"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"100000"	"ACTIVO"	92633758.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	1530019.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"111000"	"  EN PESOS-EN EL PAIS"	1530019.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	1100000.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	430019.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"120000"	" TITULOS PUBLICOS Y PRIVADOS"	296541.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"121000"	"  EN PESOS"	296541.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"121093"	"Letras Fiscales de Liquidez - Medicin a"	296541.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"130000"	" PRESTAMOS"	85535410.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	88361856.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	83243252.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131712"	"    OTROS ADELANTOS"	9550903.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	46827973.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131731"	"    PERSONALES"	300397.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	19633352.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	6930627.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	6263087.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	96198.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	62723.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	1216510.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	242075.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	31702.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	4410216.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	203663.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	1144483.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	1144483.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	2826446.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	2826446.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	2826446.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	3008820.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	3008820.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"141100"	"   CAPITALES"	3044911.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	2798509.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"141154"	"    DIVERSOS"	246402.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"141300"	"   PREVISIONES"	0.000	36091.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	36091.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"170000"	" CREDITOS DIVERSOS"	2110681.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	2110681.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"171100"	"   CAPITALES"	2110681.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"171109"	"    ANTICIPOS AL PERSONAL"	640.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"171115"	"    ANTICIPOS DE IMPUESTOS"	16395.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"171117"	"    IVA - CREDITO FISCAL"	4349.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"171139"	"    DEUDORES VARIOS"	906527.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	847731.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"171146"	"ACTIVOS DEL CONTRATO (INGRESOS DE A"	335039.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	152287.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	727842.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	692416.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	408653.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	374595.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	183727.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	100924.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"300000"	"PASIVO"	0.000	67625985.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	63132058.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	63150468.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"321100"	"   CAPITALES"	0.000	17092888.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	9892724.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	37216.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	381386.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	5504849.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	1276713.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"321200"	"   INTERESES Y DIF COT"	0.000	957580.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	823729.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	133851.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"321300"	"  CAPITALES"	0.000	45100000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	45100000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"328000"	"AJUSTE NIIF EN PESOS"	18410.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	18410.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	4379073.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	4379073.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"331100"	"   CAPITALES"	0.000	4379073.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	305718.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	11099.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	4424.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	28760.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"331136"	"    ACREEDORES VARIOS"	0.000	2715876.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"331140"	"POR PASIVOS DEL CONTRATO (INGRESOS"	0.000	181550.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	1131646.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"340000"	"PROVISIONES"	0.000	114854.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	114854.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"400000"	"PATRIMONIO NETO"	0.000	24705602.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"410000"	" CAPITAL SOCIAL"	0.000	86837.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	86837.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	25707952.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	25707952.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"450000"	" RESULTADOS NO ASIGNADOS"	1089187.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	1089187.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"500000"	"RESULTADOS"	0.000	302171.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"510000"	" INGRESOS FINANCIEROS"	0.000	3445169.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	3445169.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	11695.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"511047"	"   INTERESES POR ADELANTOS"	0.000	280896.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	2393600.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	150551.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	577376.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"511100"	""	0.000	31051.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	31051.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"520000"	" EGRESOS FINANCIEROS"	1840118.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"521000"	"  POR OPERACIONES EN PESOS"	1840118.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	334939.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	1219806.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"521900"	""	285373.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	285373.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"530000"	" CARGO POR INCOBRABILIDAD"	306019.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"531000"	"  POR OPERACIONES EN PESOS"	306019.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"531003"	"    POR OPERACIONES EN PESOS"	306019.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"540000"	" INGRESOS POR SERVICIOS"	0.000	455245.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	455245.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	62.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	6025.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"541018"	"    OTROS"	0.000	449158.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"550000"	" EGRESOS POR SERVICIOS"	105122.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"551000"	"  POR OPERACIONES EN PESOS"	105122.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"551003"	"    COMISIONES"	3213.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"551007"	"    OTROS APORTES SOBRE INGR X SERV"	614.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	38085.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"551018"	"    OTROS"	63210.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560000"	" GASTOS DE ADMINISTRACION"	576109.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560003"	"    REMUNERACIONES"	111464.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	34087.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	39333.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	3268.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560015"	"    SERVICIOS AL PERSONAL"	14161.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	1115.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	8779.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560027"	"    OTROS HONORARIOS"	37479.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560031"	"    SEGUROS"	11571.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560033"	"    ALQUILERES"	3537.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560036"	"    PAPELERIA Y UTILES"	17501.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	689.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	106285.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560045"	"    IMPUESTOS"	15406.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	92482.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	605.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"560057"	"    OTROS"	78347.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"570000"	" UTILIDADES DIVERSAS"	0.000	44181.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"570018"	"    INTERESES PUNITORIOS"	0.000	7622.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"570021"	"    CREDITOS RECUPERADOS"	0.000	1589.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"570045"	"    OTRAS"	0.000	34970.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"580000"	" PERDIDAS DIVERSAS-"	9297.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	3696.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"580045"	"    OTRAS"	5601.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"610000"	" IMPUESTO A LAS GANANCIAS"	209463.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	209463.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"620000"	"RESULTADO MONETARIO"	596296.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"620001"	"Resultado monetario de partidas con clau"	638481.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"620004"	"Resultado monetario por otras partidas"	0.000	42185.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"710000"	" DEUDORAS"	84859862.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"711000"	"  EN PESOS"	84859862.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	67917198.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	16609430.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	333234.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"720000"	" ACREEDORAS"	0.000	84859862.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"721000"	"  EN PESOS"	0.000	84859862.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	84526628.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202501"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	333234.000
