Account Cleared/Open Vendor name Document Number Document Date

Items Symbol

8000713158 Federico Gabriel Regueira 5000003241 5/3/2022

8000713158 Federico Gabriel Regueira 5000003331 5/5/2022
8000713158 Federico Gabriel Regueira 5000003481 5/9/2022
8000713158 Federico Gabriel Regueira 3100001882 4/26/2022
8000713158 Federico Gabriel Regueira 1100031432 5/2/2022
8000713158 Federico Gabriel Regueira 1100031433 5/2/2022
8000713158 Federico Gabriel Regueira 1100031434 5/4/2022
8000713158 Federico Gabriel Regueira 1100031435 5/3/2022
8000713158 Federico Gabriel Regueira 1100031436 5/4/2022
8000713158 Federico Gabriel Regueira 3200012987 5/2/2022
8000713158 Federico Gabriel Regueira 3200012988 5/2/2022
8000713158 Federico Gabriel Regueira 3200012989 5/3/2022
8000713158 Federico Gabriel Regueira 3200012990 5/4/2022
8000713158 Federico Gabriel Regueira 3200012991 5/5/2022
8000713158 Federico Gabriel Regueira 3200012992 5/6/2022
8000713158 Federico Gabriel Regueira 3200012993 5/6/2022
8000713158 Federico Gabriel Regueira 3200012994 5/11/2022
8000713158 Federico Gabriel Regueira 3200012995 5/11/2022
8000713158 Federico Gabriel Regueira 3200012996 5/12/2022
8000713158 Federico Gabriel Regueira 3200012997 5/11/2022
8000713158 Federico Gabriel Regueira 3200012998 5/11/2022
8000713158 Federico Gabriel Regueira 3200012999 5/11/2022
8000713158 Federico Gabriel Regueira 3200013000 5/13/2022
8000713158 Federico Gabriel Regueira 3200013001 5/2/2022
8000713158 Federico Gabriel Regueira 3200013002 5/2/2022
8000713158 Federico Gabriel Regueira 3200013003 5/3/2022
8000713158 Federico Gabriel Regueira 3200013004 5/4/2022
8000713158 Federico Gabriel Regueira 3200013005 5/5/2022
8000713158 Federico Gabriel Regueira 3200013006 5/6/2022
8000713158 Federico Gabriel Regueira 3200013007 5/6/2022
8000713158 Federico Gabriel Regueira 3200013008 5/11/2022
8000713158 Federico Gabriel Regueira 3200013009 5/11/2022
8000713158 Federico Gabriel Regueira 3200013010 5/12/2022
8000713158 Federico Gabriel Regueira 3200013011 5/11/2022
8000713158 Federico Gabriel Regueira 3200013012 5/11/2022
8000713158 Federico Gabriel Regueira 3200013013 5/11/2022
8000713158 Federico Gabriel Regueira 3200013014 5/13/2022
8000713158 Federico Gabriel Regueira 1100031440 5/5/2022
8000713158 Federico Gabriel Regueira 1100031441 5/6/2022
8000713158 Federico Gabriel Regueira 1100031443 5/6/2022
8000713158 Federico Gabriel Regueira 1100031445 5/11/2022
8000713158 Federico Gabriel Regueira 1100031446 5/11/2022
8000713158 Federico Gabriel Regueira 1100031447 5/12/2022
8000713158 Federico Gabriel Regueira 1100031453 5/11/2022
8000713158 Federico Gabriel Regueira 1100031454 5/11/2022
8000713158 Federico Gabriel Regueira 1100031458 5/11/2022
8000713158 Federico Gabriel Regueira 1100031459 5/13/2022
8000713158 Federico Gabriel Regueira 5000003730 5/19/2022
8000713158 Federico Gabriel Regueira 5000003730 5/19/2022
