"00143"	"BRUBANK S.A.U."	"202404"	"100000"	"ACTIVO"	104063721.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	19751663.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"111000"	"  EN PESOS-EN EL PAIS"	334619.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	131162.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	203457.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	19351300.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	19263612.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"115018"	"    CTAS.CTES.NO COMPUT.P/EFVO.MIN."	13.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	87675.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	65744.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	65744.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	12726579.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"121000"	"  EN PESOS"	10183736.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	4257323.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	4517775.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	128363.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"121019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	1280275.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	2542843.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"125047"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	2568362.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"125100"	"   PREVISIONES"	0.000	25519.000
"00143"	"BRUBANK S.A.U."	"202404"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	25519.000
"00143"	"BRUBANK S.A.U."	"202404"	"130000"	" PRESTAMOS"	10343595.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	10343437.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	9998528.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"131731"	"    PERSONALES"	6488415.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"131741"	"    OTROS PRESTAMOS"	38829.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"131742"	"    DE TARJETAS DE CREDITO"	3471284.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	629356.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	629356.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	284447.000
"00143"	"BRUBANK S.A.U."	"202404"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	284447.000
"00143"	"BRUBANK S.A.U."	"202404"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	158.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	160.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"135742"	"    DE TARJETAS DE CREDITO"	160.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	2.000
"00143"	"BRUBANK S.A.U."	"202404"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	2.000
"00143"	"BRUBANK S.A.U."	"202404"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	49206709.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	47887200.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"141100"	"   CAPITALES"	47903025.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	130192.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"141143"	"DEUDORES FINANCIEROS POR PASES ACTI"	39121044.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	8628664.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"141154"	"    DIVERSOS"	23125.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"141300"	"   PREVISIONES"	0.000	15825.000
"00143"	"BRUBANK S.A.U."	"202404"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	15825.000
"00143"	"BRUBANK S.A.U."	"202404"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	1319509.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"145100"	"   CAPITALES"	1319509.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	1319509.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"170000"	" CREDITOS DIVERSOS"	9994342.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	9065728.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"171100"	"   CAPITALES"	9123746.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"171109"	"    ANTICIPOS AL PERSONAL"	13460.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"171115"	"    ANTICIPOS DE IMPUESTOS"	197297.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"171117"	"    IVA - CREDITO FISCAL"	2035431.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	334803.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"171136"	"    DEPOSITOS EN GARANTIA"	1020451.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"171139"	"    DEUDORES VARIOS"	2942272.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	2580032.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"171300"	"   PREVISIONES"	0.000	58018.000
"00143"	"BRUBANK S.A.U."	"202404"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	58018.000
"00143"	"BRUBANK S.A.U."	"202404"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	47813.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"175100"	"   CAPITALES"	47813.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"175136"	"    DEPOSITOS EN GARANTIA"	21487.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"175139"	"    DEUDORES VARIOS"	26326.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	880801.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"176100"	"   CAPITALES"	880801.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"176136"	"    DEPOSITOS EN GARANTIA"	846406.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"176139"	"    DEUDORES VARIOS"	34395.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1353073.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	335848.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	237118.000
