"00431"	"BANCO COINAG S.A."	"202504"	"100000"	"ACTIVO"	248473773.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	47671935.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"111000"	"  EN PESOS-EN EL PAIS"	34424778.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"111001"	"   EFECTIVO EN CAJA"	700667.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	5223899.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	28500000.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	212.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	13107196.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"115001"	"    EFECTIVO EN CAJA"	1271959.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	2702866.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	9132371.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	139961.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	139961.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	55251763.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"121000"	"  EN PESOS"	53867423.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	3341635.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	39854190.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"121019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	415226.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"121031"	"TTULOS PRIVADOS - TTULOS DE DEUDA"	201757.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"121049"	"TTULOS PRIVADOS - TTULOS DE DEUDA"	53364.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	544310.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"121091"	"Letras Fiscales de Liquidez - Medicin a"	9459370.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"121100"	"   PREVISIONES"	0.000	2429.000
"00431"	"BANCO COINAG S.A."	"202504"	"121135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	2429.000
"00431"	"BANCO COINAG S.A."	"202504"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	1384340.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	842576.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"125019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	543895.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"125100"	"   PREVISIONES"	0.000	2131.000
"00431"	"BANCO COINAG S.A."	"202504"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	2131.000
"00431"	"BANCO COINAG S.A."	"202504"	"130000"	" PRESTAMOS"	95558486.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	77404774.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131100"	"   SECTOR PUBLICO NO FIN-CAPITALES"	34266.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131109"	"    ADELANTOS EN CUENTA CORRIENTE"	34266.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	4377.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131204"	"   SPU.NF-INT.COMP.DEV.A COB.X ADEL"	4377.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	75368321.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	13226307.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	35499267.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131718"	"    DOCUMENTOS DESCONTADOS"	13936877.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131721"	"    DOCUMENTOS COMPRADOS"	3630265.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131731"	"    PERSONALES"	7527051.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131741"	"    OTROS PRESTAMOS"	123118.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131742"	"    DE TARJETAS DE CREDITO"	2674008.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	1230630.000
"00431"	"BANCO COINAG S.A."	"202504"	"131792"	"    <COBROS NO APLICADOS>"	0.000	17942.000
"00431"	"BANCO COINAG S.A."	"202504"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	2838087.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	2041.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	559030.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	2057561.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	219455.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	840277.000
"00431"	"BANCO COINAG S.A."	"202504"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	840277.000
"00431"	"BANCO COINAG S.A."	"202504"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	18591116.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	18461192.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"135741"	"    OTROS PRESTAMOS"	15094225.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"135742"	"    DE TARJETAS DE CREDITO"	268376.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	3098591.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	332063.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	268659.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	63404.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	202139.000
"00431"	"BANCO COINAG S.A."	"202504"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	202139.000
"00431"	"BANCO COINAG S.A."	"202504"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	335729.000
"00431"	"BANCO COINAG S.A."	"202504"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	335729.000
"00431"	"BANCO COINAG S.A."	"202504"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	335729.000
"00431"	"BANCO COINAG S.A."	"202504"	"139000"	"AJUSTE NIIF EN MONEDA EXTRANJERA"	0.000	101675.000
"00431"	"BANCO COINAG S.A."	"202504"	"139300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	101675.000
