"00143"	"BRUBANK S.A.U."	"202401"	"100000"	"ACTIVO"	72083656.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	19413142.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"111000"	"  EN PESOS-EN EL PAIS"	633484.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	356908.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	276576.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	18684197.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	18600238.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"115018"	"    CTAS.CTES.NO COMPUT.P/EFVO.MIN."	1334.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	82625.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	95461.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	95461.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	6600527.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"121000"	"  EN PESOS"	5025734.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	800328.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	3434165.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	128363.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"121019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	662878.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	1574793.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"125047"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	1590720.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"125100"	"   PREVISIONES"	0.000	15927.000
"00143"	"BRUBANK S.A.U."	"202401"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	15927.000
"00143"	"BRUBANK S.A.U."	"202401"	"130000"	" PRESTAMOS"	4645299.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	4645299.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	4601014.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"131731"	"    PERSONALES"	2612026.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"131741"	"    OTROS PRESTAMOS"	25738.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"131742"	"    DE TARJETAS DE CREDITO"	1963250.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	261071.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	261071.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	216786.000
"00143"	"BRUBANK S.A.U."	"202401"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	216786.000
"00143"	"BRUBANK S.A.U."	"202401"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	33873007.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	32629501.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"141100"	"   CAPITALES"	32651533.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	108886.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"141143"	"DEUDORES FINANCIEROS POR PASES ACTI"	28665210.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	3768740.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"141154"	"    DIVERSOS"	23695.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"141156"	"OPCIONES DE VENTA TOMADAS"	852.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	84150.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"141300"	"   PREVISIONES"	0.000	22032.000
"00143"	"BRUBANK S.A.U."	"202401"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	22032.000
"00143"	"BRUBANK S.A.U."	"202401"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	1243506.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"145100"	"   CAPITALES"	1243506.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	1243506.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"170000"	" CREDITOS DIVERSOS"	5965405.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	5681094.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"171100"	"   CAPITALES"	5717995.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"171109"	"    ANTICIPOS AL PERSONAL"	0.000	540.000
"00143"	"BRUBANK S.A.U."	"202401"	"171115"	"    ANTICIPOS DE IMPUESTOS"	120133.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"171117"	"    IVA - CREDITO FISCAL"	1531207.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	172779.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"171136"	"    DEPOSITOS EN GARANTIA"	319681.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"171139"	"    DEUDORES VARIOS"	2003500.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1571235.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"171300"	"   PREVISIONES"	0.000	36901.000
"00143"	"BRUBANK S.A.U."	"202401"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	36901.000
"00143"	"BRUBANK S.A.U."	"202401"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	20357.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"175100"	"   CAPITALES"	20357.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"175136"	"    DEPOSITOS EN GARANTIA"	20250.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"175139"	"    DEUDORES VARIOS"	107.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	263954.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"176100"	"   CAPITALES"	263954.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"176136"	"    DEPOSITOS EN GARANTIA"	196566.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"176139"	"    DEUDORES VARIOS"	67388.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	980370.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	267100.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	182558.000
"00143"	"BRUBANK S.A.U."	"202401"	"180011"	"OBRAS EN CURSO"	6050.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	140041.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	78327.000
