"00143"	"BRUBANK S.A.U."	"202504"	"100000"	"ACTIVO"	241204182.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	54371963.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"111000"	"  EN PESOS-EN EL PAIS"	8633910.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	7259432.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	1374478.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	45613199.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	43972254.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"115018"	"    CTAS.CTES.NO COMPUT.P/EFVO.MIN."	145.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"115020"	"EFECTIVO Y EQUIVALENTES POR COMPRAS"	1640800.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	124854.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	124854.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	66044601.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"121000"	"  EN PESOS"	59897484.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	5582415.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	27708512.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"121018"	"TTULOS PRIVADOS - ACCIONES DE OTRA"	570110.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"121019"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	3387768.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"121049"	"TTULOS PRIVADOS - TTULOS DE DEUDA"	22515.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"121091"	"Letras Fiscales de Liquidez - Medicin a"	22626389.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"121100"	"   PREVISIONES"	0.000	225.000
"00143"	"BRUBANK S.A.U."	"202504"	"121135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	225.000
"00143"	"BRUBANK S.A.U."	"202504"	"125000"	"  EN MONEDA EXTRANJERA-DEL PAIS"	6147117.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"125047"	"TTULOS PRIVADOS - OBLIGACIONES NEG"	6209209.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"125100"	"   PREVISIONES"	0.000	62092.000
"00143"	"BRUBANK S.A.U."	"202504"	"125135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	62092.000
"00143"	"BRUBANK S.A.U."	"202504"	"130000"	" PRESTAMOS"	56377831.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	51817645.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	53214070.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"131721"	"    DOCUMENTOS COMPRADOS"	64311.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"131731"	"    PERSONALES"	37060970.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"131741"	"    OTROS PRESTAMOS"	1034405.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"131742"	"    DE TARJETAS DE CREDITO"	14855753.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"131745"	"HIPOTECARIOS SOBRE LA VIVIENDA DE U"	199132.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	501.000
"00143"	"BRUBANK S.A.U."	"202504"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	3318375.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"131801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	79176.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	3219583.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"131866"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	19616.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	4714800.000
"00143"	"BRUBANK S.A.U."	"202504"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	4714800.000
"00143"	"BRUBANK S.A.U."	"202504"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	3976988.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	4023639.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"135741"	"    OTROS PRESTAMOS"	2754200.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"135742"	"    DE TARJETAS DE CREDITO"	1269439.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"135800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	1984.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"135801"	"   SPR.NF-INT.COMP.DEV.COB.OTR.PRES"	1984.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	48635.000
"00143"	"BRUBANK S.A.U."	"202504"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	48635.000
"00143"	"BRUBANK S.A.U."	"202504"	"138000"	"AJUSTE NIIF EN PESOS"	583198.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	583198.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"138304"	"Saldos deudores pend de prorrat NIIF - D"	583198.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	48496872.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	42461072.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"141100"	"   CAPITALES"	42632344.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"141118"	"DEUDORES FINANCIEROS POR VENTAS DE"	3522220.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"141131"	"    CANJE DE VALORES"	1545.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	175064.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	15029202.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"141154"	"    DIVERSOS"	246396.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"141185"	"DEUDORES NO FINANCIEROS POR VENTAS"	23657917.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"141300"	"   PREVISIONES"	0.000	171272.000
