"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	125952
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	184427
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	157424
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	12032272
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	514750
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131741"	"    OTROS PRESTAMOS"	52907491
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	279251
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	1119
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	1491281
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	366486
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	30195
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	111954
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	354
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	36384
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	40187
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	147
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	-286910
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	-2556467
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	1336417
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"141154"	"    DIVERSOS"	372520
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	-27161
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	1766635
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	119721
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	-840
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	16145
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"171109"	"    ANTICIPOS AL PERSONAL"	120869
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"171115"	"    ANTICIPOS DE IMPUESTOS"	94368
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"171117"	"    IVA - CREDITO FISCAL"	65001
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	106796
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"171136"	"    DEPOSITOS EN GARANTIA"	2961
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"171139"	"    DEUDORES VARIOS"	533314
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1641400
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"176139"	"    DEUDORES VARIOS"	38723
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	351048
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	-257252
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	209957
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	-204727
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	110910
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	-39851
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"180048"	"DERECHO DE USO INMUEB"	112109
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"180051"	"DERECHO DE USO INMUEB"	-112109
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"190016"	"BIENES TOMADOS EN DEFENSA DE CRDIT"	27578
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	421040
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	730100
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	-474107
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	-1856272
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	-46327
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	-10000000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	-733555
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	-1290011
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	-71667
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	-3873635
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	14774
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	-563841
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	-107202
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	-20000000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	-19382
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	-461734
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	-22030
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"331117"	"    IVA - DEBITO FISCAL"	-1491217
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"331136"	"    ACREEDORES VARIOS"	-2854209
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	-1958
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"331148"	"OTROS IMPUESTOS A PAGAR"	-607011
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"335136"	"    ACREEDORES VARIOS"	-1537048
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"335137"	"ARRENDAMIENTOS A PAGAR"	12753
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"336136"	"    ACREEDORES VARIOS"	-177019
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"340012"	"    OTRAS CONTINGENCIAS"	-121876
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	-897000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"430024"	"    AJUSTE DEL CAPITAL"	-24440774
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	-1907864
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"450006"	"    AJUSTE DE RESULT.EJERC.ANTERIOR"	-70416
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"511002"	"INTERESES POR EFECTIVO Y DEPSITOS"	-1549
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	-1030988
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	-28400
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"511053"	"   INT.POR OTROS PRESTAMOS"	-5708583
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	-56789
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	-147598
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	-46054
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"511120"	"INTERESES AF CON DETERIORO"	-2908
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	994800
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"521037"	"    INT X PREST DE ENTID.FINANC."	640917
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	163487
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	686890
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"521901"	"OTROS APORTES SOBRE INGRESOS FINANC"	57188
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	539811
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"525910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	12764
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"531003"	"    POR OPERACIONES EN PESOS"	-87995
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"541006"	"    COMISIONES VINCULADAS CON CRED"	-643437
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"541018"	"    OTROS"	1655
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"551003"	"    COMISIONES"	144704
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	49087
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"551018"	"    OTROS"	5032
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560003"	"    REMUNERACIONES"	222570
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	23637
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	75
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560015"	"    SERVICIOS AL PERSONAL"	2112
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	31986
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	1548
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560027"	"    OTROS HONORARIOS"	619
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560031"	"    SEGUROS"	2083
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560036"	"    PAPELERIA Y UTILES"	120
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	3639
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	11749
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560045"	"    IMPUESTOS"	83304
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	4987
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	2637
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	16903
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"560057"	"    OTROS"	-1709
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"570006"	"UTILIDADES POR VENTA DE PROPIEDAD,"	-49741
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"570018"	"    INTERESES PUNITORIOS"	-1679
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"570021"	"    CREDITOS RECUPERADOS"	-2471
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"570024"	"    PREVISIONES DESAFECTADAS"	79792
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	374
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	4111
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	396947
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"620001"	"Resultado monetario de partidas con clausula de ajuste"	4251032
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	13362090
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	54397033
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	83597
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	-67759123
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA S.A."	"202401"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	-83597
