"00431"	"BANCO COINAG S.A."	"202504"	"111001"	"   EFECTIVO EN CAJA"	700667
"00431"	"BANCO COINAG S.A."	"202504"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	5223899
"00431"	"BANCO COINAG S.A."	"202504"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	28500000
"00431"	"BANCO COINAG S.A."	"202504"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	212
"00431"	"BANCO COINAG S.A."	"202504"	"115001"	"    EFECTIVO EN CAJA"	1271959
"00431"	"BANCO COINAG S.A."	"202504"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	2702866
"00431"	"BANCO COINAG S.A."	"202504"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	9132371
"00431"	"BANCO COINAG S.A."	"202504"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	139961
"00431"	"BANCO COINAG S.A."	"202504"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	3341635
"00431"	"BANCO COINAG S.A."	"202504"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	39854190
"00431"	"BANCO COINAG S.A."	"202504"	"121019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	415226
"00431"	"BANCO COINAG S.A."	"202504"	"121031"	"TTULOS PRIVADOS - TTULOS DE DEUDA"	201757
"00431"	"BANCO COINAG S.A."	"202504"	"121049"	"TTULOS PRIVADOS - TTULOS DE DEUDA"	53364
"00431"	"BANCO COINAG S.A."	"202504"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	544310
"00431"	"BANCO COINAG S.A."	"202504"	"121091"	"Letras Fiscales de Liquidez - Medicin a costo amortizado"	9459370
"00431"	"BANCO COINAG S.A."	"202504"	"121135"	"TTULOS PRIVADOS - (PREVISIN POR R"	-2429
"00431"	"BANCO COINAG S.A."	"202504"	"125003"	"TTULOS PBLICOS - MEDICIN A VALOR"	842576
"00431"	"BANCO COINAG S.A."	"202504"	"125019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	543895
"00431"	"BANCO COINAG S.A."	"202504"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	-2131
"00431"	"BANCO COINAG S.A."	"202504"	"131109"	"    ADELANTOS EN CUENTA CORRIENTE"	34266
"00431"	"BANCO COINAG S.A."	"202504"	"131204"	"   SPU.NF-INT.COMP.DEV.A COB.X ADEL"	4377
"00431"	"BANCO COINAG S.A."	"202504"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	13226307
"00431"	"BANCO COINAG S.A."	"202504"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	35499267
"00431"	"BANCO COINAG S.A."	"202504"	"131718"	"    DOCUMENTOS DESCONTADOS"	13936877
"00431"	"BANCO COINAG S.A."	"202504"	"131721"	"    DOCUMENTOS COMPRADOS"	3630265
"00431"	"BANCO COINAG S.A."	"202504"	"131731"	"    PERSONALES"	7527051
"00431"	"BANCO COINAG S.A."	"202504"	"131741"	"    OTROS PRESTAMOS"	123118
"00431"	"BANCO COINAG S.A."	"202504"	"131742"	"    DE TARJETAS DE CREDITO"	2674008
"00431"	"BANCO COINAG S.A."	"202504"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	-1230630
"00431"	"BANCO COINAG S.A."	"202504"	"131792"	"    <COBROS NO APLICADOS>"	-17942
"00431"	"BANCO COINAG S.A."	"202504"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	2041
"00431"	"BANCO COINAG S.A."	"202504"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	559030
"00431"	"BANCO COINAG S.A."	"202504"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	2057561
"00431"	"BANCO COINAG S.A."	"202504"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	219455
"00431"	"BANCO COINAG S.A."	"202504"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	-840277
"00431"	"BANCO COINAG S.A."	"202504"	"135741"	"    OTROS PRESTAMOS"	15094225
"00431"	"BANCO COINAG S.A."	"202504"	"135742"	"    DE TARJETAS DE CREDITO"	268376
"00431"	"BANCO COINAG S.A."	"202504"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	3098591
"00431"	"BANCO COINAG S.A."	"202504"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	268659
"00431"	"BANCO COINAG S.A."	"202504"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	63404
"00431"	"BANCO COINAG S.A."	"202504"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	-202139
"00431"	"BANCO COINAG S.A."	"202504"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	-335729
"00431"	"BANCO COINAG S.A."	"202504"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	-101675
