"00384"	"WILOBANK S.A.U."	"202410"	"100000"	"ACTIVO"	211726433.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	10458944.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"111000"	"  EN PESOS-EN EL PAIS"	10275288.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	10268588.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	6700.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	154945.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	150529.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"115019"	"   CORRESPONSALIA-NUESTRA CUENTA"	4416.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	28711.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	28711.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	140167086.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"121000"	"  EN PESOS"	140167086.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	60838850.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	39002486.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	615.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"121092"	"Letras Fiscales de Liquidez - Medicin a"	40325135.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"130000"	" PRESTAMOS"	48474518.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	48276296.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	46734158.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	300000.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"131731"	"    PERSONALES"	35532851.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"131742"	"    DE TARJETAS DE CREDITO"	10901307.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	2079114.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	12658.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	2066456.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	536976.000
"00384"	"WILOBANK S.A.U."	"202410"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	536976.000
"00384"	"WILOBANK S.A.U."	"202410"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	198222.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	200224.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"135742"	"    DE TARJETAS DE CREDITO"	200224.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	2002.000
"00384"	"WILOBANK S.A.U."	"202410"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	2002.000
"00384"	"WILOBANK S.A.U."	"202410"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	10022553.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	9972706.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"141100"	"   CAPITALES"	10038231.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	3485727.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"141197"	"    OTRAS FINANCIACIONES"	6552504.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"141300"	"   PREVISIONES"	0.000	65525.000
"00384"	"WILOBANK S.A.U."	"202410"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	65525.000
"00384"	"WILOBANK S.A.U."	"202410"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	49847.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"145100"	"   CAPITALES"	49847.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	49847.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"170000"	" CREDITOS DIVERSOS"	1289269.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1181850.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"171100"	"   CAPITALES"	1181850.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"171106"	"    ANTICIPOS DE HON.A DIR.Y SIND."	47652.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"171115"	"    ANTICIPOS DE IMPUESTOS"	118441.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"171117"	"    IVA - CREDITO FISCAL"	38154.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	556626.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"171139"	"    DEUDORES VARIOS"	420977.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	48831.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"175100"	"   CAPITALES"	48831.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"175139"	"    DEUDORES VARIOS"	48831.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	58588.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"176100"	"   CAPITALES"	58588.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"176136"	"    DEPOSITOS EN GARANTIA"	58588.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	37010.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	9133.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	8500.000
"00384"	"WILOBANK S.A.U."	"202410"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	120770.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	84393.000
"00384"	"WILOBANK S.A.U."	"202410"	"210000"	"ACTIVOS INTANGIBLES"	1277053.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	3419905.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	2142852.000
"00384"	"WILOBANK S.A.U."	"202410"	"300000"	"PASIVO"	0.000	199551410.000
"00384"	"WILOBANK S.A.U."	"202410"	"310000"	" DEPOSITOS"	0.000	190922286.000
"00384"	"WILOBANK S.A.U."	"202410"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	190530112.000
"00384"	"WILOBANK S.A.U."	"202410"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	188054721.000
"00384"	"WILOBANK S.A.U."	"202410"	"311718"	"    CAJA DE AHORROS"	0.000	83448653.000
"00384"	"WILOBANK S.A.U."	"202410"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	14799532.000
"00384"	"WILOBANK S.A.U."	"202410"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	53903577.000
"00384"	"WILOBANK S.A.U."	"202410"	"311725"	"    DEP.JUDICIALES CTA.A LA VISTA"	0.000	3828.000
"00384"	"WILOBANK S.A.U."	"202410"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	32341.000
"00384"	"WILOBANK S.A.U."	"202410"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	35691422.000
"00384"	"WILOBANK S.A.U."	"202410"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	175349.000
"00384"	"WILOBANK S.A.U."	"202410"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	0.000	19.000
"00384"	"WILOBANK S.A.U."	"202410"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	2475391.000
