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"AA200"	"COMPAAS FINANCIERAS"	"202504"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	1356100
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	88537486
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	3554067
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	2864411
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	7027068
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"115001"	"    EFECTIVO EN CAJA"	14683412
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"115009"	"   EFECTIVO EN TRANSITO"	4102
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	72258297
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"115017"	"    CTAS.CTES.COMP.P/INTEG.EFVO.MIN"	12937299
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	916470
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"116021"	"   OTRAS CUENTAS A LA VISTA"	27157
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	1639
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	215469409
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	1805006
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"121049"	"TTULOS PRIVADOS - TTULOS DE DEUDA"	4346185
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"121051"	"TTULOS PRIVADOS - OTROS -  MEDICI"	310102
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"121091"	"Letras Fiscales de Liquidez - Medicin a costo amortizado"	4282199
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"121092"	"Letras Fiscales de Liquidez - Medicin a valor razonable con cambio en resultados"	9833790
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"121135"	"TTULOS PRIVADOS - (PREVISIN POR R"	-1551
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"125016"	"TTULOS PBLICOS - MEDICIN A COSTO"	7465538
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	28630000
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131447"	"DE TARJETAS DE CREDITO"	38619
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	12496
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131712"	"    OTROS ADELANTOS"	48717483
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	392747594
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	234618280
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	16131298
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131718"	"    DOCUMENTOS DESCONTADOS"	6936014
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131721"	"    DOCUMENTOS COMPRADOS"	24378645
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131731"	"    PERSONALES"	907406879
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131740"	"    PARA MICROEMPRENDEDORES"	617
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131741"	"    OTROS PRESTAMOS"	454136761
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131742"	"    DE TARJETAS DE CREDITO"	29458220
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131747"	"PRENDARIOS SOBRE AUTOMOTORES DE UNI"	40898158
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	89237087
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	36050555
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	-1577242
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131792"	"    <COBROS NO APLICADOS>"	-141199
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131793"	"    <INT.DOC.POR PRESTAMOS PERS>"	-114633945
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	3533283
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131802"	"   S.PR.NO FIN-INT.PUNIT.DEV A COBR"	4853102
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	331047
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	1417614
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	82179060
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131811"	"   S.PR.NF.INT.C.DEV.COB.PREND.AUT."	5454953
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	6894016
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131815"	"   S.PR.NF.INT.C.DEV.COB.P/MICROEMP"	484
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131818"	"SECTOR PRIVADO NO FINANCIERO - INTE"	203372
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	1213507
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	164451
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131825"	"SEC PRIV NF - INT DE AF CON DETERIORO"	197382
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131868"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	4012146
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	27699098
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1954422
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	-113284034
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"135445"	"DE TARJETAS DE CREDITO"	8479
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"135711"	"    CON OTRAS GARANTIAS HIPOTECARIA"	737894
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"135714"	"    CON OTRAS GARANTIAS PRENDARIAS"	237548771
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"135715"	"    DOCUMENTOS A SOLA FIRMA"	102337571
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"135742"	"    DE TARJETAS DE CREDITO"	194246
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"135794"	"    <COBROS NO APLICADOS>"	-181
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	2489578
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"135805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	570074
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"135810"	"   S.PR.NF.INT.C.DEV.OTRAS.GAR.HIP."	10939
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"135812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	3234199
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	36682
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	-2307704
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	-166121763
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"138302"	"AJUSTES POR MEDICIN AL VALOR RAZON"	1115793
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"138304"	"Saldos deudores pend de prorrat NIIF - Det de activos fcieros"	1521971
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"139301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	-2206200
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"141126"	"DEUDORES FINANCIEROS POR VENTAS DE"	724966228
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	1645264
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	10017425
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	50328877
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"141154"	"    DIVERSOS"	48290867
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"141192"	"    <COBROS NO APLICADOS>"	-5
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"141197"	"    OTRAS FINANCIACIONES"	46133095
