"00150"	"Banco GGAL SA"	"202501"	"111001"	"   EFECTIVO EN CAJA"	21384448
"00150"	"Banco GGAL SA"	"202501"	"111007"	"   EFVO.EN EMPR.TRANSP.D/CAUDALES"	5009461
"00150"	"Banco GGAL SA"	"202501"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	130000386
"00150"	"Banco GGAL SA"	"202501"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	4293
"00150"	"Banco GGAL SA"	"202501"	"115001"	"    EFECTIVO EN CAJA"	527841563
"00150"	"Banco GGAL SA"	"202501"	"115005"	"   EFECTIVO EN EMPR. TRANSP.DE CAUD"	16708041
"00150"	"Banco GGAL SA"	"202501"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	382544888
"00150"	"Banco GGAL SA"	"202501"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	4276127
"00150"	"Banco GGAL SA"	"202501"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	71233127
"00150"	"Banco GGAL SA"	"202501"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	29722757
"00150"	"Banco GGAL SA"	"202501"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	84250711
"00150"	"Banco GGAL SA"	"202501"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	66856
"00150"	"Banco GGAL SA"	"202501"	"121040"	"TTULOS PBLICOS - MEDICIN A VALOR"	1223831779
"00150"	"Banco GGAL SA"	"202501"	"121044"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	315736
"00150"	"Banco GGAL SA"	"202501"	"121045"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	528
"00150"	"Banco GGAL SA"	"202501"	"121054"	"TTULOS PRIVADOS - EN EMPRESAS DE S"	12846458
"00150"	"Banco GGAL SA"	"202501"	"121135"	"TTULOS PRIVADOS - (PREVISIN POR R"	-84
"00150"	"Banco GGAL SA"	"202501"	"125018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	44117
"00150"	"Banco GGAL SA"	"202501"	"131140"	"    GARANTIZADOS DECRET 1387/01"	9665
"00150"	"Banco GGAL SA"	"202501"	"131213"	"   INT.C.DEV.A COB. CANJ.DEC1387/01"	10834
"00150"	"Banco GGAL SA"	"202501"	"131263"	"   SPU.NF-AJ.DEV.COB.PREST.GAR.CER"	5252263
"00150"	"Banco GGAL SA"	"202501"	"131409"	"    ADELANTOS EN CUENTA CORRIENTE"	26
"00150"	"Banco GGAL SA"	"202501"	"131441"	"    OTROS PRESTAMOS"	19323250
"00150"	"Banco GGAL SA"	"202501"	"131447"	"DE TARJETAS DE CREDITO"	6140
"00150"	"Banco GGAL SA"	"202501"	"131501"	"   S.FIN.-INT.COMP.DEV.COB.OTR.PRES"	2067907
"00150"	"Banco GGAL SA"	"202501"	"131601"	"   SEC.FIN-<PREV.P/RIESGO DE INCOB>"	-19090
"00150"	"Banco GGAL SA"	"202501"	"131708"	"    HIPOTECARIOS SOBRE LA VIVIENDA"	255167
"00150"	"Banco GGAL SA"	"202501"	"131709"	"    ADELANTOS EN CUENTA CORRIENTE"	100403189
"00150"	"Banco GGAL SA"	"202501"	"131712"	"    OTROS ADELANTOS"	56124016
"00150"	"Banco GGAL SA"	"202501"	"131713"	"    PRENDARIOS SOBRE AUTOMOTORES"	444
"00150"	"Banco GGAL SA"	"202501"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	139797434
"00150"	"Banco GGAL SA"	"202501"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	270952751
"00150"	"Banco GGAL SA"	"202501"	"131718"	"    DOCUMENTOS DESCONTADOS"	56350901
"00150"	"Banco GGAL SA"	"202501"	"131721"	"    DOCUMENTOS COMPRADOS"	1632390
"00150"	"Banco GGAL SA"	"202501"	"131731"	"    PERSONALES"	294459096
"00150"	"Banco GGAL SA"	"202501"	"131741"	"    OTROS PRESTAMOS"	13365179
"00150"	"Banco GGAL SA"	"202501"	"131742"	"    DE TARJETAS DE CREDITO"	497719373
"00150"	"Banco GGAL SA"	"202501"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	751755
"00150"	"Banco GGAL SA"	"202501"	"131753"	"Financiacin a MiPyMEs que se destinen al pago de sueldos Com "A" 6946"	58332
"00150"	"Banco GGAL SA"	"202501"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	-9061866
"00150"	"Banco GGAL SA"	"202501"	"131792"	"    <COBROS NO APLICADOS>"	-406139
"00150"	"Banco GGAL SA"	"202501"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	531
"00150"	"Banco GGAL SA"	"202501"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	2664994
"00150"	"Banco GGAL SA"	"202501"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	11812878
"00150"	"Banco GGAL SA"	"202501"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	11151351
