"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"100000"	"ACTIVO"	103088030.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	10240797.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"111000"	"  EN PESOS-EN EL PAIS"	6954106.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"111001"	"   EFECTIVO EN CAJA"	354511.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	2629490.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"111017"	"   OTRAS CTAS.CTES.COMP.P/EFVO.MIN."	3969346.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"111021"	"   OTRAS CTA.CTES.-NO COMP.P/EF.MIN"	759.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"115000"	"  EN ORO Y MON.EXTRANJERA - EN PAIS"	3256771.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"115001"	"    EFECTIVO EN CAJA"	2149720.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"115009"	"   EFECTIVO EN TRANSITO"	1927.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"115015"	"    B.C.R.A.- CUENTA CORRIENTE"	1105124.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"116000"	"   EN ORO Y MON.EXTR-EN EL EXTERIOR"	29920.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"116021"	"   OTRAS CUENTAS A LA VISTA"	29920.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	2260678.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"121000"	"  EN PESOS"	2260678.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"121003"	"TTULOS PBLICOS - MEDICIN A VALOR"	1844.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"121016"	"TTULOS PBLICOS - MEDICIN A COSTO"	1950283.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"121051"	"TTULOS PRIVADOS - OTROS -  MEDICI"	310102.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"121100"	"   PREVISIONES"	0.000	1551.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"121135"	"TTULOS PRIVADOS - (PREVISIN POR R"	0.000	1551.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"130000"	" PRESTAMOS"	72148125.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	72177270.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	34309.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131447"	"DE TARJETAS DE CREDITO"	34309.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	78297160.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131712"	"    OTROS ADELANTOS"	791573.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	418323.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131715"	"    DOCUMENTOS A SOLA FIRMA"	1808316.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131731"	"    PERSONALES"	48434247.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131740"	"    PARA MICROEMPRENDEDORES"	606.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131742"	"    DE TARJETAS DE CREDITO"	48716630.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131791"	"    <OTROS INTERESES DOCUMENTADOS>"	0.000	52773.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131792"	"    <COBROS NO APLICADOS>"	0.000	44014.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131793"	"    <INT.DOC.POR PRESTAMOS PERS>"	0.000	21775748.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	2625617.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131802"	"   S.PR.NO FIN-INT.PUNIT.DEV A COBR"	240148.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131805"	"   SPR.NF-INT.COMP.DEV.A COB.X DOC."	15402.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	2351748.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	17846.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131815"	"   S.PR.NF.INT.C.DEV.COB.P/MICROEMP"	473.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	8779816.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	8779816.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"135000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	71045.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"135400"	"   SECTOR FINANCIERO-CAPITALES"	16733.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"135445"	"DE TARJETAS DE CREDITO"	16733.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"135700"	"   SECTOR PRIVADO NO FIN-CAPITALES"	55115.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"135742"	"    DE TARJETAS DE CREDITO"	55115.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"135900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	803.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"135901"	"   SEC.PRIV.NO FIN-<PREV.P/RIES.IN>"	0.000	803.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	100190.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	100190.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	100190.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	3480573.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	3379222.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"141100"	"   CAPITALES"	3599367.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"141153"	"    BCRA CUENTAS ESPECIALES GTIAS"	3305758.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"141154"	"    DIVERSOS"	293609.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"141300"	"   PREVISIONES"	0.000	220145.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	220145.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"145000"	"  EN MON.EXT-RESIDENTES EN EL PAIS"	101351.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"145100"	"   CAPITALES"	101351.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"145153"	"    BCRA-CUENTAS ESPECIALES GTIAS"	101351.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	32032.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"161000"	"  EN PESOS"	32032.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	32032.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"170000"	" CREDITOS DIVERSOS"	1808220.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	93071.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"171100"	"   CAPITALES"	93071.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"171136"	"    DEPOSITOS EN GARANTIA"	6102.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	86969.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"175000"	"  EN MON.EXTR-RESIDENTES EN EL PAIS"	1715149.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"175100"	"   CAPITALES"	1715149.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"175136"	"    DEPOSITOS EN GARANTIA"	1700877.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"175139"	"    DEUDORES VARIOS"	14272.