"00431"	"BANCO COINAG S.A."	"202504"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	101675.000
"00431"	"BANCO COINAG S.A."	"202504"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	17099829.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	15212909.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"141100"	"   CAPITALES"	15213960.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	14404868.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"141154"	"    DIVERSOS"	31355.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"141197"	"    OTRAS FINANCIACIONES"	777737.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"141300"	"   PREVISIONES"	0.000	1051.000
"00431"	"BANCO COINAG S.A."	"202504"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	1051.000
"00431"	"BANCO COINAG S.A."	"202504"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	1886920.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"145100"	"   CAPITALES"	1886920.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	1886920.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"150000"	" CREDITOS POR ARRENDAM. FINANCIEROS"	668495.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"151000"	"  AFECTADOS A CONTRATOS EN PESOS"	679895.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	664648.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"151200"	"   INTERESES"	16226.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	16226.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"151300"	"   PREVISIONES"	0.000	979.000
"00431"	"BANCO COINAG S.A."	"202504"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	0.000	979.000
"00431"	"BANCO COINAG S.A."	"202504"	"158000"	"AJUSTE NIIF EN PESOS"	0.000	11400.000
"00431"	"BANCO COINAG S.A."	"202504"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	0.000	11400.000
"00431"	"BANCO COINAG S.A."	"202504"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	1006864.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"161000"	"  EN PESOS"	1006864.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	1006864.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"170000"	" CREDITOS DIVERSOS"	10904908.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	10440888.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"171100"	"   CAPITALES"	10441397.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"171112"	"    PRESTAMOS AL PERSONAL"	526251.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"171115"	"    ANTICIPOS DE IMPUESTOS"	3136972.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"171117"	"    IVA - CREDITO FISCAL"	7284.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	213683.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"171136"	"    DEPOSITOS EN GARANTIA"	420441.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"171139"	"    DEUDORES VARIOS"	4936735.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1200031.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"171200"	"   INTERESES"	6092.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	6092.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"171300"	"   PREVISIONES"	0.000	6601.000
"00431"	"BANCO COINAG S.A."	"202504"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	6601.000
"00431"	"BANCO COINAG S.A."	"202504"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	251977.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"175100"	"   CAPITALES"	251977.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"175136"	"    DEPOSITOS EN GARANTIA"	17580.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"175139"	"    DEUDORES VARIOS"	234397.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	212043.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"176100"	"   CAPITALES"	212043.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"176139"	"    DEUDORES VARIOS"	212043.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	11015790.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	2455193.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	138862.000
"00431"	"BANCO COINAG S.A."	"202504"	"180011"	"OBRAS EN CURSO"	4948097.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	2235194.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	1308131.000
"00431"	"BANCO COINAG S.A."	"202504"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	5289711.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	3394980.000
"00431"	"BANCO COINAG S.A."	"202504"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	993605.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	213817.000
"00431"	"BANCO COINAG S.A."	"202504"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	680835.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	652844.000
"00431"	"BANCO COINAG S.A."	"202504"	"180048"	"DERECHO DE USO INMUEB"	211914.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"180051"	"DERECHO DE USO INMUEB"	0.000	90125.000
"00431"	"BANCO COINAG S.A."	"202504"	"190000"	" BIENES DIVERSOS-"	5688001.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"190012"	"PROPIEDADES DE INVERSIN - BIENES A"	880377.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"190015"	"PROPIEDADES DE INVERSIN - BIENES A"	0.000	30076.000
"00431"	"BANCO COINAG S.A."	"202504"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	4837700.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"210000"	"ACTIVOS INTANGIBLES"	3607596.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	5457799.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	2305631.000