"00384"	"WILOBANK S.A.U."	"202410"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	1097054.000
"00384"	"WILOBANK S.A.U."	"202410"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	1378319.000
"00384"	"WILOBANK S.A.U."	"202410"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	15.000
"00384"	"WILOBANK S.A.U."	"202410"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	0.000	3.000
"00384"	"WILOBANK S.A.U."	"202410"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	392174.000
"00384"	"WILOBANK S.A.U."	"202410"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	392108.000
"00384"	"WILOBANK S.A.U."	"202410"	"315718"	"    CAJA DE AHORROS"	0.000	252882.000
"00384"	"WILOBANK S.A.U."	"202410"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	139226.000
"00384"	"WILOBANK S.A.U."	"202410"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	66.000
"00384"	"WILOBANK S.A.U."	"202410"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	66.000
"00384"	"WILOBANK S.A.U."	"202410"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	3809428.000
"00384"	"WILOBANK S.A.U."	"202410"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	3644641.000
"00384"	"WILOBANK S.A.U."	"202410"	"321100"	"   CAPITALES"	0.000	3644641.000
"00384"	"WILOBANK S.A.U."	"202410"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	310812.000
"00384"	"WILOBANK S.A.U."	"202410"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	3333829.000
"00384"	"WILOBANK S.A.U."	"202410"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	164787.000
"00384"	"WILOBANK S.A.U."	"202410"	"325100"	"   CAPITALES"	0.000	1775.000
"00384"	"WILOBANK S.A.U."	"202410"	"325184"	"    DIVERSAS"	0.000	1775.000
"00384"	"WILOBANK S.A.U."	"202410"	"325300"	"   CAPITALES"	0.000	163012.000
"00384"	"WILOBANK S.A.U."	"202410"	"325316"	"OBLIGACIONES POR OPERACIONES CON T"	0.000	163012.000
"00384"	"WILOBANK S.A.U."	"202410"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	4811125.000
"00384"	"WILOBANK S.A.U."	"202410"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	4811125.000
"00384"	"WILOBANK S.A.U."	"202410"	"331100"	"   CAPITALES"	0.000	4811125.000
"00384"	"WILOBANK S.A.U."	"202410"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	391760.000
"00384"	"WILOBANK S.A.U."	"202410"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	48464.000
"00384"	"WILOBANK S.A.U."	"202410"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	3016.000
"00384"	"WILOBANK S.A.U."	"202410"	"331117"	"    IVA - DEBITO FISCAL"	0.000	1878508.000
"00384"	"WILOBANK S.A.U."	"202410"	"331136"	"    ACREEDORES VARIOS"	0.000	1707906.000
"00384"	"WILOBANK S.A.U."	"202410"	"331140"	"POR PASIVOS DEL CONTRATO (INGRESOS"	0.000	391400.000
"00384"	"WILOBANK S.A.U."	"202410"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	182228.000
"00384"	"WILOBANK S.A.U."	"202410"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	207843.000
"00384"	"WILOBANK S.A.U."	"202410"	"340000"	"PROVISIONES"	0.000	8571.000
"00384"	"WILOBANK S.A.U."	"202410"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	8571.000
"00384"	"WILOBANK S.A.U."	"202410"	"400000"	"PATRIMONIO NETO"	0.000	11381920.000
"00384"	"WILOBANK S.A.U."	"202410"	"410000"	" CAPITAL SOCIAL"	0.000	5392580.000
"00384"	"WILOBANK S.A.U."	"202410"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	5392580.000
"00384"	"WILOBANK S.A.U."	"202410"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	1901000.000
"00384"	"WILOBANK S.A.U."	"202410"	"420006"	"    APORTES IRREV.P/FUT AUMEN.CAPIT"	0.000	1901000.000
"00384"	"WILOBANK S.A.U."	"202410"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	5973606.000
"00384"	"WILOBANK S.A.U."	"202410"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	5770436.000
"00384"	"WILOBANK S.A.U."	"202410"	"430026"	"    AJ APORTE IRRE F.A. CAP NO REIN"	0.000	203170.000
"00384"	"WILOBANK S.A.U."	"202410"	"440000"	" RESERVA DE UTILIDADES"	0.000	205479.000
"00384"	"WILOBANK S.A.U."	"202410"	"440012"	"    FACULTATIVAS"	0.000	205479.000
"00384"	"WILOBANK S.A.U."	"202410"	"450000"	" RESULTADOS NO ASIGNADOS"	2090745.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	21615989.000
"00384"	"WILOBANK S.A.U."	"202410"	"450006"	"    AJUSTE DE RESULT.EJERC.ANTERIOR"	23706734.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"500000"	"RESULTADOS"	0.000	793103.000
"00384"	"WILOBANK S.A.U."	"202410"	"510000"	" INGRESOS FINANCIEROS"	0.000	48296215.000
"00384"	"WILOBANK S.A.U."	"202410"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	48099785.000
"00384"	"WILOBANK S.A.U."	"202410"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	3726147.000
"00384"	"WILOBANK S.A.U."	"202410"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	1017813.000
"00384"	"WILOBANK S.A.U."	"202410"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	70634.000
"00384"	"WILOBANK S.A.U."	"202410"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	298298.000
"00384"	"WILOBANK S.A.U."	"202410"	"511057"	"INTERESES POR OTROS TTULOS PRIVADO"	0.000	6056.000
"00384"	"WILOBANK S.A.U."	"202410"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	136444.000
"00384"	"WILOBANK S.A.U."	"202410"	"511100"	""	0.000	18746460.000
"00384"	"WILOBANK S.A.U."	"202410"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	3447303.000
"00384"	"WILOBANK S.A.U."	"202410"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	15299157.000
"00384"	"WILOBANK S.A.U."	"202410"	"511500"	""	0.000	24097933.000
"00384"	"WILOBANK S.A.U."	"202410"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	24095877.000
"00384"	"WILOBANK S.A.U."	"202410"	"511507"	"RESULTADO POR TTULOS DE DEUDA DE F"	0.000	1753.000
"00384"	"WILOBANK S.A.U."	"202410"	"511512"	"RESULTADO POR OPCIONES DE VENTA TOM"	0.000	303.000
"00384"	"WILOBANK S.A.U."	"202410"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	196430.000
"00384"	"WILOBANK S.A.U."	"202410"	"515021"	"INTERESES POR TTULOS PBLICOS"	0.000	211.000
"00384"	"WILOBANK S.A.U."	"202410"	"515500"	""	0.000	129552.000
"00384"	"WILOBANK S.A.U."	"202410"	"515505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	129552.000
"00384"	"WILOBANK S.A.U."	"202410"	"515900"	""	0.000	66667.000