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	-1772053
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"141413"	"COMPRAS A TRMINO DE TTULOS PBLIC"	96739
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	1058916
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"145154"	"    DIVERSOS"	35
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"146154"	"    DIVERSOS"	6997633
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	-37262
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	70830953
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"151007"	"    <COBROS NO APLICADOS>"	-1
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	1846994
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	-289422
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"155003"	"   CTAS X COBRAR  ARREND FCIERO"	4796521
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"155210"	"   INTER.DEVEN A COB. X ARRE.FIN."	72216
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"155312"	"   (PREV.P/CONT. DE ARREND. FINAN.)"	-14908
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"158001"	"AJUSTE NIIF CRDITOS POR ARRENDAMIE"	-1426573
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	25947
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	207448
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171109"	"    ANTICIPOS AL PERSONAL"	272479
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171112"	"    PRESTAMOS AL PERSONAL"	322725
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171115"	"    ANTICIPOS DE IMPUESTOS"	5529907
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171117"	"    IVA - CREDITO FISCAL"	1723108
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171119"	"    IMP.GCIA MIN PRES-CF"	626
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	9553394
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171136"	"    DEPOSITOS EN GARANTIA"	1537461
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171139"	"    DEUDORES VARIOS"	17166505
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	57614182
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171146"	"ACTIVOS DEL CONTRATO (INGRESOS DE A"	653065
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	195676
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	5272
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	-146418
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"172139"	"    DEUDORES VARIOS"	9614655
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"175136"	"    DEPOSITOS EN GARANTIA"	1823993
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"175139"	"    DEUDORES VARIOS"	745566
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"176139"	"    DEUDORES VARIOS"	781966
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	7930613
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	-7744713
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	18232337
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	-77175
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"AA200"	"COMPAAS FINANCIERAS"	"202504"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	41792265
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	-39276117
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	4091638
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	-1397240
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	900653
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	-65972
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"180048"	"DERECHO DE USO INMUEB"	12094376
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"180051"	"DERECHO DE USO INMUEB"	-8213936
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"190009"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	3395
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"AA200"	"COMPAAS FINANCIERAS"	"202504"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	1236210
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"190021"	"OTROS BIENES DIVERSOS - MEDICIN AL"	-167039
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"190034"	"OTROS ACTIVOS MANTENIDOS PARA LA VE"	73221
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"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311423"	"    CTA CTE ESP PARA P.JURID-S/INT."	-89735
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"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	-17538781
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	-26967402
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	-16853238
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	-111524697
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	-117387842
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"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311751"	"    EN GARANTIA"	-5040
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"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	-2450000
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311788"	"Depositos UVA con opcion cancelacion"	-13031
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311789"	"Depositos UVA con opcion de cancelacion"	-14170000
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311793"	"Cuenta Especial de Regularizacin de Activos Ley 27.743"	-18644
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	-3475439
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	-546857
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311813"	"SPNF Intereses devengados a pagar UVA"	-308498
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	-595544
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"311872"	"SPNF Ajustes devengados a pagar UVA"	-4105592
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"AA200"	"COMPAAS FINANCIERAS"	"202504"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	-12576120
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	-45791
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	-2093066
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"315742"	"    SALDOS INMOVILIZADOS"	-712835
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"315794"	"Cuenta Especial de Regularizacin de Activos Ley 27.743"	-4249718
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	-565
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"318301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	5106
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	-158452698
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	-12754082
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	-89163
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	-536844560
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321148"	"    OTRAS OBLIG.SUJETAS A EFEC.MINI"	-1157583
