"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"100000"	"ACTIVO"	46225620.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	2373564.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"111000"	"  EN PESOS-EN EL PAIS"	2373564.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	2000000.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	373564.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	6311583.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"121000"	"  EN PESOS"	6311583.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"121093"	"Letras Fiscales de Liquidez - Medicin a"	6311583.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"130000"	" PRESTAMOS"	32780666.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	35399936.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	32608871.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131712"	"    OTROS ADELANTOS"	8500064.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	14830424.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131731"	"    PERSONALES"	327705.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	7407524.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	1543154.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	3155394.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	74303.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	76771.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	245694.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	81530.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	9190.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	2566223.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	101683.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	364329.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	364329.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	2619270.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	2619270.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	2619270.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	1934695.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	1934695.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"141100"	"   CAPITALES"	1946793.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	1890375.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"141154"	"    DIVERSOS"	56418.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"141300"	"   PREVISIONES"	0.000	12098.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	12098.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"170000"	" CREDITOS DIVERSOS"	2677121.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2677121.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"171100"	"   CAPITALES"	2677121.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"171115"	"    ANTICIPOS DE IMPUESTOS"	685.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"171117"	"    IVA - CREDITO FISCAL"	12293.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"171139"	"    DEUDORES VARIOS"	424645.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1982038.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"171146"	"ACTIVOS DEL CONTRATO (INGRESOS DE A"	257460.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	147991.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	609656.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	574890.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	335413.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	304550.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	153894.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	71532.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"300000"	"PASIVO"	0.000	26262002.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"310000"	" DEPOSITOS"	0.000	11111220.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"311000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	11111220.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"311700"	"   SECTOR PRIV.NO FINANC-CAPITALES"	0.000	11085986.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"311724"	"    CTA CTE ESP PARA P.JURID-C/INT."	0.000	11085986.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"311800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	0.000	25234.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"311812"	"   SPR.NF-INT.DEV. A PAG.X DEP.C.AH"	0.000	25234.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	12549013.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	12549013.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"321100"	"   CAPITALES"	0.000	4238894.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	31395.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	401045.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	2703022.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	1103432.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"321200"	"   INTERESES Y DIF COT"	0.000	10119.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	10119.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"321300"	"  CAPITALES"	0.000	8300000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	8300000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	2511628.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	2511628.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"331100"	"   CAPITALES"	0.000	2511628.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	249080.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	14516.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	3256.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"331136"	"    ACREEDORES VARIOS"	0.000	1627019.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"331140"	"POR PASIVOS DEL CONTRATO (INGRESOS"	0.000	105000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	512757.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"340000"	"PROVISIONES"	0.000	90141.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	90141.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"400000"	"PATRIMONIO NETO"	0.000	21606270.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"410000"	" CAPITAL SOCIAL"	0.000	86837.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	86837.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	21519433.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	21519433.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"500000"	"RESULTADOS"	1642652.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"510000"	" INGRESOS FINANCIEROS"	0.000	13972153.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	13902176.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	40008.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"511047"	"   INTERESES POR ADELANTOS"	0.000	659343.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	4563182.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	785303.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	2936301.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"511100"	""	0.000	4918039.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	275391.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"511108"	"INTERESES POR PASES ACTIVOS CON EL"	0.000	4642648.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"515000"	"  POR OPERACIONES EN ORO Y MON EXTR"	0.000	69977.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"515021"	"INTERESES POR TTULOS PBLICOS"	0.000	63639.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"515900"	""	0.000	6338.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"515910"	"DIFERENCIA DE COTIZACIN DE ORO Y M"	0.000	6338.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"520000"	" EGRESOS FINANCIEROS"	3076703.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"521000"	"  POR OPERACIONES EN PESOS"	3076703.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	26331.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"521063"	"   INTERESES.DEP.EN CAJA DE AHORROS"	1801503.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	128175.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"521900"	""	1120694.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	1120694.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"530000"	" CARGO POR INCOBRABILIDAD"	386465.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"531000"	"  POR OPERACIONES EN PESOS"	386465.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"531003"	"    POR OPERACIONES EN PESOS"	386465.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"540000"	" INGRESOS POR SERVICIOS"	0.000	1605325.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	1605325.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	334.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	10261.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"541018"	"    OTROS"	0.000	1594730.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"550000"	" EGRESOS POR SERVICIOS"	462740.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"551000"	"  POR OPERACIONES EN PESOS"	462740.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"551003"	"    COMISIONES"	10549.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"551007"	"    OTROS APORTES SOBRE INGR X SERV"	4552.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	104876.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"551018"	"    OTROS"	342763.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560000"	" GASTOS DE ADMINISTRACION"	2381053.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560003"	"    REMUNERACIONES"	868217.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	190891.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	18550.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	28471.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560015"	"    SERVICIOS AL PERSONAL"	54744.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	5177.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	51041.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560027"	"    OTROS HONORARIOS"	134583.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560031"	"    SEGUROS"	12467.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560033"	"    ALQUILERES"	9686.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560036"	"    PAPELERIA Y UTILES"	65285.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	5478.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	62166.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560045"	"    IMPUESTOS"	232699.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	357474.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	33862.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"560057"	"    OTROS"	250262.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"570000"	" UTILIDADES DIVERSAS"	0.000	134336.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"570018"	"    INTERESES PUNITORIOS"	0.000	17136.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"570021"	"    CREDITOS RECUPERADOS"	0.000	18926.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"570045"	"    OTRAS"	0.000	98274.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"580000"	" PERDIDAS DIVERSAS-"	51632.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"580021"	"CARGO POR OTRAS PROVISIONES"	38212.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	9541.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"580045"	"    OTRAS"	3879.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"610000"	" IMPUESTO A LAS GANANCIAS"	1228148.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	1228148.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"620000"	"RESULTADO MONETARIO"	9767725.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"620001"	"Resultado monetario de partidas con clau"	1873946.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"620004"	"Resultado monetario por otras partidas"	7893779.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"710000"	" DEUDORAS"	32838418.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"711000"	"  EN PESOS"	32838418.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	22563901.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	10126711.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	147806.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"720000"	" ACREEDORAS"	0.000	32838418.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"721000"	"  EN PESOS"	0.000	32838418.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	32690612.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202407"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	147806.000