"00150"	"Banco GGAL SA"	"202501"	"131809"	"   S.PR.NF.INT.COMP.DEV.COB.HIP.VIV"	5989
"00150"	"Banco GGAL SA"	"202501"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	5173655
"00150"	"Banco GGAL SA"	"202501"	"131816"	"SECTOR PRIVADO NO FINANCIERO - INTE"	2641
"00150"	"Banco GGAL SA"	"202501"	"131826"	"Int. compensat. deveng.a cobrar x financiaciones a MIPyMEs que se destinen al pago de suledos"	1906
"00150"	"Banco GGAL SA"	"202501"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	1078429
"00150"	"Banco GGAL SA"	"202501"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	-63940242
"00150"	"Banco GGAL SA"	"202501"	"135199"	"    PREST.PREFIN .Y FINANC. EXPORT."	1053500
"00150"	"Banco GGAL SA"	"202501"	"135215"	"   SPU.NF-INT.DEV.PR.PREF. FIN.EXP."	11665
"00150"	"Banco GGAL SA"	"202501"	"135712"	"    OTROS ADELANTOS"	19165020
"00150"	"Banco GGAL SA"	"202501"	"135715"	"    DOCUMENTOS A SOLA FIRMA"	192732747
"00150"	"Banco GGAL SA"	"202501"	"135742"	"    DE TARJETAS DE CREDITO"	27256577
"00150"	"Banco GGAL SA"	"202501"	"135799"	"    PR.PREFINANC.Y FINANC.EXPORT."	81582904
"00150"	"Banco GGAL SA"	"202501"	"135804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	482598
"00150"	"Banco GGAL SA"	"202501"	"135805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	8173911
"00150"	"Banco GGAL SA"	"202501"	"135815"	"   S.PR.NF.INT.DEV.FINANC.EXP."	977341
"00150"	"Banco GGAL SA"	"202501"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	-5663467
"00150"	"Banco GGAL SA"	"202501"	"138101"	"AJUSTES POR MEDICIN AL COSTO AMORT"	184934
"00150"	"Banco GGAL SA"	"202501"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	14744500
"00150"	"Banco GGAL SA"	"202501"	"141120"	"COMPRAS A TRMINO DE TTULOS PBLIC"	134865
"00150"	"Banco GGAL SA"	"202501"	"141126"	"DEUDORES FINANCIEROS POR VENTAS DE"	338765124
"00150"	"Banco GGAL SA"	"202501"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	8603982
"00150"	"Banco GGAL SA"	"202501"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	102798879
"00150"	"Banco GGAL SA"	"202501"	"141154"	"    DIVERSOS"	2964484
"00150"	"Banco GGAL SA"	"202501"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	40058
"00150"	"Banco GGAL SA"	"202501"	"141187"	"DEUDORES NO FINANCIEROS POR OTRAS V"	59629
"00150"	"Banco GGAL SA"	"202501"	"141197"	"    OTRAS FINANCIACIONES"	7280000
"00150"	"Banco GGAL SA"	"202501"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	-113420
"00150"	"Banco GGAL SA"	"202501"	"141402"	"SALDOS DEUDORES VINCULADOS CON OPER"	2503673
"00150"	"Banco GGAL SA"	"202501"	"145132"	"DEUDORES NO FINANCIEROS POR VENTAS"	47977
"00150"	"Banco GGAL SA"	"202501"	"145134"	"DEUDORES NO FINANCIEROS POR OTRAS V"	55370
"00150"	"Banco GGAL SA"	"202501"	"145141"	"    COMISIONES DEVENGADAS A COBRAR"	101700
"00150"	"Banco GGAL SA"	"202501"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	11847064
"00150"	"Banco GGAL SA"	"202501"	"145154"	"    DIVERSOS"	223528
"00150"	"Banco GGAL SA"	"202501"	"145188"	"SALDOS DEUDORES VINCULADOS CON OTRA"	-10535
"00150"	"Banco GGAL SA"	"202501"	"145191"	"    B.C.R.A. - DIVERSOS"	-1
"00150"	"Banco GGAL SA"	"202501"	"145301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	-4903
"00150"	"Banco GGAL SA"	"202501"	"151003"	"   CTAS X COBRAR  ARREND FCIERO"	6883827
"00150"	"Banco GGAL SA"	"202501"	"151210"	"   INTER.DEVEN. A COB X ARRE.FIN."	165422
"00150"	"Banco GGAL SA"	"202501"	"151312"	"   (PREV.P/CONT.DE ARREND.FINAN.)"	-67079
"00150"	"Banco GGAL SA"	"202501"	"171109"	"    ANTICIPOS AL PERSONAL"	2367272
"00150"	"Banco GGAL SA"	"202501"	"171112"	"    PRESTAMOS AL PERSONAL"	12365898
"00150"	"Banco GGAL SA"	"202501"	"171115"	"    ANTICIPOS DE IMPUESTOS"	83536413
"00150"	"Banco GGAL SA"	"202501"	"171119"	"    IMP.GCIA MIN PRES-CF"	16
"00150"	"Banco GGAL SA"	"202501"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	30664776
"00150"	"Banco GGAL SA"	"202501"	"171136"	"    DEPOSITOS EN GARANTIA"	117790707
"00150"	"Banco GGAL SA"	"202501"	"171139"	"    DEUDORES VARIOS"	4907644