"00384"	"WILOBANK S.A.U."	"202410"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	66667.000
"00384"	"WILOBANK S.A.U."	"202410"	"520000"	" EGRESOS FINANCIEROS"	31809800.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"521000"	"  POR OPERACIONES EN PESOS"	31809725.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	51887.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	101354.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	15902559.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	7656019.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	6600174.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	6.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"521900"	""	1497726.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	1497726.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	75.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"525003"	"    INTERESES X OTROS DEPOSITOS"	70.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	5.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"530000"	" CARGO POR INCOBRABILIDAD"	630772.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"531000"	"  POR OPERACIONES EN PESOS"	628737.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"531003"	"    POR OPERACIONES EN PESOS"	628737.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	2035.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	2035.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"540000"	" INGRESOS POR SERVICIOS"	0.000	2861511.000
"00384"	"WILOBANK S.A.U."	"202410"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	2845154.000
"00384"	"WILOBANK S.A.U."	"202410"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	1997569.000
"00384"	"WILOBANK S.A.U."	"202410"	"541010"	"Comisiones por tarjetas"	0.000	711428.000
"00384"	"WILOBANK S.A.U."	"202410"	"541018"	"    OTROS"	0.000	136157.000
"00384"	"WILOBANK S.A.U."	"202410"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	16357.000
"00384"	"WILOBANK S.A.U."	"202410"	"545018"	"    OTROS"	0.000	16357.000
"00384"	"WILOBANK S.A.U."	"202410"	"550000"	" EGRESOS POR SERVICIOS"	3837479.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"551000"	"  POR OPERACIONES EN PESOS"	3825327.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"551003"	"    COMISIONES"	3377534.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	172529.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"551018"	"    OTROS"	275264.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	12152.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"555018"	"    OTROS"	12152.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560000"	" GASTOS DE ADMINISTRACION"	9725800.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560003"	"    REMUNERACIONES"	2184716.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	692954.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	444546.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	1049.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560015"	"    SERVICIOS AL PERSONAL"	23154.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	1022.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	58386.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560027"	"    OTROS HONORARIOS"	631309.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560031"	"    SEGUROS"	15522.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560033"	"    ALQUILERES"	4651.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560036"	"    PAPELERIA Y UTILES"	2269.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	3411.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	16299.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560045"	"    IMPUESTOS"	552311.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	3368202.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	64851.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560057"	"    OTROS"	59804.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	201562.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560063"	"OTROS BENEFICIOS A LARGO PLAZO"	205479.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	1194303.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"570000"	" UTILIDADES DIVERSAS"	0.000	48797.000
"00384"	"WILOBANK S.A.U."	"202410"	"570018"	"    INTERESES PUNITORIOS"	0.000	43806.000
"00384"	"WILOBANK S.A.U."	"202410"	"570021"	"    CREDITOS RECUPERADOS"	0.000	1988.000
"00384"	"WILOBANK S.A.U."	"202410"	"570045"	"    OTRAS"	0.000	3003.000
"00384"	"WILOBANK S.A.U."	"202410"	"580000"	" PERDIDAS DIVERSAS-"	40545.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	12837.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"580021"	"CARGO POR OTRAS PROVISIONES"	8756.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	496.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	1197.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"580045"	"    OTRAS"	17259.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"620000"	"RESULTADO MONETARIO"	4369024.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"620002"	"Resultado monetario de partidas en moned"	734672.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"620004"	"Resultado monetario por otras partidas"	3634352.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"710000"	" DEUDORAS"	291413.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"711000"	"  EN PESOS"	22781.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	22781.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"715000"	"  EN MONEDA EXTRANJERA"	268632.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"715053"	"    OTROS VALORES EN CUSTODIA"	53726.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"715107"	"TTULOS PBLICOS RECIBIDOS A PLAZO"	214906.000	0.000
"00384"	"WILOBANK S.A.U."	"202410"	"720000"	" ACREEDORAS"	0.000	291413.000
"00384"	"WILOBANK S.A.U."	"202410"	"721000"	"  EN PESOS"	0.000	22781.000
"00384"	"WILOBANK S.A.U."	"202410"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	22781.000
"00384"	"WILOBANK S.A.U."	"202410"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	268632.000
"00384"	"WILOBANK S.A.U."	"202410"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	268632.000