"00431"	"BANCO COINAG S.A."	"202504"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	14404868
"00431"	"BANCO COINAG S.A."	"202504"	"141154"	"    DIVERSOS"	31355
"00431"	"BANCO COINAG S.A."	"202504"	"141197"	"    OTRAS FINANCIACIONES"	777737
"00431"	"BANCO COINAG S.A."	"202504"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	-1051
"00431"	"BANCO COINAG S.A."	"202504"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	1886920
"00431"	"BANCO COINAG S.A."	"202504"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	664648
"00431"	"BANCO COINAG S.A."	"202504"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	16226
"00431"	"BANCO COINAG S.A."	"202504"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	-979
"00431"	"BANCO COINAG S.A."	"202504"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	-11400
"00431"	"BANCO COINAG S.A."	"202504"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	1006864
"00431"	"BANCO COINAG S.A."	"202504"	"171112"	"    PRESTAMOS AL PERSONAL"	526251
"00431"	"BANCO COINAG S.A."	"202504"	"171115"	"    ANTICIPOS DE IMPUESTOS"	3136972
"00431"	"BANCO COINAG S.A."	"202504"	"171117"	"    IVA - CREDITO FISCAL"	7284
"00431"	"BANCO COINAG S.A."	"202504"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	213683
"00431"	"BANCO COINAG S.A."	"202504"	"171136"	"    DEPOSITOS EN GARANTIA"	420441
"00431"	"BANCO COINAG S.A."	"202504"	"171139"	"    DEUDORES VARIOS"	4936735
"00431"	"BANCO COINAG S.A."	"202504"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1200031
"00431"	"BANCO COINAG S.A."	"202504"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	6092
"00431"	"BANCO COINAG S.A."	"202504"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	-6601
"00431"	"BANCO COINAG S.A."	"202504"	"175136"	"    DEPOSITOS EN GARANTIA"	17580
"00431"	"BANCO COINAG S.A."	"202504"	"175139"	"    DEUDORES VARIOS"	234397
"00431"	"BANCO COINAG S.A."	"202504"	"176139"	"    DEUDORES VARIOS"	212043
"00431"	"BANCO COINAG S.A."	"202504"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	2455193
"00431"	"BANCO COINAG S.A."	"202504"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	-138862
"00431"	"BANCO COINAG S.A."	"202504"	"180011"	"OBRAS EN CURSO"	4948097
"00431"	"BANCO COINAG S.A."	"202504"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	2235194
"00431"	"BANCO COINAG S.A."	"202504"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	-1308131
"00431"	"BANCO COINAG S.A."	"202504"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	5289711
"00431"	"BANCO COINAG S.A."	"202504"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	-3394980
"00431"	"BANCO COINAG S.A."	"202504"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	993605
"00431"	"BANCO COINAG S.A."	"202504"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	-213817
"00431"	"BANCO COINAG S.A."	"202504"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	680835
"00431"	"BANCO COINAG S.A."	"202504"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	-652844
"00431"	"BANCO COINAG S.A."	"202504"	"180048"	"DERECHO DE USO INMUEB"	211914
"00431"	"BANCO COINAG S.A."	"202504"	"180051"	"DERECHO DE USO INMUEB"	-90125
"00431"	"BANCO COINAG S.A."	"202504"	"190012"	"PROPIEDADES DE INVERSIN - BIENES A"	880377
"00431"	"BANCO COINAG S.A."	"202504"	"190015"	"PROPIEDADES DE INVERSIN - BIENES A"	-30076
"00431"	"BANCO COINAG S.A."	"202504"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	4837700
"00431"	"BANCO COINAG S.A."	"202504"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	5457799
"00431"	"BANCO COINAG S.A."	"202504"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	-2305631
"00431"	"BANCO COINAG S.A."	"202504"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	2417743
"00431"	"BANCO COINAG S.A."	"202504"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	-1962315
"00431"	"BANCO COINAG S.A."	"202504"	"231009"	"    OTRAS"	106