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	-705624
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	-4298936
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	-615401
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	-420992
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	-95320824
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	-494443
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	-70134598
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321196"	"Acreedores por operaciones de caucin burstil tomadoras"	-219489
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	-36086179
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	-7072072
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	-10485647
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	-66
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321250"	"   AJ.DEV.PAG.OT.OBLIG.INT.FIN.CER"	-6517957
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	-187872931
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321404"	"    SEDESA-APORTE FGD A PAGAR"	-20578
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321410"	"SALDOS ACREEDORES VINCULADOS CON PE"	-2125719
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"321452"	"PASIVOS ASOCIADOS A LA TRANSFERENCI"	-13516168
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"325111"	"    OBLIG.NEG.CON OFERTA PUBL."	-205634042
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"325114"	"    OBLIGACIONES NEG.S/OF.PUB."	-1933800
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"325134"	"    OTRAS FINANC DE ENT FINANCIERAS"	-15236000
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"325148"	"    OTRAS OBLIGACIONES"	-93774897
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	-224312
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"325184"	"    DIVERSAS"	-14440102
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"325203"	"   OTROS INT DEV A PAGAR"	-763815
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"325209"	"   INT.DEV.A PAG.P/OBL.NEG.S/OF.P."	-13566
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"325219"	"   INT.DEV.A PAG.P/OBL.NEG.C/OF.P."	-1879036
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"325221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	-16920
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"325309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	-6862060
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	-7969600
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	-205432
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	1071149
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"329001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	819453
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	-110620
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	-10240257
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	-974427
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"331116"	"    OTRAS RETENCIONES A PAGAR"	-217388
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"331117"	"    IVA - DEBITO FISCAL"	-18589054
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	-64923707
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"331131"	"    ACREEDORES POR COMPRA DE BIENES"	-850000
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	-144195
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"331136"	"    ACREEDORES VARIOS"	-32933730
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"331137"	"ARRENDAMIENTOS A PAGAR"	-3173260
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"331140"	"POR PASIVOS DEL CONTRATO (INGRESOS"	-318500
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	-1958
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"331148"	"OTROS IMPUESTOS A PAGAR"	-21636957
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"335136"	"    ACREEDORES VARIOS"	-4999656
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"335137"	"ARRENDAMIENTOS A PAGAR"	-140608
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"336136"	"    ACREEDORES VARIOS"	-6665818
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"340012"	"    OTRAS CONTINGENCIAS"	-1181558
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"340032"	"PREV SALDOS NO UT TARJETAS"	-1641
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"340034"	"(Saldos deudores pend de prorrat NIIF - Det de activos fcieros)"	1623
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	-351352
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"351006"	"    SUC Y AGENCIAS-FONDOS PROPIOS"	-360
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"351009"	"    OTRAS"	-222565
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"355006"	"    SUC Y AG-FONDOS PROPIOS"	-9168
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"355009"	"    OTRAS"	9166
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"361107"	"    OBL.SU.COMPUT.RPC S/OFERTA.PUB."	-2760000
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"361108"	"    OBL.SU.COMPUT.RPC C/OFERTA.PUB."	-308985
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"361119"	"    (DTO.EM.O.S.COMP.RPC C/OF.PUB.)"	2470
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"361209"	"   INT.DEV.A PAG.POR OBL.SUB.S/O.P."	-137309
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"361219"	"   INT.DEV.A PAG.POR OBL.SUB.C/O.P."	-21418
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"361250"	"   AJ.DEV.PAG.OBLIG.SUBOR.CER"	-3887333
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"366107"	"    OBL.SU.COMPUT.RPC S/OFERTA.PUB."	-11720000
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"366209"	"   INT.DEV.A PAG.X OBL.SUB.S/OF.P."	-196591
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	-92263933
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"410009"	"    ACCIONES PEND.EMISION O DISTRIB"	-2647
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	-8194003
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"420006"	"    APORTES IRREV.P/FUT AUMEN.CAPIT"	-29600000
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"430024"	"    AJUSTE DEL CAPITAL"	-264107376
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	-503608
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"430026"	"    AJ APORTE IRRE F.A. CAP NO REIN"	-2275238
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"440003"	"    LEGAL"	-44127040
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"440012"	"    FACULTATIVAS"	-87752781
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"440014"	"Especial por aplicacin de las NIIF por primera vez"	-2382212
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	114001279
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"450006"	"    AJUSTE DE RESULT.EJERC.ANTERIOR"	502593
