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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	150.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	6139.000	0.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	24973.000	0.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	40868903.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	40868903.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	2494043.000	0.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	92670.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	1508708.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"151200"	"   INTERESES"	186294.000	0.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"170000"	" CREDITOS DIVERSOS"	16801309.000	0.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	170086.000	0.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	71836.000	0.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	338700.000	0.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"180048"	"DERECHO DE USO INMUEB"	224968.000	0.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	2605470.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	1867538.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"300000"	"PASIVO"	0.000	340084357.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"310000"	" DEPOSITOS"	0.000	5557501.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	5557501.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	33479.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	305754834.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	305754834.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"321100"	"   CAPITALES"	0.000	197343056.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	513821.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	9342879.000
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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"520000"	" EGRESOS FINANCIEROS"	118475540.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"521000"	"  POR OPERACIONES EN PESOS"	116554763.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	5336230.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"521037"	"    INT X PREST DE ENTID.FINANC."	36297413.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	1595496.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	58637186.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"521900"	""	14688438.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"521901"	"OTROS APORTES SOBRE INGRESOS FINANC"	1706647.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	12981791.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	1920777.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"525900"	""	1920777.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"525910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	1920777.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"530000"	" CARGO POR INCOBRABILIDAD"	2029663.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"531000"	"  POR OPERACIONES EN PESOS"	2029663.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"531003"	"    POR OPERACIONES EN PESOS"	2029663.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"540000"	" INGRESOS POR SERVICIOS"	0.000	5386132.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	5386132.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	5316766.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"541018"	"    OTROS"	0.000	69366.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"550000"	" EGRESOS POR SERVICIOS"	5858844.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"551000"	"  POR OPERACIONES EN PESOS"	5858844.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"551003"	"    COMISIONES"	4660296.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	439362.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"551018"	"    OTROS"	759186.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560000"	" GASTOS DE ADMINISTRACION"	12691913.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560003"	"    REMUNERACIONES"	4499683.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	699233.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	38244.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560015"	"    SERVICIOS AL PERSONAL"	115812.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	1972501.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	73024.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560027"	"    OTROS HONORARIOS"	319483.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560031"	"    SEGUROS"	33439.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560036"	"    PAPELERIA Y UTILES"	19101.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	32815.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	349260.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560045"	"    IMPUESTOS"	3811435.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	6056.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	116065.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	187473.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	400722.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"560057"	"    OTROS"	17567.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"570000"	" UTILIDADES DIVERSAS"	0.000	204981.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"570018"	"    INTERESES PUNITORIOS"	0.000	120777.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"570021"	"    CREDITOS RECUPERADOS"	0.000	13724.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	20831.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"570045"	"    OTRAS"	0.000	49649.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"580000"	" PERDIDAS DIVERSAS-"	781387.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"580021"	"CARGO POR OTRAS PROVISIONES"	68201.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	15311.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	16744.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"580045"	"    OTRAS"	674890.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"580057"	"INT SOBRE EL PASIVO ARREND"	6241.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"610000"	" IMPUESTO A LAS GANANCIAS"	3850079.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	3850079.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"620000"	"RESULTADO MONETARIO"	13867309.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"620001"	"Resultado monetario de partidas con clau"	6040219.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"620002"	"Resultado monetario de partidas en moned"	0.000	1043568.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"620004"	"Resultado monetario por otras partidas"	8870658.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"710000"	" DEUDORAS"	430621176.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"711000"	"  EN PESOS"	430621176.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	197294667.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	233134736.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	191773.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"720000"	" ACREEDORAS"	0.000	430621176.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"721000"	"  EN PESOS"	0.000	430621176.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	430429403.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202510"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	191773.000
