"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"100000"	"ACTIVO"	367168713.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"110000"	"EFECTIVO Y DEPSITOS EN BANCOS"	18421537.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"111000"	"  EN PESOS-EN EL PAIS"	18421537.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"111015"	"   B.C.R.A.- CUENTA CORRIENTE"	16889684.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"111019"	"   CORRESPONSALIA- NUESTRA CUENTA"	1531853.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"130000"	" PRESTAMOS"	306556840.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131000"	"  EN PESOS-RESIDENTES EN EL PAIS"	334463784.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131400"	"   SECTOR FINANCIERO-CAPITALES"	6000000.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131442"	"    INTERFINANCIEROS A ENT.LOCALES"	6000000.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131500"	"   SECTOR FINANCIERO-INT Y DIF COT"	3288.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131506"	"   S.F.INT.COM.DEV.COB.PR.INT.E/LOC"	3288.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131700"	"   SEC.PRIVADO NO FINANC-CAPITALES"	317496696.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131712"	"    OTROS ADELANTOS"	29469282.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131714"	"    CON OTRAS GARANTIAS PRENDARIAS"	227037604.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131731"	"    PERSONALES"	3597054.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131748"	"CON OTRAS GARANTAS PRENDARIAS DE U"	52917396.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131751"	"OTROS PRSTAMOS DE UNIDADES DE VALO"	4475360.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131800"	"   SECTOR PRIV NO FIN-INT Y DIF COT"	19568845.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131804"	"   SPR.NF-INT.COMP.DEV.A COB.X ADEL"	85808.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131808"	"   SPR.NF-INT.COMP.DEV.A COB.PR.PER"	1005588.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131812"	"   S.PR.NF.INT.C.DEV.OTR.GAR.PREND."	3697267.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131819"	"SECTOR PRIVADO NO FINANCIERO - INTE"	1391670.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131823"	"SECTOR PRIVADO NO FINANCIERO - INTE"	54152.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131869"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	13181797.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131872"	"SECTOR PRIVADO NO FINANCIERO - AJUS"	152563.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131900"	"   SECTOR PRIV NO FIN-PREVISIONES"	0.000	8605045.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"131901"	"   S.PR.N/F-(PREVISION X RIESG.INC)"	0.000	8605045.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"138000"	"AJUSTE NIIF EN PESOS"	0.000	27906944.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"138300"	"SECTOR PRIVADO NO FINANCIERO"	0.000	27906944.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"138301"	"AJUSTES POR MEDICIN AL COSTO AMORT"	0.000	27906944.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"140000"	" OTROS CREDITOS POR INTERM.FINANC."	8504555.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"141000"	"  EN PESOS-RESIDENTES EN EL PAIS"	8504555.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"141100"	"   CAPITALES"	8605146.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"141141"	"    COMISIONES DEVENGADAS A COBRAR"	7442373.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"141154"	"    DIVERSOS"	1162773.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"141300"	"   PREVISIONES"	0.000	100591.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"141301"	"   (PREVISION X RIESGO DE INCOBRAB)"	0.000	100591.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"170000"	" CREDITOS DIVERSOS"	16786666.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"171000"	"  EN PESOS-RESIDENTES EN EL PAIS"	16786666.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"171100"	"   CAPITALES"	16786666.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"171115"	"    ANTICIPOS DE IMPUESTOS"	11147.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"171117"	"    IVA - CREDITO FISCAL"	103538.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"171139"	"    DEUDORES VARIOS"	8100672.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"171144"	"ACTIVO POR IMPUESTO DIFERIDO"	4466345.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"171146"	"ACTIVOS DEL CONTRATO (INGRESOS DE A"	4104964.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"180000"	"PROPIEDAD, PLANTA Y EQUIPO"	497695.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"180012"	"MOBILIARIO E INSTALACIONES - MEDICI"	1047873.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"180015"	"MOBILIARIO E INSTALACIONES - MEDICI"	0.000	1018755.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"180021"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	819405.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"180024"	"MQUINAS Y EQUIPOS - MEDICIN AL CO"	0.000	603116.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"180031"	"VEHCULOS - MEDICIN AL COSTO"	456672.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"180033"	"VEHCULOS - MEDICIN AL COSTO - (DE"	0.000	204384.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"210000"	"ACTIVOS INTANGIBLES"	16401420.