"00150"	"Banco GGAL SA"	"202501"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	212663224
"00150"	"Banco GGAL SA"	"202501"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	392791
"00150"	"Banco GGAL SA"	"202501"	"171201"	"   INTERESES DEVENGADOS A COBRAR"	266413
"00150"	"Banco GGAL SA"	"202501"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	-92097
"00150"	"Banco GGAL SA"	"202501"	"172139"	"    DEUDORES VARIOS"	7732375
"00150"	"Banco GGAL SA"	"202501"	"172201"	"   INTERESES DEVENGADOS A COBRAR"	203468
"00150"	"Banco GGAL SA"	"202501"	"172301"	"   <PREV.P/RIESGO DE INCOBRABILIDA>"	-131514
"00150"	"Banco GGAL SA"	"202501"	"175136"	"    DEPOSITOS EN GARANTIA"	25274596
"00150"	"Banco GGAL SA"	"202501"	"175139"	"    DEUDORES VARIOS"	919387
"00150"	"Banco GGAL SA"	"202501"	"175301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	-70991
"00150"	"Banco GGAL SA"	"202501"	"176139"	"    DEUDORES VARIOS"	13768706
"00150"	"Banco GGAL SA"	"202501"	"176201"	"   INTERESES DEVENGADOS A COBRAR"	244777
"00150"	"Banco GGAL SA"	"202501"	"176301"	"   (PREV.RIES INCOB.OTROS CRED DIV)"	-123795
"00150"	"Banco GGAL SA"	"202501"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	48888765
"00150"	"Banco GGAL SA"	"202501"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	-46627610
"00150"	"Banco GGAL SA"	"202501"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	147583796
"00150"	"Banco GGAL SA"	"202501"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	-1662193
"00150"	"Banco GGAL SA"	"202501"	"180011"	"OBRAS EN CURSO"	1420
"00150"	"Banco GGAL SA"	"202501"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	93038923
"00150"	"Banco GGAL SA"	"202501"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	-67933876
"00150"	"Banco GGAL SA"	"202501"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	185363107
"00150"	"Banco GGAL SA"	"202501"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	-156639972
"00150"	"Banco GGAL SA"	"202501"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	2258511
"00150"	"Banco GGAL SA"	"202501"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	-1913220
"00150"	"Banco GGAL SA"	"202501"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	1875818
"00150"	"Banco GGAL SA"	"202501"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	-1766250
"00150"	"Banco GGAL SA"	"202501"	"180048"	"DERECHO DE USO INMUEB"	57439553
"00150"	"Banco GGAL SA"	"202501"	"180051"	"DERECHO DE USO INMUEB"	-33161580
"00150"	"Banco GGAL SA"	"202501"	"180090"	"(DETERIORO DE VALOR)"	-8735025
"00150"	"Banco GGAL SA"	"202501"	"190009"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	451543
"00150"	"Banco GGAL SA"	"202501"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	2489491
"00150"	"Banco GGAL SA"	"202501"	"190031"	"PROPIEDAD PLANTA Y EQUIPO MANTENIDO"	14825682
"00150"	"Banco GGAL SA"	"202501"	"190090"	"(DETERIORO DE VALOR)"	-7746880
"00150"	"Banco GGAL SA"	"202501"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	81409563
"00150"	"Banco GGAL SA"	"202501"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	-81109209
"00150"	"Banco GGAL SA"	"202501"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	1133154
"00150"	"Banco GGAL SA"	"202501"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	-1125262
"00150"	"Banco GGAL SA"	"202501"	"210090"	"(DETERIORO DE VALOR)"	-300352
"00150"	"Banco GGAL SA"	"202501"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	40560
"00150"	"Banco GGAL SA"	"202501"	"231009"	"    OTRAS"	301615
"00150"	"Banco GGAL SA"	"202501"	"235009"	"    OTRAS"	4099
"00150"	"Banco GGAL SA"	"202501"	"311106"	"    CUENTAS CORRIENTES SIN INTERES"	-4030750
"00150"	"Banco GGAL SA"	"202501"	"311406"	"    CUENTAS CORRIENTES SIN INTERES"	-63866
"00150"	"Banco GGAL SA"	"202501"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	-381714134
"00150"	"Banco GGAL SA"	"202501"	"311712"	"    CUENTAS CORRIENTES CON INTERES"	-109718919