"00431"	"BANCO COINAG S.A."	"202504"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	2417743.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	1962315.000
"00431"	"BANCO COINAG S.A."	"202504"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	106.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"231000"	"  EN PESOS"	106.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"231009"	"    OTRAS"	106.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"300000"	"PASIVO"	0.000	208879539.000
"00431"	"BANCO COINAG S.A."	"202504"	"310000"	" DEPOSITOS"	0.000	201259391.000
"00431"	"BANCO COINAG S.A."	"202504"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	166983509.000
"00431"	"BANCO COINAG S.A."	"202504"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	5750409.000
"00431"	"BANCO COINAG S.A."	"202504"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	438905.000
"00431"	"BANCO COINAG S.A."	"202504"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	0.000	16.000
"00431"	"BANCO COINAG S.A."	"202504"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	5311474.000
"00431"	"BANCO COINAG S.A."	"202504"	"311142"	"    SALDOS INMOVILIZADOS"	0.000	14.000
"00431"	"BANCO COINAG S.A."	"202504"	"311200"	"   SECTOR PUB NO FIN-INT Y DIF COT"	0.000	56720.000
"00431"	"BANCO COINAG S.A."	"202504"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	0.000	56720.000
"00431"	"BANCO COINAG S.A."	"202504"	"311400"	"   SECTOR FINANCIERO-CAPITALES"	0.000	424593.000
"00431"	"BANCO COINAG S.A."	"202504"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	13.000
"00431"	"BANCO COINAG S.A."	"202504"	"311454"	"    OTROS DEPOSITOS"	0.000	424580.000
"00431"	"BANCO COINAG S.A."	"202504"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	160194341.000
"00431"	"BANCO COINAG S.A."	"202504"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	28214743.000
"00431"	"BANCO COINAG S.A."	"202504"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	9611248.000
"00431"	"BANCO COINAG S.A."	"202504"	"311718"	"    CAJA DE AHORROS"	0.000	2639487.000
"00431"	"BANCO COINAG S.A."	"202504"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	340297.000
"00431"	"BANCO COINAG S.A."	"202504"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	1620406.000
"00431"	"BANCO COINAG S.A."	"202504"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	0.000	133527.000
"00431"	"BANCO COINAG S.A."	"202504"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	10447465.000
"00431"	"BANCO COINAG S.A."	"202504"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	27764813.000
"00431"	"BANCO COINAG S.A."	"202504"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	37799.000
"00431"	"BANCO COINAG S.A."	"202504"	"311745"	"    ORDENES POR PAGAR"	0.000	6831.000
"00431"	"BANCO COINAG S.A."	"202504"	"311751"	"    EN GARANTIA"	0.000	60.000
"00431"	"BANCO COINAG S.A."	"202504"	"311754"	"    OTROS DEPOSITOS"	0.000	79310213.000
"00431"	"BANCO COINAG S.A."	"202504"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	66588.000
"00431"	"BANCO COINAG S.A."	"202504"	"311790"	"Cuenta especial de Depsito y Cancelaci"	0.000	3.000
"00431"	"BANCO COINAG S.A."	"202504"	"311793"	"Cuenta Especial de Regularizacin de Act"	0.000	861.000
"00431"	"BANCO COINAG S.A."	"202504"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	557446.000
"00431"	"BANCO COINAG S.A."	"202504"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	547647.000
"00431"	"BANCO COINAG S.A."	"202504"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	1730.000
"00431"	"BANCO COINAG S.A."	"202504"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	160.000
"00431"	"BANCO COINAG S.A."	"202504"	"311870"	"SPRNF-AJ. DEV. CTA AHORRO UVA"	0.000	3021.000
"00431"	"BANCO COINAG S.A."	"202504"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	4888.000
"00431"	"BANCO COINAG S.A."	"202504"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	34275882.000
"00431"	"BANCO COINAG S.A."	"202504"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	34230270.000
"00431"	"BANCO COINAG S.A."	"202504"	"315718"	"    CAJA DE AHORROS"	0.000	4787153.000
"00431"	"BANCO COINAG S.A."	"202504"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	10648982.000
"00431"	"BANCO COINAG S.A."	"202504"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	84512.000
"00431"	"BANCO COINAG S.A."	"202504"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	2496092.000
"00431"	"BANCO COINAG S.A."	"202504"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	22636.000
"00431"	"BANCO COINAG S.A."	"202504"	"315754"	"    OTROS DEPOSITOS"	0.000	1802859.000
"00431"	"BANCO COINAG S.A."	"202504"	"315790"	"Cuenta especial de Depsito y Cancelaci"	0.000	25.000
"00431"	"BANCO COINAG S.A."	"202504"	"315794"	"Cuenta Especial de Regularizacin de Act"	0.000	14388011.000
"00431"	"BANCO COINAG S.A."	"202504"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	45612.000
"00431"	"BANCO COINAG S.A."	"202504"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	0.000	34930.000
"00431"	"BANCO COINAG S.A."	"202504"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	10278.000
"00431"	"BANCO COINAG S.A."	"202504"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	404.000
"00431"	"BANCO COINAG S.A."	"202504"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	3558004.000
"00431"	"BANCO COINAG S.A."	"202504"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	2418426.000