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"450015"	"AJUSTE POR APLICACIN DE LAS NIIF P"	-1640407
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	-8822797
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511002"	"INTERESES POR EFECTIVO Y DEPSITOS"	-54
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511003"	"    INTXOTR.PREST.-OTRAS RETRIB.FIN"	-83035
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	-206811
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511021"	"INTERESES POR TTULOS PBLICOS"	-16852648
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	-1602698
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511047"	"   INTERESES POR ADELANTOS"	-1696044
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511048"	"   INTERESES POR DOCUMENTOS"	-9679778
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	-34874345
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	-35783767
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511053"	"   INT.POR OTROS PRESTAMOS"	-119694666
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	-3872805
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	-5455720
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511057"	"INTERESES POR OTROS TTULOS PRIVADO"	-23301
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	-11010375
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511071"	"   AJUSTES PRESTAMOS CER"	-8246227
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511075"	"   AJUSTES TITULOS PUB.CER"	-4403706
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	-9486488
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	-3270839
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511101"	"RESULTADO POR VENTA O BAJA DE PRST"	-24943
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	-192785985
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511113"	"INTERESES DE PRSTAMOS PERSONALES T"	-1331336
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511120"	"INTERESES AF CON DETERIORO"	-101903
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511503"	"RESULTADOS POR OPERACIONES A TRMIN"	-49
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	-69006543
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511510"	"RESULTADO POR OTROS TTULOS PRIVADO"	-1707316
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"511516"	"RESULTADO POR PRSTAMOS"	-1120952
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"515002"	"INTERESES POR EFECTIVO Y DEPSITOS"	-74026
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"515021"	"INTERESES POR TTULOS PBLICOS"	-13822
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"515048"	"   INTERESES POR DOCUMENTOS"	-28698
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"515050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	-18057
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"515052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	-3148444
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"515053"	"   INT.POR OTROS PRESTAMOS"	-621
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"515055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	-13240
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"515064"	"   INTER. POR ARREDAMIENTOS FINAN."	-89613
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	-39850
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	-3377333
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521001"	"    INTERESES X OBLIG.SUBORDINADAS"	514660
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521003"	"    INTERESES X OTROS DEPOSITOS"	1901181
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	30001196
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	1148362
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	60071
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521037"	"    INT X PREST DE ENTID.FINANC."	43591927
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	707938
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	111787748
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	20452470
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	990
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	23842397
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521072"	"   AJ.OTRAS OBLIG.INTERM.FINAC.CER"	4112613
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521073"	"   AJUSTES OBLIG.SUBORD.CER"	421703
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	266579
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521102"	"RESULTADO POR VENTA O BAJA DE PRST"	7068
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521107"	"RESULTADO POR VENTA O BAJA DE TTUL"	1573
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521108"	"INTERESES POR PASES PASIVOS CON EL"	181968
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521109"	"INTERESES POR PASIVOS ASOCIADOS A L"	1330875
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521112"	"Ajustes e intereses por depositos UVA"	2286819
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521113"	"Intereses por operaciones de caucin burstil tomadoras"	323978
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521515"	"RESULTADO POR PERMUTAS DE TASAS DE"	1934304
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521901"	"OTROS APORTES SOBRE INGRESOS FINANC"	643556
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	37627237
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"525001"	"    INTERESES X OBLIG.SUBORDINADAS"	379481
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	4512559
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"525010"	"    INT X O.O.I.F.C/EL SECT.FINANC."	248298
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"525021"	"    APORTE AL FONDO GTIA DEPOSITOS"	2308
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	204
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	3345
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"525067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	132137
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"525910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	808843
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"531003"	"    POR OPERACIONES EN PESOS"	87720936
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"531004"	"CARGO INCOBRAB PRORRATEO NIIF"	194421
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	793463
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	-3141676
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"541006"	"    COMISIONES VINCULADAS CON CRED"	-4843649
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"541010"	"Comisiones por tarjetas"	-934756
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"541011"	"Comisiones por seguros"	-51982