"00150"	"Banco GGAL SA"	"202501"	"311718"	"    CAJA DE AHORROS"	-99069257
"00150"	"Banco GGAL SA"	"202501"	"311722"	"Cuenta Gratuita Universal"	-78721
"00150"	"Banco GGAL SA"	"202501"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	-146114177
"00150"	"Banco GGAL SA"	"202501"	"311725"	"    DEP.JUDICIALES CTA.A LA VISTA"	-1325
"00150"	"Banco GGAL SA"	"202501"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	-237124949
"00150"	"Banco GGAL SA"	"202501"	"311730"	"    FDO DESEMPL P/ TRABAJ IND CONST"	-10125121
"00150"	"Banco GGAL SA"	"202501"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	-329958970
"00150"	"Banco GGAL SA"	"202501"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	-106960000
"00150"	"Banco GGAL SA"	"202501"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	-524996230
"00150"	"Banco GGAL SA"	"202501"	"311742"	"    SALDOS INMOVILIZADOS"	-846746
"00150"	"Banco GGAL SA"	"202501"	"311744"	"    INV.C/OP.DE CANCEL.ANT.INTRANSF"	-15870000
"00150"	"Banco GGAL SA"	"202501"	"311751"	"    EN GARANTIA"	-20005
"00150"	"Banco GGAL SA"	"202501"	"311754"	"    OTROS DEPOSITOS"	-9115772
"00150"	"Banco GGAL SA"	"202501"	"311767"	"    PLAZO FIJO INTRANSFERIBLE CER"	-10798872
"00150"	"Banco GGAL SA"	"202501"	"311789"	"Depositos UVA con opcion de cancelacion"	-4686103
"00150"	"Banco GGAL SA"	"202501"	"311790"	"Cuenta especial de Depsito y Cancelacin para la Construccin Argentina (CECON.Ar) Leyes 27.613, 26.679 y 27.701"	-280
"00150"	"Banco GGAL SA"	"202501"	"311793"	"Cuenta Especial de Regularizacin de Activos Ley 27.743"	-226732
"00150"	"Banco GGAL SA"	"202501"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	-17417417
"00150"	"Banco GGAL SA"	"202501"	"311809"	"   S.PR.N.F-INT.DEV.A PAGX O.IMP.PL"	-4387777
"00150"	"Banco GGAL SA"	"202501"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	-4
"00150"	"Banco GGAL SA"	"202501"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	-4422
"00150"	"Banco GGAL SA"	"202501"	"311813"	"SPNF Intereses devengados a pagar UVA"	-17446
"00150"	"Banco GGAL SA"	"202501"	"311868"	"   SPRNF.AJ.DEV.P.DEP.PF.CER"	-449484
"00150"	"Banco GGAL SA"	"202501"	"311872"	"SPNF Ajustes devengados a pagar UVA"	-553689
"00150"	"Banco GGAL SA"	"202501"	"312106"	"    CUENTAS CORRIENTES SIN INTERES"	-2345356
"00150"	"Banco GGAL SA"	"202501"	"312118"	"    CAJA DE AHORROS"	-111163
"00150"	"Banco GGAL SA"	"202501"	"312124"	"    CTA CTE ESP PARA P.JURID-C/INT."	-11270320
"00150"	"Banco GGAL SA"	"202501"	"312140"	"    PLAZO FIJO INTRANSFERIBLE"	-538272
"00150"	"Banco GGAL SA"	"202501"	"312207"	"   INTS DEV A PAGAR POR DEP A PF"	-8604
"00150"	"Banco GGAL SA"	"202501"	"312212"	"   INTER.DEV.A PAGAR X DEP.C.AHORR"	-2
"00150"	"Banco GGAL SA"	"202501"	"315718"	"    CAJA DE AHORROS"	-779087330
"00150"	"Banco GGAL SA"	"202501"	"315724"	"    CTA CTE ESP PARA P.JURID-C/INT."	-251735614
"00150"	"Banco GGAL SA"	"202501"	"315725"	"    DEP.JUDICIALES CTA.A LA VISTA"	-420109
"00150"	"Banco GGAL SA"	"202501"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	-3384519
"00150"	"Banco GGAL SA"	"202501"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	-73224840
"00150"	"Banco GGAL SA"	"202501"	"315742"	"    SALDOS INMOVILIZADOS"	-5927163
"00150"	"Banco GGAL SA"	"202501"	"315754"	"    OTROS DEPOSITOS"	-2970546
"00150"	"Banco GGAL SA"	"202501"	"315784"	"Caja de ahorros repatriacion de fondos"	-3666802
"00150"	"Banco GGAL SA"	"202501"	"315786"	"Cuenta Especial Repatriacion Fondos RG AFIP 4816-2020"	-782331
"00150"	"Banco GGAL SA"	"202501"	"315788"	"Cuenta Especial Repatriacion - Aporte solidario y extraordinario. Ley 27605."	-97514
"00150"	"Banco GGAL SA"	"202501"	"315790"	"Cuenta especial de Depsito y Cancelacin para la Construccin Argentina (CECON.Ar) Leyes 27.613, 26.679 y 27.701"	-198
"00150"	"Banco GGAL SA"	"202501"	"315792"	"Cuenta especial para el rgimen de fomento de la economa del conocimiento. Decreto 679/22"	-1518099
"00150"	"Banco GGAL SA"	"202501"	"315794"	"Cuenta Especial de Regularizacin de Activos Ley 27.743"	-97007845