"00431"	"BANCO COINAG S.A."	"202504"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	-438905
"00431"	"BANCO COINAG S.A."	"202504"	"311112"	"    CUENTAS CORRIENTES CON INTERES"	-16
"00431"	"BANCO COINAG S.A."	"202504"	"311140"	"    PLAZO FIJO INTRANSFERIBLE"	-5311474
"00431"	"BANCO COINAG S.A."	"202504"	"311142"	"    SALDOS INMOVILIZADOS"	-14
"00431"	"BANCO COINAG S.A."	"202504"	"311207"	"   S.PUB N/FIN-INTS DEV PAG DEP PF"	-56720
"00431"	"BANCO COINAG S.A."	"202504"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	-13
"00431"	"BANCO COINAG S.A."	"202504"	"311454"	"    OTROS DEPOSITOS"	-424580
"00431"	"BANCO COINAG S.A."	"202504"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	-28214743
"00431"	"BANCO COINAG S.A."	"202504"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	-9611248
"00431"	"BANCO COINAG S.A."	"202504"	"311718"	"    CAJA DE AHORROS"	-2639487
"00431"	"BANCO COINAG S.A."	"202504"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	-340297
"00431"	"BANCO COINAG S.A."	"202504"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	-1620406
"00431"	"BANCO COINAG S.A."	"202504"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	-133527
"00431"	"BANCO COINAG S.A."	"202504"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	-10447465
"00431"	"BANCO COINAG S.A."	"202504"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	-27764813
"00431"	"BANCO COINAG S.A."	"202504"	"311742"	"    SALDOS INMOVILIZADOS"	-37799
"00431"	"BANCO COINAG S.A."	"202504"	"311745"	"    ORDENES POR PAGAR"	-6831
"00431"	"BANCO COINAG S.A."	"202504"	"311751"	"    EN GARANTIA"	-60
"00431"	"BANCO COINAG S.A."	"202504"	"311754"	"    OTROS DEPOSITOS"	-79310213
"00431"	"BANCO COINAG S.A."	"202504"	"311789"	"Depositos UVA con opcion de cancelacion"	-66588
"00431"	"BANCO COINAG S.A."	"202504"	"311790"	"Cuenta especial de Depsito y Cancelacin para la Construccin Argentina (CECON.Ar) Leyes 27.613, 26.679 y 27.701"	-3
"00431"	"BANCO COINAG S.A."	"202504"	"311793"	"Cuenta Especial de Regularizacin de Activos Ley 27.743"	-861
"00431"	"BANCO COINAG S.A."	"202504"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	-547647
"00431"	"BANCO COINAG S.A."	"202504"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	-1730
"00431"	"BANCO COINAG S.A."	"202504"	"311813"	"SPNF Intereses devengados a pagar UVA"	-160
"00431"	"BANCO COINAG S.A."	"202504"	"311870"	"SPRNF-AJ. DEV. CTA AHORRO UVA"	-3021
"00431"	"BANCO COINAG S.A."	"202504"	"311872"	"SPNF Ajustes devengados a pagar UVA"	-4888
"00431"	"BANCO COINAG S.A."	"202504"	"315718"	"    CAJA DE AHORROS"	-4787153
"00431"	"BANCO COINAG S.A."	"202504"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	-10648982
"00431"	"BANCO COINAG S.A."	"202504"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	-84512
"00431"	"BANCO COINAG S.A."	"202504"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	-2496092
"00431"	"BANCO COINAG S.A."	"202504"	"315742"	"    SALDOS INMOVILIZADOS"	-22636
"00431"	"BANCO COINAG S.A."	"202504"	"315754"	"    OTROS DEPOSITOS"	-1802859
"00431"	"BANCO COINAG S.A."	"202504"	"315790"	"Cuenta especial de Depsito y Cancelacin para la Construccin Argentina (CECON.Ar) Leyes 27.613, 26.679 y 27.701"	-25
"00431"	"BANCO COINAG S.A."	"202504"	"315794"	"Cuenta Especial de Regularizacin de Activos Ley 27.743"	-14388011
"00431"	"BANCO COINAG S.A."	"202504"	"315803"	"   S.PR.NF-OTROS INT.DEV.A PAGAR"	-34930
"00431"	"BANCO COINAG S.A."	"202504"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	-10278
"00431"	"BANCO COINAG S.A."	"202504"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	-404
"00431"	"BANCO COINAG S.A."	"202504"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	-135466
"00431"	"BANCO COINAG S.A."	"202504"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	-951224
"00431"	"BANCO COINAG S.A."	"202504"	"321158"	"COBROS NO APLICADOS - DEUDORES REGI"	-4693
"00431"	"BANCO COINAG S.A."	"202504"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	-1318741