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	8542234.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180003"	"INMUEBLES - MEDICIN AL COSTO"	361016.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180006"	"INMUEBLES - MEDICIN AL COSTO - (DE"	0.000	317486.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180008"	"INMUEBLES - MODELO DE REVALUACIN -"	7874559.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180010"	"INMUEBLES - MODELO DE REVALUACIN -"	0.000	6936.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180011"	"OBRAS EN CURSO"	36132.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	1305529.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	1160602.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	1762679.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	1500481.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	223.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	223.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180048"	"DERECHO DE USO INMUEB"	1036690.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"180051"	"DERECHO DE USO INMUEB"	0.000	848866.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"190000"	" BIENES DIVERSOS-"	1828289.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"190009"	"OBRAS DE ARTE Y PIEZAS DE COLECCIN"	4118.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"190016"	"BIENES TOMADOS EN DEFENSA DE CRDIT"	1809839.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"190018"	"OTROS BIENES DIVERSOS - MEDICIN AL"	14332.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"210000"	"ACTIVOS INTANGIBLES"	1161322.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"210012"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	4756502.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"210015"	"GASTOS DE DESARROLLO DE SISTEMAS PR"	0.000	3595180.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"210038"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	20322.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"210039"	"OTROS ACTIVOS INTANGIBLES - MEDICI"	0.000	20322.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"230000"	" PARTIDAS PEND.IMPUT-SALDOS DEUDOR."	1585760.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"231000"	"  EN PESOS"	1585732.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"231003"	"    SUC.Y AGEN-FDO.TERCEROS EN TRAN"	1570372.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"231006"	"    SUC.Y AGEN-FDOS.PROPIOS"	17000.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"231009"	"    OTRAS"	0.000	1640.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"235000"	"  EN MONEDA EXTRANJERA"	28.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"235009"	"    OTRAS"	28.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"300000"	"PASIVO"	0.000	91651838.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"310000"	" DEPOSITOS"	0.000	72739406.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	69700051.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311100"	"   SECTOR PUBLICO NO FINAN-CAPITALE"	0.000	385.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311123"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	385.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	69185783.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311718"	"    CAJA DE AHORROS"	0.000	8502764.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	22637777.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311726"	"CUENTA SUELDO Y PREVISIONAL"	0.000	51597.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311731"	"    PLAZO FIJO TRANSFERIBLE"	0.000	1165851.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311736"	"    INV. C/OP.DE CANCEL.ANT.TRANSF."	0.000	1.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311740"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	36349119.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311742"	"    SALDOS INMOVILIZADOS"	0.000	478152.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311754"	"    OTROS DEPOSITOS"	0.000	522.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	513883.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311807"	"   S.PRI N/FIN-INTS DEV PAG DEP PF"	0.000	513882.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	1.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"315000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	3039355.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"315700"	"   SECT.PRIV.NO FINANC.-CAPITALES"	0.000	3038353.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"315718"	"    CAJA DE AHORROS"	0.000	395395.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"315723"	"    CTA CTE ESP PARA P.JURID-S/INT."	0.000	8363.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"315732"	"    PLAZO FIJO TRANSFERIBLE"	0.000	27054.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"315737"	"    PLAZO FIJO INTRANSFERIBLE"	0.000	2500136.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"315742"	"    SALDOS INMOVILIZADOS"	0.000	107405.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"315800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	1002.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"315807"	"   SPR.NF-INT.DEV.A PAG.X DEP.P.FIJ"	0.000	1001.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"315812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	1.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	16901330.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	13074557.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321100"	"   CAPITALES"	0.000	2737866.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321114"	"    OBLIGACIONES NEG.S/OFERTA PUB."	0.000	2000000.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	88289.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	223492.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321161"	"    OBLIG.P/FINANC.DE COMPRAS"	0.000	212172.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	213913.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321200"	"   INTERESES Y DIF COT"	0.000	50000.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321209"	"    INT.DEV.A PAG.X OB.NEG.S/OF.PUB"	0.000	50000.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321300"	"  CAPITALES"	0.000	9287851.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	9287851.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321400"	"  CAPITALES"	0.000	998840.