"00150"	"Banco GGAL SA"	"202501"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	-11146
"00150"	"Banco GGAL SA"	"202501"	"315811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	-327
"00150"	"Banco GGAL SA"	"202501"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	-2519
"00150"	"Banco GGAL SA"	"202501"	"316118"	"    CAJA DE AHORROS"	-362351
"00150"	"Banco GGAL SA"	"202501"	"316124"	"    CTA CTE ESP PARA P.JURID-C/INT."	-1165228
"00150"	"Banco GGAL SA"	"202501"	"316212"	"   INTER. DEVEN.A PAG.X DEP.C.AHORR"	-1
"00150"	"Banco GGAL SA"	"202501"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	-40058
"00150"	"Banco GGAL SA"	"202501"	"321140"	"    AC.FIN.P.PAS.TP C/VTA.O INT-CAP"	-150345
"00150"	"Banco GGAL SA"	"202501"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	-8520187
"00150"	"Banco GGAL SA"	"202501"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	-31477340
"00150"	"Banco GGAL SA"	"202501"	"321158"	"COBROS NO APLICADOS - DEUDORES REGI"	-15966
"00150"	"Banco GGAL SA"	"202501"	"321172"	"ACREEDORES NO FINANCIEROS POR COMPR"	-4271509
"00150"	"Banco GGAL SA"	"202501"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	-96063
"00150"	"Banco GGAL SA"	"202501"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	-10506880
"00150"	"Banco GGAL SA"	"202501"	"321182"	"    O.P.P.PENDIENTES DE LIQUIDACION"	-23824
"00150"	"Banco GGAL SA"	"202501"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	-121248228
"00150"	"Banco GGAL SA"	"202501"	"321223"	"INTERESES DEVENGADOS A PAGAR POR PA"	-111
"00150"	"Banco GGAL SA"	"202501"	"321301"	"ACREEDORES NO FINANCIEROS POR OTRAS"	-59629
"00150"	"Banco GGAL SA"	"202501"	"321407"	"SALDOS ACREEDORES VINCULADOS CON OP"	-2622644
"00150"	"Banco GGAL SA"	"202501"	"321411"	"    BCRA - LEY 25.730"	-20659
"00150"	"Banco GGAL SA"	"202501"	"321415"	"    PREST.BID N 1192/OCAR PROG.PYME"	-423522
"00150"	"Banco GGAL SA"	"202501"	"322201"	"    OTROS AJ.E.INT.DEV.A PAGAR"	-610
"00150"	"Banco GGAL SA"	"202501"	"325149"	"    COBRANZAS Y OTRAS OP.X CTA.TERC"	-20241574
"00150"	"Banco GGAL SA"	"202501"	"325179"	"    COMISIONES DEVENGADAS A PAGAR"	-688871
"00150"	"Banco GGAL SA"	"202501"	"325184"	"    DIVERSAS"	-29777644
"00150"	"Banco GGAL SA"	"202501"	"325188"	"ACREEDORES NO FINANCIEROS POR COMPR"	-47977
"00150"	"Banco GGAL SA"	"202501"	"325190"	"ACREEDORES NO FINANCIEROS POR OTRAS"	-55370
"00150"	"Banco GGAL SA"	"202501"	"325195"	"Otras retenciones y percepciones"	-110412
"00150"	"Banco GGAL SA"	"202501"	"325319"	"Efectivo y equivalentes por compras o ventas al contado a liquidar"	-14749000
"00150"	"Banco GGAL SA"	"202501"	"331106"	"    DIVIDENDOS A PAGAR EN EFECTIVO"	-2312
"00150"	"Banco GGAL SA"	"202501"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	-219278163
"00150"	"Banco GGAL SA"	"202501"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	-4277627
"00150"	"Banco GGAL SA"	"202501"	"331117"	"    IVA - DEBITO FISCAL"	-4470554
"00150"	"Banco GGAL SA"	"202501"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	-1697348
"00150"	"Banco GGAL SA"	"202501"	"331136"	"    ACREEDORES VARIOS"	-11085917
"00150"	"Banco GGAL SA"	"202501"	"331137"	"ARRENDAMIENTOS A PAGAR"	-3152
"00150"	"Banco GGAL SA"	"202501"	"331138"	"ARRENDAMIENTOS - PAGOS VARIABLES"	-9152084
"00150"	"Banco GGAL SA"	"202501"	"331141"	"PASIVO POR IMPUESTO DIFERIDO"	-93946896
"00150"	"Banco GGAL SA"	"202501"	"331148"	"OTROS IMPUESTOS A PAGAR"	-7722806
"00150"	"Banco GGAL SA"	"202501"	"335136"	"    ACREEDORES VARIOS"	-14351194
"00150"	"Banco GGAL SA"	"202501"	"335137"	"ARRENDAMIENTOS A PAGAR"	-10535
"00150"	"Banco GGAL SA"	"202501"	"335138"	"ARR. PAGOS VAR."	-6984133
"00150"	"Banco GGAL SA"	"202501"	"340012"	"    OTRAS CONTINGENCIAS"	-6099116
"00150"	"Banco GGAL SA"	"202501"	"340018"	"    POR COMPROMISOS EVENTUALES"	-10397041
"00150"	"Banco GGAL SA"	"202501"	"340032"	"PREV SALDOS NO UT TARJETAS"	-853236
"00150"	"Banco GGAL SA"	"202501"	"340033"	"Provisiones"	-209206