8000713158 Federico Gabriel Regueira 5000003895 5/27/2022
8000713158 Federico Gabriel Regueira 3000000096 6/6/2022
8000713158 Federico Gabriel Regueira 5000004183 6/6/2022
8000713158 Federico Gabriel Regueira 1100041086 5/17/2022
8000713158 Federico Gabriel Regueira 1100041087 5/17/2022
8000713158 Federico Gabriel Regueira 1100041088 5/17/2022
8000713158 Federico Gabriel Regueira 1100041089 5/17/2022
8000713158 Federico Gabriel Regueira 1100041090 5/21/2022
8000713158 Federico Gabriel Regueira 1100041091 5/21/2022
8000713158 Federico Gabriel Regueira 1100041092 5/23/2022
8000713158 Federico Gabriel Regueira 1100041093 5/23/2022
8000713158 Federico Gabriel Regueira 1100041094 6/1/2022
8000713158 Federico Gabriel Regueira 1100041095 6/1/2022
8000713158 Federico Gabriel Regueira 1100041096 6/1/2022
8000713158 Federico Gabriel Regueira 1100041097 6/1/2022
8000713158 Federico Gabriel Regueira 1100041098 6/1/2022
8000713158 Federico Gabriel Regueira 1100041099 6/3/2022
8000713158 Federico Gabriel Regueira 1100041100 6/4/2022
8000713158 Federico Gabriel Regueira 1100041101 6/15/2022
8000713158 Federico Gabriel Regueira 1100041102 6/15/2022
8000713158 Federico Gabriel Regueira 1100041103 6/15/2022
8000713158 Federico Gabriel Regueira 1100041104 6/15/2022
8000713158 Federico Gabriel Regueira 1100041105 6/15/2022
8000713158 Federico Gabriel Regueira 1100041106 6/15/2022
8000713158 Federico Gabriel Regueira 1100041107 6/15/2022
8000713158 Federico Gabriel Regueira 1100041108 6/15/2022
8000713158 Federico Gabriel Regueira 1100041109 6/15/2022
8000713158 Federico Gabriel Regueira 1100041110 6/15/2022
8000713158 Federico Gabriel Regueira 1100041111 6/15/2022
8000713158 Federico Gabriel Regueira 1100041112 6/16/2022
8000713158 Federico Gabriel Regueira 1100041113 6/16/2022
8000713158 Federico Gabriel Regueira 1100041114 6/18/2022
8000713158 Federico Gabriel Regueira 1100041115 6/18/2022
8000713158 Federico Gabriel Regueira 5000004570 6/23/2022
8000713158 Federico Gabriel Regueira 5000004700 6/27/2022
8000713158 Federico Gabriel Regueira 5000004773 6/27/2022
8000713158 Federico Gabriel Regueira 5000004841 6/28/2022
8000713158 Federico Gabriel Regueira 1100053387 7/18/2022
8000713158 Federico Gabriel Regueira 1100053388 7/18/2022
8000713158 Federico Gabriel Regueira 1100053389 6/29/2022
8000713158 Federico Gabriel Regueira 1100053390 6/29/2022
8000713158 Federico Gabriel Regueira 1100053391 6/29/2022
8000713158 Federico Gabriel Regueira 1100053392 6/29/2022
8000713158 Federico Gabriel Regueira 1100053393 7/4/2022
8000713158 Federico Gabriel Regueira 1100053394 7/5/2022
8000713158 Federico Gabriel Regueira 1100053395 7/5/2022
8000713158 Federico Gabriel Regueira 1100053396 7/5/2022
8000713158 Federico Gabriel Regueira 1100053397 6/30/2022
8000713158 Federico Gabriel Regueira 1100053398 6/30/2022