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"541013"	"COMISIONES POR GESTIN DE COBRANZA"	-1044030
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"541014"	"SERVICIOS DE ADMINISTRACIN POR TRA"	-1774
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"541018"	"    OTROS"	-25572062
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"545018"	"    OTROS"	-643269
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"551003"	"    COMISIONES"	10647317
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"551007"	"    OTROS APORTES SOBRE INGR X SERV"	11318
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	3364066
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	20767
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"551018"	"    OTROS"	15707294
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	79348
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"555018"	"    OTROS"	5756
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560003"	"    REMUNERACIONES"	16215921
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	4312678
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	2406575
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	324782
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560015"	"    SERVICIOS AL PERSONAL"	491014
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	15715148
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560021"	"    SERVICIOS DE SEGURIDAD"	1052712
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	281164
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560027"	"    OTROS HONORARIOS"	6612836
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560031"	"    SEGUROS"	413167
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560033"	"    ALQUILERES"	557694
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560036"	"    PAPELERIA Y UTILES"	210633
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	1613685
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	1551187
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560045"	"    IMPUESTOS"	4774489
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	2541581
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	993702
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	1188191
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	1451148
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560057"	"    OTROS"	3321033
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	647922
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"570006"	"UTILIDADES POR VENTA DE PROPIEDAD,"	-23880
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"570012"	"    ALQUILERES"	-875
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	-17143
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"570018"	"    INTERESES PUNITORIOS"	-7986085
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"570021"	"    CREDITOS RECUPERADOS"	-371452
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"570024"	"    PREVISIONES DESAFECTADAS"	-3729041
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"570045"	"    OTRAS"	-1799513
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"580003"	"RESULTADO POR PARTICIPACIONES EN OT"	889
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	132110
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"580009"	"PRDIDA POR VENTA O DESVALORIZACIN"	4740
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	5581
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	14055
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"580021"	"CARGO POR OTRAS PROVISIONES"	652319
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	20281
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"580031"	"    SINIESTROS"	775999
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	603660
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"580045"	"    OTRAS"	876134
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"580057"	"INT SOBRE EL PASIVO ARREND"	193282
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	27010587
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"620001"	"Resultado monetario de partidas con clausula de ajuste"	14803134
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"620002"	"Resultado monetario de partidas en moneda extranjera"	2861025
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"620004"	"Resultado monetario por otras partidas"	21112456
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"711013"	"    CREDITOS OBTENIDOS"	66200001
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	835892246
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	848223924
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	73545224
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"711057"	"    OTROS VALORES EN CUSTODIA"	237856988
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"711063"	"    VALORES AL COBRO"	6285784
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"711075"	"    VALORES PENDIENTES DE COBRO"	13478436
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	8327023
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	58767216
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	8783140
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	3802260
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"711103"	"   PERM.TASA DE INTE. FIJAX VAR."	39270000
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"711124"	"PRSTAMOS PERSONALES TRANSFERIDOS N"	16108183
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	1559541121
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	3281600
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	4751992
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"715053"	"    OTROS VALORES EN CUSTODIA"	3874
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	1368498
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	1629558
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"721031"	"    GARANTIAS OTORG OBLIG DIRECTAS"	-26311070
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	-35864756
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"721074"	"    VALORES POR ACREDITAR"	-1028549
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	-1755234586
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"721085"	"    OTRAS CTAS. ACREED. DE CONTROL"	-18881894
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	-339949568
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	-39270000
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"725031"	"    GARANTIAS OTORG OBLIG DIRECTAS"	-1629558
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	-1564191220
"AA200"	"COMPAAS FINANCIERAS"	"202504"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	-4755867
