.511.854 | -$ 2.801.871.299 |
| 16/10/26 | ARDION S.A | FC 00006869 | -$ 5.793.990 | -$ 2.807.665.289 |
| 17/10/26 | ARDION S.A | FC 00006885 | -$ 5.621.691 | -$ 2.813.286.980 |
| 18/10/26 | IRIGOIN ANA MARIA | LCH 00000040 | -$ 6.653.777 | -$ 2.819.940.757 |
| 18/10/26 | ALVAREZ CARMEN MARGARITA | LCH 00001121 | -$ 10.460.160 | -$ 2.830.400.917 |
| 18/10/26 | IRULEGUI ELMA PATRICIA | LCH 00000024 | -$ 16.932.282 | -$ 2.847.333.199 |
| 18/10/26 | ESCARAY CESAR EDUARDO | LCH 00000036 | -$ 13.972.931 | -$ 2.861.306.131 |
| 18/10/26 | ESCARAY CESAR EDUARDO | LCH 00000037 | -$ 7.984.532 | -$ 2.869.290.663 |
| 18/10/26 | IRIGOIN ANA MARIA | LCH 00000039 | -$ 4.657.644 | -$ 2.873.948.307 |
| 18/10/26 | ARDION S.A | FC 00006934 | -$ 5.969.668 | -$ 2.879.917.975 |
| 18/10/26 | CONSIGNATARIA DE HACIENDA ARZOZ Y CIA S. | LCH 00002904 | -$ 70.387.094 | -$ 2.950.305.069 |
| 18/10/26 | TERRAMAR JV SOCIEDAD ANONIMA | FC 00022258 | -$ 16.736.538 | -$ 2.967.041.607 |
| 18/10/26 | SIMONE MOBILITAS SA | Cheque 00003285 | -$ 1.317.450 | -$ 2.968.359.057 |
| 19/10/26 | ARDION S.A | FC 00006967 | -$ 5.658.854 | -$ 2.974.017.910 |
| 20/10/26 | MONASTERIO TATTERSALL S.A. | LCH 00014556 | -$ 8.700.020 | -$ 2.982.717.930 |
| 20/10/26 | JAUREGUI LORDA SRL | LCH 00021775 | -$ 12.000.000 | -$ 2.994.717.930 |
| 20/10/26 | MONASTERIO TATTERSALL S.A. | LCH 00002203 | -$ 34.977.006 | -$ 3.029.694.936 |
| 20/10/26 | CONSIGNATARIA YOLDI S.A. | LCH 00000664 | -$ 38.313.987 | -$ 3.068.008.923 |
| 20/10/26 | MONASTERIO TATTERSALL S.A. | LCH 00016115 | -$ 75.688.973 | -$ 3.143.697.896 |
| 20/10/26 | PROVIMI ARGENTINA S.A. | FC 00098234 | -$ 18.425.738 | -$ 3.162.123.634 |
| 20/10/26 | ARDION S.A | FC 00007033 | -$ 4.831.141 | -$ 3.166.954.775 |
| 20/10/26 | JAUREGUI LORDA SRL | Cheque 00003261 | -$ 60.266 | -$ 3.167.015.041 |
| 21/10/26 | ARDION S.A | FC 00007039 | -$ 5.614.934 | -$ 3.172.629.975 |
| 21/10/26 | CAVASIN NESTOR CESAR | Cheque 00003260 | -$ 293.980 | -$ 3.172.923.955 |
| 23/10/26 | PROVIMI ARGENTINA S.A. | FC 00098243 | -$ 32.765.494 | -$ 3.205.689.449 |
| 23/10/26 | SPIRITO CARLOS SERGIO | FC 00000218 | -$ 9.844.642 | -$ 3.215.534.091 |
| 23/10/26 | ARDION S.A | FC 00007136 | -$ 4.766.951 | -$ 3.220.301.042 |
| 23/10/26 | CLAUDIO MONTALDO Y ASOCIADOS SRL | Cheque 00003288 | -$ 2.416.666 | -$ 3.222.717.708 |
| 24/10/26 | ARDION S.A | FC 00007186 | -$ 5.920.149 | -$ 3.228.637.858 |
| 24/10/26 | JAUREGUI LORDA SRL | LCH 00021781 | -$ 34.338.703 | -$ 3.262.976.561 |
| 24/10/26 | AGRO LOS VACUNOS | LCH 00000003 | -$ 5.196.150 | -$ 3.268.172.711 |
| 24/10/26 | TERRAMAR JV SOCIEDAD ANONIMA | FC 00022308 | -$ 10.340.333 | -$ 3.278.513.044 |
| 25/10/26 | ARDION S.A | FC 00007245 | -$ 5.078.847 | -$ 3.283.591.890 |
| 26/10/26 | CLAUDIO MONTALDO Y ASOCIADOS SRL | LCH 00010821 | -$ 43.766.618 | -$ 3.327.358.509 |