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321404"	"    SEDESA-APORTE FGD A PAGAR"	0.000	20970.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"321452"	"PASIVOS ASOCIADOS A LA TRANSFERENCI"	0.000	977870.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"325000"	"  EN MONEDA EXTR.-RESID.EN EL PAIS"	0.000	3793984.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"325100"	"   CAPITALES"	0.000	3764252.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"325114"	"    OBLIGACIONES NEG.S/OF.PUB."	0.000	3763931.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"325184"	"    DIVERSAS"	0.000	321.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"325200"	"   INTERESES Y DIF COT"	0.000	29732.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"325209"	"   INT.DEV.A PAG.P/OBL.NEG.S/OF.P."	0.000	29732.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"326000"	"  EN MONEDA EXTR.-RESID.EN EL EXTER"	0.000	32789.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"326100"	"   CAPITALES"	0.000	32789.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"326184"	"    DIVERSAS"	0.000	32789.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	1996613.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	1971365.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"331100"	"   CAPITALES"	0.000	1971365.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"331109"	"    HONORARIOS A PAGAR A DIR.Y SIND"	0.000	11318.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	520735.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	53943.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"331136"	"    ACREEDORES VARIOS"	0.000	217122.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"331137"	"ARRENDAMIENTOS A PAGAR"	0.000	126664.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	1041583.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"335000"	"  EN MON.EXTR.-RESID.EN EL PAIS"	0.000	25248.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"335100"	"   CAPITALES"	0.000	25248.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"335136"	"    ACREEDORES VARIOS"	0.000	25248.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"340000"	"PROVISIONES"	0.000	13423.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	13423.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"350000"	" PARTIDAS PEND DE IMPUT-SALDOS ACRE"	0.000	1066.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"351000"	"  EN PESOS"	0.000	774.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"351003"	"    SUC Y AG-FONDOS DE TERC.EN TRAN"	0.000	90.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"351009"	"    OTRAS"	0.000	684.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"355000"	"  EN MONEDA EXTRANJERA"	0.000	292.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"355009"	"    OTRAS"	0.000	292.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"400000"	"PATRIMONIO NETO"	0.000	11184018.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"410000"	" CAPITAL SOCIAL"	0.000	157174.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	157174.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	5421208.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	5421208.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"440000"	" RESERVA DE UTILIDADES"	0.000	5635706.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"440003"	"    LEGAL"	0.000	1402095.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"440012"	"    FACULTATIVAS"	0.000	1344352.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"440014"	"Especial por aplicacin de las NIIF por"	0.000	2889259.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"450000"	" RESULTADOS NO ASIGNADOS"	4186940.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	4186940.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"460000"	"OTROS RESULTADOS INTEGRALES ACUMULA"	0.000	4156870.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"460001"	"REVALUACIN DE PROPIEDAD, PLANTA Y"	0.000	4156870.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"500000"	"RESULTADOS"	0.000	252174.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"510000"	" INGRESOS FINANCIEROS"	0.000	3443489.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	3372578.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	60215.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"511047"	"   INTERESES POR ADELANTOS"	0.000	33944.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"511048"	"   INTERESES POR DOCUMENTOS"	0.000	56075.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	22079.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"511053"	"   INT.POR OTROS PRESTAMOS"	0.000	1677573.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"511054"	"   INT.PREST.TARJETAS DE CREDITO"	0.000	1522692.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	70911.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"515021"	"INTERESES POR TTULOS PBLICOS"	0.000	6842.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"515900"	""	0.000	64069.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	64069.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"520000"	" EGRESOS FINANCIEROS"	2131488.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"521000"	"  POR OPERACIONES EN PESOS"	2098953.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	50000.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"521021"	"    APORTE AL FONDO GTIA DEPOSITOS"	19994.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"521062"	"   INTERESES.POR DEP.EN CTAS.CTES."	458514.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	179425.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"521064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	849197.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	268189.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"521100"	""	17004.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"521102"	"RESULTADO POR VENTA O BAJA DE PRST"	17004.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"521900"	""	256630.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	256630.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"525000"	"  POR OPERACIONES EN ORO Y MON.EXTR"	32535.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"525009"	"    INT P.OTRAS OBLIG.P.INTERM FINA"	29815.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"525021"	"    APORTE AL FONDO GTIA DEPOSITOS"	976.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"525063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	101.