"00431"	"BANCO COINAG S.A."	"202504"	"321411"	"    BCRA - LEY 25.730"	-8302
"00431"	"BANCO COINAG S.A."	"202504"	"325114"	"    OBLIGACIONES NEG.S/OF.PUB."	-1054800
"00431"	"BANCO COINAG S.A."	"202504"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	-18330
"00431"	"BANCO COINAG S.A."	"202504"	"325184"	"    DIVERSAS"	-46835
"00431"	"BANCO COINAG S.A."	"202504"	"325209"	"   INT.DEV.A PAG.P/OBL.NEG.S/OF.P."	-19613
"00431"	"BANCO COINAG S.A."	"202504"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	-9105
"00431"	"BANCO COINAG S.A."	"202504"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	-395127
"00431"	"BANCO COINAG S.A."	"202504"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	-72792
"00431"	"BANCO COINAG S.A."	"202504"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	-1177184
"00431"	"BANCO COINAG S.A."	"202504"	"331136"	"    ACREEDORES VARIOS"	-830278
"00431"	"BANCO COINAG S.A."	"202504"	"331137"	"ARRENDAMIENTOS A PAGAR"	-178830
"00431"	"BANCO COINAG S.A."	"202504"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	-451245
"00431"	"BANCO COINAG S.A."	"202504"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	-156836
"00431"	"BANCO COINAG S.A."	"202504"	"331148"	"OTROS IMPUESTOS A PAGAR"	-717147
"00431"	"BANCO COINAG S.A."	"202504"	"340018"	"    POR COMPROMISOS EVENTUALES"	-9693
"00431"	"BANCO COINAG S.A."	"202504"	"340032"	"PREV SALDOS NO UT TARJETAS"	-11167
"00431"	"BANCO COINAG S.A."	"202504"	"340033"	"Provisiones"	-52544
"00431"	"BANCO COINAG S.A."	"202504"	"351009"	"    OTRAS"	-196
"00431"	"BANCO COINAG S.A."	"202504"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	-294950
"00431"	"BANCO COINAG S.A."	"202504"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	-1950
"00431"	"BANCO COINAG S.A."	"202504"	"430024"	"    AJUSTE DEL CAPITAL"	-19658166
"00431"	"BANCO COINAG S.A."	"202504"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	-129304
"00431"	"BANCO COINAG S.A."	"202504"	"440003"	"    LEGAL"	-5510208
"00431"	"BANCO COINAG S.A."	"202504"	"440014"	"Especial por aplicacin de las NIIF por primera vez"	-150477
"00431"	"BANCO COINAG S.A."	"202504"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	-14236903
"00431"	"BANCO COINAG S.A."	"202504"	"511021"	"INTERESES POR TTULOS PBLICOS"	-6476914
"00431"	"BANCO COINAG S.A."	"202504"	"511047"	"   INTERESES POR ADELANTOS"	-1815525
"00431"	"BANCO COINAG S.A."	"202504"	"511048"	"   INTERESES POR DOCUMENTOS"	-7396887
"00431"	"BANCO COINAG S.A."	"202504"	"511053"	"   INT.POR OTROS PRESTAMOS"	-3742
"00431"	"BANCO COINAG S.A."	"202504"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	-72897
"00431"	"BANCO COINAG S.A."	"202504"	"511058"	"   RESULT.P/OTROS CRED.INTERM.FIN."	-1676
"00431"	"BANCO COINAG S.A."	"202504"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	-51389
"00431"	"BANCO COINAG S.A."	"202504"	"511075"	"   AJUSTES TITULOS PUB.CER"	-1817482
"00431"	"BANCO COINAG S.A."	"202504"	"511087"	"INTERESES POR TTULOS DE DEUDA DE F"	-14962
"00431"	"BANCO COINAG S.A."	"202504"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	-1661830
"00431"	"BANCO COINAG S.A."	"202504"	"511121"	"Intereses por operaciones de caucin burstil colocadoras"	-11003
"00431"	"BANCO COINAG S.A."	"202504"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	-14424
"00431"	"BANCO COINAG S.A."	"202504"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	-788317
"00431"	"BANCO COINAG S.A."	"202504"	"511507"	"RESULTADO POR TTULOS DE DEUDA DE F"	-11775
"00431"	"BANCO COINAG S.A."	"202504"	"511508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	-41590
"00431"	"BANCO COINAG S.A."	"202504"	"515053"	"   INT.POR OTROS PRESTAMOS"	-278265
"00431"	"BANCO COINAG S.A."	"202504"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	-78115
"00431"	"BANCO COINAG S.A."	"202504"	"515508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	-15265
"00431"	"BANCO COINAG S.A."	"202504"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	-134320