| 26/10/26 | JAUREGUI LORDA SRL | LCH 00006671 | -$ 56.151.599 | -$ 3.383.510.108 |
| 26/10/26 | SABATHIE MONICA MARINA | LCH 00001124 | -$ 3.103.000 | -$ 3.386.613.108 |
| 26/10/26 | ARBALLO ADRIAN ALBERTO | LCH 00001125 | -$ 7.139.800 | -$ 3.393.752.908 |
| 26/10/26 | ARDION S.A | FC 00007328 | -$ 4.909.897 | -$ 3.398.662.804 |
| 26/10/26 | ZABALZA RAUL HECTOR | LCH 00000064 | -$ 19.624.800 | -$ 3.418.287.604 |
| 26/10/26 | JAUREGUI LORDA SRL | LCH 00012589 | -$ 9.138.617 | -$ 3.427.426.221 |
| 27/10/26 | ARDION S.A | FC 00007339 | -$ 5.037.471 | -$ 3.432.463.693 |
| 27/10/26 | SCHANG CONSIGNATARIOS S. R. L. | LCH 00000014 | -$ 50.311.517 | -$ 3.482.775.209 |
| 27/10/26 | QUEREJETA NATALIA ROSANA | LCH 00001116 | -$ 6.579.000 | -$ 3.489.354.209 |
| 27/10/26 | QUEREJETA MARIANELA | LCH 00001117 | -$ 6.027.000 | -$ 3.495.381.209 |
| 28/10/26 | COLOMBO Y COLOMBO SA | LCH 00026854 | -$ 7.365.822 | -$ 3.502.747.031 |
| 29/10/26 | ARDION S.A | FC 00007413 | -$ 4.992.648 | -$ 3.507.739.679 |
| 29/10/26 | ARDION S.A | FC 00007365 | -$ 6.140.819 | -$ 3.513.880.498 |
| 30/10/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | LCH 00071957 | -$ 47.986.381 | -$ 3.561.866.879 |
| 30/10/26 | COLOMBO Y COLOMBO SA | LCH 00027206 | -$ 44.972.671 | -$ 3.606.839.550 |
| 30/10/26 | GANADERA AYACUCHO S.A. | LCH 00003369 | -$ 16.897.793 | -$ 3.623.737.343 |
| 30/10/26 | GANADERA AYACUCHO S.A. | LCH 00003370 | -$ 40.200.276 | -$ 3.663.937.619 |
| 30/10/26 | INURRIETA ROBERTO DANIEL | LCH 00001119 | -$ 8.151.000 | -$ 3.672.088.619 |
| 30/10/26 | CAZENAVE SUSANA MARGARITA | LCH 00001118 | -$ 18.813.600 | -$ 3.690.902.219 |
| 30/10/26 | MIÑOLA Y ASOCIADOS SOCIEDAD RESPONSABILI | FC 00000013 | -$ 39.245.493 | -$ 3.730.147.713 |
| 30/10/26 | G Y R SRL | Cheque 00002539 | -$ 10.548.376 | -$ 3.740.696.088 |
| 30/10/26 | TAUS NAZARENO | Cheque 00003119 | -$ 30.000.000 | -$ 3.770.696.088 |
| 31/10/26 | SCHANG CONSIGNATARIOS S. R. L. | LCH 00000015 | -$ 31.413.412 | -$ 3.802.109.500 |
| 31/10/26 | GODOY JUAN CRUZ | Cheque 00003052 | -$ 1.767.468 | -$ 3.803.876.969 |
| 01/11/26 | ARDION S.A | FC 00007701 | -$ 5.978.765 | -$ 3.809.855.733 |
| 02/11/26 | ARDION S.A | FC 00007587 | -$ 5.920.149 | -$ 3.815.775.883 |
| 03/11/26 | PROVIMI ARGENTINA S.A. | FC 00098420 | -$ 31.503.937 | -$ 3.847.279.820 |
| 03/11/26 | EAGNEY JOSE FRANCISCO | LCH 00001122 | -$ 12.511.400 | -$ 3.859.791.220 |
| 04/11/26 | SUCESORES DE HUGO IRIARTE SH | LCH 00000051 | -$ 27.625.000 | -$ 3.887.416.220 |
| 05/11/26 | SUCESORES DE HUGO IRIARTE SH | LCH 00000050 | -$ 38.675.000 | -$ 3.926.091.220 |
| 05/11/26 | CHITAL SA | LCH 00000025 | -$ 33.150.000 | -$ 3.959.241.220 |
| 06/11/26 | ARDION S.A | FC 00007763 | -$ 5.099.535 | -$ 3.964.340.755 |
| 07/11/26 | EL TONELERO S.C.A. | LCH 00000002 | -$ 46.794.706 | -$ 4.011.135.460 |