"00143"	"BRUBANK S.A.U."	"202401"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	1260742.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	642540.000
"00143"	"BRUBANK S.A.U."	"202401"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	121613.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	6461.000
"00143"	"BRUBANK S.A.U."	"202401"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	1474.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	287.000
"00143"	"BRUBANK S.A.U."	"202401"	"180048"	"DERECHO DE USO INMUEB"	202240.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"180051"	"DERECHO DE USO INMUEB"	0.000	108717.000
"00143"	"BRUBANK S.A.U."	"202401"	"210000"	"ACTIVOS INTANGIBLES"	499137.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	1892787.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	1393650.000
"00143"	"BRUBANK S.A.U."	"202401"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	106769.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"231000"	"  EN PESOS"	54962.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"231009"	"    OTRAS"	54962.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"235000"	"  EN MONEDA EXTRANJERA"	51807.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"235009"	"    OTRAS"	51807.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"300000"	"PASIVO"	0.000	64493606.000
"00143"	"BRUBANK S.A.U."	"202401"	"310000"	" DEPOSITOS"	0.000	57439668.000
"00143"	"BRUBANK S.A.U."	"202401"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	36190009.000
"00143"	"BRUBANK S.A.U."	"202401"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	34980500.000
"00143"	"BRUBANK S.A.U."	"202401"	"311718"	"    CAJA DE AHORROS"	0.000	20081865.000
"00143"	"BRUBANK S.A.U."	"202401"	"311722"	"Cuenta Gratuita Universal"	0.000	838.000
"00143"	"BRUBANK S.A.U."	"202401"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	31922.000
"00143"	"BRUBANK S.A.U."	"202401"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	1075414.000
"00143"	"BRUBANK S.A.U."	"202401"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	1458979.000
"00143"	"BRUBANK S.A.U."	"202401"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	10880053.000
"00143"	"BRUBANK S.A.U."	"202401"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	3997.000
"00143"	"BRUBANK S.A.U."	"202401"	"311754"	"    OTROS DEPOSITOS"	0.000	65746.000
"00143"	"BRUBANK S.A.U."	"202401"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	1381686.000
"00143"	"BRUBANK S.A.U."	"202401"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	1209509.000
"00143"	"BRUBANK S.A.U."	"202401"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	856975.000
"00143"	"BRUBANK S.A.U."	"202401"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	3.000
"00143"	"BRUBANK S.A.U."	"202401"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	1.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	2202.000
"00143"	"BRUBANK S.A.U."	"202401"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	350330.000
"00143"	"BRUBANK S.A.U."	"202401"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	21249659.000
"00143"	"BRUBANK S.A.U."	"202401"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	21249633.000
"00143"	"BRUBANK S.A.U."	"202401"	"315718"	"    CAJA DE AHORROS"	0.000	20059151.000
"00143"	"BRUBANK S.A.U."	"202401"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	715071.000
"00143"	"BRUBANK S.A.U."	"202401"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	451461.000
"00143"	"BRUBANK S.A.U."	"202401"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	1467.000
"00143"	"BRUBANK S.A.U."	"202401"	"315754"	"    OTROS DEPOSITOS"	0.000	22483.000
"00143"	"BRUBANK S.A.U."	"202401"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	26.000
"00143"	"BRUBANK S.A.U."	"202401"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	26.000
"00143"	"BRUBANK S.A.U."	"202401"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	3583229.000
"00143"	"BRUBANK S.A.U."	"202401"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	3159124.000
"00143"	"BRUBANK S.A.U."	"202401"	"321100"	"   CAPITALES"	0.000	2257712.000
"00143"	"BRUBANK S.A.U."	"202401"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	42063.000
"00143"	"BRUBANK S.A.U."	"202401"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	286976.000
"00143"	"BRUBANK S.A.U."	"202401"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	443770.000
"00143"	"BRUBANK S.A.U."	"202401"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	1484903.000
"00143"	"BRUBANK S.A.U."	"202401"	"321300"	"  CAPITALES"	0.000	901412.000
"00143"	"BRUBANK S.A.U."	"202401"	"321302"	"ACREEDORES FINANCIEROS POR OTRAS CO"	0.000	901412.000
"00143"	"BRUBANK S.A.U."	"202401"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	424105.000
"00143"	"BRUBANK S.A.U."	"202401"	"325100"	"   CAPITALES"	0.000	424105.000
"00143"	"BRUBANK S.A.U."	"202401"	"325184"	"    DIVERSAS"	0.000	341480.000
"00143"	"BRUBANK S.A.U."	"202401"	"325192"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	82625.000
"00143"	"BRUBANK S.A.U."	"202401"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	3070006.000
"00143"	"BRUBANK S.A.U."	"202401"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	2097507.000
"00143"	"BRUBANK S.A.U."	"202401"	"331100"	"   CAPITALES"	0.000	2097507.000
"00143"	"BRUBANK S.A.U."	"202401"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	1138635.000
"00143"	"BRUBANK S.A.U."	"202401"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	100366.000