"00143"	"BRUBANK S.A.U."	"202404"	"180011"	"OBRAS EN CURSO"	6050.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	182187.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	97003.000
"00143"	"BRUBANK S.A.U."	"202404"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	1753779.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	828579.000
"00143"	"BRUBANK S.A.U."	"202404"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	155771.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	13378.000
"00143"	"BRUBANK S.A.U."	"202404"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	2016.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	397.000
"00143"	"BRUBANK S.A.U."	"202404"	"180048"	"DERECHO DE USO INMUEB"	256371.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"180051"	"DERECHO DE USO INMUEB"	0.000	162474.000
"00143"	"BRUBANK S.A.U."	"202404"	"210000"	"ACTIVOS INTANGIBLES"	592323.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	2589733.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	1997410.000
"00143"	"BRUBANK S.A.U."	"202404"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	95437.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"231000"	"  EN PESOS"	17564.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"231009"	"    OTRAS"	17564.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"235000"	"  EN MONEDA EXTRANJERA"	77873.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"235009"	"    OTRAS"	77873.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"300000"	"PASIVO"	0.000	94322783.000
"00143"	"BRUBANK S.A.U."	"202404"	"310000"	" DEPOSITOS"	0.000	80555348.000
"00143"	"BRUBANK S.A.U."	"202404"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	57016454.000
"00143"	"BRUBANK S.A.U."	"202404"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	55941353.000
"00143"	"BRUBANK S.A.U."	"202404"	"311718"	"    CAJA DE AHORROS"	0.000	27072498.000
"00143"	"BRUBANK S.A.U."	"202404"	"311722"	"Cuenta Gratuita Universal"	0.000	1439.000
"00143"	"BRUBANK S.A.U."	"202404"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	48061.000
"00143"	"BRUBANK S.A.U."	"202404"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	9435673.000
"00143"	"BRUBANK S.A.U."	"202404"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	1399495.000
"00143"	"BRUBANK S.A.U."	"202404"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	5700000.000
"00143"	"BRUBANK S.A.U."	"202404"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	11931346.000
"00143"	"BRUBANK S.A.U."	"202404"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	5299.000
"00143"	"BRUBANK S.A.U."	"202404"	"311754"	"    OTROS DEPOSITOS"	0.000	110305.000
"00143"	"BRUBANK S.A.U."	"202404"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	237237.000
"00143"	"BRUBANK S.A.U."	"202404"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	1075101.000
"00143"	"BRUBANK S.A.U."	"202404"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	873164.000
"00143"	"BRUBANK S.A.U."	"202404"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	3.000
"00143"	"BRUBANK S.A.U."	"202404"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	2.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	1475.000
"00143"	"BRUBANK S.A.U."	"202404"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	200461.000
"00143"	"BRUBANK S.A.U."	"202404"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	23538894.000
"00143"	"BRUBANK S.A.U."	"202404"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	23538867.000
"00143"	"BRUBANK S.A.U."	"202404"	"315718"	"    CAJA DE AHORROS"	0.000	21953733.000
"00143"	"BRUBANK S.A.U."	"202404"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1138379.000
"00143"	"BRUBANK S.A.U."	"202404"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	416092.000
"00143"	"BRUBANK S.A.U."	"202404"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	1560.000
"00143"	"BRUBANK S.A.U."	"202404"	"315754"	"    OTROS DEPOSITOS"	0.000	29103.000
"00143"	"BRUBANK S.A.U."	"202404"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	27.000
"00143"	"BRUBANK S.A.U."	"202404"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	27.000
"00143"	"BRUBANK S.A.U."	"202404"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	9786829.000
"00143"	"BRUBANK S.A.U."	"202404"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	9241117.000
"00143"	"BRUBANK S.A.U."	"202404"	"321100"	"   CAPITALES"	0.000	4476117.000
"00143"	"BRUBANK S.A.U."	"202404"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	404009.000
"00143"	"BRUBANK S.A.U."	"202404"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	962260.000
"00143"	"BRUBANK S.A.U."	"202404"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	3109848.000
"00143"	"BRUBANK S.A.U."	"202404"	"321300"	"  CAPITALES"	0.000	4765000.000
"00143"	"BRUBANK S.A.U."	"202404"	"321302"	"ACREEDORES FINANCIEROS POR OTRAS CO"	0.000	4765000.000
"00143"	"BRUBANK S.A.U."	"202404"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	545712.000
"00143"	"BRUBANK S.A.U."	"202404"	"325100"	"   CAPITALES"	0.000	545712.000
"00143"	"BRUBANK S.A.U."	"202404"	"325184"	"    DIVERSAS"	0.000	458037.000
"00143"	"BRUBANK S.A.U."	"202404"	"325192"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	87675.000
"00143"	"BRUBANK S.A.U."	"202404"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	3167672.000
"00143"	"BRUBANK S.A.U."	"202404"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	2539361.000
"00143"	"BRUBANK S.A.U."	"202404"	"331100"	"   CAPITALES"	0.000	2539361.000
"00143"	"BRUBANK S.A.U."	"202404"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	1154078.000
"00143"	"BRUBANK S.A.U."	"202404"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	88387.000