"00431"	"BANCO COINAG S.A."	"202504"	"321100"	"   CAPITALES"	0.000	2410124.000
"00431"	"BANCO COINAG S.A."	"202504"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	135466.000
"00431"	"BANCO COINAG S.A."	"202504"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	951224.000
"00431"	"BANCO COINAG S.A."	"202504"	"321158"	"COBROS NO APLICADOS - DEUDORES REGI"	0.000	4693.000
"00431"	"BANCO COINAG S.A."	"202504"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	1318741.000
"00431"	"BANCO COINAG S.A."	"202504"	"321400"	"  CAPITALES"	0.000	8302.000
"00431"	"BANCO COINAG S.A."	"202504"	"321411"	"    BCRA - LEY 25.730"	0.000	8302.000
"00431"	"BANCO COINAG S.A."	"202504"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	1139578.000
"00431"	"BANCO COINAG S.A."	"202504"	"325100"	"   CAPITALES"	0.000	1119965.000
"00431"	"BANCO COINAG S.A."	"202504"	"325114"	"    OBLIGACIONES NEG.S/OF.PUB."	0.000	1054800.000
"00431"	"BANCO COINAG S.A."	"202504"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	0.000	18330.000
"00431"	"BANCO COINAG S.A."	"202504"	"325184"	"    DIVERSAS"	0.000	46835.000
"00431"	"BANCO COINAG S.A."	"202504"	"325200"	"   INTERESES Y DIF COT"	0.000	19613.000
"00431"	"BANCO COINAG S.A."	"202504"	"325209"	"   INT.DEV.A PAG.P/OBL.NEG.S/OF.P."	0.000	19613.000
"00431"	"BANCO COINAG S.A."	"202504"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	3988544.000
"00431"	"BANCO COINAG S.A."	"202504"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	3988544.000
"00431"	"BANCO COINAG S.A."	"202504"	"331100"	"   CAPITALES"	0.000	3988544.000
"00431"	"BANCO COINAG S.A."	"202504"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	9105.000
"00431"	"BANCO COINAG S.A."	"202504"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	395127.000
"00431"	"BANCO COINAG S.A."	"202504"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	72792.000
"00431"	"BANCO COINAG S.A."	"202504"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	1177184.000
"00431"	"BANCO COINAG S.A."	"202504"	"331136"	"    ACREEDORES VARIOS"	0.000	830278.000
"00431"	"BANCO COINAG S.A."	"202504"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	178830.000
"00431"	"BANCO COINAG S.A."	"202504"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	0.000	451245.000
"00431"	"BANCO COINAG S.A."	"202504"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	156836.000
"00431"	"BANCO COINAG S.A."	"202504"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	717147.000
"00431"	"BANCO COINAG S.A."	"202504"	"340000"	"PROVISIONES"	0.000	73404.000
"00431"	"BANCO COINAG S.A."	"202504"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	9693.000
"00431"	"BANCO COINAG S.A."	"202504"	"340032"	"PREV SALDOS NO UT TARJETAS"	0.000	11167.000
"00431"	"BANCO COINAG S.A."	"202504"	"340033"	"Provisiones"	0.000	52544.000
"00431"	"BANCO COINAG S.A."	"202504"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	196.000
"00431"	"BANCO COINAG S.A."	"202504"	"351000"	"  EN PESOS"	0.000	196.000
"00431"	"BANCO COINAG S.A."	"202504"	"351009"	"    OTRAS"	0.000	196.000
"00431"	"BANCO COINAG S.A."	"202504"	"400000"	"PATRIMONIO NETO"	0.000	39981958.000
"00431"	"BANCO COINAG S.A."	"202504"	"410000"	" CAPITAL SOCIAL"	0.000	294950.000
"00431"	"BANCO COINAG S.A."	"202504"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	294950.000
"00431"	"BANCO COINAG S.A."	"202504"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	1950.000
"00431"	"BANCO COINAG S.A."	"202504"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	1950.000
"00431"	"BANCO COINAG S.A."	"202504"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	19787470.000
"00431"	"BANCO COINAG S.A."	"202504"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	19658166.000
"00431"	"BANCO COINAG S.A."	"202504"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	129304.000
"00431"	"BANCO COINAG S.A."	"202504"	"440000"	" RESERVA DE UTILIDADES"	0.000	5660685.000
"00431"	"BANCO COINAG S.A."	"202504"	"440003"	"    LEGAL"	0.000	5510208.000
"00431"	"BANCO COINAG S.A."	"202504"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	150477.000
"00431"	"BANCO COINAG S.A."	"202504"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	14236903.000
"00431"	"BANCO COINAG S.A."	"202504"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	14236903.000
"00431"	"BANCO COINAG S.A."	"202504"	"500000"	"RESULTADOS"	387724.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"510000"	" INGRESOS FINANCIEROS"	0.000	20686378.000
"00431"	"BANCO COINAG S.A."	"202504"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	20180413.000
"00431"	"BANCO COINAG S.A."	"202504"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	6476914.000
"00431"	"BANCO COINAG S.A."	"202504"	"511047"	"   INTERESES POR ADELANTOS"	0.000	1815525.000
"00431"	"BANCO COINAG S.A."	"202504"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	7396887.000
"00431"	"BANCO COINAG S.A."	"202504"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	3742.000
"00431"	"BANCO COINAG S.A."	"202504"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	72897.000
"00431"	"BANCO COINAG S.A."	"202504"	"511058"	"   RESULT.P/OTROS CRED.INTERM.FIN."	0.000	1676.000
"00431"	"BANCO COINAG S.A."	"202504"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	0.000	51389.000
"00431"	"BANCO COINAG S.A."	"202504"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	1817482.000