"00143"	"BRUBANK S.A.U."	"202401"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	10.000
"00143"	"BRUBANK S.A.U."	"202401"	"331117"	"    IVA - DEBITO FISCAL"	0.000	117118.000
"00143"	"BRUBANK S.A.U."	"202401"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	143173.000
"00143"	"BRUBANK S.A.U."	"202401"	"331136"	"    ACREEDORES VARIOS"	0.000	427949.000
"00143"	"BRUBANK S.A.U."	"202401"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	170256.000
"00143"	"BRUBANK S.A.U."	"202401"	"332000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	6.000
"00143"	"BRUBANK S.A.U."	"202401"	"332100"	"   CAPITALES"	0.000	6.000
"00143"	"BRUBANK S.A.U."	"202401"	"332136"	"    ACREEDORES VARIOS"	0.000	6.000
"00143"	"BRUBANK S.A.U."	"202401"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	209387.000
"00143"	"BRUBANK S.A.U."	"202401"	"335100"	"   CAPITALES"	0.000	209556.000
"00143"	"BRUBANK S.A.U."	"202401"	"335136"	"    ACREEDORES VARIOS"	0.000	56772.000
"00143"	"BRUBANK S.A.U."	"202401"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	152784.000
"00143"	"BRUBANK S.A.U."	"202401"	"335200"	"   INTERESES"	169.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"335237"	"INT.DEV.A PAG.X ARRE"	169.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	763106.000
"00143"	"BRUBANK S.A.U."	"202401"	"336100"	"   CAPITALES"	0.000	763106.000
"00143"	"BRUBANK S.A.U."	"202401"	"336136"	"    ACREEDORES VARIOS"	0.000	763106.000
"00143"	"BRUBANK S.A.U."	"202401"	"340000"	"PROVISIONES"	0.000	15259.000
"00143"	"BRUBANK S.A.U."	"202401"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	15259.000
"00143"	"BRUBANK S.A.U."	"202401"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	385444.000
"00143"	"BRUBANK S.A.U."	"202401"	"351000"	"  EN PESOS"	0.000	364535.000
"00143"	"BRUBANK S.A.U."	"202401"	"351009"	"    OTRAS"	0.000	364535.000
"00143"	"BRUBANK S.A.U."	"202401"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	20909.000
"00143"	"BRUBANK S.A.U."	"202401"	"355009"	"    OTRAS"	0.000	20909.000
"00143"	"BRUBANK S.A.U."	"202401"	"400000"	"PATRIMONIO NETO"	0.000	9320145.000
"00143"	"BRUBANK S.A.U."	"202401"	"410000"	" CAPITAL SOCIAL"	0.000	4436590.000
"00143"	"BRUBANK S.A.U."	"202401"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	4436590.000
"00143"	"BRUBANK S.A.U."	"202401"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202401"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202401"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	27659241.000
"00143"	"BRUBANK S.A.U."	"202401"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	27613506.000
"00143"	"BRUBANK S.A.U."	"202401"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	45735.000
"00143"	"BRUBANK S.A.U."	"202401"	"440000"	" RESERVA DE UTILIDADES"	0.000	4855075.000
"00143"	"BRUBANK S.A.U."	"202401"	"440003"	"    LEGAL"	0.000	421371.000
"00143"	"BRUBANK S.A.U."	"202401"	"440012"	"    FACULTATIVAS"	0.000	4433704.000
"00143"	"BRUBANK S.A.U."	"202401"	"450000"	" RESULTADOS NO ASIGNADOS"	27632416.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	27632416.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"500000"	"RESULTADOS"	1730095.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"510000"	" INGRESOS FINANCIEROS"	0.000	3465787.000
"00143"	"BRUBANK S.A.U."	"202401"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	3372356.000
"00143"	"BRUBANK S.A.U."	"202401"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	499674.000
"00143"	"BRUBANK S.A.U."	"202401"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	2104.000
"00143"	"BRUBANK S.A.U."	"202401"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	42578.000
"00143"	"BRUBANK S.A.U."	"202401"	"511100"	""	0.000	2761894.000
"00143"	"BRUBANK S.A.U."	"202401"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	240335.000
"00143"	"BRUBANK S.A.U."	"202401"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	2521559.000
"00143"	"BRUBANK S.A.U."	"202401"	"511500"	""	0.000	66106.000
"00143"	"BRUBANK S.A.U."	"202401"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	26903.000
"00143"	"BRUBANK S.A.U."	"202401"	"511508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	39203.000
"00143"	"BRUBANK S.A.U."	"202401"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	93431.000
"00143"	"BRUBANK S.A.U."	"202401"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	33216.000
"00143"	"BRUBANK S.A.U."	"202401"	"515900"	""	0.000	60215.000
"00143"	"BRUBANK S.A.U."	"202401"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	60215.000
"00143"	"BRUBANK S.A.U."	"202401"	"520000"	" EGRESOS FINANCIEROS"	1478987.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"521000"	"  POR OPERACIONES EN PESOS"	1478939.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	7318.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	75379.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	941.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	967234.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"521100"	""	286278.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"521112"	"Ajustes e intereses por depositos UVA"	286278.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"521500"	""	15023.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"521512"	"RESULTADO POR OPCIONES DE VENTA TOM"	13872.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"521514"	"RESULTADO POR OPCIONES DE VENTA LAN"	1151.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"521900"	""	126766.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	126766.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	48.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	11.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	37.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"530000"	" CARGO POR INCOBRABILIDAD"	43263.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"531000"	"  POR OPERACIONES EN PESOS"	43253.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"531003"	"    POR OPERACIONES EN PESOS"	43253.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	10.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	10.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"540000"	" INGRESOS POR SERVICIOS"	0.000	418083.000
