"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"111001"	"   EFECTIVO EN CAJA"	375772
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	636879
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	116727
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	125
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"115001"	"    EFECTIVO EN CAJA"	1869890
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"115009"	"   EFECTIVO EN TRANSITO"	4102
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	592023
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"116021"	"   OTRAS CUENTAS A LA VISTA"	26483
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	1639
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	1311993
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"121051"	"TTULOS PRIVADOS - OTROS -  MEDICI"	310102
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"121135"	"TTULOS PRIVADOS - (PREVISIN POR R"	-1551
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131447"	"DE TARJETAS DE CREDITO"	38619
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131712"	"    OTROS ADELANTOS"	555675
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	113139
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	706431
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131731"	"    PERSONALES"	30250301
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131740"	"    PARA MICROEMPRENDEDORES"	617
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131742"	"    DE TARJETAS DE CREDITO"	23086860
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	-27121
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131792"	"    <COBROS NO APLICADOS>"	-80084
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131793"	"    <INT.DOC.POR PRESTAMOS PERS>"	-14262239
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131802"	"   S.PR.NO FIN-INT.PUNIT.DEV A COBR"	152397
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	17673
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	1535623
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	3111
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131815"	"   S.PR.NF.INT.C.DEV.COB.P/MICROEMP"	484
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	-3257598
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"135445"	"DE TARJETAS DE CREDITO"	8479
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"135742"	"    DE TARJETAS DE CREDITO"	67918
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	-868
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	-93899
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	1920924
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"141154"	"    DIVERSOS"	281116
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"141192"	"    <COBROS NO APLICADOS>"	-5
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	-139162
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	82052
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"145154"	"    DIVERSOS"	1
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	25947
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"171115"	"    ANTICIPOS DE IMPUESTOS"	143
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"171136"	"    DEPOSITOS EN GARANTIA"	4743
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	43573
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"175136"	"    DEPOSITOS EN GARANTIA"	1672504
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"175139"	"    DEUDORES VARIOS"	7830
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	296187
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	-234018
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	6386976
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	-20916
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	1067150
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	-937000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	1366000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	-1177954
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	223
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	-223
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"180048"	"DERECHO DE USO INMUEB"	794576
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"180051"	"DERECHO DE USO INMUEB"	-578787
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"190009"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	3395
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"190016"	"BIENES TOMADOS EN DEFENSA DE CRDIT"	1492223
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	11817
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	3372484
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	-2549549
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	16756
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	-16756
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	38414
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"311123"	"    CTA CTE ESP PARA P.JURID-S/INT."	-5890
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"311136"	"    INV.C/OP.DE CANCEL.ANT.TRANSF."	-2000000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"311209"	"   S.PB.N.F-INT.DEV.A PAGX O.IMP.PL"	-192723
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"311718"	"    CAJA DE AHORROS"	-2668764
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	-8232828
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	-47300
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	-985139
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	-20827351
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"311742"	"    SALDOS INMOVILIZADOS"	-262376
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"311754"	"    OTROS DEPOSITOS"	-645
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	-325044
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"315718"	"    CAJA DE AHORROS"	-265589
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	-326860
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	-45791
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	-1787008
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"315742"	"    SALDOS INMOVILIZADOS"	-99245
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	-451
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	-54433
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	-170685
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	-508623
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	-604027
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	-3188931
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"321404"	"    SEDESA-APORTE FGD A PAGAR"	-7505
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"321452"	"PASIVOS ASOCIADOS A LA TRANSFERENCI"	-858132
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"325114"	"    OBLIGACIONES NEG.S/OF.PUB."	-1933800
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"325184"	"    DIVERSAS"	-261
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"325209"	"   INT.DEV.A PAG.P/OBL.NEG.S/OF.P."	-13566
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	-6999
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	-496144
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	-47828
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"331136"	"    ACREEDORES VARIOS"	-189058
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"331137"	"ARRENDAMIENTOS A PAGAR"	-130562
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"331148"	"OTROS IMPUESTOS A PAGAR"	-768979
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"335136"	"    ACREEDORES VARIOS"	-16524
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	-147069
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"351009"	"    OTRAS"	-467
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"355009"	"    OTRAS"	-2
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	-157174
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"430024"	"    AJUSTE DEL CAPITAL"	-4442236
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"440003"	"    LEGAL"	-1156036
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"440012"	"    FACULTATIVAS"	-1108427
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"440014"	"Especial por aplicacin de las NIIF por primera vez"	-2382212
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	4253186
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	-3302538
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"511021"	"INTERESES POR TTULOS PBLICOS"	-206224
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"511047"	"   INTERESES POR ADELANTOS"	-117149
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"511048"	"   INTERESES POR DOCUMENTOS"	-91813
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	-19499
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"511053"	"   INT.POR OTROS PRESTAMOS"	-4751478
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	-2866276
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"511075"	"   AJUSTES TITULOS PUB.CER"	-10980
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"515021"	"INTERESES POR TTULOS PBLICOS"	-6439
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	-7160
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	24974
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	595895
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	164255
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	2305787
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	350821
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"521102"	"RESULTADO POR VENTA O BAJA DE PRST"	7068
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	737958
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	57130
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"525021"	"    APORTE AL FONDO GTIA DEPOSITOS"	2308
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	204
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	3092
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"531003"	"    POR OPERACIONES EN PESOS"	1252959
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	-11828
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"541006"	"    COMISIONES VINCULADAS CON CRED"	-2633976
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"541010"	"Comisiones por tarjetas"	-64999
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"541011"	"Comisiones por seguros"	-636
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"541018"	"    OTROS"	-201576
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"545018"	"    OTROS"	-590
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"551003"	"    COMISIONES"	641762
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	8786
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"555018"	"    OTROS"	5656
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560003"	"    REMUNERACIONES"	1528549
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	373983
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	16703
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	22637
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560015"	"    SERVICIOS AL PERSONAL"	17315
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	109717
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560021"	"    SERVICIOS DE SEGURIDAD"	153514
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	31705
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560027"	"    OTROS HONORARIOS"	200674
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560031"	"    SEGUROS"	133417
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560033"	"    ALQUILERES"	137891
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560036"	"    PAPELERIA Y UTILES"	17136
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	375198
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	190298
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560045"	"    IMPUESTOS"	173893
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	87393
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	67846
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	45170
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	166054
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"560057"	"    OTROS"	191580
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"570018"	"    INTERESES PUNITORIOS"	-1251413
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"570021"	"    CREDITOS RECUPERADOS"	-12692
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"570045"	"    OTRAS"	-24769
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"580003"	"RESULTADO POR PARTICIPACIONES EN OT"	889
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	2355
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"580045"	"    OTRAS"	5187
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"580057"	"INT SOBRE EL PASIVO ARREND"	22085
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	334886
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"620004"	"Resultado monetario por otras partidas"	-63563
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	331806
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	828
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	307317
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	4071599
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	4726
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"711124"	"PRSTAMOS PERSONALES TRANSFERIDOS N"	669448
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	1368498
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	1629558
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	-3408610
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"721074"	"    VALORES POR ACREDITAR"	-4726
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	-995626
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"721085"	"    OTRAS CTAS. ACREED. DE CONTROL"	-669448
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	-307314
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"725031"	"    GARANTIAS OTORG OBLIG DIRECTAS"	-1629558
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202504"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	-1368498
