"00384"	"WILOBANK S.A.U."	"202407"	"100000"	"ACTIVO"	136770114.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1783221.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"111000"	"  EN PESOS-EN EL PAIS"	1761583.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	1744729.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	16854.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	11418.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	10928.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"115019"	"   CORRESPONSALIA-NUESTRA CUENTA"	490.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	10220.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	10220.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	124840306.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"121000"	"  EN PESOS"	124662788.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	81022204.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	6363318.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	1477.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"121091"	"Letras Fiscales de Liquidez - Medicin a"	37275789.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	177518.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"125016"	"TTULOS PBLICOS - MEDICIN A COSTO"	177518.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"130000"	" PRESTAMOS"	3187641.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	3109732.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	3108623.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	300000.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"131731"	"    PERSONALES"	278153.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"131742"	"    DE TARJETAS DE CREDITO"	2530470.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	40833.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	12658.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	28175.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	39724.000
"00384"	"WILOBANK S.A.U."	"202407"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	39724.000
"00384"	"WILOBANK S.A.U."	"202407"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	77909.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	78696.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"135742"	"    DE TARJETAS DE CREDITO"	78696.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	787.000
"00384"	"WILOBANK S.A.U."	"202407"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	787.000
"00384"	"WILOBANK S.A.U."	"202407"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	2919525.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2902910.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"141100"	"   CAPITALES"	2902910.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	46625.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	2775728.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"141154"	"    DIVERSOS"	1.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"141197"	"    OTRAS FINANCIACIONES"	80556.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	16615.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"145100"	"   CAPITALES"	16615.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	16615.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"170000"	" CREDITOS DIVERSOS"	2489967.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2389492.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"171100"	"   CAPITALES"	2389492.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	26794.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"171115"	"    ANTICIPOS DE IMPUESTOS"	114016.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"171117"	"    IVA - CREDITO FISCAL"	1022201.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	571087.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"171139"	"    DEUDORES VARIOS"	655394.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	45972.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"175100"	"   CAPITALES"	45972.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"175139"	"    DEUDORES VARIOS"	45972.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	54503.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"176100"	"   CAPITALES"	54503.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"176136"	"    DEPOSITOS EN GARANTIA"	54503.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	45378.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	8252.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	5962.000
"00384"	"WILOBANK S.A.U."	"202407"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	135609.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	92521.000
"00384"	"WILOBANK S.A.U."	"202407"	"210000"	"ACTIVOS INTANGIBLES"	1504076.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	3183697.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	1679621.000
"00384"	"WILOBANK S.A.U."	"202407"	"300000"	"PASIVO"	0.000	127795994.000
"00384"	"WILOBANK S.A.U."	"202407"	"310000"	" DEPOSITOS"	0.000	124412600.000
"00384"	"WILOBANK S.A.U."	"202407"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	124263070.000
"00384"	"WILOBANK S.A.U."	"202407"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	122762319.000
"00384"	"WILOBANK S.A.U."	"202407"	"311718"	"    CAJA DE AHORROS"	0.000	43554394.000
"00384"	"WILOBANK S.A.U."	"202407"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	16716484.000
"00384"	"WILOBANK S.A.U."	"202407"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	45401184.000
"00384"	"WILOBANK S.A.U."	"202407"	"311725"	"    DEP.JUDICIALES CTA.A LA VISTA"	0.000	3828.000
"00384"	"WILOBANK S.A.U."	"202407"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	13398.000
"00384"	"WILOBANK S.A.U."	"202407"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	16946860.000