| 07/11/26 | FEDERACION PATRONAL SEGUROS SA | FC 00000782 | -$ 4.818.638 | -$ 4.015.954.098 |
| 08/11/26 | ARDION S.A | FC 00007850 | -$ 6.040.828 | -$ 4.021.994.926 |
| 09/11/26 | PROVIMI ARGENTINA S.A. | FC 00098527 | -$ 47.674.135 | -$ 4.069.669.061 |
| 09/11/26 | PROVIMI ARGENTINA S.A. | FC 00098526 | -$ 31.510.913 | -$ 4.101.179.974 |
| 10/11/26 | LOUSTAU GRACIELA NOEMI | LCH 00001126 | -$ 13.175.000 | -$ 4.114.354.974 |
| 10/11/26 | TIRADO HUGO ALBERTO | LCH 00001127 | -$ 13.529.250 | -$ 4.127.884.224 |
| 10/11/26 | CONSIGNATARIA YOLDI S.A. | LCH 00000667 | -$ 69.020.954 | -$ 4.196.905.178 |
| 10/11/26 | IRIBARNE NILDA BEATRIZ | LCH 00001128 | -$ 8.756.370 | -$ 4.205.661.548 |
| 10/11/26 | SUCESION DE ULKE GERMAN FRANCISC | LCH 00000024 | -$ 56.047.280 | -$ 4.261.708.828 |
| 10/11/26 | IVECAM SOCIEDAD ANONIMA | Cheque 00002518 | -$ 5.818.182 | -$ 4.267.527.010 |
| 16/11/26 | PROVIMI ARGENTINA S.A. | FC 00098595 | -$ 31.285.352 | -$ 4.298.812.361 |
| 26/11/26 | JAUREGUI LORDA SRL | LCH 00006671 | -$ 56.170.588 | -$ 4.354.982.950 |
| 30/11/26 | GODOY JUAN CRUZ | Cheque 00003053 | -$ 1.767.468 | -$ 4.356.750.418 |
| 30/11/26 | TAUS NAZARENO | Cheque 00003120 | -$ 30.000.000 | -$ 4.386.750.418 |
| 04/12/26 | CHITAL SA | LCH 00000025 | -$ 33.150.000 | -$ 4.419.900.418 |
| 04/12/26 | SUCESORES DE HUGO IRIARTE SH | LCH 00000050 | -$ 38.675.000 | -$ 4.458.575.418 |
| 04/12/26 | SUCESORES DE HUGO IRIARTE SH | LCH 00000051 | -$ 27.625.000 | -$ 4.486.200.418 |
| 07/12/26 | FEDERACION PATRONAL SEGUROS SA | FC 00000782 | -$ 4.818.638 | -$ 4.491.019.056 |
| 10/12/26 | IVECAM SOCIEDAD ANONIMA | Cheque 00002519 | -$ 5.818.182 | -$ 4.496.837.238 |
| 28/12/26 | NEXUS SRL | Cheque 00003277 | -$ 733.000 | -$ 4.497.570.238 |
| 31/12/26 | GODOY JUAN CRUZ | Cheque 00003054 | -$ 1.767.468 | -$ 4.499.337.706 |
| 31/12/26 | TAUS NAZARENO | Cheque 00003121 | -$ 33.281.886 | -$ 4.532.619.592 |
| 06/01/27 | FEDERACION PATRONAL SEGUROS SA | FC 00000782 | -$ 4.818.638 | -$ 4.537.438.230 |
| 28/01/27 | NEXUS SRL | Cheque 00003278 | -$ 733.000 | -$ 4.538.171.230 |
| 31/01/27 | GODOY JUAN CRUZ | Cheque 00003055 | -$ 1.767.468 | -$ 4.539.938.698 |
| 05/02/27 | FEDERACION PATRONAL SEGUROS SA | FC 00000782 | -$ 4.818.638 | -$ 4.544.757.336 |
| 26/02/27 | NEXUS SRL | Cheque 00003279 | -$ 733.000 | -$ 4.545.490.336 |
| 07/03/27 | FEDERACION PATRONAL SEGUROS SA | FC 00000782 | -$ 4.818.632 | -$ 4.550.308.968 |
| 26/03/27 | NEXUS SRL | Cheque 00003280 | -$ 733.000 | -$ 4.551.041.968 |
| 28/04/27 | NEXUS SRL | Cheque 00003281 | -$ 733.000 | -$ 4.551.774.968 |
| 28/05/27 | NEXUS SRL | Cheque 00003282 | -$ 733.000 | -$ 4.552.507.968 |
| 28/06/27 | NEXUS SRL | Cheque 00003283 | -$ 733.000 | -$ 4.553.240.968 |
| 28/07/27 | NEXUS SRL | Cheque 00003284 | -$ 732.145 | -$ 4.553.973.113 |