"00150"	"Banco GGAL SA"	"202501"	"351009"	"    OTRAS"	-2330027
"00150"	"Banco GGAL SA"	"202501"	"355009"	"    OTRAS"	-52024
"00150"	"Banco GGAL SA"	"202501"	"366107"	"    OBL.SU.COMPUT.RPC S/OFERTA.PUB."	-105350000
"00150"	"Banco GGAL SA"	"202501"	"366209"	"   INT.DEV.A PAG.X OBL.SUB.S/OF.P."	-1444173
"00150"	"Banco GGAL SA"	"202501"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	-1244126
"00150"	"Banco GGAL SA"	"202501"	"430024"	"    AJUSTE DEL CAPITAL"	-627291415
"00150"	"Banco GGAL SA"	"202501"	"440003"	"    LEGAL"	-295737133
"00150"	"Banco GGAL SA"	"202501"	"440012"	"    FACULTATIVAS"	-404666666
"00150"	"Banco GGAL SA"	"202501"	"440014"	"Especial por aplicacin de las NIIF por primera vez"	-85135752
"00150"	"Banco GGAL SA"	"202501"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	-79611547
"00150"	"Banco GGAL SA"	"202501"	"450016"	"Reclasificacin de Otros Rdos Integrales a Rdos no Asignados"	3574
"00150"	"Banco GGAL SA"	"202501"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	-4606914
"00150"	"Banco GGAL SA"	"202501"	"460006"	"GANANCIAS O PRDIDAS POR INSTRUMENT"	17764076
"00150"	"Banco GGAL SA"	"202501"	"511002"	"INTERESES POR EFECTIVO Y DEPSITOS"	-32
"00150"	"Banco GGAL SA"	"202501"	"511004"	"    INTERESES X PREST.SECTOR FINANC"	-905769
"00150"	"Banco GGAL SA"	"202501"	"511021"	"INTERESES POR TTULOS PBLICOS"	-26481472
"00150"	"Banco GGAL SA"	"202501"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	-19680
"00150"	"Banco GGAL SA"	"202501"	"511047"	"   INTERESES POR ADELANTOS"	-7673125
"00150"	"Banco GGAL SA"	"202501"	"511048"	"   INTERESES POR DOCUMENTOS"	-9672814
"00150"	"Banco GGAL SA"	"202501"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	-10505
"00150"	"Banco GGAL SA"	"202501"	"511050"	"   INT.PREST.CON OTRAS.GAR.HIPOTEC."	-2406
"00150"	"Banco GGAL SA"	"202501"	"511051"	"   INT.PREST.PRENDAR.SOBRE AUTOMOT."	1199
"00150"	"Banco GGAL SA"	"202501"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	-5761276
"00150"	"Banco GGAL SA"	"202501"	"511053"	"   INT.POR OTROS PRESTAMOS"	-664758
"00150"	"Banco GGAL SA"	"202501"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	-10819489
"00150"	"Banco GGAL SA"	"202501"	"511059"	"INTERESES POR PRSTAMOS GARANTIZADO"	-21936
"00150"	"Banco GGAL SA"	"202501"	"511064"	"   INTER. POR ARREDAMIENTOS FINAN."	-312741
"00150"	"Banco GGAL SA"	"202501"	"511071"	"   AJUSTES PRESTAMOS CER"	-124345
"00150"	"Banco GGAL SA"	"202501"	"511075"	"   AJUSTES TITULOS PUB.CER"	-16207507
"00150"	"Banco GGAL SA"	"202501"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	-40355
"00150"	"Banco GGAL SA"	"202501"	"511099"	"RESULTADO POR VENTA O BAJA DE TTUL"	-566281
"00150"	"Banco GGAL SA"	"202501"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	-12851076
"00150"	"Banco GGAL SA"	"202501"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	-8431039
"00150"	"Banco GGAL SA"	"202501"	"515047"	"   INTERESES POR ADELANTOS"	-37955
"00150"	"Banco GGAL SA"	"202501"	"515048"	"   INTERESES POR DOCUMENTOS"	-699196
"00150"	"Banco GGAL SA"	"202501"	"515054"	"   INT.PREST.TARJETAS DE CREDITO"	-20749
"00150"	"Banco GGAL SA"	"202501"	"515070"	"   INT.PREST.PREFINA.Y FINAC.EXPOR."	-285163
"00150"	"Banco GGAL SA"	"202501"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	-2326775
"00150"	"Banco GGAL SA"	"202501"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	6751
"00150"	"Banco GGAL SA"	"202501"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	519540
"00150"	"Banco GGAL SA"	"202501"	"521022"	"INTERESES POR PASES PASIVOS CON EL"	1740354
"00150"	"Banco GGAL SA"	"202501"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	5474514
"00150"	"Banco GGAL SA"	"202501"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	12584
"00150"	"Banco GGAL SA"	"202501"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	18795631
"00150"	"Banco GGAL SA"	"202501"	"521065"	"   INT.DEP.X OTRAS IMPOSIC.A PLAZO"	2551618
