| 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 |
| 23/09/26 | TOLVAS SOCIEDAD ANONIM | FC 00093747 | -$ 6.245.378 | -$ 221.673.235 |
| 24/09/26 | COLOMBO Y MAGLIANO SA AGRICOLA GANADERA | LCH 00051442 | -$ 13.608.771 | -$ 235.282.007 |
| 24/09/26 | PETRAZZINI EDUARDO NORBERTO | LCH 00000001 | -$ 19.952.554 | -$ 255.234.561 |
| 25/09/26 | H J NAVAS Y CIA S.A.C.I.A. | LCG 32300781 | -$ 24.470.540 | -$ 279.705.101 |
| 25/09/26 | GALLINO FERNANDO JOSE | LCH 00000029 | -$ 29.541.026 | -$ 309.246.126 |
| 25/09/26 | BASTIDA DANILO GABRIEL | Cheque 00003231 | -$ 353.323 | -$ 309.599.449 |
| 25/09/26 | GUALTIERI JORGE ANTONIO | Cheque 00003259 | -$ 105.766 | -$ 309.705.216 |
| 25/09/26 | MONASTERIO TATTERSALL S.A. | Cheque 00003302 | -$ 738.250 | -$ 310.443.466 |
| 25/09/26 | DANIEL BLANCO Y CIA SA | Cheque 00003303 | -$ 32.400.000 | -$ 342.843.466 |
| 25/09/26 | M. SCHANG HACIENDAS S.A. | Cheque 00003296 | -$ 22.290.211 | -$ 365.133.677 |
| 26/09/26 | JAUREGUI LORDA SRL | LCH 00012589 | -$ 72.506.418 | -$ 437.640.095 |
| 26/09/26 | LARTIRIGOYEN Y CIA S.A. | LCG 09400423 | -$ 7.047.936 | -$ 444.688.031 |
| 26/09/26 | JAUREGUI LORDA SRL | LCH 00006671 | -$ 3.928.031 | -$ 448.616.062 |
| 26/09/26 | MAGAN S A | Cheque 30208181 | -$ 764.361 | -$ 449.380.423 |
| 26/09/26 | CLAUDIO MONTALDO Y ASOCIADOS SRL | Cheque 30208183 | -$ 3.519.051 | -$ 452.899.474 |
| 26/09/26 | LANUSSE SANTILLAN Y CIA SA | Cheque 00003254 | -$ 3.879.736 | -$ 456.779.210 |
| 26/09/26 | CLAUDIO MONTALDO Y ASOCIADOS SRL | Cheque 00003255 | -$ 795.100 | -$ 457.574.310 |
| 26/09/26 | DOÑA MARIA SA | Cheque 00003236 | -$ 262.422 | -$ 457.836.733 |
| 26/09/26 | MAGAN S A | Cheque 00003237 | -$ 595.938 | -$ 458.432.670 |
| 27/09/26 | DALY PATRICIO AGUSTIN | LCG 32331151 | -$ 78.155.588 | -$ 536.588.258 |
| 27/09/26 | SCHANG CONSIGNATARIOS S. R. L. | LCH 00000014 | -$ 50.311.517 | -$ 586.899.775 |
| 27/09/26 | CLAUDIO MONTALDO Y ASOCIADOS SRL | LCH 00010745 | -$ 40.504.953 | -$ 627.404.728 |
| 27/09/26 | COMBUSTIBLES P C SRL | Cheque 00003247 | -$ 7.756.234 | -$ 635.160.962 |
| 28/09/26 | MONASTERIO TATTERSALL S.A. | LCH 00002071 | -$ 42.842.984 | -$ 678.003.946 |
| 28/09/26 | AGROPACK INSUMOS S.R.L. | FC 00074461 | -$ 15.052.434 | -$ 693.056.380 |
| 28/09/26 | SUCESORES DE HUGO IRIARTE SH | FC 00000035 | -$ 11.087.250 | -$ 704.143.630 |
| 28/09/26 | ARDION S.A | Cheque 00003272 | -$ 24.328.322 | -$ 728.471.952 |