8000713158 Federico Gabriel Regueira 1100053399 6/30/2022
8000713158 Federico Gabriel Regueira 1100053400 7/5/2022
8000713158 Federico Gabriel Regueira 1100053401 7/5/2022
8000713158 Federico Gabriel Regueira 1100053402 7/5/2022
8000713158 Federico Gabriel Regueira 1100053403 7/5/2022
8000713158 Federico Gabriel Regueira 1100053404 7/6/2022
8000713158 Federico Gabriel Regueira 1100053405 7/16/2022
8000713158 Federico Gabriel Regueira 1100053406 7/17/2022
8000713158 Federico Gabriel Regueira 1100053407 7/17/2022
8000713158 Federico Gabriel Regueira 1100053408 7/17/2022
8000713158 Federico Gabriel Regueira 1100053409 7/17/2022
8000713158 Federico Gabriel Regueira 1100053410 7/17/2022
8000713158 Federico Gabriel Regueira 1100053411 7/17/2022
8000713158 Federico Gabriel Regueira 1100053412 7/17/2022
8000713158 Federico Gabriel Regueira 1000000939 7/25/2022
8000713158 Federico Gabriel Regueira 1000000939 7/25/2022
8000713158 Federico Gabriel Regueira 1000000939 7/25/2022
8000713158 Federico Gabriel Regueira 1100054525 7/24/2022
8000713158 Federico Gabriel Regueira 1100054526 7/24/2022
8000713158 Federico Gabriel Regueira 1100054528 7/24/2022
8000713158 Federico Gabriel Regueira 1100054530 7/24/2022
8000713158 Federico Gabriel Regueira 1100054532 7/24/2022
8000713158 Federico Gabriel Regueira 1100054534 7/24/2022
8000713158 Federico Gabriel Regueira 1100054535 7/25/2022
8000713158 Federico Gabriel Regueira 5000005908 8/8/2022
Document Posting Date Payment Reference Amount in
Type block Local
Currency

ZP 5/3/2022 5000003241 55,984.83

ZP 5/5/2022 5000003331 132,561.33
ZP 5/9/2022 0003A00000063 40,807.65
KG 5/10/2022 0003A00000001 24,109.00
SA 5/17/2022 0001A00000210 -53,133.92
SA 5/17/2022 0001A00000211 -19,901.05
SA 5/17/2022 0001A00000075 -11,768.25
SA 5/17/2022 0001A00000212 -32,359.93
SA 5/17/2022 0003A00000076 -22,856.92
KR 5/17/2022 0001A00000210 -48,085.00
KR 5/17/2022 0001A00000211 -18,010.00
KR 5/17/2022 0001A00000212 -29,285.00
KR 5/17/2022 0003A00000076 -20,685.00
KR 5/17/2022 0003A00000077 -37,410.00
KR 5/17/2022 0003A00000079 -34,080.00
KR 5/17/2022 0003A00000078 -24,645.00
KR 5/17/2022 0003A00000080 -12,820.00
KR 5/17/2022 0003A00000082 -64,995.00
KR 5/17/2022 0003A00000085 -16,885.00
KR 5/17/2022 0003A00000083 -35,825.00
KR 5/17/2022 0003A00000084 -9,150.00
KR 5/17/2022 0003A00000081 -19,305.00
KR 5/17/2022 0003A00000086 -19,915.00
KR 5/17/2022 0001A00000210 48,085.00
KR 5/17/2022 0001A00000211 18,010.00
KR 5/17/2022 0001A00000212 29,285.00
KR 5/17/2022 0003A00000076 20,685.00
KR 5/17/2022 0003A00000077 37,410.00
KR 5/17/2022 0003A00000079 34,080.00
KR 5/17/2022 0003A00000078 24,645.00
KR 5/17/2022 0003A00000080 12,820.00
KR 5/17/2022 0003A00000082 64,995.00
KR 5/17/2022 0003A00000085 16,885.00
KR 5/17/2022 0003A00000083 35,825.00
KR 5/17/2022 0003A00000084 9,150.00
KR 5/17/2022 0003A00000081 19,305.00
