"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"100000"	"ACTIVO"	2123663165.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	243928504.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"111000"	"  EN PESOS-EN EL PAIS"	178331867.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	178329878.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	1989.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	65585333.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	65585333.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	11304.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	11304.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	555658177.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"121000"	"  EN PESOS"	555658177.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	555658177.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"130000"	" PRESTAMOS"	759380104.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	759380104.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	789229577.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"131731"	"    PERSONALES"	777229577.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"131741"	"    OTROS PRESTAMOS"	12000000.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	82264797.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	76274.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"131802"	"   S.PR.NO FIN-INT.PUNIT.DEV A COBR"	5067042.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	77121481.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	112114270.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	112114270.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	515932124.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	504929254.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"141100"	"   CAPITALES"	504569341.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"141134"	"    DEUD.FIN.X PAS.ACT.DE T.P.-CAP"	129522787.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"141144"	"DEUDORES FINANCIEROS POR PASES ACTI"	321013420.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	26563071.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"141197"	"    OTRAS FINANCIACIONES"	27470063.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"141200"	"   INTERESES"	520220.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"141221"	"INTERESES DEVENGADOS A COBRAR POR P"	149714.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"141222"	"INTERESES DEVENGADOS A COBRAR POR P"	370506.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"141300"	"   PREVISIONES"	0.000	160307.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	160307.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	2892530.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"145100"	"   CAPITALES"	2893440.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	2737456.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"145197"	"    OTRAS FINANCIACIONES"	155984.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"145300"	"   PREVISIONES"	0.000	910.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	910.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"146000"	"  EN MON.EXT-RESID EN EL EXTERIOR"	8110340.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"146100"	"   CAPITALES"	8157947.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"146154"	"    DIVERSOS"	8157947.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"146300"	"   PREVISIONES"	0.000	47607.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"146301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	0.000	47607.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"170000"	" CREDITOS DIVERSOS"	48553361.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	39117111.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"171100"	"   CAPITALES"	39117111.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"171115"	"    ANTICIPOS DE IMPUESTOS"	1987066.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	16568892.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"171136"	"    DEPOSITOS EN GARANTIA"	510113.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"171139"	"    DEUDORES VARIOS"	5691702.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	14359338.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"172000"	"  EN PESOS-RESIDENTES EN EL EXT."	9436250.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"172100"	"   CAPITALES"	9436250.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"172139"	"    DEUDORES VARIOS"	9436250.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"210000"	"ACTIVOS INTANGIBLES"	73227.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	4393591.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	4320364.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	137668.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"231000"	"  EN PESOS"	137668.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"231009"	"    OTRAS"	137668.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"300000"	"PASIVO"	0.000	1948955445.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"310000"	" DEPOSITOS"	0.000	1805089972.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1737339409.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	1736770621.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"311718"	"    CAJA DE AHORROS"	0.000	1709892548.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	26840000.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	38073.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	568788.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	568788.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	67750563.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	67750563.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"315718"	"    CAJA DE AHORROS"	0.000	67750563.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	64171827.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	55057622.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"321100"	"   CAPITALES"	0.000	55057445.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	3574071.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	51483374.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"321300"	"  CAPITALES"	0.000	177.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	177.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	9114205.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"325100"	"   CAPITALES"	0.000	1178097.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"325184"	"    DIVERSAS"	0.000	1178097.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"325200"	"   INTERESES Y DIF COT"	0.000	21143.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"325221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	21143.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"325300"	"   CAPITALES"	0.000	7914965.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"325309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	7914965.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	79566848.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	57340520.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"331100"	"   CAPITALES"	0.000	57340520.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	1838676.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	39016.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"331117"	"    IVA - DEBITO FISCAL"	0.000	17616629.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	29500502.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	81482.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"331136"	"    ACREEDORES VARIOS"	0.000	2231910.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	6032305.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	22226328.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"336100"	"   CAPITALES"	0.000	22226328.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"336136"	"    ACREEDORES VARIOS"	0.000	22226328.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	126798.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"351000"	"  EN PESOS"	0.000	126798.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"351009"	"    OTRAS"	0.000	126798.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"400000"	"PATRIMONIO NETO"	0.000	131666454.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"410000"	" CAPITAL SOCIAL"	0.000	26816107.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	26816107.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	35735203.000
