"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"100000"	"ACTIVO"	202384132.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	8062401.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"111000"	"  EN PESOS-EN EL PAIS"	8062401.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	2210680.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	5851721.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"130000"	" PRESTAMOS"	165747782.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	182925079.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	176445375.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131712"	"    OTROS ADELANTOS"	24737335.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	98101920.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131731"	"    PERSONALES"	3160794.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	43213905.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	7231421.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	10295158.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	61703.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	358613.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	1577675.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	281460.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	6101.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	7849202.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	160404.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	3815454.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	3815454.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	17177297.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	17177297.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	17177297.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	6862027.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	6862027.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"141100"	"   CAPITALES"	7027751.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	6270255.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"141154"	"    DIVERSOS"	757496.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"141300"	"   PREVISIONES"	0.000	165724.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	165724.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	1677353.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"161000"	"  EN PESOS"	1677353.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	1677353.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"170000"	" CREDITOS DIVERSOS"	6277619.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	6277619.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"171100"	"   CAPITALES"	6277619.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"171115"	"    ANTICIPOS DE IMPUESTOS"	462.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"171117"	"    IVA - CREDITO FISCAL"	120714.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"171139"	"    DEUDORES VARIOS"	3365210.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	1627076.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"171146"	"ACTIVOS DEL CONTRATO (INGRESOS DE A"	1164157.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	235659.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	832002.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	798458.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	569999.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	444789.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	210020.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	133115.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"210000"	"ACTIVOS INTANGIBLES"	13521291.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"210003"	"LLAVE DE NEGOCIO"	13521291.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"300000"	"PASIVO"	0.000	171268336.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	155603543.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	155610921.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321100"	"   CAPITALES"	0.000	104365091.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	9892723.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	77584586.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	254692.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	108188.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	1353058.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	10771977.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	4399867.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321200"	"   INTERESES Y DIF COT"	0.000	3445830.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	2554515.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	821907.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	69408.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321300"	"  CAPITALES"	0.000	47800000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	47800000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"328000"	"AJUSTE NIIF EN PESOS"	7378.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	7378.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	15474239.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	15474239.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"331100"	"   CAPITALES"	0.000	15474239.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	400282.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	15467.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	2820.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	2672718.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"331136"	"    ACREEDORES VARIOS"	0.000	10332264.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"331140"	"POR PASIVOS DEL CONTRATO (INGRESOS"	0.000	424000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	1626688.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"340000"	"PROVISIONES"	0.000	190554.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	190554.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"400000"	"PATRIMONIO NETO"	0.000	28246723.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"410000"	" CAPITAL SOCIAL"	0.000	86837.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	86837.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	28210246.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	28210246.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"450000"	" RESULTADOS NO ASIGNADOS"	50360.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	50360.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"500000"	"RESULTADOS"	0.000	2869073.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"510000"	" INGRESOS FINANCIEROS"	0.000	38131012.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	38131012.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	79469.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"511047"	"   INTERESES POR ADELANTOS"	0.000	3844679.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	26185080.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	1106656.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	6238025.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"511100"	""	0.000	677103.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	677103.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"520000"	" EGRESOS FINANCIEROS"	24237988.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"521000"	"  POR OPERACIONES EN PESOS"	24237988.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	2396293.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"521037"	"    INT X PREST DE ENTID.FINANC."	5659361.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	12959108.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"521900"	""	3223226.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	3223226.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"530000"	" CARGO POR INCOBRABILIDAD"	3813920.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"531000"	"  POR OPERACIONES EN PESOS"	3813920.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"531003"	"    POR OPERACIONES EN PESOS"	3813920.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"540000"	" INGRESOS POR SERVICIOS"	0.000	4778746.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	4778746.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	214.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	30360.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"541018"	"    OTROS"	0.000	4748172.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"550000"	" EGRESOS POR SERVICIOS"	1024156.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"551000"	"  POR OPERACIONES EN PESOS"	1024156.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"551003"	"    COMISIONES"	10245.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"551007"	"    OTROS APORTES SOBRE INGR X SERV"	9151.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	416480.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"551018"	"    OTROS"	588280.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560000"	" GASTOS DE ADMINISTRACION"	4653664.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560003"	"    REMUNERACIONES"	1116938.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	282362.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	292835.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	43543.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560015"	"    SERVICIOS AL PERSONAL"	132300.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	14352.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	73168.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560027"	"    OTROS HONORARIOS"	293556.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560031"	"    SEGUROS"	20342.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560033"	"    ALQUILERES"	30819.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560036"	"    PAPELERIA Y UTILES"	165382.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	16152.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	522526.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560045"	"    IMPUESTOS"	286606.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	694556.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	46808.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"560057"	"    OTROS"	621419.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"570000"	" UTILIDADES DIVERSAS"	0.000	572337.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	87931.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"570018"	"    INTERESES PUNITORIOS"	0.000	132928.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"570021"	"    CREDITOS RECUPERADOS"	0.000	35120.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	315.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"570045"	"    OTRAS"	0.000	316043.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"580000"	" PERDIDAS DIVERSAS-"	363151.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"580021"	"CARGO POR OTRAS PROVISIONES"	306102.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	42144.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"580045"	"    OTRAS"	14905.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"610000"	" IMPUESTO A LAS GANANCIAS"	2299226.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	2299226.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"620000"	"RESULTADO MONETARIO"	4220917.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"620001"	"Resultado monetario de partidas con clau"	6525436.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"620004"	"Resultado monetario por otras partidas"	0.000	2304519.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"710000"	" DEUDORAS"	175981423.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"711000"	"  EN PESOS"	175981423.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	143169755.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	32036560.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	775108.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"720000"	" ACREEDORAS"	0.000	175981423.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"721000"	"  EN PESOS"	0.000	175981423.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	175206315.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202507"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	775108.000