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"525064"	"   INTERESES DEPOSITOS.PLAZO FIJO"	1643.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"530000"	" CARGO POR INCOBRABILIDAD"	817074.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"531000"	"  POR OPERACIONES EN PESOS"	817074.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"531003"	"    POR OPERACIONES EN PESOS"	817074.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"540000"	" INGRESOS POR SERVICIOS"	0.000	796752.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	796687.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	2547.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	625793.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"541010"	"Comisiones por tarjetas"	0.000	25784.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"541011"	"Comisiones por seguros"	0.000	16642.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"541018"	"    OTROS"	0.000	125921.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"545000"	"  POR OPERAC.EN ORO Y MONEDA EXTRAN"	0.000	65.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"545018"	"    OTROS"	0.000	65.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"550000"	" EGRESOS POR SERVICIOS"	226409.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"551000"	"  POR OPERACIONES EN PESOS"	222014.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"551003"	"    COMISIONES"	222014.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"555000"	"  POR OPERAC EN ORO Y MONEDA EXTRAN"	4395.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"555003"	"    COMIS.POR OPER.DE EXT.Y CAMBIO"	3084.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"555018"	"    OTROS"	1311.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560000"	" GASTOS DE ADMINISTRACION"	1449409.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560003"	"    REMUNERACIONES"	473833.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	119816.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	4022.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	1969.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560015"	"    SERVICIOS AL PERSONAL"	14737.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	38769.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560021"	"    SERVICIOS DE SEGURIDAD"	55617.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	12625.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560027"	"    OTROS HONORARIOS"	91502.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560031"	"    SEGUROS"	120311.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560033"	"    ALQUILERES"	56269.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560036"	"    PAPELERIA Y UTILES"	4231.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	123915.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	72953.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560045"	"    IMPUESTOS"	76761.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	38262.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	19707.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560053"	"DEPR. ACT. POR DCHO DE USO BS ARREND"	11777.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560054"	"DEPRECIACIN DE GASTOS DE DESARROLL"	59414.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"560057"	"    OTROS"	52919.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"570000"	" UTILIDADES DIVERSAS"	0.000	655601.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"570018"	"    INTERESES PUNITORIOS"	0.000	646949.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"570021"	"    CREDITOS RECUPERADOS"	0.000	1138.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"570045"	"    OTRAS"	0.000	7514.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"580000"	" PERDIDAS DIVERSAS-"	19434.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"580003"	"RESULTADO POR PARTICIPACIONES EN OT"	173.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"580018"	"    CARGO P.INCOBRAB DE CRED DIVERS"	0.000	42.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	8896.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"580045"	"    OTRAS"	8890.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"580057"	"INT SOBRE EL PASIVO ARREND"	1517.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"620000"	"RESULTADO MONETARIO"	0.000	146.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"620004"	"Resultado monetario por otras partidas"	0.000	146.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"710000"	" DEUDORAS"	10339171.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"711000"	"  EN PESOS"	6385290.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	821548.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	828.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	305587.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"711083"	"    OTRAS CUENTAS DEUDORAS CONTING."	4442466.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"711086"	"    CTA CONTROL DEUDORA POR CONTRA"	284.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"711124"	"PRSTAMOS PERSONALES TRANSFERIDOS N"	814577.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"715000"	"  EN MONEDA EXTRANJERA"	3953881.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"715083"	"    OTRAS CTAS.DEUDORAS CONTINGENT."	2305986.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"715084"	"    CTA.CONTING.DEUDORA POR CONTRA"	1647895.000	0.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"720000"	" ACREEDORAS"	0.000	10339171.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"721000"	"  EN PESOS"	0.000	6385290.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"721050"	"SALDOS NO UTILIZADOS TARJ CRED"	0.000	3304906.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"721074"	"    VALORES POR ACREDITAR"	0.000	284.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	1959937.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"721085"	"    OTRAS CTAS. ACREED. DE CONTROL"	0.000	814577.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	305586.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"725000"	"  EN MONEDA EXTRANJERA"	0.000	3953881.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"725031"	"    GARANTIAS OTORG OBLIG DIRECTAS"	0.000	1647895.000
"45056"	"MONTEMAR COMPAIA FINANCIERA S.A."	"202601"	"725084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	2305986.000