"00150"	"Banco GGAL SA"	"202501"	"521080"	"   AJ.DEP.PF. CLAUSULA CER"	308547
"00150"	"Banco GGAL SA"	"202501"	"521092"	"AJ. POR IMPOS. EN CTA AHORRO UVA"	283628
"00150"	"Banco GGAL SA"	"202501"	"521112"	"Ajustes e intereses por depositos UVA"	192869
"00150"	"Banco GGAL SA"	"202501"	"521113"	"Intereses por operaciones de caucin burstil tomadoras"	320467
"00150"	"Banco GGAL SA"	"202501"	"521503"	"RESULTADOS POR OPERACIONES A TRMIN"	89112
"00150"	"Banco GGAL SA"	"202501"	"521510"	"RESULTADO POR OTROS TTULOS PRIVADO"	285523
"00150"	"Banco GGAL SA"	"202501"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	5302979
"00150"	"Banco GGAL SA"	"202501"	"525001"	"    INTERESES X OBLIG.SUBORDINADAS"	471455
"00150"	"Banco GGAL SA"	"202501"	"525062"	"   INTERESES.POR DEP.EN CTAS.CTES."	887
"00150"	"Banco GGAL SA"	"202501"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	6530
"00150"	"Banco GGAL SA"	"202501"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	16970
"00150"	"Banco GGAL SA"	"202501"	"531003"	"    POR OPERACIONES EN PESOS"	7481229
"00150"	"Banco GGAL SA"	"202501"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	891977
"00150"	"Banco GGAL SA"	"202501"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	-3233937
"00150"	"Banco GGAL SA"	"202501"	"541006"	"    COMISIONES VINCULADAS CON CRED"	-3988125
"00150"	"Banco GGAL SA"	"202501"	"541009"	"    COMIS.VINCUL.CON VALORES MOBIL."	-384579
"00150"	"Banco GGAL SA"	"202501"	"541010"	"Comisiones por tarjetas"	-2447229
"00150"	"Banco GGAL SA"	"202501"	"541011"	"Comisiones por seguros"	-661599
"00150"	"Banco GGAL SA"	"202501"	"541012"	"COMISIONES POR GARANTAS FINANCIERA"	-4421
"00150"	"Banco GGAL SA"	"202501"	"541015"	"    ALQUILER DE CAJAS DE SEGURIDAD"	-796078
"00150"	"Banco GGAL SA"	"202501"	"541018"	"    OTROS"	-729360
"00150"	"Banco GGAL SA"	"202501"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	-853639
"00150"	"Banco GGAL SA"	"202501"	"545018"	"    OTROS"	-612216
"00150"	"Banco GGAL SA"	"202501"	"551003"	"    COMISIONES"	879016
"00150"	"Banco GGAL SA"	"202501"	"551007"	"    OTROS APORTES SOBRE INGR X SERV"	-43634
"00150"	"Banco GGAL SA"	"202501"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	627433
"00150"	"Banco GGAL SA"	"202501"	"551018"	"    OTROS"	411205
"00150"	"Banco GGAL SA"	"202501"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	23597
"00150"	"Banco GGAL SA"	"202501"	"555009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	65453
"00150"	"Banco GGAL SA"	"202501"	"560003"	"    REMUNERACIONES"	11884863
"00150"	"Banco GGAL SA"	"202501"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	4538557
"00150"	"Banco GGAL SA"	"202501"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	3599350
"00150"	"Banco GGAL SA"	"202501"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	50429
"00150"	"Banco GGAL SA"	"202501"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	2745062
"00150"	"Banco GGAL SA"	"202501"	"560021"	"    SERVICIOS DE SEGURIDAD"	563039
"00150"	"Banco GGAL SA"	"202501"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	935
"00150"	"Banco GGAL SA"	"202501"	"560027"	"    OTROS HONORARIOS"	595275
"00150"	"Banco GGAL SA"	"202501"	"560031"	"    SEGUROS"	79548
"00150"	"Banco GGAL SA"	"202501"	"560033"	"    ALQUILERES"	711433
"00150"	"Banco GGAL SA"	"202501"	"560036"	"    PAPELERIA Y UTILES"	61242
"00150"	"Banco GGAL SA"	"202501"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	411554
"00150"	"Banco GGAL SA"	"202501"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	241378
"00150"	"Banco GGAL SA"	"202501"	"560045"	"    IMPUESTOS"	2293921
"00150"	"Banco GGAL SA"	"202501"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	5968930
"00150"	"Banco GGAL SA"	"202501"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	2266773
"00150"	"Banco GGAL SA"	"202501"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	642376
"00150"	"Banco GGAL SA"	"202501"	"560057"	"    OTROS"	4560589
"00150"	"Banco GGAL SA"	"202501"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	388685