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"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"420006"	"    APORTES IRREV.P/FUT AUMEN.CAPIT"	0.000	28800000.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	7869230.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	3233321.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	836204.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"430026"	"    AJ APORTE IRRE F.A. CAP NO REIN"	0.000	3799705.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"440000"	" RESERVA DE UTILIDADES"	0.000	61245914.000
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"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"440012"	"    FACULTATIVAS"	0.000	48996731.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"500000"	"RESULTADOS"	0.000	43041266.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"510000"	" INGRESOS FINANCIEROS"	0.000	546202315.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	545588461.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	519334.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	38480399.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	11376396.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	189699.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	5047516.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	0.000	3437842.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511100"	""	0.000	368875650.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	365650087.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	1843667.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511121"	"Intereses por operaciones de caucin bur"	0.000	1381896.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511500"	""	0.000	117661625.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	117659450.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"511517"	"RESULTADO POR OTROS CRDITOS POR IN"	0.000	2175.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	613854.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"515002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	155445.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"515900"	""	0.000	458409.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	458409.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"520000"	" EGRESOS FINANCIEROS"	284400705.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"521000"	"  POR OPERACIONES EN PESOS"	284146576.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"521003"	"    INTERESES X OTROS DEPOSITOS"	84765.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	2.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	1800549.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	492439.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	227245741.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	21076319.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"521900"	""	33446761.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	33446761.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	254129.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"525067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	254129.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"530000"	" CARGO POR INCOBRABILIDAD"	132111489.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"531000"	"  POR OPERACIONES EN PESOS"	132076515.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"531003"	"    POR OPERACIONES EN PESOS"	132076515.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	34974.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	34974.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"540000"	" INGRESOS POR SERVICIOS"	0.000	15655644.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	15655644.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	2971636.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"541013"	"COMISIONES POR GESTIN DE COBRANZA"	0.000	254.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"541018"	"    OTROS"	0.000	12683754.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"550000"	" EGRESOS POR SERVICIOS"	35176248.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"551000"	"  POR OPERACIONES EN PESOS"	35172022.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"551003"	"    COMISIONES"	7201641.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1208208.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	73211.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"551018"	"    OTROS"	26688962.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	4226.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	4226.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"560000"	" GASTOS DE ADMINISTRACION"	29683610.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"560003"	"    REMUNERACIONES"	3108190.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	669343.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	1144209.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"560015"	"    SERVICIOS AL PERSONAL"	0.000	13703.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	22092527.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"560027"	"    OTROS HONORARIOS"	1398048.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"560036"	"    PAPELERIA Y UTILES"	824.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	7412.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	6495.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"560045"	"    IMPUESTOS"	746395.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	512586.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"560057"	"    OTROS"	11284.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"570000"	" UTILIDADES DIVERSAS"	0.000	10207797.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"570018"	"    INTERESES PUNITORIOS"	0.000	10207797.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"580000"	" PERDIDAS DIVERSAS-"	3114886.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"580021"	"CARGO POR OTRAS PROVISIONES"	1606.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"580031"	"    SINIESTROS"	1893585.000	0.000
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"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"580045"	"    OTRAS"	404286.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"610000"	" IMPUESTO A LAS GANANCIAS"	25785971.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	25785971.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"620000"	"RESULTADO MONETARIO"	18751581.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"620002"	"Resultado monetario de partidas en moned"	0.000	141072.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"620004"	"Resultado monetario por otras partidas"	18892653.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"710000"	" DEUDORAS"	576989670.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"711000"	"  EN PESOS"	576989670.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"711013"	"    CREDITOS OBTENIDOS"	2500000.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"711024"	"    OTR.GARANT.RECXPASE Y OP.A TERM"	47689946.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	97590208.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"711111"	"TTULOS PBLICOS RECIBIDOS POR OPER"	130825782.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"711119"	"INSTRUMENTOS DE REGULACIN MONETARI"	298383734.000	0.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"720000"	" ACREEDORAS"	0.000	576989670.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"721000"	"  EN PESOS"	0.000	576989670.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	50189946.000
"45030"	"NARANJA DIGITAL COMPAA FINANCIERA S.A.U."	"202507"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	526799724.000