"00143"	"BRUBANK S.A.U."	"202504"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	171272.000
"00143"	"BRUBANK S.A.U."	"202504"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	6035800.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"145100"	"   CAPITALES"	6035800.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	6035800.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"170000"	" CREDITOS DIVERSOS"	8538474.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	6761151.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"171100"	"   CAPITALES"	6848199.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"171109"	"    ANTICIPOS AL PERSONAL"	250.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"171115"	"    ANTICIPOS DE IMPUESTOS"	302785.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"171117"	"    IVA - CREDITO FISCAL"	611084.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	1192812.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"171136"	"    DEPOSITOS EN GARANTIA"	1135286.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"171139"	"    DEUDORES VARIOS"	778800.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	2827182.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"171300"	"   PREVISIONES"	0.000	87048.000
"00143"	"BRUBANK S.A.U."	"202504"	"171301"	"   (PREV.RIES.INCOB.OTROS CRED DIV)"	0.000	87048.000
"00143"	"BRUBANK S.A.U."	"202504"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	28723.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"175100"	"   CAPITALES"	28723.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"175136"	"    DEPOSITOS EN GARANTIA"	28723.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"176000"	"  EN MON.EXTRANJERA-RESID.EN EXTERI"	1748600.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"176100"	"   CAPITALES"	1748600.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"176136"	"    DEPOSITOS EN GARANTIA"	1667283.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"176139"	"    DEUDORES VARIOS"	81317.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1491510.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	456602.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	433482.000
"00143"	"BRUBANK S.A.U."	"202504"	"180011"	"OBRAS EN CURSO"	6050.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	256216.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	150919.000
"00143"	"BRUBANK S.A.U."	"202504"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	2659494.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	1526337.000
"00143"	"BRUBANK S.A.U."	"202504"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	215769.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	50885.000
"00143"	"BRUBANK S.A.U."	"202504"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	2969.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	992.000
"00143"	"BRUBANK S.A.U."	"202504"	"180048"	"DERECHO DE USO INMUEB"	369321.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"180051"	"DERECHO DE USO INMUEB"	0.000	312296.000
"00143"	"BRUBANK S.A.U."	"202504"	"210000"	"ACTIVOS INTANGIBLES"	5804591.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	9559802.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	3755211.000
"00143"	"BRUBANK S.A.U."	"202504"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	78340.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"231000"	"  EN PESOS"	61126.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"231009"	"    OTRAS"	61126.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"235000"	"  EN MONEDA EXTRANJERA"	17214.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"235009"	"    OTRAS"	17214.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"300000"	"PASIVO"	0.000	225731193.000
"00143"	"BRUBANK S.A.U."	"202504"	"310000"	" DEPOSITOS"	0.000	180788522.000
"00143"	"BRUBANK S.A.U."	"202504"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	122645686.000
"00143"	"BRUBANK S.A.U."	"202504"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	122297919.000
"00143"	"BRUBANK S.A.U."	"202504"	"311706"	"    CUENTAS CORRIENTES SIN INTERES"	0.000	1657842.000
"00143"	"BRUBANK S.A.U."	"202504"	"311718"	"    CAJA DE AHORROS"	0.000	78824087.000
"00143"	"BRUBANK S.A.U."	"202504"	"311722"	"Cuenta Gratuita Universal"	0.000	1307.000
"00143"	"BRUBANK S.A.U."	"202504"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	319525.000
"00143"	"BRUBANK S.A.U."	"202504"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	23749980.000
"00143"	"BRUBANK S.A.U."	"202504"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	3428615.000
"00143"	"BRUBANK S.A.U."	"202504"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	12245200.000
"00143"	"BRUBANK S.A.U."	"202504"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	8467.000
"00143"	"BRUBANK S.A.U."	"202504"	"311754"	"    OTROS DEPOSITOS"	0.000	730624.000
"00143"	"BRUBANK S.A.U."	"202504"	"311789"	"Depositos UVA con opcion de cancelacion"	0.000	1332272.000
"00143"	"BRUBANK S.A.U."	"202504"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	347767.000
