"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"100000"	"ACTIVO"	143844724.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	3811027.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"111000"	"  EN PESOS-EN EL PAIS"	3811027.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	2469656.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	1341371.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"130000"	" PRESTAMOS"	129828017.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	136944477.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	130341499.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131712"	"    OTROS ADELANTOS"	20394721.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	72016765.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131731"	"    PERSONALES"	1080708.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	31718682.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	5130623.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	8738935.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	112231.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	118926.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	1840409.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	391779.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	29886.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	6062522.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	183182.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	2135957.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	2135957.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	7116460.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	7116460.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	7116460.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	6880220.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	6880220.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"141100"	"   CAPITALES"	6974791.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	6481644.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"141154"	"    DIVERSOS"	493147.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"141300"	"   PREVISIONES"	0.000	94571.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	94571.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"170000"	" CREDITOS DIVERSOS"	3146801.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	3146801.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"171100"	"   CAPITALES"	3146801.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"171115"	"    ANTICIPOS DE IMPUESTOS"	18372.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"171117"	"    IVA - CREDITO FISCAL"	426645.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"171139"	"    DEUDORES VARIOS"	1985279.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	63440.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"171146"	"ACTIVOS DEL CONTRATO (INGRESOS DE A"	653065.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	178659.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	794836.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	759470.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	477447.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	416101.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	200638.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	118691.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"300000"	"PASIVO"	0.000	115640064.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	106070432.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	106084094.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321100"	"   CAPITALES"	0.000	43854690.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	9892724.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	24800000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	64394.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	343165.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	8333941.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	420466.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321200"	"   INTERESES Y DIF COT"	0.000	1729404.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	890636.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	752171.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	86597.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321300"	"  CAPITALES"	0.000	60500000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	60500000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"328000"	"AJUSTE NIIF EN PESOS"	13662.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	13662.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	9280997.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	9280997.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"331100"	"   CAPITALES"	0.000	9280997.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	400087.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	10198.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	1812.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	37326.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"331136"	"    ACREEDORES VARIOS"	0.000	6212211.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"331140"	"POR PASIVOS DEL CONTRATO (INGRESOS"	0.000	318500.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	2300863.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"340000"	"PROVISIONES"	0.000	288635.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	288635.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"400000"	"PATRIMONIO NETO"	0.000	26984939.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"410000"	" CAPITAL SOCIAL"	0.000	86837.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	86837.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	26946212.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	26946212.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"450000"	" RESULTADOS NO ASIGNADOS"	48110.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	48110.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"500000"	"RESULTADOS"	0.000	1219721.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"510000"	" INGRESOS FINANCIEROS"	0.000	17291579.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	17291579.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	48278.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"511047"	"   INTERESES POR ADELANTOS"	0.000	1578895.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	11624458.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	603681.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	3254342.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"511100"	""	0.000	181925.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	181925.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"520000"	" EGRESOS FINANCIEROS"	9476452.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"521000"	"  POR OPERACIONES EN PESOS"	9476452.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	1328549.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"521037"	"    INT X PREST DE ENTID.FINANC."	2649672.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	4058408.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"521900"	""	1439823.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	1439823.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"530000"	" CARGO POR INCOBRABILIDAD"	1679482.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"531000"	"  POR OPERACIONES EN PESOS"	1679482.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"531003"	"    POR OPERACIONES EN PESOS"	1679482.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"540000"	" INGRESOS POR SERVICIOS"	0.000	2250473.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	2250473.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	125.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	14816.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"541018"	"    OTROS"	0.000	2235532.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"550000"	" EGRESOS POR SERVICIOS"	494704.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"551000"	"  POR OPERACIONES EN PESOS"	494704.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"551003"	"    COMISIONES"	7077.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"551007"	"    OTROS APORTES SOBRE INGR X SERV"	4653.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	190565.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"551018"	"    OTROS"	292409.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560000"	" GASTOS DE ADMINISTRACION"	2600422.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560003"	"    REMUNERACIONES"	584547.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	152378.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	165311.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	20229.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560015"	"    SERVICIOS AL PERSONAL"	56753.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	10134.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	38300.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560027"	"    OTROS HONORARIOS"	155771.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560031"	"    SEGUROS"	15610.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560033"	"    ALQUILERES"	15408.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560036"	"    PAPELERIA Y UTILES"	42886.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	9962.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	447014.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560045"	"    IMPUESTOS"	125057.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	388814.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	24101.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"560057"	"    OTROS"	348147.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"570000"	" UTILIDADES DIVERSAS"	0.000	220219.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"570018"	"    INTERESES PUNITORIOS"	0.000	39075.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"570021"	"    CREDITOS RECUPERADOS"	0.000	16226.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	301.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"570045"	"    OTRAS"	0.000	164617.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"580000"	" PERDIDAS DIVERSAS-"	212707.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"580021"	"CARGO POR OTRAS PROVISIONES"	181774.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	18162.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"580045"	"    OTRAS"	12771.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"610000"	" IMPUESTO A LAS GANANCIAS"	1091064.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	1091064.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"620000"	"RESULTADO MONETARIO"	2987719.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"620001"	"Resultado monetario de partidas con clau"	4053931.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"620004"	"Resultado monetario por otras partidas"	0.000	1066212.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"710000"	" DEUDORAS"	132191938.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"711000"	"  EN PESOS"	132191938.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	105965157.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	25667460.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	559321.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"720000"	" ACREEDORAS"	0.000	132191938.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"721000"	"  EN PESOS"	0.000	132191938.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	131632617.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202504"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	559321.000
