"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"100000"	"ACTIVO"	1858669417.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	125559875.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"111000"	"  EN PESOS-EN EL PAIS"	76000490.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	76000000.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	490.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	48957907.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	48957907.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	601478.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	601478.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	188833694.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"121000"	"  EN PESOS"	188833694.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	188833694.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"130000"	" PRESTAMOS"	670181306.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	670181306.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	685123181.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"131731"	"    PERSONALES"	685123181.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	75662949.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"131802"	"   S.PR.NO FIN-INT.PUNIT.DEV A COBR"	4700705.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	70962244.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	90604824.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	90604824.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	822532160.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	815308089.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"141100"	"   CAPITALES"	815456980.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"141126"	"DEUDORES FINANCIEROS POR VENTAS DE"	724966228.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	44363071.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"141197"	"    OTRAS FINANCIACIONES"	46127681.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"141300"	"   PREVISIONES"	0.000	245630.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	245630.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"141400"	"   CAPITALES"	96739.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"141413"	"COMPRAS A TRMINO DE TTULOS PBLIC"	96739.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	263700.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"145100"	"   CAPITALES"	263700.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	263700.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	6960371.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"146100"	"   CAPITALES"	6997633.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"146154"	"    DIVERSOS"	6997633.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"146300"	"   PREVISIONES"	0.000	37262.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	37262.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"170000"	" CREDITOS DIVERSOS"	51147563.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	41025055.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"171100"	"   CAPITALES"	41025055.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"171109"	"    ANTICIPOS AL PERSONAL"	1916.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"171115"	"    ANTICIPOS DE IMPUESTOS"	1247774.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"171117"	"    IVA - CREDITO FISCAL"	27250.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	2909617.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"171136"	"    DEPOSITOS EN GARANTIA"	520862.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"171139"	"    DEUDORES VARIOS"	3734987.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	32582649.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	9397991.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"172100"	"   CAPITALES"	9397991.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"172139"	"    DEUDORES VARIOS"	9397991.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	724517.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"176100"	"   CAPITALES"	724517.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"176139"	"    DEUDORES VARIOS"	724517.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"210000"	"ACTIVOS INTANGIBLES"	278678.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	4180160.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	3901482.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	136141.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"231000"	"  EN PESOS"	136141.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	7578.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"231009"	"    OTRAS"	128563.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"300000"	"PASIVO"	0.000	1714943854.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"310000"	" DEPOSITOS"	0.000	1586414790.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1538265772.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	1536248350.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"311718"	"    CAJA DE AHORROS"	0.000	1405129334.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	79594000.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	51500000.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	25016.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	2017422.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	2017422.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	48149018.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	48149018.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"315718"	"    CAJA DE AHORROS"	0.000	48149018.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	62942454.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	54814440.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"321100"	"   CAPITALES"	0.000	54814374.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	0.000	89163.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	2950540.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	51774671.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"321200"	"   INTERESES Y DIF COT"	0.000	66.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	0.000	66.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	8128014.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"325100"	"   CAPITALES"	0.000	1249034.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"325184"	"    DIVERSAS"	0.000	1249034.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"325200"	"   INTERESES Y DIF COT"	0.000	16920.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"325221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	16920.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"325300"	"   CAPITALES"	0.000	6862060.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"325309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	6862060.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	65381967.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	64122645.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"331100"	"   CAPITALES"	0.000	64122645.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	1588260.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	24290.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"331117"	"    IVA - DEBITO FISCAL"	0.000	14144028.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	42437815.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	144195.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"331136"	"    ACREEDORES VARIOS"	0.000	758364.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	5025693.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	988519.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"335100"	"   CAPITALES"	0.000	988519.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"335136"	"    ACREEDORES VARIOS"	0.000	988519.