"00143"	"BRUBANK S.A.U."	"202404"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	4462.000
"00143"	"BRUBANK S.A.U."	"202404"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	129732.000
"00143"	"BRUBANK S.A.U."	"202404"	"331136"	"    ACREEDORES VARIOS"	0.000	945590.000
"00143"	"BRUBANK S.A.U."	"202404"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	217112.000
"00143"	"BRUBANK S.A.U."	"202404"	"332000"	"  EN PESOS-RESIDENTES EN EL EXTERIO"	0.000	6.000
"00143"	"BRUBANK S.A.U."	"202404"	"332100"	"   CAPITALES"	0.000	6.000
"00143"	"BRUBANK S.A.U."	"202404"	"332136"	"    ACREEDORES VARIOS"	0.000	6.000
"00143"	"BRUBANK S.A.U."	"202404"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	186020.000
"00143"	"BRUBANK S.A.U."	"202404"	"335100"	"   CAPITALES"	0.000	185934.000
"00143"	"BRUBANK S.A.U."	"202404"	"335136"	"    ACREEDORES VARIOS"	0.000	45726.000
"00143"	"BRUBANK S.A.U."	"202404"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	140208.000
"00143"	"BRUBANK S.A.U."	"202404"	"335200"	"   INTERESES"	0.000	86.000
"00143"	"BRUBANK S.A.U."	"202404"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	86.000
"00143"	"BRUBANK S.A.U."	"202404"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	442285.000
"00143"	"BRUBANK S.A.U."	"202404"	"336100"	"   CAPITALES"	0.000	442285.000
"00143"	"BRUBANK S.A.U."	"202404"	"336136"	"    ACREEDORES VARIOS"	0.000	442285.000
"00143"	"BRUBANK S.A.U."	"202404"	"340000"	"PROVISIONES"	0.000	14670.000
"00143"	"BRUBANK S.A.U."	"202404"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	14670.000
"00143"	"BRUBANK S.A.U."	"202404"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	798264.000
"00143"	"BRUBANK S.A.U."	"202404"	"351000"	"  EN PESOS"	0.000	778563.000
"00143"	"BRUBANK S.A.U."	"202404"	"351009"	"    OTRAS"	0.000	778563.000
"00143"	"BRUBANK S.A.U."	"202404"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	19701.000
"00143"	"BRUBANK S.A.U."	"202404"	"355009"	"    OTRAS"	0.000	19701.000
"00143"	"BRUBANK S.A.U."	"202404"	"400000"	"PATRIMONIO NETO"	0.000	14700793.000
"00143"	"BRUBANK S.A.U."	"202404"	"410000"	" CAPITAL SOCIAL"	0.000	6225590.000
"00143"	"BRUBANK S.A.U."	"202404"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	6225590.000
"00143"	"BRUBANK S.A.U."	"202404"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202404"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202404"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	39632514.000
"00143"	"BRUBANK S.A.U."	"202404"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	39567278.000
"00143"	"BRUBANK S.A.U."	"202404"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	65236.000
"00143"	"BRUBANK S.A.U."	"202404"	"440000"	" RESERVA DE UTILIDADES"	0.000	6642256.000
"00143"	"BRUBANK S.A.U."	"202404"	"440003"	"    LEGAL"	0.000	576480.000
"00143"	"BRUBANK S.A.U."	"202404"	"440012"	"    FACULTATIVAS"	0.000	6065776.000
"00143"	"BRUBANK S.A.U."	"202404"	"450000"	" RESULTADOS NO ASIGNADOS"	37801222.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	37801222.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"500000"	"RESULTADOS"	4959855.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"510000"	" INGRESOS FINANCIEROS"	0.000	16232370.000
"00143"	"BRUBANK S.A.U."	"202404"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	16034464.000
"00143"	"BRUBANK S.A.U."	"202404"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	1756165.000
"00143"	"BRUBANK S.A.U."	"202404"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	2233.000
"00143"	"BRUBANK S.A.U."	"202404"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	7983.000
"00143"	"BRUBANK S.A.U."	"202404"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	245147.000
"00143"	"BRUBANK S.A.U."	"202404"	"511100"	""	0.000	13123804.000
"00143"	"BRUBANK S.A.U."	"202404"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	1871067.000
"00143"	"BRUBANK S.A.U."	"202404"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	11252737.000
"00143"	"BRUBANK S.A.U."	"202404"	"511500"	""	0.000	899132.000
"00143"	"BRUBANK S.A.U."	"202404"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	612192.000
"00143"	"BRUBANK S.A.U."	"202404"	"511508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	286940.000
"00143"	"BRUBANK S.A.U."	"202404"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	197906.000
"00143"	"BRUBANK S.A.U."	"202404"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	218525.000
"00143"	"BRUBANK S.A.U."	"202404"	"515900"	""	20619.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	20619.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"520000"	" EGRESOS FINANCIEROS"	7130832.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"521000"	"  POR OPERACIONES EN PESOS"	7130608.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	37996.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	438629.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	5367.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	4400264.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"521100"	""	1203217.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"521112"	"Ajustes e intereses por depositos UVA"	1203217.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"521500"	""	279707.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"521512"	"RESULTADO POR OPCIONES DE VENTA TOM"	277704.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"521514"	"RESULTADO POR OPCIONES DE VENTA LAN"	2003.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"521900"	""	765428.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	765428.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	224.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	61.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	163.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"530000"	" CARGO POR INCOBRABILIDAD"	251242.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"531000"	"  POR OPERACIONES EN PESOS"	241539.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"531003"	"    POR OPERACIONES EN PESOS"	241539.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	9703.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	9703.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"540000"	" INGRESOS POR SERVICIOS"	0.000	2189611.000
