"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"100000"	"ACTIVO"	5434191.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	117782.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"111000"	"  EN PESOS-EN EL PAIS"	114476.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"111001"	"   EFECTIVO EN CAJA"	60886.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	50000.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"111016"	"   BNA-CAMARAS COMPENSADORAS D/INT"	2134.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	1456.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	3306.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	3306.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	2641655.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"121000"	"  EN PESOS"	2641655.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"121091"	"Letras Fiscales de Liquidez - Medicin a"	2641655.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"130000"	" PRESTAMOS"	1553168.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1553168.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	1482241.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	189320.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	239630.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131718"	"    DOCUMENTOS DESCONTADOS"	1040000.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131731"	"    PERSONALES"	232.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131732"	"    PERSONALES DE MONTO REDUCIDO"	74606.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	61547.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	149355.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	23504.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	109467.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	16384.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	78428.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	78428.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	151460.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	151460.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"141100"	"   CAPITALES"	151460.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	137893.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"141154"	"    DIVERSOS"	8237.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"141195"	"    SEDESA ANT.APORTE FDO.GAR.DEP."	5330.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"170000"	" CREDITOS DIVERSOS"	799848.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	799848.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"171100"	"   CAPITALES"	799848.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"171103"	"    ACCIONISTAS"	16174.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	6700.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"171115"	"    ANTICIPOS DE IMPUESTOS"	732.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"171117"	"    IVA - CREDITO FISCAL"	230966.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	4745.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	540531.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	104157.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	381432.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	377149.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	168482.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	105429.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"180048"	"DERECHO DE USO INMUEB"	62821.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"180051"	"DERECHO DE USO INMUEB"	0.000	26000.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"210000"	"ACTIVOS INTANGIBLES"	11561.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	693630.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	682069.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	54560.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"231000"	"  EN PESOS"	54560.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"231009"	"    OTRAS"	54560.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"300000"	"PASIVO"	0.000	1193176.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"310000"	" DEPOSITOS"	0.000	960426.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	957120.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	952278.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	0.000	897588.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"311718"	"    CAJA DE AHORROS"	0.000	20444.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	34197.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	49.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	4842.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	2323.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	2489.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	30.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	3306.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	3306.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	3306.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	11499.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	11499.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"321100"	"   CAPITALES"	0.000	11499.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	11499.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	221251.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	221251.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"331100"	"   CAPITALES"	0.000	221251.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	19968.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	3216.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	4863.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"331136"	"    ACREEDORES VARIOS"	0.000	156761.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	20792.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	15651.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"400000"	"PATRIMONIO NETO"	0.000	5289162.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"410000"	" CAPITAL SOCIAL"	0.000	912000.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	912000.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	8475284.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	8475284.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"440000"	" RESERVA DE UTILIDADES"	0.000	95965.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"440003"	"    LEGAL"	0.000	95965.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"450000"	" RESULTADOS NO ASIGNADOS"	4194087.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	4194087.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"500000"	"RESULTADOS"	1048147.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"510000"	" INGRESOS FINANCIEROS"	0.000	2988719.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	2512294.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	26358.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"511047"	"   INTERESES POR ADELANTOS"	0.000	119587.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	29979.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	341251.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"511100"	""	0.000	1995119.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	71804.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	1923315.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	476425.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"515900"	""	0.000	476425.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	476425.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"520000"	" EGRESOS FINANCIEROS"	195936.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"521000"	"  POR OPERACIONES EN PESOS"	195936.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	23387.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	164.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	62039.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"521900"	""	110346.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	110346.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"530000"	" CARGO POR INCOBRABILIDAD"	70635.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"531000"	"  POR OPERACIONES EN PESOS"	70635.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"531003"	"    POR OPERACIONES EN PESOS"	70635.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"540000"	" INGRESOS POR SERVICIOS"	0.000	26475.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	26475.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	567.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	10880.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"541018"	"    OTROS"	0.000	15028.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"550000"	" EGRESOS POR SERVICIOS"	5932.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"551000"	"  POR OPERACIONES EN PESOS"	5932.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"551003"	"    COMISIONES"	4039.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"551015"	"COMISIONES VINCULADAS CON OPERACION"	1893.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560000"	" GASTOS DE ADMINISTRACION"	1473530.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560003"	"    REMUNERACIONES"	134964.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	29255.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560015"	"    SERVICIOS AL PERSONAL"	9277.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	294644.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	16067.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560027"	"    OTROS HONORARIOS"	614950.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560033"	"    ALQUILERES"	9065.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560036"	"    PAPELERIA Y UTILES"	10821.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	11254.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	185.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560045"	"    IMPUESTOS"	124001.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	66587.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	38863.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	23041.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	81933.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"560057"	"    OTROS"	8623.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"570000"	" UTILIDADES DIVERSAS"	0.000	20844.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"570018"	"    INTERESES PUNITORIOS"	0.000	4302.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	7639.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"570045"	"    OTRAS"	0.000	8903.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"580000"	" PERDIDAS DIVERSAS-"	2896.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	1557.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"580057"	"INT SOBRE EL PASIVO ARREND"	1339.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"610000"	" IMPUESTO A LAS GANANCIAS"	0.000	141887.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	0.000	141887.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"620000"	"RESULTADO MONETARIO"	2477143.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"620004"	"Resultado monetario por otras partidas"	2477143.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"710000"	" DEUDORAS"	4125040.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"711000"	"  EN PESOS"	4125040.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	148865.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	821000.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"711073"	"    VALORES POR DEBITAR"	1985757.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	300685.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	815739.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"711119"	"INSTRUMENTOS DE REGULACIN MONETARI"	52994.000	0.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"720000"	" ACREEDORAS"	0.000	4125040.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"721000"	"  EN PESOS"	0.000	4125040.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"721004"	"Acreedoras Contingentes"	0.000	300685.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"721074"	"    VALORES POR ACREDITAR"	0.000	616941.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"721083"	"    OTRAS CTAS. ACREEDORAS CONTING."	0.000	136217.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	833648.000
"00435"	"BANCO SUCREDITO REGIONAL S.A.U."	"202407"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	2237549.000
