"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"100000"	"ACTIVO"	290137228.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1576717.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"111000"	"  EN PESOS-EN EL PAIS"	1576717.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	111239.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	1300122.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	165356.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"130000"	" PRESTAMOS"	259074825.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	296283056.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	273138719.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131712"	"    OTROS ADELANTOS"	17893398.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	128294358.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131721"	"    DOCUMENTOS COMPRADOS"	23289260.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131741"	"    OTROS PRESTAMOS"	23002634.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	81019572.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	360503.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	25140334.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	359617.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	35060.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	692775.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	999378.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	23053504.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	1995997.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	1995997.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	37208231.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	37208231.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	37208231.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	26184610.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	26184610.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"141100"	"   CAPITALES"	26504776.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"141136"	"    OTROS PAGOS P/CTA.DE TERCEROS"	2148069.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	1298656.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"141154"	"    DIVERSOS"	23058051.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"141300"	"   PREVISIONES"	0.000	320166.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	320166.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"170000"	" CREDITOS DIVERSOS"	1974593.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1974593.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"171100"	"   CAPITALES"	1974593.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"171109"	"    ANTICIPOS AL PERSONAL"	7765.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"171115"	"    ANTICIPOS DE IMPUESTOS"	883844.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"171139"	"    DEUDORES VARIOS"	49127.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1033857.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	602470.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	18155.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	757.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	51573.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	14146.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	601263.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	53618.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"210000"	"ACTIVOS INTANGIBLES"	724013.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	1029483.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	305470.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"300000"	"PASIVO"	0.000	252221764.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"310000"	" DEPOSITOS"	0.000	14826499.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	14832354.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	10288500.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	1238500.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	300000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	8750000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	4543854.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	10315.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	300039.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	334086.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	3899414.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"318000"	"AJUSTE NIIF EN PESOS"	5855.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"318300"	"SECTOR PRIVADO NO FINANCIERO"	5855.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"318301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	5855.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	231152831.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	231463575.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321100"	"   CAPITALES"	0.000	179143120.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	30119067.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	748.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	116130428.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	181698.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	185471.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	3561108.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	28964600.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321200"	"   INTERESES Y DIF COT"	0.000	11843455.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	1294161.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	1774564.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321250"	"   AJ.DEV.PAG.OT.OBLIG.INT.FIN.CER"	0.000	8774730.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321300"	"  CAPITALES"	0.000	40477000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	40477000.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"328000"	"AJUSTE NIIF EN PESOS"	310744.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	391611.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"328002"	"AJUSTES POR MEDICIN AL VALOR RAZON"	0.000	80867.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	5690085.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	5690085.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"331100"	"   CAPITALES"	0.000	5690085.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	340836.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	52839.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	2310417.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"331136"	"    ACREEDORES VARIOS"	0.000	138741.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	2847252.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"340000"	"PROVISIONES"	0.000	462815.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	462815.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	89534.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"351000"	"  EN PESOS"	0.000	89534.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"351009"	"    OTRAS"	0.000	89534.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"355006"	"    SUC Y AG-FONDOS PROPIOS"	0.000	9168.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"355009"	"    OTRAS"	9168.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"400000"	"PATRIMONIO NETO"	0.000	30971792.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"410000"	" CAPITAL SOCIAL"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	721431.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	24183054.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	24183054.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"440000"	" RESERVA DE UTILIDADES"	0.000	6120111.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"440003"	"    LEGAL"	0.000	1224022.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"440012"	"    FACULTATIVAS"	0.000	4896089.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	52804.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"460004"	"GANANCIAS O PRDIDAS DE INSTRUMENTO"	52804.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"500000"	"RESULTADOS"	0.000	6943672.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"510000"	" INGRESOS FINANCIEROS"	0.000	41025344.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	41025344.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	12214303.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	12364461.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	2321635.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	1610.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	14123335.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"520000"	" EGRESOS FINANCIEROS"	41384839.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521000"	"  POR OPERACIONES EN PESOS"	41384839.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	2802440.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	19353.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521037"	"    INT X PREST DE ENTID.FINANC."	15589499.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	14254.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	7790531.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521072"	"   AJ.OTRAS OBLIG.INTERM.FINAC.CER"	7493102.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	171664.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521100"	""	3749359.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521112"	"Ajustes e intereses por depositos UVA"	3749359.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521500"	""	650.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521515"	"RESULTADO POR PERMUTAS DE TASAS DE"	650.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521900"	""	3753987.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	3753987.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"530000"	" CARGO POR INCOBRABILIDAD"	986800.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"531000"	"  POR OPERACIONES EN PESOS"	986800.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"531003"	"    POR OPERACIONES EN PESOS"	986800.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"540000"	" INGRESOS POR SERVICIOS"	0.000	27603253.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	27603253.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"541018"	"    OTROS"	0.000	27603253.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"550000"	" EGRESOS POR SERVICIOS"	5045564.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"551000"	"  POR OPERACIONES EN PESOS"	5045564.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"551003"	"    COMISIONES"	1398062.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	3647502.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560000"	" GASTOS DE ADMINISTRACION"	6659221.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560003"	"    REMUNERACIONES"	1115592.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	436202.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	43189.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	13685.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560015"	"    SERVICIOS AL PERSONAL"	35474.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	1836963.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560021"	"    SERVICIOS DE SEGURIDAD"	42523.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560027"	"    OTROS HONORARIOS"	1191149.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560031"	"    SEGUROS"	55090.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560033"	"    ALQUILERES"	27026.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560036"	"    PAPELERIA Y UTILES"	25386.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	28322.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	274815.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560045"	"    IMPUESTOS"	1050067.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	21165.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	105698.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	254331.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"560057"	"    OTROS"	102544.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"570000"	" UTILIDADES DIVERSAS"	0.000	1603867.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"570018"	"    INTERESES PUNITORIOS"	0.000	332717.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"570021"	"    CREDITOS RECUPERADOS"	0.000	60524.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	37294.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"570045"	"    OTRAS"	0.000	1173332.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"580000"	" PERDIDAS DIVERSAS-"	783572.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"580006"	"PRDIDA POR VENTA O DESVALORIZACIN"	233956.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"580021"	"CARGO POR OTRAS PROVISIONES"	279868.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	136958.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	10333.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	122457.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"610000"	" IMPUESTO A LAS GANANCIAS"	3459120.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	3459120.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"620000"	"RESULTADO MONETARIO"	4969676.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"620001"	"Resultado monetario de partidas con clau"	7566578.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"620004"	"Resultado monetario por otras partidas"	0.000	2596902.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"710000"	" DEUDORAS"	524177284.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"711000"	"  EN PESOS"	524177284.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	219830261.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	430464.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"711057"	"    OTROS VALORES EN CUSTODIA"	290006927.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	9798521.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"711103"	"   PERM.TASA DE INTE. FIJAX VAR."	4111111.000	0.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"720000"	" ACREEDORAS"	0.000	524177284.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"721000"	"  EN PESOS"	0.000	524177284.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	219830261.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	300235912.000
"44092"	"FCA COMPAIA FINANCIERA S.A."	"202507"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	0.000	4111111.000