"00431"	"BANCO COINAG S.A."	"202504"	"521003"	"    INTERESES X OTROS DEPOSITOS"	4711366
"00431"	"BANCO COINAG S.A."	"202504"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	79786
"00431"	"BANCO COINAG S.A."	"202504"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	859417
"00431"	"BANCO COINAG S.A."	"202504"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	7485
"00431"	"BANCO COINAG S.A."	"202504"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	3712422
"00431"	"BANCO COINAG S.A."	"202504"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	9906
"00431"	"BANCO COINAG S.A."	"202504"	"521108"	"INTERESES POR PASES PASIVOS CON EL"	5573
"00431"	"BANCO COINAG S.A."	"202504"	"521112"	"Ajustes e intereses por depositos UVA"	8908
"00431"	"BANCO COINAG S.A."	"202504"	"521510"	"RESULTADO POR OTROS TTULOS PRIVADO"	37228
"00431"	"BANCO COINAG S.A."	"202504"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	1582637
"00431"	"BANCO COINAG S.A."	"202504"	"525003"	"    INTERESES X OTROS DEPOSITOS"	138953
"00431"	"BANCO COINAG S.A."	"202504"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	25758
"00431"	"BANCO COINAG S.A."	"202504"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	2472
"00431"	"BANCO COINAG S.A."	"202504"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	18223
"00431"	"BANCO COINAG S.A."	"202504"	"525505"	"RESULTADOS POR TTULOS PBLICOS"	86038
"00431"	"BANCO COINAG S.A."	"202504"	"531003"	"    POR OPERACIONES EN PESOS"	177508
"00431"	"BANCO COINAG S.A."	"202504"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	79875
"00431"	"BANCO COINAG S.A."	"202504"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	-2450353
"00431"	"BANCO COINAG S.A."	"202504"	"541006"	"    COMISIONES VINCULADAS CON CRED"	-7010
"00431"	"BANCO COINAG S.A."	"202504"	"541010"	"Comisiones por tarjetas"	-205483
"00431"	"BANCO COINAG S.A."	"202504"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	-12636
"00431"	"BANCO COINAG S.A."	"202504"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	-39846
"00431"	"BANCO COINAG S.A."	"202504"	"541018"	"    OTROS"	-564671
"00431"	"BANCO COINAG S.A."	"202504"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	-103914
"00431"	"BANCO COINAG S.A."	"202504"	"545018"	"    OTROS"	-68063
"00431"	"BANCO COINAG S.A."	"202504"	"551003"	"    COMISIONES"	5800
"00431"	"BANCO COINAG S.A."	"202504"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	359546
"00431"	"BANCO COINAG S.A."	"202504"	"551018"	"    OTROS"	2347099
"00431"	"BANCO COINAG S.A."	"202504"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	15338
"00431"	"BANCO COINAG S.A."	"202504"	"560003"	"    REMUNERACIONES"	2588042
"00431"	"BANCO COINAG S.A."	"202504"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	659893
"00431"	"BANCO COINAG S.A."	"202504"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	248831
"00431"	"BANCO COINAG S.A."	"202504"	"560015"	"    SERVICIOS AL PERSONAL"	179165
"00431"	"BANCO COINAG S.A."	"202504"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	1860679
"00431"	"BANCO COINAG S.A."	"202504"	"560021"	"    SERVICIOS DE SEGURIDAD"	235571
"00431"	"BANCO COINAG S.A."	"202504"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	61181
"00431"	"BANCO COINAG S.A."	"202504"	"560027"	"    OTROS HONORARIOS"	982266
"00431"	"BANCO COINAG S.A."	"202504"	"560031"	"    SEGUROS"	92183
"00431"	"BANCO COINAG S.A."	"202504"	"560033"	"    ALQUILERES"	6366
"00431"	"BANCO COINAG S.A."	"202504"	"560036"	"    PAPELERIA Y UTILES"	36241
"00431"	"BANCO COINAG S.A."	"202504"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	159002
"00431"	"BANCO COINAG S.A."	"202504"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	139921
"00431"	"BANCO COINAG S.A."	"202504"	"560045"	"    IMPUESTOS"	202519
"00431"	"BANCO COINAG S.A."	"202504"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	620689
"00431"	"BANCO COINAG S.A."	"202504"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	301321