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"210003"	"LLAVE DE NEGOCIO"	16401420.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"300000"	"PASIVO"	0.000	280454857.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"320000"	" OTRAS OBLIG.POR INTERM.FINANCIERA"	0.000	254563609.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"321000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	254563609.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"321100"	"   CAPITALES"	0.000	229386249.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"321128"	"    CORRESPONSALIA-NUESTRA CUENTA"	0.000	270611.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"321144"	"    OTRAS FINANC. DE ENTID.FIN."	0.000	210884586.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"321155"	"    OTRAS RETENCIONES Y PERCEP.   ."	0.000	29077.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"321179"	"    COMISIONES DEVENGADAS A PAGAR"	0.000	234750.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"321181"	"    DIVERSAS SUJETAS A EFEC MINIMO"	0.000	17030960.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"321184"	"    DIVER NO SUJETAS A EFEC MINIMO"	0.000	936265.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"321200"	"   INTERESES Y DIF COT"	0.000	25177360.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"321206"	"   OTROS INTERESES DEVENG A PAGAR"	0.000	25177360.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"330000"	" OBLIGACIONES DIVERSAS"	0.000	25265605.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"331000"	"  EN PESOS-RESIDENTES EN EL PAIS"	0.000	25265605.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"331100"	"   CAPITALES"	0.000	25265605.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"331112"	"    REMUNERAC.Y CARGAS SOC.A PAGAR"	0.000	546084.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"331115"	"    RETENCIONES A PAGAR SOBRE REMUN"	0.000	11109.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"331116"	"    OTRAS RETENCIONES A PAGAR"	0.000	10788.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"331118"	"IMPUESTOS LAS GANANCIAS A PAGAR"	0.000	7056332.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"331136"	"    ACREEDORES VARIOS"	0.000	12252792.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"331140"	"POR PASIVOS DEL CONTRATO (INGRESOS"	0.000	1610000.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"331148"	"OTROS IMPUESTOS A PAGAR"	0.000	3778500.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"340000"	"PROVISIONES"	0.000	625643.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"340012"	"    OTRAS CONTINGENCIAS"	0.000	625643.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"400000"	"PATRIMONIO NETO"	0.000	86713856.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"410000"	" CAPITAL SOCIAL"	0.000	78508229.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"410003"	"    ACCIONES EMITIDAS EN CIRCULACIO"	0.000	78508229.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"430000"	" AJUSTES AL PATRIMONIO"	0.000	2067375.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"430024"	"    AJUSTE DEL CAPITAL"	0.000	2067375.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"440000"	" RESERVA DE UTILIDADES"	0.000	2254850.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"440003"	"    LEGAL"	0.000	2254850.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"450000"	" RESULTADOS NO ASIGNADOS"	0.000	3883402.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"450009"	"    RESULTADOS DEL EJERCICIO"	0.000	3883402.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"500000"	"RESULTADOS"	0.000	3883402.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"510000"	" INGRESOS FINANCIEROS"	0.000	47753959.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"511000"	"  POR OPERACIONES EN PESOS"	0.000	47753959.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"511047"	"   INTERESES POR ADELANTOS"	0.000	3378842.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"511052"	"   INT.PREST.CON OTRAS GAR.PRENDAR."	0.000	35372751.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"511055"	"   INT.PREST.INTERFIN.ENT.LOCALES"	0.000	118734.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"511071"	"   AJUSTES PRESTAMOS CER"	0.000	516159.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"511089"	"AJUSTES POR PRSTAMOS DE UNIDADES D"	0.000	7454142.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"511100"	""	0.000	913331.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"511107"	"INTERESES POR PRSTAMOS PERSONALES"	0.000	913331.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"520000"	" EGRESOS FINANCIEROS"	33747138.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"521000"	"  POR OPERACIONES EN PESOS"	33747138.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"521009"	"    INT.P.OTRAS OBLIG.P.INTERM.FINA"	16835.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"521037"	"    INT X PREST DE ENTID.FINANC."	26461986.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"521067"	"   INT.PREST.INTERFIN.ENT.LOCALES"	2798113.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"521100"	""	376606.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"521103"	"RESULTADO POR VENTA O BAJA DE OTROS"	376606.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"521900"	""	4093598.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"521902"	"IMPUESTO SOBRE LOS INGRESOS BRUTOS"	4093598.