| 28/09/26 | MADELAN SA | Cheque 00003310 | -$ 1.136.476 | -$ 729.608.429 |
| 28/09/26 | DANIEL BLANCO Y CIA SA | Cheque 00003304 | -$ 32.296.866 | -$ 761.905.295 |
| 29/09/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | LCH 00070859 | -$ 83.513.658 | -$ 845.418.953 |
| 29/09/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | ND 00070860 | -$ 3.117.931 | -$ 848.536.884 |
| 29/09/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | LCH 00004949 | -$ 174.026.412 | -$ 1.022.563.296 |
| 29/09/26 | MONASTERIO TATTERSALL S.A. | LCH 00015994 | -$ 24.917.020 | -$ 1.047.480.316 |
| 29/09/26 | PROVIMI ARGENTINA S.A. | FC 00097959 | -$ 33.869.396 | -$ 1.081.349.711 |
| 29/09/26 | MIÑOLA Y ASOCIADOS SOCIEDAD RESPONSABILI | LCH 00000645 | -$ 37.370.969 | -$ 1.118.720.681 |
| 29/09/26 | JAUREGUI LORDA SRL | Cheque 30208080 | -$ 78.208 | -$ 1.118.798.889 |
| 29/09/26 | PEDRO NOEL IREY SRL | Cheque 30208081 | -$ 80.549 | -$ 1.118.879.438 |
| 29/09/26 | IVECAM SOCIEDAD ANONIMA | Cheque 00003257 | -$ 1.038.586 | -$ 1.119.918.024 |
| 29/09/26 | AMARAL EDGARDO MARTIN | Cheque 00003199 | -$ 11.584.658 | -$ 1.131.502.681 |
| 30/09/26 | MIÑOLA Y ASOCIADOS SOCIEDAD RESPONSABILI | FC 00000013 | -$ 49.221.690 | -$ 1.180.724.372 |
| 30/09/26 | CLAUDIO MONTALDO Y ASOCIADOS SRL | LCH 00010830 | -$ 92.484.275 | -$ 1.273.208.647 |
| 30/09/26 | DOÑA MARIA SA | LCH 00000028 | -$ 71.023.729 | -$ 1.344.232.375 |
| 30/09/26 | GANADERA AYACUCHO S.A. | LCH 00003370 | -$ 40.200.276 | -$ 1.384.432.651 |
| 30/09/26 | GANADERA AYACUCHO S.A. | LCH 00003369 | -$ 16.897.793 | -$ 1.401.330.444 |
| 30/09/26 | COLOMBO Y COLOMBO SA | LCH 00027206 | -$ 44.972.658 | -$ 1.446.303.102 |
| 30/09/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | LCH 00071957 | -$ 47.986.381 | -$ 1.494.289.483 |
| 30/09/26 | CAZENAVE SUSANA MARGARITA | LCH 00001118 | -$ 18.813.600 | -$ 1.513.103.083 |
| 30/09/26 | INURRIETA ROBERTO DANIEL | LCH 00001119 | -$ 8.151.000 | -$ 1.521.254.083 |
| 30/09/26 | G Y R SRL | Cheque 00002538 | -$ 10.548.376 | -$ 1.531.802.458 |
| 30/09/26 | GODOY JUAN CRUZ | Cheque 00003051 | -$ 1.767.468 | -$ 1.533.569.927 |
| 30/09/26 | PEREYRA CARLOS ALBERTO | Cheque 30208082 | -$ 708.295 | -$ 1.534.278.222 |
| 30/09/26 | JAUREGUI LORDA SRL | Cheque 30208083 | -$ 51.419 | -$ 1.534.329.642 |
| 30/09/26 | JAUREGUI LORDA SRL | Cheque 30208186 | -$ 802.024 | -$ 1.535.131.665 |