"00431"	"BANCO COINAG S.A."	"202504"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	26698
"00431"	"BANCO COINAG S.A."	"202504"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	317765
"00431"	"BANCO COINAG S.A."	"202504"	"560057"	"    OTROS"	86709
"00431"	"BANCO COINAG S.A."	"202504"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	164117
"00431"	"BANCO COINAG S.A."	"202504"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	119243
"00431"	"BANCO COINAG S.A."	"202504"	"570012"	"    ALQUILERES"	-4146
"00431"	"BANCO COINAG S.A."	"202504"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	-54722
"00431"	"BANCO COINAG S.A."	"202504"	"570018"	"    INTERESES PUNITORIOS"	-34225
"00431"	"BANCO COINAG S.A."	"202504"	"570021"	"    CREDITOS RECUPERADOS"	-10696
"00431"	"BANCO COINAG S.A."	"202504"	"570024"	"    PREVISIONES DESAFECTADAS"	-294424
"00431"	"BANCO COINAG S.A."	"202504"	"570045"	"    OTRAS"	-76719
"00431"	"BANCO COINAG S.A."	"202504"	"580003"	"RESULTADO POR PARTICIPACIONES EN OT"	111702
"00431"	"BANCO COINAG S.A."	"202504"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	1624
"00431"	"BANCO COINAG S.A."	"202504"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	1823
"00431"	"BANCO COINAG S.A."	"202504"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	6948
"00431"	"BANCO COINAG S.A."	"202504"	"580021"	"CARGO POR OTRAS PROVISIONES"	76566
"00431"	"BANCO COINAG S.A."	"202504"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	3672
"00431"	"BANCO COINAG S.A."	"202504"	"580033"	"    DONACIONES"	6065
"00431"	"BANCO COINAG S.A."	"202504"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	12712
"00431"	"BANCO COINAG S.A."	"202504"	"580045"	"    OTRAS"	16797
"00431"	"BANCO COINAG S.A."	"202504"	"580057"	"INT SOBRE EL PASIVO ARREND"	39761
"00431"	"BANCO COINAG S.A."	"202504"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	-564945
"00431"	"BANCO COINAG S.A."	"202504"	"620001"	"Resultado monetario de partidas con clausula de ajuste"	-10301
"00431"	"BANCO COINAG S.A."	"202504"	"620002"	"Resultado monetario de partidas en moneda extranjera"	-10079
"00431"	"BANCO COINAG S.A."	"202504"	"620004"	"Resultado monetario por otras partidas"	1948925
"00431"	"BANCO COINAG S.A."	"202504"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	4580122
"00431"	"BANCO COINAG S.A."	"202504"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	303479
"00431"	"BANCO COINAG S.A."	"202504"	"711073"	"    VALORES POR DEBITAR"	2846524
"00431"	"BANCO COINAG S.A."	"202504"	"711075"	"    VALORES PENDIENTES DE COBRO"	15614738
"00431"	"BANCO COINAG S.A."	"202504"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	18871338
"00431"	"BANCO COINAG S.A."	"202504"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	5209560
"00431"	"BANCO COINAG S.A."	"202504"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	347150
"00431"	"BANCO COINAG S.A."	"202504"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	112150
"00431"	"BANCO COINAG S.A."	"202504"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	6046693
"00431"	"BANCO COINAG S.A."	"202504"	"721004"	"Acreedoras Contingentes"	-8713570
"00431"	"BANCO COINAG S.A."	"202504"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	-2185867
"00431"	"BANCO COINAG S.A."	"202504"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	-7971901
"00431"	"BANCO COINAG S.A."	"202504"	"721074"	"    VALORES POR ACREDITAR"	-5209560
"00431"	"BANCO COINAG S.A."	"202504"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	-4580122
"00431"	"BANCO COINAG S.A."	"202504"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	-18764741
"00431"	"BANCO COINAG S.A."	"202504"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	-112150
"00431"	"BANCO COINAG S.A."	"202504"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	-347150
"00431"	"BANCO COINAG S.A."	"202504"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	-6046693
