"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"100000"	"ACTIVO"	252137763.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	8365445.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"111000"	"  EN PESOS-EN EL PAIS"	8365445.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	6682757.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	1682688.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"130000"	" PRESTAMOS"	212977388.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	236067609.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	1000000.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	1000000.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	767.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	767.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	227702633.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131712"	"    OTROS ADELANTOS"	24089351.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	140532652.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131731"	"    PERSONALES"	4704834.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	53609028.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	4766768.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	13261209.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	162081.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	757202.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	2115749.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	893549.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	51261.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	9154686.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	126681.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	5897000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	5897000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	23090221.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	23090221.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	23090221.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	7520876.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	7520876.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"141100"	"   CAPITALES"	7754554.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	7287217.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"141154"	"    DIVERSOS"	467337.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"141300"	"   PREVISIONES"	0.000	233678.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	233678.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	1434813.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"161000"	"  EN PESOS"	1434813.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	1434813.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"170000"	" CREDITOS DIVERSOS"	6782667.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	6782667.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"171100"	"   CAPITALES"	6782667.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"171115"	"    ANTICIPOS DE IMPUESTOS"	1386.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"171117"	"    IVA - CREDITO FISCAL"	205890.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"171136"	"    DEPOSITOS EN GARANTIA"	4594.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"171139"	"    DEUDORES VARIOS"	4128976.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	739766.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"171146"	"ACTIVOS DEL CONTRATO (INGRESOS DE A"	1702055.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	256124.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	886855.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	854803.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	638110.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	486554.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	223866.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	151350.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"210000"	"ACTIVOS INTANGIBLES"	14800450.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"210003"	"LLAVE DE NEGOCIO"	14800450.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"300000"	"PASIVO"	0.000	219931516.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	206963758.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	206964825.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321100"	"   CAPITALES"	0.000	157632477.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321101"	"    OBLIG NEG CON OFERTA PUBLICA"	0.000	8955224.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	2572.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	132984586.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	287423.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	86482.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	1160417.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	13945791.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	209982.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321200"	"   INTERESES Y DIF COT"	0.000	11632348.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	10569091.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321219"	"   INT DEV A PAG X OBL.NEG.C/OF.PUB"	0.000	1015460.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	47797.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321300"	"  CAPITALES"	0.000	37700000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	37700000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"328000"	"AJUSTE NIIF EN PESOS"	1067.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"328001"	"AJUSTES POR MEDICIN AL COSTO AMORT"	1067.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	12718307.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	12718307.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"331100"	"   CAPITALES"	0.000	12718307.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	577194.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	16732.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	11865.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	1416280.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"331136"	"    ACREEDORES VARIOS"	0.000	7474489.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"331140"	"POR PASIVOS DEL CONTRATO (INGRESOS"	0.000	800000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	2421747.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"340000"	"PROVISIONES"	0.000	249451.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	249451.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"400000"	"PATRIMONIO NETO"	0.000	30108983.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"410000"	" CAPITAL SOCIAL"	0.000	86837.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	86837.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	30075826.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	30075826.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"450000"	" RESULTADOS NO ASIGNADOS"	53680.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	53680.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"500000"	"RESULTADOS"	0.000	2097264.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"510000"	" INGRESOS FINANCIEROS"	0.000	64773349.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	64773349.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"511021"	"INTERESES POR TTULOS PBLICOS"	0.000	84709.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"511047"	"   INTERESES POR ADELANTOS"	0.000	6758495.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	43462015.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	29266.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	1537500.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	10335874.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"511100"	""	0.000	2565490.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"511101"	"RESULTADO POR VENTA O BAJA DE PRST"	0.000	914947.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	1650543.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"520000"	" EGRESOS FINANCIEROS"	48979896.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"521000"	"  POR OPERACIONES EN PESOS"	48979896.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	3775597.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"521037"	"    INT X PREST DE ENTID.FINANC."	16288760.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	23066413.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"521100"	""	291899.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"521103"	"RESULTADO POR VENTA O BAJA DE OTROS"	291899.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"521900"	""	5557227.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	5557227.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"530000"	" CARGO POR INCOBRABILIDAD"	6915732.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"531000"	"  POR OPERACIONES EN PESOS"	6915732.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"531003"	"    POR OPERACIONES EN PESOS"	6915732.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"540000"	" INGRESOS POR SERVICIOS"	0.000	8067636.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	8067636.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	320.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	48992.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"541018"	"    OTROS"	0.000	8018324.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"550000"	" EGRESOS POR SERVICIOS"	1955760.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"551000"	"  POR OPERACIONES EN PESOS"	1955760.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"551003"	"    COMISIONES"	180138.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"551007"	"    OTROS APORTES SOBRE INGR X SERV"	11801.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	702615.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"551018"	"    OTROS"	1061206.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560000"	" GASTOS DE ADMINISTRACION"	6205448.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560003"	"    REMUNERACIONES"	1710434.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	432066.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560009"	"    INDEMNIZ Y GRATIFIC.AL PERSONAL"	152022.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	67485.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560015"	"    SERVICIOS AL PERSONAL"	192967.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	19324.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	106813.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560027"	"    OTROS HONORARIOS"	412143.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560031"	"    SEGUROS"	25509.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560033"	"    ALQUILERES"	47654.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560036"	"    PAPELERIA Y UTILES"	283009.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	22985.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	136165.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560045"	"    IMPUESTOS"	552179.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	1047123.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	76231.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"560057"	"    OTROS"	921339.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"570000"	" UTILIDADES DIVERSAS"	0.000	1204923.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"570003"	"RESULTADO POR PARTICIPACIONES EN OT"	0.000	360443.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"570018"	"    INTERESES PUNITORIOS"	0.000	291952.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"570021"	"    CREDITOS RECUPERADOS"	0.000	58617.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"570024"	"    PREVISIONES DESAFECTADAS"	0.000	5257.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"570045"	"    OTRAS"	0.000	488654.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"580000"	" PERDIDAS DIVERSAS-"	602501.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"580021"	"CARGO POR OTRAS PROVISIONES"	401467.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"580027"	"    INT.PUNIT.Y CARGOS A FAVOR BCRA"	78016.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	78353.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"580045"	"    OTRAS"	44665.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"610000"	" IMPUESTO A LAS GANANCIAS"	1818873.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	1818873.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"620000"	"RESULTADO MONETARIO"	5470434.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"620001"	"Resultado monetario de partidas con clau"	11146601.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"620004"	"Resultado monetario por otras partidas"	0.000	5676167.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"710000"	" DEUDORAS"	227572583.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"711000"	"  EN PESOS"	227572583.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	197086982.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	29069461.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	1416140.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"720000"	" ACREEDORAS"	0.000	227572583.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"721000"	"  EN PESOS"	0.000	227572583.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	226156443.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202510"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	1416140.000