| 30/09/26 | AMARAL EDGARDO MARTIN | Cheque 00003297 | -$ 9.300.000 | -$ 1.544.431.665 |
| 30/09/26 | AMARAL EDGARDO MARTIN | Cheque 00003298 | -$ 5.000.000 | -$ 1.549.431.665 |
| 30/09/26 | AMARAL EDGARDO MARTIN | Cheque 00003299 | -$ 5.153.756 | -$ 1.554.585.421 |
| 01/10/26 | SCHANG CONSIGNATARIOS S. R. L. | LCH 00000015 | -$ 9.061.433 | -$ 1.563.646.854 |
| 01/10/26 | MAGAN S A | Cheque 30208079 | -$ 194.252 | -$ 1.563.841.106 |
| 03/10/26 | CARGILL SOCIEDAD ANONIMA COMERCIAL E IND | FC 00026707 | -$ 130.566.719 | -$ 1.694.407.825 |
| 05/10/26 | IRIARTE MIGUEL ANGEL | FC 00000197 | -$ 4.692.289 | -$ 1.699.100.114 |
| 05/10/26 | QUEREJETA NATALIA ROSANA | LCH 00001116 | -$ 6.579.000 | -$ 1.705.679.114 |
| 05/10/26 | QUEREJETA MARIANELA | LCH 00001117 | -$ 6.027.000 | -$ 1.711.706.114 |
| 05/10/26 | PARAMIO H S Y ULACIA H D | Cheque 00003286 | -$ 199.451 | -$ 1.711.905.566 |
| 05/10/26 | COLOMBO Y COLOMBO SA | Cheque 00003305 | -$ 2.908.354 | -$ 1.714.813.919 |
| 05/10/26 | OSCAR POURTAU SA | Cheque 00003275 | -$ 566.216 | -$ 1.715.380.136 |
| 06/10/26 | DZIEWA DANIEL OSCAR | FC 00000080 | -$ 4.000.000 | -$ 1.719.380.136 |
| 06/10/26 | PEDRO NOEL IREY SRL | Cheque 00003269 | -$ 241.990 | -$ 1.719.622.126 |
| 07/10/26 | G Y R SRL | Cheque 00003139 | -$ 603.000 | -$ 1.720.225.126 |
| 08/10/26 | EL TONELERO S.C.A. | LCH 00000002 | -$ 46.794.706 | -$ 1.767.019.831 |
| 08/10/26 | KOLEVICH JOAQUIN | LCH 00001091 | -$ 11.007.500 | -$ 1.778.027.331 |
| 08/10/26 | KOLEVICH TOMAS | LCH 00001092 | -$ 9.906.750 | -$ 1.787.934.081 |
| 08/10/26 | ARDION S.A | Cheque 00003289 | -$ 2.323.669 | -$ 1.790.257.751 |
| 10/10/26 | SUCESORES DE HUGO IRIARTE SH | LCH 00000049 | -$ 20.000.000 | -$ 1.810.257.751 |
| 10/10/26 | CHITAL SA | LCH 00000024 | -$ 48.481.875 | -$ 1.858.739.626 |
| 10/10/26 | LOSANTOS MIGUEL ANGEL | LCH 00001107 | -$ 9.408.000 | -$ 1.868.147.626 |
| 10/10/26 | SUCESION DE ULKE GERMAN FRANCISC | LCH 00000024 | -$ 56.047.280 | -$ 1.924.194.905 |
| 10/10/26 | MAJOBA S A | Cheque 00003306 | -$ 351.341 | -$ 1.924.546.247 |
| 10/10/26 | URRUTIBEHEITY JUAN JOSE | Cheque 00003307 | -$ 1.076.613 | -$ 1.925.622.859 |
| 10/10/26 | IVECAM SOCIEDAD ANONIMA | Cheque 00002517 | -$ 5.818.182 | -$ 1.931.441.041 |
| 10/10/26 | SUCESORES DE HUGO IRIARTE SH | Cheque 00003262 | -$ 194.066 | -$ 1.931.635.107 |
| 11/10/26 | BORDA RENE ULISES | LCH 00001131 | -$ 11.611.600 | -$ 1.943.246.707 |