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	270803.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"336100"	"   CAPITALES"	0.000	270803.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"336136"	"    ACREEDORES VARIOS"	0.000	270803.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	204643.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"351000"	"  EN PESOS"	0.000	204643.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	204283.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"351006"	"    SUC Y AGENCIAS-FONDOS PROPIOS"	0.000	360.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"400000"	"PATRIMONIO NETO"	0.000	121329538.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"410000"	" CAPITAL SOCIAL"	0.000	26816107.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	26816107.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	31735203.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	6935203.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"420006"	"    APORTES IRREV.P/FUT AUMEN.CAPIT"	0.000	24800000.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	4507509.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	1773585.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	458686.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"430026"	"    AJ APORTE IRRE F.A. CAP NO REIN"	0.000	2275238.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"440000"	" RESERVA DE UTILIDADES"	0.000	58270719.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"440003"	"    LEGAL"	0.000	11654144.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"440012"	"    FACULTATIVAS"	0.000	46616575.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"500000"	"RESULTADOS"	0.000	22396025.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"510000"	" INGRESOS FINANCIEROS"	0.000	282855501.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	282280078.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	16001427.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	1602698.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	2530811.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	3270839.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"511100"	""	0.000	190336902.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	190336902.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"511500"	""	0.000	68537401.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	68537401.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	575423.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"515002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	74026.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"515900"	""	0.000	501397.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	501397.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"520000"	" EGRESOS FINANCIEROS"	140949354.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"521000"	"  POR OPERACIONES EN PESOS"	140817217.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"521003"	"    INTERESES X OTROS DEPOSITOS"	18672.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	2.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	994082.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	290.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	110997375.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	11796559.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"521900"	""	17010237.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	17010237.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	132137.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"525067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	132137.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"530000"	" CARGO POR INCOBRABILIDAD"	72786827.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"531000"	"  POR OPERACIONES EN PESOS"	72759404.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"531003"	"    POR OPERACIONES EN PESOS"	72759404.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	27423.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	27423.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"540000"	" INGRESOS POR SERVICIOS"	0.000	8571676.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	8571676.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	1710730.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"541013"	"COMISIONES POR GESTIN DE COBRANZA"	0.000	29.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"541018"	"    OTROS"	0.000	6860917.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"550000"	" EGRESOS POR SERVICIOS"	18901241.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"551000"	"  POR OPERACIONES EN PESOS"	18898948.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"551003"	"    COMISIONES"	3462005.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	707050.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	1.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"551018"	"    OTROS"	14729892.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	2293.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	2293.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"560000"	" GASTOS DE ADMINISTRACION"	15506527.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"560003"	"    REMUNERACIONES"	1616633.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	347408.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	791530.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"560015"	"    SERVICIOS AL PERSONAL"	0.000	3188.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	11443315.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"560027"	"    OTROS HONORARIOS"	674931.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"560036"	"    PAPELERIA Y UTILES"	356.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	4192.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	6180.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"560045"	"    IMPUESTOS"	342394.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	278677.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"560057"	"    OTROS"	4099.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"570000"	" UTILIDADES DIVERSAS"	0.000	5156812.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"570018"	"    INTERESES PUNITORIOS"	0.000	5156812.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"580000"	" PERDIDAS DIVERSAS-"	1438791.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"580031"	"    SINIESTROS"	775999.000	0.000
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"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"580045"	"    OTRAS"	214317.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"610000"	" IMPUESTO A LAS GANANCIAS"	13511793.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	13511793.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"620000"	"RESULTADO MONETARIO"	11093431.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"620002"	"Resultado monetario de partidas en moned"	0.000	111538.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"620004"	"Resultado monetario por otras partidas"	11204969.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"710000"	" DEUDORAS"	67781545.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"711000"	"  EN PESOS"	67781545.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"711013"	"    CREDITOS OBTENIDOS"	3000000.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	64781545.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"720000"	" ACREEDORAS"	0.000	67781545.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"721000"	"  EN PESOS"	0.000	67781545.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	3000000.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202504"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	64781545.000
