"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"100000"	"ACTIVO"	65736601.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	726320.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"111000"	"  EN PESOS-EN EL PAIS"	726320.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	149082.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	550195.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	27043.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"130000"	" PRESTAMOS"	41360301.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	43459533.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	32084334.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131712"	"    OTROS ADELANTOS"	924398.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	4638973.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131721"	"    DOCUMENTOS COMPRADOS"	9105452.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131741"	"    OTROS PRESTAMOS"	5153104.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	12571983.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	309576.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	11833713.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	323502.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	6997.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	75678.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	275642.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	11151894.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	458514.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	458514.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	2099232.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	2099232.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	2099232.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	20875630.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	20875630.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"141100"	"   CAPITALES"	21102862.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	52040.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	154848.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"141154"	"    DIVERSOS"	20895974.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"141300"	"   PREVISIONES"	0.000	227232.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	227232.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"170000"	" CREDITOS DIVERSOS"	1663587.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1663587.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"171100"	"   CAPITALES"	1663587.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"171109"	"    ANTICIPOS AL PERSONAL"	2871.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"171115"	"    ANTICIPOS DE IMPUESTOS"	117608.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"171117"	"    IVA - CREDITO FISCAL"	1.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"171139"	"    DEUDORES VARIOS"	15349.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1527758.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	598588.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	14143.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	551.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	53552.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	10930.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	570213.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	27839.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"210000"	"ACTIVOS INTANGIBLES"	512175.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	651506.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	139331.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"300000"	"PASIVO"	0.000	48340719.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"310000"	" DEPOSITOS"	0.000	10603172.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	10603492.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	7436000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	1550000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	0.000	1500000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	550000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	3836000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	3167492.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	50259.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	0.000	57945.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	655136.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	2404152.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"318000"	"AJUSTE NIIF EN PESOS"	320.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"318300"	"SECTOR PRIVADO NO FINANCIERO"	320.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"318301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	320.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	36351492.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	36353510.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"321100"	"   CAPITALES"	0.000	29903057.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	22495.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	7233333.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	169777.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	35939.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	1431788.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	21009725.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"321200"	"   INTERESES Y DIF COT"	0.000	662453.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	122188.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"321250"	"   AJ.DEV.PAG.OT.OBLIG.INT.FIN.CER"	0.000	540265.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"321300"	"  CAPITALES"	0.000	5788000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	5788000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"328000"	"AJUSTE NIIF EN PESOS"	2018.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	2018.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	1249484.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1249484.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"331100"	"   CAPITALES"	0.000	1249484.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	189904.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	177117.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"331136"	"    ACREEDORES VARIOS"	0.000	38370.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	844093.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"340000"	"PROVISIONES"	0.000	83951.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	83951.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	52620.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"351000"	"  EN PESOS"	0.000	52620.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"351009"	"    OTRAS"	0.000	52620.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"355006"	"    SUC Y AG-FONDOS PROPIOS"	0.000	9168.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"355009"	"    OTRAS"	9168.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"400000"	"PATRIMONIO NETO"	0.000	16090341.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"410000"	" CAPITAL SOCIAL"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	15368910.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	15368910.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"500000"	"RESULTADOS"	0.000	1305541.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"510000"	" INGRESOS FINANCIEROS"	0.000	19819370.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	19819370.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	2241.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	6276630.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	1671217.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	1456637.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	10412645.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"520000"	" EGRESOS FINANCIEROS"	10577757.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"521000"	"  POR OPERACIONES EN PESOS"	10577757.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	3855.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"521037"	"    INT X PREST DE ENTID.FINANC."	1607163.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	436894.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	470038.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	3533608.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"521072"	"   AJ.OTRAS OBLIG.INTERM.FINAC.CER"	540974.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	466907.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"521100"	""	1938048.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"521112"	"Ajustes e intereses por depositos UVA"	1938048.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"521900"	""	1580270.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	1580270.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"530000"	" CARGO POR INCOBRABILIDAD"	973613.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"531000"	"  POR OPERACIONES EN PESOS"	973613.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"531003"	"    POR OPERACIONES EN PESOS"	973613.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"540000"	" INGRESOS POR SERVICIOS"	0.000	1977226.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	1977226.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"541018"	"    OTROS"	0.000	1977226.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"550000"	" EGRESOS POR SERVICIOS"	291393.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"551000"	"  POR OPERACIONES EN PESOS"	291393.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"551003"	"    COMISIONES"	141519.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	149874.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560000"	" GASTOS DE ADMINISTRACION"	1728928.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560003"	"    REMUNERACIONES"	373223.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	152612.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	26795.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	5494.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560015"	"    SERVICIOS AL PERSONAL"	11307.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	457392.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560021"	"    SERVICIOS DE SEGURIDAD"	6985.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560027"	"    OTROS HONORARIOS"	267980.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560031"	"    SEGUROS"	5384.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560033"	"    ALQUILERES"	10296.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560036"	"    PAPELERIA Y UTILES"	7059.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	8768.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	42132.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560045"	"    IMPUESTOS"	186813.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	9376.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	51152.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	99264.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"560057"	"    OTROS"	6896.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"570000"	" UTILIDADES DIVERSAS"	0.000	1254711.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"570018"	"    INTERESES PUNITORIOS"	0.000	41368.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"570021"	"    CREDITOS RECUPERADOS"	0.000	3198.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	985773.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"570045"	"    OTRAS"	0.000	224372.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"580000"	" PERDIDAS DIVERSAS-"	144926.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	59559.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"580021"	"CARGO POR OTRAS PROVISIONES"	60562.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	3776.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	21029.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"610000"	" IMPUESTO A LAS GANANCIAS"	881887.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	881887.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"620000"	"RESULTADO MONETARIO"	7147262.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"620001"	"Resultado monetario de partidas con clau"	3675140.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"620004"	"Resultado monetario por otras partidas"	3472122.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"710000"	" DEUDORAS"	108837739.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"711000"	"  EN PESOS"	108837739.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	16239507.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	60.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	242103.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"711057"	"    OTROS VALORES EN CUSTODIA"	88237584.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	4118485.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"720000"	" ACREEDORAS"	0.000	108837739.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"721000"	"  EN PESOS"	0.000	108837739.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	16239567.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202404"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	92598172.000