| 11/10/26 | LOUSTAU GRACIELA NOEMI | LCH 00001126 | -$ 13.175.000 | -$ 1.956.421.707 |
| 11/10/26 | TIRADO HUGO ALBERTO | LCH 00001127 | -$ 13.529.250 | -$ 1.969.950.957 |
| 11/10/26 | CASOS ARIEL MARTIN | LCH 00001123 | -$ 15.511.100 | -$ 1.985.462.057 |
| 11/10/26 | CONSIGNATARIA YOLDI S.A. | LCH 00000667 | -$ 86.571.819 | -$ 2.072.033.876 |
| 11/10/26 | IRIARTE JUAN JOSE | LCH 00001110 | -$ 9.495.900 | -$ 2.081.529.776 |
| 11/10/26 | IRIBARNE NILDA BEATRIZ | LCH 00001128 | -$ 8.756.370 | -$ 2.090.286.146 |
| 11/10/26 | COMBUSTIBLES P C SRL | Cheque 00003276 | -$ 15.809.779 | -$ 2.106.095.925 |
| 12/10/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | ND 00004988 | -$ 5.585.833 | -$ 2.111.681.758 |
| 13/10/26 | ARDION S.A | Cheque 00003308 | -$ 359.037 | -$ 2.112.040.795 |
| 13/10/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | Cheque 00003309 | -$ 1.435.458 | -$ 2.113.476.254 |
| 13/10/26 | PROVIMI ARGENTINA S.A. | Cheque 00003312 | -$ 810.819 | -$ 2.114.287.072 |
| 15/10/26 | James & Son Argentina SA | FC 00023587 | -$ 5.511.854 | -$ 2.119.798.927 |
| 15/10/26 | ARDION S.A | FC 00006727 | -$ 5.226.416 | -$ 2.125.025.342 |
| 15/10/26 | COLOMBO Y COLOMBO SA | Cheque 00003311 | -$ 814.933 | -$ 2.125.840.276 |
| 16/10/26 | ARDION S.A | FC 00006869 | -$ 5.793.990 | -$ 2.131.634.266 |
| 17/10/26 | ARDION S.A | FC 00006885 | -$ 5.621.691 | -$ 2.137.255.957 |
| 18/10/26 | ALVAREZ CARMEN MARGARITA | LCH 00001121 | -$ 10.460.160 | -$ 2.147.716.117 |
| 18/10/26 | ARDION S.A | FC 00006934 | -$ 5.969.668 | -$ 2.153.685.785 |
| 18/10/26 | CONSIGNATARIA DE HACIENDA ARZOZ Y CIA S. | LCH 00002904 | -$ 70.387.094 | -$ 2.224.072.879 |
| 18/10/26 | TERRAMAR JV SOCIEDAD ANONIMA | FC 00022258 | -$ 16.736.538 | -$ 2.240.809.417 |
| 18/10/26 | IRULEGUI ELMA PATRICIA | LCH 00000024 | -$ 16.932.282 | -$ 2.257.741.699 |
| 18/10/26 | ESCARAY CESAR EDUARDO | LCH 00000036 | -$ 13.972.931 | -$ 2.271.714.631 |
| 18/10/26 | ESCARAY CESAR EDUARDO | LCH 00000037 | -$ 7.984.532 | -$ 2.279.699.163 |
| 18/10/26 | IRIGOIN ANA MARIA | LCH 00000039 | -$ 4.657.644 | -$ 2.284.356.807 |
| 18/10/26 | IRIGOIN ANA MARIA | LCH 00000040 | -$ 6.653.777 | -$ 2.291.010.584 |
| 18/10/26 | SIMONE MOBILITAS SA | Cheque 00003285 | -$ 1.317.450 | -$ 2.292.328.034 |
| 19/10/26 | ARDION S.A | FC 00006967 | -$ 5.658.854 | -$ 2.297.986.887 |
| 20/10/26 | MONASTERIO TATTERSALL S.A. | LCH 00014556 | -$ 8.700.020 | -$ 2.306.686.907 |