"00143"	"BRUBANK S.A.U."	"202504"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	260495.000
"00143"	"BRUBANK S.A.U."	"202504"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	3.000
"00143"	"BRUBANK S.A.U."	"202504"	"311813"	"SPNF Intereses devengados a pagar UVA"	0.000	2737.000
"00143"	"BRUBANK S.A.U."	"202504"	"311872"	"SPNF Ajustes devengados a pagar UVA"	0.000	84532.000
"00143"	"BRUBANK S.A.U."	"202504"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	58142836.000
"00143"	"BRUBANK S.A.U."	"202504"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	58142795.000
"00143"	"BRUBANK S.A.U."	"202504"	"315718"	"    CAJA DE AHORROS"	0.000	56012216.000
"00143"	"BRUBANK S.A.U."	"202504"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1339508.000
"00143"	"BRUBANK S.A.U."	"202504"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	713812.000
"00143"	"BRUBANK S.A.U."	"202504"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	2091.000
"00143"	"BRUBANK S.A.U."	"202504"	"315754"	"    OTROS DEPOSITOS"	0.000	75168.000
"00143"	"BRUBANK S.A.U."	"202504"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	41.000
"00143"	"BRUBANK S.A.U."	"202504"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	41.000
"00143"	"BRUBANK S.A.U."	"202504"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	41325408.000
"00143"	"BRUBANK S.A.U."	"202504"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	34903217.000
"00143"	"BRUBANK S.A.U."	"202504"	"321100"	"   CAPITALES"	0.000	34903217.000
"00143"	"BRUBANK S.A.U."	"202504"	"321118"	"ACREEDORES NO FINANCIEROS POR COMPR"	0.000	941150.000
"00143"	"BRUBANK S.A.U."	"202504"	"321119"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	22626389.000
"00143"	"BRUBANK S.A.U."	"202504"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	992428.000
"00143"	"BRUBANK S.A.U."	"202504"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	3223499.000
"00143"	"BRUBANK S.A.U."	"202504"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	29.000
"00143"	"BRUBANK S.A.U."	"202504"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	7119722.000
"00143"	"BRUBANK S.A.U."	"202504"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	6422191.000
"00143"	"BRUBANK S.A.U."	"202504"	"325100"	"   CAPITALES"	0.000	2917911.000
"00143"	"BRUBANK S.A.U."	"202504"	"325184"	"    DIVERSAS"	0.000	1277111.000
"00143"	"BRUBANK S.A.U."	"202504"	"325192"	"ACREEDORES FINANCIEROS POR COMPRAS"	0.000	1640800.000
"00143"	"BRUBANK S.A.U."	"202504"	"325300"	"   CAPITALES"	0.000	3504280.000
"00143"	"BRUBANK S.A.U."	"202504"	"325319"	"Efectivo y equivalentes por compras o ve"	0.000	3504280.000
"00143"	"BRUBANK S.A.U."	"202504"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	3096337.000
"00143"	"BRUBANK S.A.U."	"202504"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1977385.000
"00143"	"BRUBANK S.A.U."	"202504"	"331100"	"   CAPITALES"	0.000	1977385.000
"00143"	"BRUBANK S.A.U."	"202504"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	1562166.000
"00143"	"BRUBANK S.A.U."	"202504"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	2334.000
"00143"	"BRUBANK S.A.U."	"202504"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	324.000
"00143"	"BRUBANK S.A.U."	"202504"	"331117"	"    IVA - DEBITO FISCAL"	0.000	78071.000
"00143"	"BRUBANK S.A.U."	"202504"	"331133"	"    COBROS EFECTUADOS POR ADELANTAD"	0.000	248109.000
"00143"	"BRUBANK S.A.U."	"202504"	"331136"	"    ACREEDORES VARIOS"	0.000	64087.000
"00143"	"BRUBANK S.A.U."	"202504"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	22294.000
"00143"	"BRUBANK S.A.U."	"202504"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	182191.000
"00143"	"BRUBANK S.A.U."	"202504"	"335100"	"   CAPITALES"	0.000	182076.000
"00143"	"BRUBANK S.A.U."	"202504"	"335136"	"    ACREEDORES VARIOS"	0.000	138899.000
"00143"	"BRUBANK S.A.U."	"202504"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	43177.000
"00143"	"BRUBANK S.A.U."	"202504"	"335200"	"   INTERESES"	0.000	115.000
"00143"	"BRUBANK S.A.U."	"202504"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	115.000
"00143"	"BRUBANK S.A.U."	"202504"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	936761.000
"00143"	"BRUBANK S.A.U."	"202504"	"336100"	"   CAPITALES"	0.000	936761.000
"00143"	"BRUBANK S.A.U."	"202504"	"336136"	"    ACREEDORES VARIOS"	0.000	936761.000
"00143"	"BRUBANK S.A.U."	"202504"	"340000"	"PROVISIONES"	0.000	31257.000
"00143"	"BRUBANK S.A.U."	"202504"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	31257.000
"00143"	"BRUBANK S.A.U."	"202504"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	489669.000
"00143"	"BRUBANK S.A.U."	"202504"	"351000"	"  EN PESOS"	0.000	407860.000
"00143"	"BRUBANK S.A.U."	"202504"	"351009"	"    OTRAS"	0.000	407860.000
"00143"	"BRUBANK S.A.U."	"202504"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	81809.000
"00143"	"BRUBANK S.A.U."	"202504"	"355009"	"    OTRAS"	0.000	81809.000
"00143"	"BRUBANK S.A.U."	"202504"	"400000"	"PATRIMONIO NETO"	0.000	17103752.000
"00143"	"BRUBANK S.A.U."	"202504"	"410000"	" CAPITAL SOCIAL"	0.000	10020590.000
"00143"	"BRUBANK S.A.U."	"202504"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	10020590.000
