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"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"511100"	""	0.000	165610.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"511120"	"INTERESES AF CON DETERIORO"	0.000	165610.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	143992.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"515900"	""	0.000	143992.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	143992.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"520000"	" EGRESOS FINANCIEROS"	51455152.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"521000"	"  POR OPERACIONES EN PESOS"	51455152.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	3921530.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"521037"	"    INT X PREST DE ENTID.FINANC."	29309287.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	647091.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	10513927.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"521900"	""	7063317.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"521901"	"OTROS APORTES SOBRE INGRESOS FINANC"	609640.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	6453677.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"530000"	" CARGO POR INCOBRABILIDAD"	1393461.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"531000"	"  POR OPERACIONES EN PESOS"	1393461.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"531003"	"    POR OPERACIONES EN PESOS"	1393461.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"540000"	" INGRESOS POR SERVICIOS"	0.000	2383616.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	2383616.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	2364382.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"541018"	"    OTROS"	0.000	19234.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"550000"	" EGRESOS POR SERVICIOS"	2755489.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"551000"	"  POR OPERACIONES EN PESOS"	2755489.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"551003"	"    COMISIONES"	2108090.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	185554.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"551018"	"    OTROS"	461845.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560000"	" GASTOS DE ADMINISTRACION"	5859902.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560003"	"    REMUNERACIONES"	2081197.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	344630.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	76491.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560015"	"    SERVICIOS AL PERSONAL"	32962.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	701168.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	24039.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560027"	"    OTROS HONORARIOS"	157982.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560031"	"    SEGUROS"	7826.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560033"	"    ALQUILERES"	3952.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560036"	"    PAPELERIA Y UTILES"	99122.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	5030.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	251831.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560045"	"    IMPUESTOS"	1712535.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	5628.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	53718.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	94008.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	194022.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"560057"	"    OTROS"	13761.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"570000"	" UTILIDADES DIVERSAS"	0.000	131862.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"570018"	"    INTERESES PUNITORIOS"	0.000	123236.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"570021"	"    CREDITOS RECUPERADOS"	0.000	3879.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	1466.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"570045"	"    OTRAS"	0.000	3281.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"580000"	" PERDIDAS DIVERSAS-"	275339.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"580021"	"CARGO POR OTRAS PROVISIONES"	24419.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	9507.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	10348.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"580045"	"    OTRAS"	222380.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"580057"	"INT SOBRE EL PASIVO ARREND"	8685.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"610000"	" IMPUESTO A LAS GANANCIAS"	4411051.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	4411051.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"620000"	"RESULTADO MONETARIO"	8872533.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"620001"	"Resultado monetario de partidas con clau"	2410387.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"620002"	"Resultado monetario de partidas en moned"	0.000	811145.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"620004"	"Resultado monetario por otras partidas"	7273291.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"710000"	" DEUDORAS"	562828018.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"711000"	"  EN PESOS"	562828018.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	195229118.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	367396734.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	202166.000	0.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"720000"	" ACREEDORAS"	0.000	562828018.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"721000"	"  EN PESOS"	0.000	562828018.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	562625852.000
"44088"	"VOLKSWAGEN FINANCIAL SERVICES COMPAIA FINANCIERA"	"202604"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	202166.000