| 20/10/26 | MONASTERIO TATTERSALL S.A. | LCH 00016115 | -$ 75.688.973 | -$ 2.382.375.880 |
| 20/10/26 | CONSIGNATARIA YOLDI S.A. | LCH 00000664 | -$ 38.313.987 | -$ 2.420.689.867 |
| 20/10/26 | MONASTERIO TATTERSALL S.A. | LCH 00002203 | -$ 34.977.006 | -$ 2.455.666.873 |
| 20/10/26 | ARDION S.A | FC 00007033 | -$ 4.831.141 | -$ 2.460.498.014 |
| 20/10/26 | PROVIMI ARGENTINA S.A. | FC 00098234 | -$ 18.425.738 | -$ 2.478.923.752 |
| 20/10/26 | JAUREGUI LORDA SRL | Cheque 00003261 | -$ 60.266 | -$ 2.478.984.018 |
| 21/10/26 | ARDION S.A | FC 00007039 | -$ 5.614.934 | -$ 2.484.598.952 |
| 21/10/26 | CAVASIN NESTOR CESAR | Cheque 00003260 | -$ 293.980 | -$ 2.484.892.932 |
| 23/10/26 | ARDION S.A | FC 00007136 | -$ 4.766.951 | -$ 2.489.659.883 |
| 23/10/26 | PROVIMI ARGENTINA S.A. | FC 00098243 | -$ 32.765.494 | -$ 2.522.425.376 |
| 23/10/26 | SPIRITO CARLOS SERGIO | FC 00000218 | -$ 9.844.642 | -$ 2.532.270.019 |
| 23/10/26 | CLAUDIO MONTALDO Y ASOCIADOS SRL | Cheque 00003288 | -$ 2.416.666 | -$ 2.534.686.685 |
| 23/10/26 | JAUREGUI LORDA SRL | Cheque 30208084 | -$ 1.352.990 | -$ 2.536.039.675 |
| 24/10/26 | TERRAMAR JV SOCIEDAD ANONIMA | FC 00022308 | -$ 10.340.333 | -$ 2.546.380.008 |
| 24/10/26 | JAUREGUI LORDA SRL | LCH 00021781 | -$ 34.338.703 | -$ 2.580.718.711 |
| 24/10/26 | AGRO LOS VACUNOS | LCH 00000003 | -$ 5.196.150 | -$ 2.585.914.861 |
| 24/10/26 | ARDION S.A | FC 00007186 | -$ 5.920.149 | -$ 2.591.835.010 |
| 25/10/26 | ARDION S.A | FC 00007245 | -$ 5.078.847 | -$ 2.596.913.857 |
| 26/10/26 | CLAUDIO MONTALDO Y ASOCIADOS SRL | LCH 00010821 | -$ 43.766.618 | -$ 2.640.680.475 |
| 26/10/26 | JAUREGUI LORDA SRL | LCH 00006671 | -$ 56.151.599 | -$ 2.696.832.075 |
| 26/10/26 | JAUREGUI LORDA SRL | LCH 00012589 | -$ 9.138.617 | -$ 2.705.970.691 |
| 26/10/26 | SABATHIE MONICA MARINA | LCH 00001124 | -$ 3.103.000 | -$ 2.709.073.691 |
| 26/10/26 | ARBALLO ADRIAN ALBERTO | LCH 00001125 | -$ 7.139.800 | -$ 2.716.213.491 |
| 26/10/26 | ARDION S.A | FC 00007328 | -$ 4.909.897 | -$ 2.721.123.388 |
| 26/10/26 | ZABALZA RAUL HECTOR | LCH 00000064 | -$ 19.624.800 | -$ 2.740.748.188 |
| 27/10/26 | ARDION S.A | FC 00007339 | -$ 5.037.471 | -$ 2.745.785.659 |
| 27/10/26 | QUEREJETA MARIANELA | LCH 00001117 | -$ 6.027.000 | -$ 2.751.812.659 |
| 27/10/26 | QUEREJETA NATALIA ROSANA | LCH 00001116 | -$ 6.579.000 | -$ 2.758.391.659 |
| 27/10/26 | SCHANG CONSIGNATARIOS S. R. L. | LCH 00000014 | -$ 50.311.517 | -$ 2.808.703.176 |