"00384"	"WILOBANK S.A.U."	"202407"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	126147.000
"00384"	"WILOBANK S.A.U."	"202407"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	24.000
"00384"	"WILOBANK S.A.U."	"202407"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	1500751.000
"00384"	"WILOBANK S.A.U."	"202407"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	260010.000
"00384"	"WILOBANK S.A.U."	"202407"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	1240719.000
"00384"	"WILOBANK S.A.U."	"202407"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	18.000
"00384"	"WILOBANK S.A.U."	"202407"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	4.000
"00384"	"WILOBANK S.A.U."	"202407"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	149530.000
"00384"	"WILOBANK S.A.U."	"202407"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	149530.000
"00384"	"WILOBANK S.A.U."	"202407"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	149530.000
"00384"	"WILOBANK S.A.U."	"202407"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	1073956.000
"00384"	"WILOBANK S.A.U."	"202407"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1022621.000
"00384"	"WILOBANK S.A.U."	"202407"	"321100"	"   CAPITALES"	0.000	1022621.000
"00384"	"WILOBANK S.A.U."	"202407"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	81488.000
"00384"	"WILOBANK S.A.U."	"202407"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	941133.000
"00384"	"WILOBANK S.A.U."	"202407"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	51335.000
"00384"	"WILOBANK S.A.U."	"202407"	"325100"	"   CAPITALES"	0.000	4697.000
"00384"	"WILOBANK S.A.U."	"202407"	"325184"	"    DIVERSAS"	0.000	4697.000
"00384"	"WILOBANK S.A.U."	"202407"	"325300"	"   CAPITALES"	0.000	46638.000
"00384"	"WILOBANK S.A.U."	"202407"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	46638.000
"00384"	"WILOBANK S.A.U."	"202407"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	2309438.000
"00384"	"WILOBANK S.A.U."	"202407"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	2309438.000
"00384"	"WILOBANK S.A.U."	"202407"	"331100"	"   CAPITALES"	0.000	2309438.000
"00384"	"WILOBANK S.A.U."	"202407"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	1800.000
"00384"	"WILOBANK S.A.U."	"202407"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	230142.000
"00384"	"WILOBANK S.A.U."	"202407"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	37596.000
"00384"	"WILOBANK S.A.U."	"202407"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	4599.000
"00384"	"WILOBANK S.A.U."	"202407"	"331136"	"    ACREEDORES VARIOS"	0.000	1436784.000
"00384"	"WILOBANK S.A.U."	"202407"	"331140"	"POR PASIVOS DEL CONTRATO (INGRESOS"	0.000	391400.000
"00384"	"WILOBANK S.A.U."	"202407"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	132594.000
"00384"	"WILOBANK S.A.U."	"202407"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	74523.000
"00384"	"WILOBANK S.A.U."	"202407"	"400000"	"PATRIMONIO NETO"	0.000	10193968.000
"00384"	"WILOBANK S.A.U."	"202407"	"410000"	" CAPITAL SOCIAL"	0.000	5392580.000
"00384"	"WILOBANK S.A.U."	"202407"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	5392580.000
"00384"	"WILOBANK S.A.U."	"202407"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	1901000.000
"00384"	"WILOBANK S.A.U."	"202407"	"420006"	"    APORTES IRREV.P/FUT AUMEN.CAPIT"	0.000	1901000.000
"00384"	"WILOBANK S.A.U."	"202407"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	24441748.000
"00384"	"WILOBANK S.A.U."	"202407"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	21477801.000
"00384"	"WILOBANK S.A.U."	"202407"	"430026"	"    AJ APORTE IRRE F.A. CAP NO REIN"	0.000	2963947.000
"00384"	"WILOBANK S.A.U."	"202407"	"440000"	" RESERVA DE UTILIDADES"	0.000	96633.000
"00384"	"WILOBANK S.A.U."	"202407"	"440012"	"    FACULTATIVAS"	0.000	96633.000
"00384"	"WILOBANK S.A.U."	"202407"	"450000"	" RESULTADOS NO ASIGNADOS"	21637993.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	21615989.000
"00384"	"WILOBANK S.A.U."	"202407"	"450006"	"    AJUSTE DE RESULT.EJERC.ANTERIOR"	43253982.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"500000"	"RESULTADOS"	1219848.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"510000"	" INGRESOS FINANCIEROS"	0.000	25188311.000
"00384"	"WILOBANK S.A.U."	"202407"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	25025157.000
"00384"	"WILOBANK S.A.U."	"202407"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	1601663.000
"00384"	"WILOBANK S.A.U."	"202407"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	762350.000
"00384"	"WILOBANK S.A.U."	"202407"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	28794.000
"00384"	"WILOBANK S.A.U."	"202407"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	90593.000
"00384"	"WILOBANK S.A.U."	"202407"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	123270.000
"00384"	"WILOBANK S.A.U."	"202407"	"511100"	""	0.000	13865272.000
"00384"	"WILOBANK S.A.U."	"202407"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	43340.000
"00384"	"WILOBANK S.A.U."	"202407"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	13821932.000
"00384"	"WILOBANK S.A.U."	"202407"	"511500"	""	0.000	8553215.000
"00384"	"WILOBANK S.A.U."	"202407"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	8551357.000
"00384"	"WILOBANK S.A.U."	"202407"	"511507"	"RESULTADO POR TTULOS DE DEUDA DE F"	0.000	1584.000
"00384"	"WILOBANK S.A.U."	"202407"	"511512"	"RESULTADO POR OPCIONES DE VENTA TOM"	0.000	274.000
"00384"	"WILOBANK S.A.U."	"202407"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	163154.000
"00384"	"WILOBANK S.A.U."	"202407"	"515021"	"INTERESES POR TTULOS PBLICOS"	0.000	578.000
"00384"	"WILOBANK S.A.U."	"202407"	"515500"	""	0.000	119306.000