"00143"	"BRUBANK S.A.U."	"202404"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	2111897.000
"00143"	"BRUBANK S.A.U."	"202404"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	279922.000
"00143"	"BRUBANK S.A.U."	"202404"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	49859.000
"00143"	"BRUBANK S.A.U."	"202404"	"541010"	"Comisiones por tarjetas"	0.000	178633.000
"00143"	"BRUBANK S.A.U."	"202404"	"541011"	"Comisiones por seguros"	0.000	5866.000
"00143"	"BRUBANK S.A.U."	"202404"	"541018"	"    OTROS"	0.000	1597617.000
"00143"	"BRUBANK S.A.U."	"202404"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	77714.000
"00143"	"BRUBANK S.A.U."	"202404"	"545018"	"    OTROS"	0.000	77714.000
"00143"	"BRUBANK S.A.U."	"202404"	"550000"	" EGRESOS POR SERVICIOS"	4126192.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"551000"	"  POR OPERACIONES EN PESOS"	4126192.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"551003"	"    COMISIONES"	655335.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"551018"	"    OTROS"	3470857.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560000"	" GASTOS DE ADMINISTRACION"	9209576.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560003"	"    REMUNERACIONES"	3681491.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	1273735.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	789615.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	25741.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560015"	"    SERVICIOS AL PERSONAL"	19988.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	305870.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560027"	"    OTROS HONORARIOS"	420456.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560031"	"    SEGUROS"	5017.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560033"	"    ALQUILERES"	9756.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	91608.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	1154251.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560045"	"    IMPUESTOS"	209881.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	170.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	166681.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	8001.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	76048.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560057"	"    OTROS"	949919.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	21348.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"570000"	" UTILIDADES DIVERSAS"	0.000	260477.000
"00143"	"BRUBANK S.A.U."	"202404"	"570006"	"UTILIDADES POR VENTA DE PROPIEDAD,"	0.000	1568.000
"00143"	"BRUBANK S.A.U."	"202404"	"570018"	"    INTERESES PUNITORIOS"	0.000	18852.000
"00143"	"BRUBANK S.A.U."	"202404"	"570021"	"    CREDITOS RECUPERADOS"	0.000	14080.000
"00143"	"BRUBANK S.A.U."	"202404"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	123446.000
"00143"	"BRUBANK S.A.U."	"202404"	"570045"	"    OTRAS"	0.000	102531.000
"00143"	"BRUBANK S.A.U."	"202404"	"580000"	" PERDIDAS DIVERSAS-"	69282.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	28.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"580021"	"CARGO POR OTRAS PROVISIONES"	27161.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	5166.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"580033"	"    DONACIONES"	1557.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"580045"	"    OTRAS"	16978.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"580057"	"INT SOBRE EL PASIVO ARREND"	18392.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"610000"	" IMPUESTO A LAS GANANCIAS"	0.000	1156761.000
"00143"	"BRUBANK S.A.U."	"202404"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	0.000	1156761.000
"00143"	"BRUBANK S.A.U."	"202404"	"620000"	"RESULTADO MONETARIO"	4011950.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"620001"	"Resultado monetario de partidas con clau"	0.000	1034887.000
"00143"	"BRUBANK S.A.U."	"202404"	"620002"	"Resultado monetario de partidas en moned"	0.000	725458.000
"00143"	"BRUBANK S.A.U."	"202404"	"620004"	"Resultado monetario por otras partidas"	5772295.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"710000"	" DEUDORAS"	43805435.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"711000"	"  EN PESOS"	43805435.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"711022"	"    GTIAS.PREF.RECXPASE Y OP.A TERM"	3934096.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	703.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	242152.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	287524.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"711119"	"INSTRUMENTOS DE REGULACIN MONETARI"	39340960.000	0.000
"00143"	"BRUBANK S.A.U."	"202404"	"720000"	" ACREEDORAS"	0.000	43805435.000
"00143"	"BRUBANK S.A.U."	"202404"	"721000"	"  EN PESOS"	0.000	43805435.000
"00143"	"BRUBANK S.A.U."	"202404"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	4222323.000
"00143"	"BRUBANK S.A.U."	"202404"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	39583112.000