| 28/10/26 | COLOMBO Y COLOMBO SA | LCH 00026854 | -$ 7.365.822 | -$ 2.816.068.998 |
| 29/10/26 | ARDION S.A | FC 00007413 | -$ 4.992.648 | -$ 2.821.061.646 |
| 29/10/26 | ARDION S.A | FC 00007365 | -$ 6.140.819 | -$ 2.827.202.465 |
| 30/10/26 | MIÑOLA Y ASOCIADOS SOCIEDAD RESPONSABILI | FC 00000013 | -$ 39.245.493 | -$ 2.866.447.958 |
| 30/10/26 | COLOMBO Y COLOMBO SA | LCH 00027206 | -$ 44.972.671 | -$ 2.911.420.629 |
| 30/10/26 | PEDRO GENTA Y COMPA#IA SOCIEDAD ANONIMA | LCH 00071957 | -$ 47.986.381 | -$ 2.959.407.010 |
| 30/10/26 | INURRIETA ROBERTO DANIEL | LCH 00001119 | -$ 8.151.000 | -$ 2.967.558.010 |
| 30/10/26 | CAZENAVE SUSANA MARGARITA | LCH 00001118 | -$ 18.813.600 | -$ 2.986.371.610 |
| 30/10/26 | GANADERA AYACUCHO S.A. | LCH 00003369 | -$ 16.897.793 | -$ 3.003.269.403 |
| 30/10/26 | GANADERA AYACUCHO S.A. | LCH 00003370 | -$ 40.200.276 | -$ 3.043.469.679 |
| 30/10/26 | G Y R SRL | Cheque 00002539 | -$ 10.548.376 | -$ 3.054.018.055 |
| 30/10/26 | TAUS NAZARENO | Cheque 00003119 | -$ 30.000.000 | -$ 3.084.018.055 |
| 31/10/26 | SCHANG CONSIGNATARIOS S. R. L. | LCH 00000015 | -$ 31.413.412 | -$ 3.115.431.467 |
| 31/10/26 | GODOY JUAN CRUZ | Cheque 00003052 | -$ 1.767.468 | -$ 3.117.198.936 |
| 01/11/26 | ARDION S.A | FC 00007701 | -$ 5.978.765 | -$ 3.123.177.700 |
| 02/11/26 | ARDION S.A | FC 00007587 | -$ 5.920.149 | -$ 3.129.097.850 |
| 03/11/26 | EAGNEY JOSE FRANCISCO | LCH 00001122 | -$ 12.511.400 | -$ 3.141.609.250 |
| 03/11/26 | PROVIMI ARGENTINA S.A. | FC 00098420 | -$ 31.503.937 | -$ 3.173.113.187 |
| 04/11/26 | SUCESORES DE HUGO IRIARTE SH | LCH 00000051 | -$ 27.625.000 | -$ 3.200.738.187 |
| 05/11/26 | SUCESORES DE HUGO IRIARTE SH | LCH 00000050 | -$ 38.675.000 | -$ 3.239.413.187 |
| 05/11/26 | CHITAL SA | LCH 00000025 | -$ 33.150.000 | -$ 3.272.563.187 |
| 06/11/26 | ARDION S.A | FC 00007763 | -$ 5.099.535 | -$ 3.277.662.721 |
| 07/11/26 | EL TONELERO S.C.A. | LCH 00000002 | -$ 46.794.706 | -$ 3.324.457.427 |
| 07/11/26 | FEDERACION PATRONAL SEGUROS SA | FC 00000782 | -$ 4.818.638 | -$ 3.329.276.065 |
| 08/11/26 | ARDION S.A | FC 00007850 | -$ 6.040.828 | -$ 3.335.316.893 |
| 09/11/26 | ARDION S.A | FC 00007906 | -$ 5.313.308 | -$ 3.340.630.201 |
| 09/11/26 | PROVIMI ARGENTINA S.A. | FC 00098527 | -$ 47.674.135 | -$ 3.388.304.335 |
| 09/11/26 | PROVIMI ARGENTINA S.A. | FC 00098526 | -$ 31.510.913 | -$ 3.419.815.248 |