KR 5/17/2022 0003A00000086 19,915.00
SA 5/18/2022 0003A00000077 -41,338.04
SA 5/18/2022 0003A00000079 -37,658.40
SA 5/18/2022 0003A00000078 -27,232.72
SA 5/18/2022 0003A00000080 -14,166.11
SA 5/18/2022 0003A00000082 -71,819.47
SA 5/18/2022 0003A00000085 -18,657.93
SA 5/18/2022 0003A00000083 -39,586.63
SA 5/18/2022 0003A00000084 -10,110.75
SA 5/18/2022 0003A00000081 -21,332.03
SA 5/18/2022 0003A00000086 -22,006.08
ZP 5/19/2022 5000003730 246,249.23
ZP 5/19/2022 5000003730 -24,109.00
ZP 5/27/2022 5000003895 197,679.00
KA 6/6/2022 ANT FEDERICO -786,334.56
ZP 6/6/2022 A ANT FEDERICO 786,334.56
SA 6/21/2022 00003A00000088 -42,586.70
SA 6/21/2022 00003A00000089 -15,630.22
SA 6/21/2022 00003A00000090 -20,989.47
SA 6/21/2022 00003A00000091 -53,133.93
SA 6/21/2022 00003A00000093 -18,901.02
SA 6/21/2022 00003A00000094 -65,537.55
SA 6/21/2022 00001A00000222 -39,829.72
SA 6/21/2022 00001A00000223 -29,741.07
SA 6/21/2022 00003A00000096 -36,558.93
SA 6/21/2022 00003A00000098 -32,641.70
SA 6/21/2022 00003A00000100 -23,602.80
SA 6/21/2022 00003A00000101 -25,923.30
SA 6/21/2022 0003A00000102 -38,111.45
SA 6/21/2022 00003A00000103 -25,514.45
SA 6/21/2022 00003A00000104 -81,582.15
SA 6/21/2022 00003A00000106 -22,011.60
SA 6/21/2022 00003A00000107 -23,293.40
SA 6/21/2022 00003A00000108 -25,746.50
SA 6/21/2022 00003A00000109 -37,547.90
SA 6/21/2022 00003A00000110 -36,691.52
SA 6/21/2022 00003A00000111 -30,503.52
SA 6/21/2022 00003A00000112 -22,481.23
SA 6/21/2022 00003A00000113 -22,641.45
SA 6/21/2022 00003A00000114 -12,922.98
SA 6/21/2022 00003A00000115 -24,149.77
SA 6/21/2022 00003A00000116 -27,481.35
SA 6/21/2022 00003A00000117 -14,674.40
SA 6/21/2022 00003A00000118 -49,818.92
SA 6/21/2022 00001A00000243 -23,790.65
SA 6/21/2022 00001A00000244 -14,735.17
ZP 6/23/2022 5000004570 550,284.46
ZP 6/27/2022 5000004700 388,490.36
ZP 6/27/2022 0 -388,490.36
ZP 6/28/2022 5000004841 388,490.36
SA 7/21/2022 0001A00000276 -37,669.45
SA 7/21/2022 0001A00000277 -21,243.62
SA 7/21/2022 0003A00000122 -22,763.00
SA 7/21/2022 0003A00000123 -21,547.50
SA 7/21/2022 0003A00000124 -18,453.50
SA 7/21/2022 0003A00000125 -26,647.08
SA 7/21/2022 0001A00000254 -28,503.47
SA 7/21/2022 0001A00000255 -25,901.20
SA 7/21/2022 0001A00000256 -24,492.32
SA 7/21/2022 0001A00000257 -19,597.17
SA 7/21/2022 0003A00000126 -28,044.90
SA 7/21/2022 0003A00000127 -21,580.65
SA 7/21/2022 0003A00000128 -26,304.53
SA 7/21/2022 0001A00000258 -18,972.85
SA 7/21/2022 0001A00000259 -40,199.90
SA 7/21/2022 0001A00000260 -27,271.40
SA 7/21/2022 0003A00000130 -23,669.10
SA 7/21/2022 0003A00000131 -29,857.10
SA 7/21/2022 0003A00000133 -20,641.40
SA 7/21/2022 0001A00000267 -11,000.28
SA 7/21/2022 0001A00000268 -21,558.55
SA 7/21/2022 0001A00000269 -36,895.95
SA 7/21/2022 0001A00000270 -12,442.30
SA 7/21/2022 0001A00000271 -21,044.73
SA 7/21/2022 0001A00000272 -25,061.40
SA 7/21/2022 0001A00000273 -28,973.10