"00143"	"BRUBANK S.A.U."	"202504"	"420000"	" APORTES NO CAPITALIZADOS"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202504"	"420003"	"    PRIMAS DE EMISION DE ACCIONES"	0.000	1655.000
"00143"	"BRUBANK S.A.U."	"202504"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	62670729.000
"00143"	"BRUBANK S.A.U."	"202504"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	62571240.000
"00143"	"BRUBANK S.A.U."	"202504"	"430025"	"    AJUSTE PRIMAS EMISION ACCIONES"	0.000	99489.000
"00143"	"BRUBANK S.A.U."	"202504"	"440000"	" RESERVA DE UTILIDADES"	0.000	9781405.000
"00143"	"BRUBANK S.A.U."	"202504"	"440003"	"    LEGAL"	0.000	848927.000
"00143"	"BRUBANK S.A.U."	"202504"	"440012"	"    FACULTATIVAS"	0.000	8932478.000
"00143"	"BRUBANK S.A.U."	"202504"	"450000"	" RESULTADOS NO ASIGNADOS"	65370627.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	65370627.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"500000"	"RESULTADOS"	1630763.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"510000"	" INGRESOS FINANCIEROS"	0.000	19465541.000
"00143"	"BRUBANK S.A.U."	"202504"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	17951918.000
"00143"	"BRUBANK S.A.U."	"202504"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	5383272.000
"00143"	"BRUBANK S.A.U."	"202504"	"511027"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	314780.000
"00143"	"BRUBANK S.A.U."	"202504"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	5196.000
"00143"	"BRUBANK S.A.U."	"202504"	"511049"	"   INT.PREST.HIPOT.SOBRE VIVIENDA"	0.000	2395.000
"00143"	"BRUBANK S.A.U."	"202504"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	167284.000
"00143"	"BRUBANK S.A.U."	"202504"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	937473.000
"00143"	"BRUBANK S.A.U."	"202504"	"511075"	"   AJUSTES TITULOS PUB.CER"	0.000	1028262.000
"00143"	"BRUBANK S.A.U."	"202504"	"511087"	"INTERESES POR TTULOS DE DEUDA DE F"	0.000	25236.000
"00143"	"BRUBANK S.A.U."	"202504"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	19654.000
"00143"	"BRUBANK S.A.U."	"202504"	"511100"	""	0.000	8918105.000
"00143"	"BRUBANK S.A.U."	"202504"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	8893514.000
"00143"	"BRUBANK S.A.U."	"202504"	"511121"	"Intereses por operaciones de caucin bur"	0.000	24591.000
"00143"	"BRUBANK S.A.U."	"202504"	"511500"	""	0.000	1150261.000
"00143"	"BRUBANK S.A.U."	"202504"	"511505"	"RESULTADOS POR TTULOS PBLICOS"	0.000	730679.000
"00143"	"BRUBANK S.A.U."	"202504"	"511508"	"RESULTADO POR OBLIGACIONES NEGOCIAB"	0.000	419582.000
"00143"	"BRUBANK S.A.U."	"202504"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	1513623.000
"00143"	"BRUBANK S.A.U."	"202504"	"515041"	"INTERESES POR OBLIGACIONES NEGOCIAB"	0.000	129464.000
"00143"	"BRUBANK S.A.U."	"202504"	"515053"	"   INT.POR OTROS PRESTAMOS"	0.000	1980.000
"00143"	"BRUBANK S.A.U."	"202504"	"515900"	""	0.000	1382179.000
"00143"	"BRUBANK S.A.U."	"202504"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	1382179.000
"00143"	"BRUBANK S.A.U."	"202504"	"520000"	" EGRESOS FINANCIEROS"	6009175.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"521000"	"  POR OPERACIONES EN PESOS"	6008103.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	87599.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	1810275.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	1214819.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	1301330.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"521100"	""	142183.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"521108"	"INTERESES POR PASES PASIVOS CON EL"	149.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"521112"	"Ajustes e intereses por depositos UVA"	142034.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"521900"	""	1451897.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	1451897.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	1072.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	893.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	179.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"530000"	" CARGO POR INCOBRABILIDAD"	2715776.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"531000"	"  POR OPERACIONES EN PESOS"	2658250.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"531003"	"    POR OPERACIONES EN PESOS"	2585350.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"531004"	"CARGO INCOBRAB PRORRATEO NIIF"	72900.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"535000"	"  POR OPERACIONES EN ORO Y MON EXT"	57526.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"535003"	"    POR OPERACIONES EN MONEDA EXTR."	57526.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"540000"	" INGRESOS POR SERVICIOS"	0.000	2407971.000
"00143"	"BRUBANK S.A.U."	"202504"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	2247766.000
"00143"	"BRUBANK S.A.U."	"202504"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	260031.000
"00143"	"BRUBANK S.A.U."	"202504"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	286383.000
"00143"	"BRUBANK S.A.U."	"202504"	"541010"	"Comisiones por tarjetas"	0.000	680270.000