| 10/11/26 | IRIBARNE NILDA BEATRIZ | LCH 00001128 | -$ 8.756.370 | -$ 3.428.571.618 |
| 10/11/26 | LOUSTAU GRACIELA NOEMI | LCH 00001126 | -$ 13.175.000 | -$ 3.441.746.618 |
| 10/11/26 | TIRADO HUGO ALBERTO | LCH 00001127 | -$ 13.529.250 | -$ 3.455.275.868 |
| 10/11/26 | CONSIGNATARIA YOLDI S.A. | LCH 00000667 | -$ 69.020.954 | -$ 3.524.296.823 |
| 10/11/26 | SUCESION DE ULKE GERMAN FRANCISC | LCH 00000024 | -$ 56.047.280 | -$ 3.580.344.103 |
| 10/11/26 | IVECAM SOCIEDAD ANONIMA | Cheque 00002518 | -$ 5.818.182 | -$ 3.586.162.285 |
| 16/11/26 | PROVIMI ARGENTINA S.A. | FC 00098595 | -$ 31.285.352 | -$ 3.617.447.636 |
| 26/11/26 | JAUREGUI LORDA SRL | LCH 00006671 | -$ 56.170.588 | -$ 3.673.618.225 |
| 30/11/26 | GODOY JUAN CRUZ | Cheque 00003053 | -$ 1.767.468 | -$ 3.675.385.693 |
| 30/11/26 | TAUS NAZARENO | Cheque 00003120 | -$ 30.000.000 | -$ 3.705.385.693 |
| 04/12/26 | CHITAL SA | LCH 00000025 | -$ 33.150.000 | -$ 3.738.535.693 |
| 04/12/26 | SUCESORES DE HUGO IRIARTE SH | LCH 00000050 | -$ 38.675.000 | -$ 3.777.210.693 |
| 04/12/26 | SUCESORES DE HUGO IRIARTE SH | LCH 00000051 | -$ 27.625.000 | -$ 3.804.835.693 |
| 07/12/26 | FEDERACION PATRONAL SEGUROS SA | FC 00000782 | -$ 4.818.638 | -$ 3.809.654.331 |
| 10/12/26 | IVECAM SOCIEDAD ANONIMA | Cheque 00002519 | -$ 5.818.182 | -$ 3.815.472.512 |
| 28/12/26 | NEXUS SRL | Cheque 00003277 | -$ 733.000 | -$ 3.816.205.512 |
| 31/12/26 | GODOY JUAN CRUZ | Cheque 00003054 | -$ 1.767.468 | -$ 3.817.972.981 |
| 31/12/26 | TAUS NAZARENO | Cheque 00003121 | -$ 33.281.886 | -$ 3.851.254.867 |
| 06/01/27 | FEDERACION PATRONAL SEGUROS SA | FC 00000782 | -$ 4.818.638 | -$ 3.856.073.505 |
| 28/01/27 | NEXUS SRL | Cheque 00003278 | -$ 733.000 | -$ 3.856.806.505 |
| 31/01/27 | GODOY JUAN CRUZ | Cheque 00003055 | -$ 1.767.468 | -$ 3.858.573.973 |
| 05/02/27 | FEDERACION PATRONAL SEGUROS SA | FC 00000782 | -$ 4.818.638 | -$ 3.863.392.611 |
| 26/02/27 | NEXUS SRL | Cheque 00003279 | -$ 733.000 | -$ 3.864.125.611 |
| 07/03/27 | FEDERACION PATRONAL SEGUROS SA | FC 00000782 | -$ 4.818.632 | -$ 3.868.944.243 |
| 26/03/27 | NEXUS SRL | Cheque 00003280 | -$ 733.000 | -$ 3.869.677.243 |
| 28/04/27 | NEXUS SRL | Cheque 00003281 | -$ 733.000 | -$ 3.870.410.243 |
| 28/05/27 | NEXUS SRL | Cheque 00003282 | -$ 733.000 | -$ 3.871.143.243 |
| 28/06/27 | NEXUS SRL | Cheque 00003283 | -$ 733.000 | -$ 3.871.876.243 |
| 28/07/27 | NEXUS SRL | Cheque 00003284 | -$ 732.145 | -$ 3.872.608.388 |