"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"100000"	"ACTIVO"	8924891.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	429536.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"111000"	"  EN PESOS-EN EL PAIS"	429243.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"111001"	"   EFECTIVO EN CAJA"	57813.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	270365.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	101065.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	293.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"115001"	"    EFECTIVO EN CAJA"	214.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	79.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	1705124.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"121000"	"  EN PESOS"	1705124.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	1705124.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"130000"	" PRESTAMOS"	4333523.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	4064831.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	4010229.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"131721"	"    DOCUMENTOS COMPRADOS"	190000.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"131731"	"    PERSONALES"	8712041.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"131741"	"    OTROS PRESTAMOS"	163.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	22205.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"131792"	"    <COBROS NO APLICADOS>"	0.000	60202.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"131793"	"    <INT.DOC.POR PRESTAMOS PERS>"	0.000	4809568.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	1452781.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	22205.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	1430576.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	1398179.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	1398179.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"138000"	"AJUSTE NIIF EN PESOS"	268692.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	268692.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	212222.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"138304"	"Saldos deudores pend de prorrat NIIF - D"	56470.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	65814.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	65814.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"141100"	"   CAPITALES"	65814.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	65814.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"170000"	" CREDITOS DIVERSOS"	1238627.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1238627.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"171100"	"   CAPITALES"	1238627.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	32530.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"171109"	"    ANTICIPOS AL PERSONAL"	200.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"171115"	"    ANTICIPOS DE IMPUESTOS"	58701.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	235.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"171136"	"    DEPOSITOS EN GARANTIA"	61235.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"171139"	"    DEUDORES VARIOS"	50.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1085676.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1152267.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	1055565.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	3928.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	79936.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	66484.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	214810.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	127632.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"180048"	"DERECHO DE USO INMUEB"	36525.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"180051"	"DERECHO DE USO INMUEB"	0.000	36525.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"300000"	"PASIVO"	0.000	5054763.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"310000"	" DEPOSITOS"	0.000	4392437.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	4392147.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	4361706.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"311718"	"    CAJA DE AHORROS"	0.000	42636.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	2091627.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	3660.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	2223238.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	545.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	30441.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	30441.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	290.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	290.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"315718"	"    CAJA DE AHORROS"	0.000	290.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	292835.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	248963.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"321100"	"   CAPITALES"	0.000	98741.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	148.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	13798.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	9787.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"321196"	"Acreedores por operaciones de caucin bu"	0.000	75008.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"321200"	"   INTERESES Y DIF COT"	0.000	222.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	222.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"321300"	"  CAPITALES"	0.000	150000.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	150000.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	43872.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"325100"	"   CAPITALES"	0.000	43872.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"325184"	"    DIVERSAS"	0.000	43872.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	365045.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	365045.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"331100"	"   CAPITALES"	0.000	365045.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	47578.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	211168.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	33758.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	24001.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	48540.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	4446.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"351000"	"  EN PESOS"	0.000	4446.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"351009"	"    OTRAS"	0.000	4446.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"400000"	"PATRIMONIO NETO"	0.000	4223100.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"410000"	" CAPITAL SOCIAL"	0.000	4362053.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	4362053.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	3150000.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"420006"	"    APORTES IRREV.P/FUT AUMEN.CAPIT"	0.000	3150000.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	1793574.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	1793574.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"450000"	" RESULTADOS NO ASIGNADOS"	5524526.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	5524526.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	0.000	441999.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	441999.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"500000"	"RESULTADOS"	352972.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"510000"	" INGRESOS FINANCIEROS"	0.000	330603.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	330437.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"511002"	"INTERESES POR EFECTIVO Y DEPSITOS"	0.000	8.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	8002.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	40758.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"511100"	""	0.000	281669.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	281669.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	166.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"515900"	""	0.000	166.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	166.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"520000"	" EGRESOS FINANCIEROS"	114419.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"521000"	"  POR OPERACIONES EN PESOS"	113777.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	980.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	32222.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	244.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	52232.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	8926.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"521100"	""	1084.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"521113"	"Intereses por operaciones de caucin bur"	1084.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"521900"	""	18089.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	18089.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	642.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	642.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"530000"	" CARGO POR INCOBRABILIDAD"	111482.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"531000"	"  POR OPERACIONES EN PESOS"	111482.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"531003"	"    POR OPERACIONES EN PESOS"	109027.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"531004"	"CARGO INCOBRAB PRORRATEO NIIF"	2455.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"540000"	" INGRESOS POR SERVICIOS"	0.000	11030.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	11030.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	10978.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	18.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"541018"	"    OTROS"	0.000	34.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"550000"	" EGRESOS POR SERVICIOS"	8439.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"551000"	"  POR OPERACIONES EN PESOS"	8439.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"551003"	"    COMISIONES"	8439.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560000"	" GASTOS DE ADMINISTRACION"	418614.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560003"	"    REMUNERACIONES"	169137.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	63531.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	1305.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	6811.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560021"	"    SERVICIOS DE SEGURIDAD"	2650.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	3796.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560027"	"    OTROS HONORARIOS"	41827.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560031"	"    SEGUROS"	1262.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560036"	"    PAPELERIA Y UTILES"	11.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	19982.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560045"	"    IMPUESTOS"	11339.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	760.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	8174.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"560057"	"    OTROS"	88029.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"570000"	" UTILIDADES DIVERSAS"	0.000	12015.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"570018"	"    INTERESES PUNITORIOS"	0.000	2751.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"570021"	"    CREDITOS RECUPERADOS"	0.000	3798.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"570045"	"    OTRAS"	0.000	5466.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"580000"	" PERDIDAS DIVERSAS-"	355.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"580045"	"    OTRAS"	355.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"610000"	" IMPUESTO A LAS GANANCIAS"	9405.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	9405.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"620000"	"RESULTADO MONETARIO"	43906.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"620002"	"Resultado monetario de partidas en moned"	0.000	1200.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"620004"	"Resultado monetario por otras partidas"	45106.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"710000"	" DEUDORAS"	1113082.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"711000"	"  EN PESOS"	1113076.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	1113000.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"711057"	"    OTROS VALORES EN CUSTODIA"	76.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"715000"	"  EN MONEDA EXTRANJERA"	6.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"715053"	"    OTROS VALORES EN CUSTODIA"	6.000	0.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"720000"	" ACREEDORAS"	0.000	1113082.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"721000"	"  EN PESOS"	0.000	1113076.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	1113076.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	6.000
"65203"	"CRDITO REGIONAL COMPAA FINANCIERA S.A.U."	"202601"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	6.000
