EN 
ES 
Dear Participants,
As instructed in the provisions of letter b) of Article 35, Title III, Internal Control of Companies, of Law No. 18.876, which states, "To perform quarterly audits of the company and verify the accuracy and matching of the depositors' accounts," the Supervisory Committee, has made available through DCV a new simple and intuitive digital platform, to run the process to confirm the balances held as depositors in the accounts in DCV, to comply with the mandate of the law on a quarterly basis. It goes without saying that this process allows for a more agile, secure, and transparent response for the Supervisory Committee and, consequently, for depositors.
This process begins on April 2 and lasts until April 23. It is important to consider that, this time, it only includes the balances in the depositors' accounts held in custody at DCV at the close of March 31. The confirmation of equity, fixed income, or money market issuances with the institution as the issuer will continue to be done through the letters sent by the auditors of the supervisory committee.
As informed in the Newsletter of March 27, the users who will carry out this work must have the necessary profiles assigned to them. Each participant's security administrator must carry out this activity.
For more details, we invite you to read the application's operating manual. It provides a detailed description of the process.
Download the Confirmation of balances held in custody of
depositors Operation Manual. Digital application
May you have any questions, please contact us through the following channels:
Help Desk - MAC
Kind regards,
DEPÓSITO CENTRAL DE VALORES S.A.,
DEPÓSITO DE VALORES