"00143"	"BRUBANK S.A.U."	"202504"	"541011"	"Comisiones por seguros"	0.000	10130.000
"00143"	"BRUBANK S.A.U."	"202504"	"541018"	"    OTROS"	0.000	1010952.000
"00143"	"BRUBANK S.A.U."	"202504"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	160205.000
"00143"	"BRUBANK S.A.U."	"202504"	"545018"	"    OTROS"	0.000	160205.000
"00143"	"BRUBANK S.A.U."	"202504"	"550000"	" EGRESOS POR SERVICIOS"	4604118.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"551000"	"  POR OPERACIONES EN PESOS"	4604118.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"551003"	"    COMISIONES"	197130.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"551018"	"    OTROS"	4406988.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560000"	" GASTOS DE ADMINISTRACION"	8653016.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560003"	"    REMUNERACIONES"	2919971.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	1319825.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	321348.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	18303.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560015"	"    SERVICIOS AL PERSONAL"	54586.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	584087.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560027"	"    OTROS HONORARIOS"	443166.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560031"	"    SEGUROS"	19136.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560033"	"    ALQUILERES"	19074.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	74101.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	896445.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560045"	"    IMPUESTOS"	93126.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	202696.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	7471.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	392056.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560057"	"    OTROS"	1257582.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	30043.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"570000"	" UTILIDADES DIVERSAS"	0.000	733971.000
"00143"	"BRUBANK S.A.U."	"202504"	"570015"	"    OTROS AJ. E INT.P.CREDITOS DIVE"	0.000	68.000
"00143"	"BRUBANK S.A.U."	"202504"	"570018"	"    INTERESES PUNITORIOS"	0.000	124707.000
"00143"	"BRUBANK S.A.U."	"202504"	"570021"	"    CREDITOS RECUPERADOS"	0.000	16008.000
"00143"	"BRUBANK S.A.U."	"202504"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	290003.000
"00143"	"BRUBANK S.A.U."	"202504"	"570045"	"    OTRAS"	0.000	303185.000
"00143"	"BRUBANK S.A.U."	"202504"	"580000"	" PERDIDAS DIVERSAS-"	105061.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"580012"	"    DEPRECIACION DE BIENES DIVERSOS"	25.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	2193.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"580021"	"CARGO POR OTRAS PROVISIONES"	24229.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"580024"	"    OTROS AJ. E INT.POR OBLIG.DIVER"	21146.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"580033"	"    DONACIONES"	2786.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"580045"	"    OTRAS"	47907.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"580057"	"INT SOBRE EL PASIVO ARREND"	6775.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"610000"	" IMPUESTO A LAS GANANCIAS"	611736.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	611736.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"620000"	"RESULTADO MONETARIO"	1539364.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"620001"	"Resultado monetario de partidas con clau"	0.000	160432.000
"00143"	"BRUBANK S.A.U."	"202504"	"620002"	"Resultado monetario de partidas en moned"	0.000	216782.000
"00143"	"BRUBANK S.A.U."	"202504"	"620004"	"Resultado monetario por otras partidas"	1916578.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"710000"	" DEUDORAS"	83516585.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"711000"	"  EN PESOS"	83516585.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	517835.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	425769.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"711057"	"    OTROS VALORES EN CUSTODIA"	405996.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	583954.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"711084"	"    CTA.CONTING.DEUDORA POR CONTRA"	58855827.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	10787.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"711119"	"INSTRUMENTOS DE REGULACIN MONETARI"	22716417.000	0.000
"00143"	"BRUBANK S.A.U."	"202504"	"720000"	" ACREEDORAS"	0.000	83516585.000
"00143"	"BRUBANK S.A.U."	"202504"	"721000"	"  EN PESOS"	0.000	83516585.000
"00143"	"BRUBANK S.A.U."	"202504"	"721004"	"Acreedoras Contingentes"	0.000	30.000
"00143"	"BRUBANK S.A.U."	"202504"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	58855797.000
"00143"	"BRUBANK S.A.U."	"202504"	"721074"	"    VALORES POR ACREDITAR"	0.000	10787.000
"00143"	"BRUBANK S.A.U."	"202504"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	1101789.000
"00143"	"BRUBANK S.A.U."	"202504"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	23548182.000