"00431"	"BANCO COINAG S.A."	"202504"	"511087"	"INTERESES POR TTULOS DE DEUDA DE F"	0.000	14962.000
"00431"	"BANCO COINAG S.A."	"202504"	"511100"	""	0.000	1672833.000
"00431"	"BANCO COINAG S.A."	"202504"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	1661830.000
"00431"	"BANCO COINAG S.A."	"202504"	"511121"	"Intereses por operaciones de caucin bur"	0.000	11003.000
"00431"	"BANCO COINAG S.A."	"202504"	"511500"	""	0.000	856106.000
"00431"	"BANCO COINAG S.A."	"202504"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	0.000	14424.000
"00431"	"BANCO COINAG S.A."	"202504"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	788317.000
"00431"	"BANCO COINAG S.A."	"202504"	"511507"	"RESULTADO POR TTULOS DE DEUDA DE F"	0.000	11775.000
"00431"	"BANCO COINAG S.A."	"202504"	"511508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	41590.000
"00431"	"BANCO COINAG S.A."	"202504"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	505965.000
"00431"	"BANCO COINAG S.A."	"202504"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	278265.000
"00431"	"BANCO COINAG S.A."	"202504"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	0.000	78115.000
"00431"	"BANCO COINAG S.A."	"202504"	"515500"	""	0.000	15265.000
"00431"	"BANCO COINAG S.A."	"202504"	"515508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	15265.000
"00431"	"BANCO COINAG S.A."	"202504"	"515900"	""	0.000	134320.000
"00431"	"BANCO COINAG S.A."	"202504"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	134320.000
"00431"	"BANCO COINAG S.A."	"202504"	"520000"	" EGRESOS FINANCIEROS"	11286172.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521000"	"  POR OPERACIONES EN PESOS"	11014728.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521003"	"    INTERESES X OTROS DEPOSITOS"	4711366.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	79786.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	859417.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	7485.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	3712422.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	9906.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521100"	""	14481.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521108"	"INTERESES POR PASES PASIVOS CON EL"	5573.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521112"	"Ajustes e intereses por depositos UVA"	8908.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521500"	""	37228.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521510"	"RESULTADO POR OTROS TTULOS PRIVADO"	37228.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521900"	""	1582637.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	1582637.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	271444.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"525003"	"    INTERESES X OTROS DEPOSITOS"	138953.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	25758.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	2472.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	18223.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"525500"	""	86038.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"525505"	"RESULTADOS POR TTULOS PBLICOS"	86038.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"530000"	" CARGO POR INCOBRABILIDAD"	257383.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"531000"	"  POR OPERACIONES EN PESOS"	177508.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"531003"	"    POR OPERACIONES EN PESOS"	177508.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	79875.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	79875.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"540000"	" INGRESOS POR SERVICIOS"	0.000	3451976.000
"00431"	"BANCO COINAG S.A."	"202504"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	3279999.000
"00431"	"BANCO COINAG S.A."	"202504"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	2450353.000
"00431"	"BANCO COINAG S.A."	"202504"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	7010.000
"00431"	"BANCO COINAG S.A."	"202504"	"541010"	"Comisiones por tarjetas"	0.000	205483.000
"00431"	"BANCO COINAG S.A."	"202504"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	0.000	12636.000
"00431"	"BANCO COINAG S.A."	"202504"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	0.000	39846.000
"00431"	"BANCO COINAG S.A."	"202504"	"541018"	"    OTROS"	0.000	564671.000
"00431"	"BANCO COINAG S.A."	"202504"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	171977.000
"00431"	"BANCO COINAG S.A."	"202504"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	103914.000
"00431"	"BANCO COINAG S.A."	"202504"	"545018"	"    OTROS"	0.000	68063.000
"00431"	"BANCO COINAG S.A."	"202504"	"550000"	" EGRESOS POR SERVICIOS"	2727783.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"551000"	"  POR OPERACIONES EN PESOS"	2712445.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"551003"	"    COMISIONES"	5800.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	359546.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"551018"	"    OTROS"	2347099.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	15338.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	15338.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560000"	" GASTOS DE ADMINISTRACION"	9088402.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560003"	"    REMUNERACIONES"	2588042.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	659893.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	248831.