"00384"	"WILOBANK S.A.U."	"202407"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	119306.000
"00384"	"WILOBANK S.A.U."	"202407"	"515900"	""	0.000	43270.000
"00384"	"WILOBANK S.A.U."	"202407"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	43270.000
"00384"	"WILOBANK S.A.U."	"202407"	"520000"	" EGRESOS FINANCIEROS"	16445651.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"521000"	"  POR OPERACIONES EN PESOS"	16445642.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	46877.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	42674.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	10420995.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	1456606.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	3451908.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	4.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"521900"	""	1026578.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	1026578.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	9.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"525003"	"    INTERESES X OTROS DEPOSITOS"	4.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	5.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"530000"	" CARGO POR INCOBRABILIDAD"	50734.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"531000"	"  POR OPERACIONES EN PESOS"	49955.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"531003"	"    POR OPERACIONES EN PESOS"	49955.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	779.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	779.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"540000"	" INGRESOS POR SERVICIOS"	0.000	1493712.000
"00384"	"WILOBANK S.A.U."	"202407"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	1487608.000
"00384"	"WILOBANK S.A.U."	"202407"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	1119769.000
"00384"	"WILOBANK S.A.U."	"202407"	"541010"	"Comisiones por tarjetas"	0.000	244831.000
"00384"	"WILOBANK S.A.U."	"202407"	"541018"	"    OTROS"	0.000	123008.000
"00384"	"WILOBANK S.A.U."	"202407"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	6104.000
"00384"	"WILOBANK S.A.U."	"202407"	"545018"	"    OTROS"	0.000	6104.000
"00384"	"WILOBANK S.A.U."	"202407"	"550000"	" EGRESOS POR SERVICIOS"	2157857.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"551000"	"  POR OPERACIONES EN PESOS"	2150542.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"551003"	"    COMISIONES"	1945016.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	98023.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"551018"	"    OTROS"	107503.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	7315.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"555018"	"    OTROS"	7315.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560000"	" GASTOS DE ADMINISTRACION"	6076435.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560003"	"    REMUNERACIONES"	1367544.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	438938.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	322236.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	563.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560015"	"    SERVICIOS AL PERSONAL"	13140.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	540.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	33363.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560027"	"    OTROS HONORARIOS"	366215.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560031"	"    SEGUROS"	8350.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560033"	"    ALQUILERES"	3156.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560036"	"    PAPELERIA Y UTILES"	1101.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	2582.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	10276.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560045"	"    IMPUESTOS"	335069.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	2143906.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	46651.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560057"	"    OTROS"	35837.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	140441.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560063"	"OTROS BENEFICIOS A LARGO PLAZO"	96633.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	709894.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"570000"	" UTILIDADES DIVERSAS"	0.000	8033.000
"00384"	"WILOBANK S.A.U."	"202407"	"570018"	"    INTERESES PUNITORIOS"	0.000	4775.000
"00384"	"WILOBANK S.A.U."	"202407"	"570021"	"    CREDITOS RECUPERADOS"	0.000	1246.000
"00384"	"WILOBANK S.A.U."	"202407"	"570045"	"    OTRAS"	0.000	2012.000
"00384"	"WILOBANK S.A.U."	"202407"	"580000"	" PERDIDAS DIVERSAS-"	21930.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	11597.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	442.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	349.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"580045"	"    OTRAS"	9542.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"620000"	"RESULTADO MONETARIO"	3157297.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"620002"	"Resultado monetario de partidas en moned"	641394.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"620004"	"Resultado monetario por otras partidas"	2515903.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"710000"	" DEUDORAS"	91656.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"711000"	"  EN PESOS"	91656.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	22952.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	68704.000	0.000
"00384"	"WILOBANK S.A.U."	"202407"	"720000"	" ACREEDORAS"	0.000	91656.000
"00384"	"WILOBANK S.A.U."	"202407"	"721000"	"  EN PESOS"	0.000	91656.000
"00384"	"WILOBANK S.A.U."	"202407"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	91656.000