AB 7/25/2022 COMPENSACION AN -48,523.89
AB 7/25/2022 COMPENSACION AN -786,334.56
AB 7/25/2022 COMPENSACION AN 834,858.45
SA 7/25/2022 0001A00000287 -23,956.40
SA 7/25/2022 0001A00000286 -29,967.60
SA 7/25/2022 0001A00000285 -29,724.50
SA 7/25/2022 0001A00000284 -25,691.25
SA 7/25/2022 0001A00000283 -27,171.95
SA 7/25/2022 0001A00000282 -58,010.30
SA 7/25/2022 0001A00000288 -28,763.15
ZP 8/8/2022 5000005908 77,287.04
-556,980.75
Text Assignment Local Document
Curre Currency
ncy

8000713158 ARS ARS

8000713158 ARS ARS
8000713158 ARS ARS
ACUERDO 153.002 PP6006 19.05.2022 ARS ARS
PO167088 PP6006 19.05.2022 ARS ARS
PP6006 19.05.2022 ARS ARS
PO167967 PP6006 19.05.2022 ARS ARS
PO167440 PP6006 19.05.2022 ARS ARS
PO167760 PP6006 19.05.2022 ARS ARS
PO167088 AR25 ARS ARS
PO167134 AR77 ARS ARS
PO167440 AR25 ARS ARS
PO167760 AR25 ARS ARS
PO168306 AR25 ARS ARS
PO168778 AR25 ARS ARS
PO168817 AR77 ARS ARS
PO169314 AR77 ARS ARS
PO169328 AR25 ARS ARS
PO170921 AR25 ARS ARS
PO169848 AR25 ARS ARS
PO170399 AR25 ARS ARS
PO170564 AR77 ARS ARS
PO171326 AR77 ARS ARS
PO167088 AR25 ARS ARS
PO167134 AR77 ARS ARS
PO167440 AR25 ARS ARS
PO167760 AR25 ARS ARS
PO168306 AR25 ARS ARS
PO168778 AR25 ARS ARS
PO168817 AR77 ARS ARS
PO169314 AR77 ARS ARS
PO169328 AR25 ARS ARS
PO170921 AR25 ARS ARS
PO169848 AR25 ARS ARS
PO170399 AR25 ARS ARS
PO170564 AR77 ARS ARS
PO171326 AR77 ARS ARS
PO168306 PP6006 19.05.2022 ARS ARS
PP6006 19.05.2022 ARS ARS
PO168817 PP6006 19.05.2022 ARS ARS
PO169314 PAGO AR270522 ARS ARS
PO169328 PAGO AR270522 ARS ARS
PO170921 PAGO AR270522 ARS ARS
PO169848 PAGO AR270522 ARS ARS
PO170399 PAGO AR270522 ARS ARS
PO170564 PAGO AR270522 ARS ARS
PO171326 PAGO AR270522 ARS ARS
8000713158 ARS ARS
8000713158 ARS ARS
8000713158 ARS ARS
ANT FEDERICO 06.06.2022 PAGOAR6006 060622 ARS ARS
ANT FEDERICO 06.06.2022 PAGOAR6006 060622 ARS ARS
PO171264 PAGO6006 230622 ARS ARS
PO171804 PAGO6006 230622 ARS ARS
PO171783 PAGO6006 230622 ARS ARS
PO172388 PAGO6006 230622 ARS ARS
PO173241 PAGO6006 230622 ARS ARS
PO173242 PAGO6006 230622 ARS ARS
PO173802 PAGO6006 230622 ARS ARS
PO173837 PAGO6006 230622 ARS ARS
PO174438 PAGO6006 230622 ARS ARS
PO176798 PAGO6006 230622 ARS ARS
PO177546 PAGO6006 230622 ARS ARS
PO177506 PAGO6006 230622 ARS ARS
PO178006 PAGO6006 230622 ARS ARS
PO178419 PAGO6006 230622 ARS ARS
PO178415 PAGO6006 230622 ARS ARS
PO179341 PP6006 28.06.2022 ARS ARS
PO179911 PP6006 28.06.2022 ARS ARS
PO180372 PP6006 28.06.2022 ARS ARS
PO180753 PP6006 28.06.2022 ARS ARS
PO181367 PP6006 28.06.2022 ARS ARS
PO181660 PP6006 28.06.2022 ARS ARS
PO178942 PP6006 28.06.2022 ARS ARS
PO179075 PP6006 28.06.2022 ARS ARS
PO179947 PP6006 28.06.2022 ARS ARS
PO180751 PP6006 28.06.2022 ARS ARS
PO181385 PP6006 28.06.2022 ARS ARS
PO182394 PP6006 28.06.2022 ARS ARS
PO182765 PP6006 28.06.2022 ARS ARS
PO182992 PP6006 28.06.2022 ARS ARS
PO182994 PP6006 28.06.2022 ARS ARS
8000713158 ARS ARS