"00143"	"BRUBANK S.A.U."	"202401"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	402285.000
"00143"	"BRUBANK S.A.U."	"202401"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	53251.000
"00143"	"BRUBANK S.A.U."	"202401"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	1402.000
"00143"	"BRUBANK S.A.U."	"202401"	"541010"	"Comisiones por tarjetas"	0.000	25338.000
"00143"	"BRUBANK S.A.U."	"202401"	"541011"	"Comisiones por seguros"	0.000	714.000
"00143"	"BRUBANK S.A.U."	"202401"	"541018"	"    OTROS"	0.000	321580.000
"00143"	"BRUBANK S.A.U."	"202401"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	15798.000
"00143"	"BRUBANK S.A.U."	"202401"	"545018"	"    OTROS"	0.000	15798.000
"00143"	"BRUBANK S.A.U."	"202401"	"550000"	" EGRESOS POR SERVICIOS"	811466.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"551000"	"  POR OPERACIONES EN PESOS"	811466.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"551003"	"    COMISIONES"	118146.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"551018"	"    OTROS"	693320.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560000"	" GASTOS DE ADMINISTRACION"	2247319.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560003"	"    REMUNERACIONES"	772169.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	386353.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	443842.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	6.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560015"	"    SERVICIOS AL PERSONAL"	3113.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	64232.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560027"	"    OTROS HONORARIOS"	95044.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560031"	"    SEGUROS"	1020.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560033"	"    ALQUILERES"	1778.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	21655.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	126069.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560045"	"    IMPUESTOS"	70360.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	46625.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	41449.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	14120.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560057"	"    OTROS"	155463.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	4021.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"570000"	" UTILIDADES DIVERSAS"	0.000	106731.000
"00143"	"BRUBANK S.A.U."	"202401"	"570018"	"    INTERESES PUNITORIOS"	0.000	2882.000
"00143"	"BRUBANK S.A.U."	"202401"	"570021"	"    CREDITOS RECUPERADOS"	0.000	2398.000
"00143"	"BRUBANK S.A.U."	"202401"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	75448.000
"00143"	"BRUBANK S.A.U."	"202401"	"570045"	"    OTRAS"	0.000	26003.000
"00143"	"BRUBANK S.A.U."	"202401"	"580000"	" PERDIDAS DIVERSAS-"	8393.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	6.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"580021"	"CARGO POR OTRAS PROVISIONES"	2595.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	58.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"580033"	"    DONACIONES"	951.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"580045"	"    OTRAS"	896.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"580057"	"INT SOBRE EL PASIVO ARREND"	3887.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"620000"	"RESULTADO MONETARIO"	1131268.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"620001"	"Resultado monetario de partidas con clau"	0.000	324623.000
"00143"	"BRUBANK S.A.U."	"202401"	"620002"	"Resultado monetario de partidas en moned"	0.000	326243.000
"00143"	"BRUBANK S.A.U."	"202401"	"620004"	"Resultado monetario por otras partidas"	1782134.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"710000"	" DEUDORAS"	37098205.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"711000"	"  EN PESOS"	37098205.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	3185023.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	703.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"711035"	"    OPCIONES DE VENTA TOMADAS"	1700000.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	179842.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	182404.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"711119"	"INSTRUMENTOS DE REGULACIN MONETARI"	31850233.000	0.000
"00143"	"BRUBANK S.A.U."	"202401"	"720000"	" ACREEDORAS"	0.000	37098205.000
"00143"	"BRUBANK S.A.U."	"202401"	"721000"	"  EN PESOS"	0.000	37098205.000
"00143"	"BRUBANK S.A.U."	"202401"	"721035"	"    OPCIONES DE VENTA LANZADAS"	0.000	1700000.000
"00143"	"BRUBANK S.A.U."	"202401"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	3368130.000
"00143"	"BRUBANK S.A.U."	"202401"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	32030075.000