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"530000"	" CARGO POR INCOBRABILIDAD"	6713716.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"531000"	"  POR OPERACIONES EN PESOS"	6713716.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"531003"	"    POR OPERACIONES EN PESOS"	6713716.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"540000"	" INGRESOS POR SERVICIOS"	0.000	5613228.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"541000"	"  POR OPERACIONES EN PESOS"	0.000	5613228.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"541003"	"    COMISIONES VINCULADAS CON OBLIG"	0.000	51.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"541006"	"    COMISIONES VINCULADAS CON CRED"	0.000	42400.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"541018"	"    OTROS"	0.000	5570777.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"550000"	" EGRESOS POR SERVICIOS"	1166905.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"551000"	"  POR OPERACIONES EN PESOS"	1166905.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"551003"	"    COMISIONES"	20261.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"551007"	"    OTROS APORTES SOBRE INGR X SERV"	15638.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"551009"	"    IMPUESTO A LOS INGRESOS BRUTOS"	480346.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"551018"	"    OTROS"	650660.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560000"	" GASTOS DE ADMINISTRACION"	3245501.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560003"	"    REMUNERACIONES"	757421.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560006"	"    CARGAS SOCIALES SOBRE REMUNERAC"	196496.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560012"	"    REPRESENTACION VIATICOS Y MOVIL"	42346.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560015"	"    SERVICIOS AL PERSONAL"	84155.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560018"	"    SERVICIOS ADMINISTR.CONTRATADOS"	7638.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560024"	"    HONORARIOS A DIRECTORES Y SIND."	50568.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560027"	"    OTROS HONORARIOS"	284352.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560031"	"    SEGUROS"	20064.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560033"	"    ALQUILERES"	20208.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560036"	"    PAPELERIA Y UTILES"	71555.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560039"	"    ELECTRICIDAD Y COMUNICACIONES"	17576.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560042"	"    PROPAGANDA Y PUBLICIDAD"	395059.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560045"	"    IMPUESTOS"	296612.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560048"	"    GTOS.MANTEN.CONSERV.Y REPARACIO"	555570.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560051"	"DEPRECIACIN DE PROPIEDAD, PLANTA Y"	43480.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"560057"	"    OTROS"	402401.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"570000"	" UTILIDADES DIVERSAS"	0.000	625514.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"570018"	"    INTERESES PUNITORIOS"	0.000	142722.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"570021"	"    CREDITOS RECUPERADOS"	0.000	138688.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"570045"	"    OTRAS"	0.000	344104.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"580000"	" PERDIDAS DIVERSAS-"	730682.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"580003"	"RESULTADO POR PARTICIPACIONES EN OT"	373252.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"580021"	"CARGO POR OTRAS PROVISIONES"	276613.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"580039"	"    IMPUESTO A LOS INGRESOS BRUTOS"	49456.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"580045"	"    OTRAS"	31361.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"610000"	" IMPUESTO A LAS GANANCIAS"	2403938.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"610005"	"IMPUESTO A LAS GANANCIAS DE ACTIVID"	2403938.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"620000"	"RESULTADO MONETARIO"	2101419.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"620001"	"Resultado monetario de partidas con clau"	9000077.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"620004"	"Resultado monetario por otras partidas"	0.000	6898658.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"700000"	"PARTIDAS FUERA DE BALANCE"	0.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"710000"	" DEUDORAS"	326708475.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"711000"	"  EN PESOS"	326708475.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"711023"	"    GARANTIAS PREFERIDAS RECIBIDAS"	285031710.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"711025"	"    OTRAS GARANTIAS RECIBIDAS"	34084601.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"711046"	"    CRED.CLASIFICADOS IRRECUPERABLE"	7592164.000	0.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"720000"	" ACREEDORAS"	0.000	326708475.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"721000"	"  EN PESOS"	0.000	326708475.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"721084"	"    CTA.CONTING.ACREED. POR CONTRA"	0.000	319116311.000
"44093"	"GPAT COMPAIA FINANCIERA S.A.U."	"202604"	"721086"	"    CTA.CONTROL ACREED. POR CONTRA"	0.000	7592164.000
