"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"100000"	"ACTIVO"	28745944.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	3404577.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"111000"	"  EN PESOS-EN EL PAIS"	2051007.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	2050000.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	1007.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	1302252.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	1301921.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"115019"	"   CORRESPONSALIA-NUESTRA CUENTA"	331.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	51318.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"116019"	"   CORRESPONSALIA-NUESTRA CUENTA"	51318.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	20556933.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"121000"	"  EN PESOS"	20556933.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	12334928.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"121093"	"Letras Fiscales de Liquidez - Medicin a"	8222005.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	1105350.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1000000.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"141100"	"   CAPITALES"	1000000.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	1000000.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	105350.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"145100"	"   CAPITALES"	105350.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	105350.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"170000"	" CREDITOS DIVERSOS"	1148334.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1106565.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"171100"	"   CAPITALES"	1106565.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"171115"	"    ANTICIPOS DE IMPUESTOS"	106022.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"171117"	"    IVA - CREDITO FISCAL"	377643.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"171127"	"    PAGOS EFECTUADOS POR ADELANTADO"	18435.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	574882.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"171147"	"ANTICIPOS POR COMPRA DE BIENES"	29583.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	41769.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"175100"	"   CAPITALES"	41769.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"175136"	"    DEPOSITOS EN GARANTIA"	41769.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	1764412.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	285898.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	137895.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	2130274.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	2005025.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	321376.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	272144.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"180039"	"DIVERSOS - MEDICIN AL COSTO"	901.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"180042"	"DIVERSOS - MEDICIN AL COSTO - (DEP"	0.000	195.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"180048"	"DERECHO DE USO INMUEB"	1692267.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"180051"	"DERECHO DE USO INMUEB"	0.000	282045.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"180057"	"DERECHO DE USO MUEB"	111601.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"180060"	"DERECHOS DE USO MUEB"	0.000	80601.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"210000"	"ACTIVOS INTANGIBLES"	766338.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	1328844.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	562506.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"300000"	"PASIVO"	0.000	19038992.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"310000"	" DEPOSITOS"	0.000	14175989.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	12812957.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	12723360.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	482362.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	6740998.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	5500000.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	89597.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	85890.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"311811"	"   SPR.NF-INT.DEV. A PAG.X DEP.C/C"	0.000	3707.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	1363032.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	1363032.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	1363032.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	278044.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	172545.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"321100"	"   CAPITALES"	0.000	172545.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	271.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	172274.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	105499.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"326100"	"   CAPITALES"	0.000	105350.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"326133"	"    OTRAS FIN.DE ENTIDADES FINANC."	0.000	105350.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"326200"	"   INTERESES"	0.000	149.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"326201"	"    OTROS INTERESES DEV.A PAGAR"	0.000	149.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	4533539.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	698736.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"331100"	"   CAPITALES"	0.000	698736.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	274704.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	12555.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	3227.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"331136"	"    ACREEDORES VARIOS"	0.000	118597.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"331142"	"OTROS BENEFICIOS A LOS EMPLEADOS A"	0.000	289490.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	163.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	1394178.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"335100"	"   CAPITALES"	0.000	1375595.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"335137"	"ARRENDAMIENTOS A PAGAR"	0.000	1375595.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"335200"	"   INTERESES"	0.000	18583.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"335237"	"INT.DEV.A PAG.X ARRE"	0.000	18583.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"336000"	"  EN MONEDA EXT-RESIDENTES EN EL EX"	0.000	2440625.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"336100"	"   CAPITALES"	0.000	2440625.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"336136"	"    ACREEDORES VARIOS"	0.000	2440625.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"340000"	"PROVISIONES"	0.000	51420.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"340018"	"    POR COMPROMISOS EVENTUALES"	0.000	51420.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"400000"	"PATRIMONIO NETO"	0.000	9987382.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"410000"	" CAPITAL SOCIAL"	0.000	2281665.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"410012"	"    CAPITAL ASIGNADO"	0.000	2281665.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	81938740.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	81938740.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"440000"	" RESERVA DE UTILIDADES"	0.000	16462645.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"440003"	"    LEGAL"	0.000	3292529.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"440012"	"    FACULTATIVAS"	0.000	13170116.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"450000"	" RESULTADOS NO ASIGNADOS"	90695668.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	90692170.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"450016"	"Reclasificacin de Otros Rdos Integrales"	3498.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"500000"	"RESULTADOS"	280430.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"510000"	" INGRESOS FINANCIEROS"	0.000	580377.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	580378.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	580378.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	1.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"515002"	"INTERESES POR EFECTIVO Y DEPSITOS"	1.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"520000"	" EGRESOS FINANCIEROS"	273305.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"521000"	"  POR OPERACIONES EN PESOS"	230933.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	1073.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	143846.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	85890.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"521900"	""	124.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	124.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	42372.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	523.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"525900"	""	41849.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"525910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	41849.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"540000"	" INGRESOS POR SERVICIOS"	0.000	9933.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	48.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"541018"	"    OTROS"	0.000	48.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	9885.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"545004"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	0.000	1951.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"545018"	"    OTROS"	0.000	7934.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"550000"	" EGRESOS POR SERVICIOS"	673.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"551000"	"  POR OPERACIONES EN PESOS"	673.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"551003"	"    COMISIONES"	673.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560000"	" GASTOS DE ADMINISTRACION"	392406.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560003"	"    REMUNERACIONES"	37588.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	113640.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	9037.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560015"	"    SERVICIOS AL PERSONAL"	44320.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560027"	"    OTROS HONORARIOS"	11537.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560031"	"    SEGUROS"	769.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560033"	"    ALQUILERES"	9279.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560036"	"    PAPELERIA Y UTILES"	16.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	12685.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	1467.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560045"	"    IMPUESTOS"	4945.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	4121.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	40848.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	31304.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560057"	"    OTROS"	51716.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560060"	"OTROS BENEFICIOS AL PERSONAL A CORT"	4299.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"560064"	"DEPRECIACIN DE OTROS ACTIVOS INTAN"	14835.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"570000"	" UTILIDADES DIVERSAS"	0.000	2410.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	2410.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"580000"	" PERDIDAS DIVERSAS-"	47966.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"580021"	"CARGO POR OTRAS PROVISIONES"	29383.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"580057"	"INT SOBRE EL PASIVO ARREND"	18583.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"620000"	"RESULTADO MONETARIO"	158800.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"620002"	"Resultado monetario de partidas en moned"	0.000	83361.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"620004"	"Resultado monetario por otras partidas"	242161.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"710000"	" DEUDORAS"	56331698.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"715000"	"  EN MONEDA EXTRANJERA"	56331698.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"715025"	"    OTRAS GARANTIAS RECIBIDAS"	28165849.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	28165849.000	0.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"720000"	" ACREEDORAS"	0.000	56331698.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	56331698.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"725033"	"    OTRAS GARANTIAS OTORGADAS"	0.000	28165849.000
"00131"	"BANK OF CHINA LIMITED SUCURSAL BUENOS AIRES"	"202501"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	28165849.000