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560015"	"    SERVICIOS AL PERSONAL"	179165.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	1860679.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560021"	"    SERVICIOS DE SEGURIDAD"	235571.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	61181.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560027"	"    OTROS HONORARIOS"	982266.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560031"	"    SEGUROS"	92183.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560033"	"    ALQUILERES"	6366.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560036"	"    PAPELERIA Y UTILES"	36241.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	159002.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	139921.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560045"	"    IMPUESTOS"	202519.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	620689.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	301321.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	26698.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	317765.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560057"	"    OTROS"	86709.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	164117.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	119243.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"570000"	" UTILIDADES DIVERSAS"	0.000	474932.000
"00431"	"BANCO COINAG S.A."	"202504"	"570012"	"    ALQUILERES"	0.000	4146.000
"00431"	"BANCO COINAG S.A."	"202504"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	54722.000
"00431"	"BANCO COINAG S.A."	"202504"	"570018"	"    INTERESES PUNITORIOS"	0.000	34225.000
"00431"	"BANCO COINAG S.A."	"202504"	"570021"	"    CREDITOS RECUPERADOS"	0.000	10696.000
"00431"	"BANCO COINAG S.A."	"202504"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	294424.000
"00431"	"BANCO COINAG S.A."	"202504"	"570045"	"    OTRAS"	0.000	76719.000
"00431"	"BANCO COINAG S.A."	"202504"	"580000"	" PERDIDAS DIVERSAS-"	277670.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"580003"	"RESULTADO POR PARTICIPACIONES EN OT"	111702.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	1624.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	1823.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	6948.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"580021"	"CARGO POR OTRAS PROVISIONES"	76566.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	3672.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"580033"	"    DONACIONES"	6065.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	12712.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"580045"	"    OTRAS"	16797.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"580057"	"INT SOBRE EL PASIVO ARREND"	39761.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"610000"	" IMPUESTO A LAS GANANCIAS"	0.000	564945.000
"00431"	"BANCO COINAG S.A."	"202504"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	0.000	564945.000
"00431"	"BANCO COINAG S.A."	"202504"	"620000"	"RESULTADO MONETARIO"	1928545.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"620001"	"Resultado monetario de partidas con clau"	0.000	10301.000
"00431"	"BANCO COINAG S.A."	"202504"	"620002"	"Resultado monetario de partidas en moned"	0.000	10079.000
"00431"	"BANCO COINAG S.A."	"202504"	"620004"	"Resultado monetario por otras partidas"	1948925.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"710000"	" DEUDORAS"	53931754.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"711000"	"  EN PESOS"	47885061.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	4580122.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	303479.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"711073"	"    VALORES POR DEBITAR"	2846524.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"711075"	"    VALORES PENDIENTES DE COBRO"	15614738.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	18871338.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	5209560.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	347150.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	112150.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"715000"	"  EN MONEDA EXTRANJERA"	6046693.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	6046693.000	0.000
"00431"	"BANCO COINAG S.A."	"202504"	"720000"	" ACREEDORAS"	0.000	53931754.000
"00431"	"BANCO COINAG S.A."	"202504"	"721000"	"  EN PESOS"	0.000	47885061.000
"00431"	"BANCO COINAG S.A."	"202504"	"721004"	"Acreedoras Contingentes"	0.000	8713570.000
"00431"	"BANCO COINAG S.A."	"202504"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	2185867.000
"00431"	"BANCO COINAG S.A."	"202504"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	7971901.000
"00431"	"BANCO COINAG S.A."	"202504"	"721074"	"    VALORES POR ACREDITAR"	0.000	5209560.000
"00431"	"BANCO COINAG S.A."	"202504"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	4580122.000
"00431"	"BANCO COINAG S.A."	"202504"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	18764741.000
"00431"	"BANCO COINAG S.A."	"202504"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	112150.000
"00431"	"BANCO COINAG S.A."	"202504"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	0.000	347150.000
"00431"	"BANCO COINAG S.A."	"202504"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	6046693.000
"00431"	"BANCO COINAG S.A."	"202504"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	6046693.000
