"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"100000"	"ACTIVO"	296145563.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	6914260.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"111000"	"  EN PESOS-EN EL PAIS"	6914260.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	4518737.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	2395523.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"130000"	" PRESTAMOS"	249812307.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	273769228.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	264923651.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131712"	"    OTROS ADELANTOS"	29538000.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	172463046.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131731"	"    PERSONALES"	4407526.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	52935467.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	5579612.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	16323722.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	221071.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	1026311.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	2747646.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	1139988.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	78677.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	10912614.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	197415.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	7478145.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	7478145.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	23956921.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	23956921.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	23956921.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	10096332.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	10096332.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"141100"	"   CAPITALES"	10423378.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	8943220.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"141154"	"    DIVERSOS"	1480158.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"141300"	"   PREVISIONES"	0.000	327046.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	327046.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"160000"	" PARTICIPACIONES EN OTRAS SOCIEDADE"	113617.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"161000"	"  EN PESOS"	113617.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"161031"	"   P.EN EMP.SERV.COMPLEMEN.CONTROL."	113617.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"170000"	" CREDITOS DIVERSOS"	12912097.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	12912097.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"171100"	"   CAPITALES"	12912097.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"171117"	"    IVA - CREDITO FISCAL"	59231.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"171139"	"    DEUDORES VARIOS"	6973337.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	2586215.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"171146"	"ACTIVOS DEL CONTRATO (INGRESOS DE A"	3293314.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	309401.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	956532.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	925957.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	747979.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	537165.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	241455.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	173443.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"210000"	"ACTIVOS INTANGIBLES"	15987549.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"210003"	"LLAVE DE NEGOCIO"	15987549.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"300000"	"PASIVO"	0.000	261412585.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	245895763.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	245895763.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"321100"	"   CAPITALES"	0.000	228780784.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	204284586.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"321154"	"    COBRANZ.Y OTRAS OPER.P/CTA.TERC"	0.000	210502.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	91478.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	1374117.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	22295233.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	524868.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"321200"	"   INTERESES Y DIF COT"	0.000	13914979.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	13909806.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"321221"	"   INT.DEV.PAG FIN.REC. ENT.FIN.LOC"	0.000	5173.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"321300"	"  CAPITALES"	0.000	3200000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"321309"	"    FINAN.RECIBIDAS ENT.FIN.LOCALES"	0.000	3200000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	15160099.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	15160099.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"331100"	"   CAPITALES"	0.000	15160099.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	496327.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	14434.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	2010.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	3415775.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"331136"	"    ACREEDORES VARIOS"	0.000	7139848.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"331140"	"POR PASIVOS DEL CONTRATO (INGRESOS"	0.000	1240000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	2851705.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"340000"	"PROVISIONES"	0.000	356723.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	356723.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"400000"	"PATRIMONIO NETO"	0.000	34532854.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"410000"	" CAPITAL SOCIAL"	0.000	86837.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	86837.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	32387717.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	32387717.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	2058300.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"450003"	"    RESULTADOS ACUM.EJERC.ANTERIORE"	0.000	2058300.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"500000"	"RESULTADOS"	0.000	200124.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"510000"	" INGRESOS FINANCIEROS"	0.000	10507854.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	10507854.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"511047"	"   INTERESES POR ADELANTOS"	0.000	953828.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	7554029.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	19068.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	143344.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	1570202.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"511100"	""	0.000	267383.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	267383.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"520000"	" EGRESOS FINANCIEROS"	8024301.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"521000"	"  POR OPERACIONES EN PESOS"	8024301.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	2588.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"521037"	"    INT X PREST DE ENTID.FINANC."	5842733.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	1151978.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"521100"	""	106668.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"521103"	"RESULTADO POR VENTA O BAJA DE OTROS"	106668.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"521900"	""	920334.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	920334.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"530000"	" CARGO POR INCOBRABILIDAD"	1998909.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"531000"	"  POR OPERACIONES EN PESOS"	1998909.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"531003"	"    POR OPERACIONES EN PESOS"	1998909.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"540000"	" INGRESOS POR SERVICIOS"	0.000	1288090.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	1288090.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	1.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	10650.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"541018"	"    OTROS"	0.000	1277439.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"550000"	" EGRESOS POR SERVICIOS"	253536.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"551000"	"  POR OPERACIONES EN PESOS"	253536.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"551003"	"    COMISIONES"	5307.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"551007"	"    OTROS APORTES SOBRE INGR X SERV"	2200.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	112818.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"551018"	"    OTROS"	133211.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560000"	" GASTOS DE ADMINISTRACION"	550237.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560003"	"    REMUNERACIONES"	210372.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	47583.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	11784.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560015"	"    SERVICIOS AL PERSONAL"	23933.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	2527.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	11552.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560027"	"    OTROS HONORARIOS"	84997.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560031"	"    SEGUROS"	1368.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560033"	"    ALQUILERES"	4829.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560036"	"    PAPELERIA Y UTILES"	54.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	3006.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	2773.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560045"	"    IMPUESTOS"	82193.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	59558.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	3708.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"570000"	" UTILIDADES DIVERSAS"	0.000	132073.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"570018"	"    INTERESES PUNITORIOS"	0.000	13194.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"570021"	"    CREDITOS RECUPERADOS"	0.000	18138.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"570045"	"    OTRAS"	0.000	100741.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"580000"	" PERDIDAS DIVERSAS-"	203283.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"580003"	"RESULTADO POR PARTICIPACIONES EN OT"	166336.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	11568.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"580045"	"    OTRAS"	25379.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"610000"	" IMPUESTO A LAS GANANCIAS"	249738.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	249738.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"620000"	"RESULTADO MONETARIO"	447889.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"620001"	"Resultado monetario de partidas con clau"	1987398.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"620004"	"Resultado monetario por otras partidas"	0.000	1539509.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"710000"	" DEUDORAS"	269014034.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"711000"	"  EN PESOS"	269014034.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	229281138.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	35417359.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	4315537.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"720000"	" ACREEDORAS"	0.000	269014034.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"721000"	"  EN PESOS"	0.000	269014034.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	264698497.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202601"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	4315537.000