"00150"	"Banco GGAL SA"	"202501"	"570012"	"    ALQUILERES"	-42561
"00150"	"Banco GGAL SA"	"202501"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	-1428915
"00150"	"Banco GGAL SA"	"202501"	"570017"	"    AJ.DEV.OTROS CREDITOS DIVER.CER"	-184753
"00150"	"Banco GGAL SA"	"202501"	"570018"	"    INTERESES PUNITORIOS"	-127469
"00150"	"Banco GGAL SA"	"202501"	"570021"	"    CREDITOS RECUPERADOS"	-43950
"00150"	"Banco GGAL SA"	"202501"	"570024"	"    PREVISIONES DESAFECTADAS"	-10430
"00150"	"Banco GGAL SA"	"202501"	"570045"	"    OTRAS"	-2227195
"00150"	"Banco GGAL SA"	"202501"	"580009"	"PRDIDA POR VENTA O DESVALORIZACIN"	1159
"00150"	"Banco GGAL SA"	"202501"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	13026
"00150"	"Banco GGAL SA"	"202501"	"580021"	"CARGO POR OTRAS PROVISIONES"	15867
"00150"	"Banco GGAL SA"	"202501"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	240371
"00150"	"Banco GGAL SA"	"202501"	"580045"	"    OTRAS"	890410
"00150"	"Banco GGAL SA"	"202501"	"580057"	"INT SOBRE EL PASIVO ARREND"	388071
"00150"	"Banco GGAL SA"	"202501"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	3585485
"00150"	"Banco GGAL SA"	"202501"	"620004"	"Resultado monetario por otras partidas"	24385474
"00150"	"Banco GGAL SA"	"202501"	"656002"	"GANANCIAS O PRDIDAS POR OTROS INST"	-18276238
"00150"	"Banco GGAL SA"	"202501"	"656020"	"IMPUESTO A LAS GANANCIAS"	6396687
"00150"	"Banco GGAL SA"	"202501"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	233418847
"00150"	"Banco GGAL SA"	"202501"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	156391143
"00150"	"Banco GGAL SA"	"202501"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	6550702
"00150"	"Banco GGAL SA"	"202501"	"711053"	"    EFECTIVO EN CUSTODIA P.CTA.BCRA"	25834400
"00150"	"Banco GGAL SA"	"202501"	"711057"	"    OTROS VALORES EN CUSTODIA"	280127854
"00150"	"Banco GGAL SA"	"202501"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	3662788006
"00150"	"Banco GGAL SA"	"202501"	"711085"	"    OTRAS CUENTAS DEUDORAS DE CTRL"	1361717348
"00150"	"Banco GGAL SA"	"202501"	"711088"	"    CTA.DE DERIV.DEUDORA POR CONTRA"	70237373
"00150"	"Banco GGAL SA"	"202501"	"711099"	"   COMPRAS A TERM. M.E LIQUI. EN $"	126265046
"00150"	"Banco GGAL SA"	"202501"	"715023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	7897625
"00150"	"Banco GGAL SA"	"202501"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	9777676
"00150"	"Banco GGAL SA"	"202501"	"715046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	55710643
"00150"	"Banco GGAL SA"	"202501"	"715053"	"    OTROS VALORES EN CUSTODIA"	109283385
"00150"	"Banco GGAL SA"	"202501"	"715063"	"    VALORES AL COBRO"	8557747
"00150"	"Banco GGAL SA"	"202501"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	87747132
"00150"	"Banco GGAL SA"	"202501"	"715085"	"    OTRAS CTAS.DEUDORAS DE CONTROL"	122915897
"00150"	"Banco GGAL SA"	"202501"	"721004"	"Acreedoras Contingentes"	-181526666
"00150"	"Banco GGAL SA"	"202501"	"721033"	"    OTRAS GARANTIAS OTORGADAS"	-751572
"00150"	"Banco GGAL SA"	"202501"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	-3480509768
"00150"	"Banco GGAL SA"	"202501"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	-389809990
"00150"	"Banco GGAL SA"	"202501"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	-1674230304
"00150"	"Banco GGAL SA"	"202501"	"721088"	"    CTA. DE DERIV. ACREED. POR CONT"	-126265046
"00150"	"Banco GGAL SA"	"202501"	"721099"	"   VTAS. A TER. DE M.E. LIQ. EN $"	-70237373
"00150"	"Banco GGAL SA"	"202501"	"725003"	"    RESPONSABILIDADESX OPER COM EXT"	-33672608
"00150"	"Banco GGAL SA"	"202501"	"725004"	"    CREDITOS DOCUMENTARIOS"	-34125234
"00150"	"Banco GGAL SA"	"202501"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	-19949290
"00150"	"Banco GGAL SA"	"202501"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	-17675301
"00150"	"Banco GGAL SA"	"202501"	"725086"	"    CTA.CONTROL ACREED. POR CONTRA"	-296467672