8000713158 ARS ARS
8000713158 ARS ARS
8000713158 ARS ARS
PO185728 8000713158 ARS ARS
PO189480 8000713158 ARS ARS
PO183742 8000713158 ARS ARS
PO184493 8000713158 ARS ARS
PO184702 8000713158 ARS ARS
PO185447 8000713158 ARS ARS
PO186196 8000713158 ARS ARS
PO186930 8000713158 ARS ARS
PO187315 8000713158 ARS ARS
PO187604 8000713158 ARS ARS
PO183797 8000713158 ARS ARS
PO184494 8000713158 ARS ARS
PO185453 8000713158 ARS ARS
PO187363 8000713158 ARS ARS
PO186232 8000713158 ARS ARS
PO187619 8000713158 ARS ARS
PO188234 8000713158 ARS ARS
PO188698 8000713158 ARS ARS
PO188742 8000713158 ARS ARS
PO189805 8000713158 ARS ARS
PO190783 8000713158 ARS ARS
PO191565 8000713158 ARS ARS
PO189740 8000713158 ARS ARS
PO192181 8000713158 ARS ARS
PO192848 8000713158 ARS ARS
PO192899 8000713158 ARS ARS
Compensacion ant Saldo a pagar FC: 0001A00000282 PP6006 080822 ARS ARS
8000713158 ARS ARS
8000713158 ARS ARS
PO194424 AR77 ARS ARS
PO193493 AR25 ARS ARS
PO195527 AR77 ARS ARS
PO193992 AR77 ARS ARS
PO194422 AR77 ARS ARS
PO193472 AR77 ARS ARS
PO195564 PP6006 080822 ARS ARS
8000713158 ARS ARS
ARS
Clearing Document Baseline Payment Dte Due Net Net Due Date Symbol Net Due Date

5000003241 5/3/2022 5/3/2022

5000003331 5/5/2022 5/5/2022
5000003481 5/9/2022 5/9/2022
5000003730 4/26/2022 X 4/26/2022
5000003730 5/2/2022 X 5/2/2022
5000003730 5/2/2022 X 5/2/2022
5000003730 5/4/2022 X 5/4/2022
5000003730 5/3/2022 X 5/3/2022
5000003730 5/4/2022 X 5/4/2022
3200013001 5/2/2022 X 5/2/2022
3200013002 5/2/2022 X 5/2/2022
3200013003 5/3/2022 X 5/3/2022
3200013004 5/4/2022 X 5/4/2022
3200013005 5/5/2022 X 5/5/2022
3200013006 5/6/2022 X 5/6/2022
3200013007 5/6/2022 X 5/6/2022
3200013008 5/11/2022 X 5/11/2022
3200013009 5/11/2022 X 5/11/2022
3200013010 5/12/2022 X 5/12/2022
3200013011 5/11/2022 X 5/11/2022
3200013012 5/11/2022 X 5/11/2022
3200013013 5/11/2022 X 5/11/2022
3200013014 5/13/2022 X 5/13/2022
3200013001 5/2/2022 X 5/2/2022
3200013002 5/2/2022 X 5/2/2022
3200013003 5/3/2022 X 5/3/2022
3200013004 5/4/2022 X 5/4/2022
3200013005 5/5/2022 X 5/5/2022
3200013006 5/6/2022 X 5/6/2022
3200013007 5/6/2022 X 5/6/2022
3200013008 5/11/2022 X 5/11/2022
3200013009 5/11/2022 X 5/11/2022
3200013010 5/12/2022 X 5/12/2022
3200013011 5/11/2022 X 5/11/2022
3200013012 5/11/2022 X 5/11/2022
3200013013 5/11/2022 X 5/11/2022
3200013014 5/13/2022 X 5/13/2022
5000003730 5/5/2022 X 5/5/2022
5000003730 5/6/2022 X 5/6/2022
5000003730 5/6/2022 X 5/6/2022
5000003895 5/11/2022 X 5/11/2022
5000003895 5/11/2022 X 5/11/2022
5000003895 5/12/2022 X 5/12/2022
5000003895 5/11/2022 X 5/11/2022
5000003895 5/11/2022 X 5/11/2022
5000003895 5/11/2022 X 5/11/2022
5000003895 5/13/2022 X 5/13/2022
5000003730 5/19/2022 5/19/2022
5000003730 5/19/2022 5/19/2022
5000003895 5/27/2022 5/27/2022
5000004183 6/6/2022 6/6/2022
1000000939 6/6/2022 6/6/2022
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