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    [316,"2020-09-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",286045.62,0,286045.62],
    [318,"2020-09-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",286045.62,0,286045.62],
    [319,"2020-09-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",71570.54,0,71570.54],
    [321,"2020-08-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",74661528.2,0,74661528.2],
    [322,"2020-08-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",556005.02,0,556005.02],
    [324,"2020-08-31","23","02","CORELSA","6.0","Comisiones",63297748.03,0,63297748.03],
    [327,"2020-08-31","23","02","CORELSA","10.0","Otros Ingresos",10807775.15,0,10807775.15],
    [328,"2020-08-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",53168342.55,0,53168342.55],
    [332,"2020-08-31","23","02","CORELSA","17.0","Comisiones",41653950.52,0,41653950.52],
    [335,"2020-08-31","23","02","CORELSA","21.0","Otros Gastos Financieros",11514392.03,0,11514392.03],
    [336,"2020-08-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",21493185.65,0,21493185.65],
    [337,"2020-08-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",315220.95,0,315220.95],
    [340,"2020-08-31","23","02","CORELSA","26.0","Arrendamientos Operativos",315220.95,0,315220.95],
    [342,"2020-08-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",23292541.98,0,23292541.98],
    [343,"2020-08-31","23","02","CORELSA","29.0","Gastos de Administración",21781918.53,0,21781918.53],
    [345,"2020-08-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",906489.54,0,906489.54],
    [347,"2020-08-31","23","02","CORELSA","33.0","Gastos Diversos",604133.91,0,604133.91],
    [348,"2020-08-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",-1484135.38,0,-1484135.38],
    [349,"2020-08-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-22936.53,0,-22936.53],
    [350,"2020-08-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-1507071.91,0,-1507071.91],
    [351,"2020-08-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1269631.41,0,1269631.41],
    [353,"2020-08-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",5428569.88,0,5428569.88],
    [356,"2020-08-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",5400792.86,0,5400792.86],
    [359,"2020-08-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",27777.02,0,27777.02],
    [360,"2020-08-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",1049538.23,0,1049538.23],
    [364,"2020-08-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",1021274.55,0,1021274.55],
    [367,"2020-08-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",28263.68,0,28263.68],
    [368,"2020-08-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",4379031.65,0,4379031.65],
    [374,"2020-08-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",4122337.64,0,4122337.64],
    [375,"2020-08-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3860792.76,0,3860792.76],
    [377,"2020-08-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",151561.98,0,151561.98],
    [379,"2020-08-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",109982.9,0,109982.9],
    [380,"2020-08-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",256694.01,0,256694.01],
    [382,"2020-08-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",256694.01,0,256694.01],
    [383,"2020-08-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",64232.64,0,64232.64],
    [385,"2020-07-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",62605251.87,0,62605251.87],
    [386,"2020-07-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",481573.19,0,481573.19],
    [388,"2020-07-31","23","02","CORELSA","6.0","Comisiones",53742944.24,0,53742944.24],
    [391,"2020-07-31","23","02","CORELSA","10.0","Otros Ingresos",8380734.44,0,8380734.44],
    [392,"2020-07-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",44851782.99,0,44851782.99],
    [396,"2020-07-31","23","02","CORELSA","17.0","Comisiones",35647965.06,0,35647965.06],
    [399,"2020-07-31","23","02","CORELSA","21.0","Otros Gastos Financieros",9203817.93,0,9203817.93],
    [400,"2020-07-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",17753468.88,0,17753468.88],
    [401,"2020-07-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",277366.26,0,277366.26],
    [404,"2020-07-31","23","02","CORELSA","26.0","Arrendamientos Operativos",277366.26,0,277366.26],
    [406,"2020-07-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",20718506.34,0,20718506.34],
    [407,"2020-07-31","23","02","CORELSA","29.0","Gastos de Administración",19370085.66,0,19370085.66],
    [409,"2020-07-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",794138.54,0,794138.54],
    [411,"2020-07-31","23","02","CORELSA","33.0","Gastos Diversos",554282.14,0,554282.14],
    [412,"2020-07-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",-2687671.2,0,-2687671.2],
    [413,"2020-07-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-16920.42,0,-16920.42],
    [414,"2020-07-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-2704591.62,0,-2704591.62],
    [415,"2020-07-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",919631.41,0,919631.41],
    [417,"2020-07-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",4851163.47,0,4851163.47],
    [420,"2020-07-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",4823387.48,0,4823387.48],
    [423,"2020-07-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",27775.99,0,27775.99],
    [424,"2020-07-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",950565.71,0,950565.71],
    [428,"2020-07-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",923511.72,0,923511.72],
    [431,"2020-07-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",27053.99,0,27053.99],
    [432,"2020-07-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",3900597.76,0,3900597.76],
    [438,"2020-07-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",3672655.38,0,3672655.38],
    [439,"2020-07-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3424422,0,3424422],
    [441,"2020-07-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",138800.48,0,138800.48],
    [443,"2020-07-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",109432.9,0,109432.9],
    [444,"2020-07-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",227942.38,0,227942.38],
    [446,"2020-07-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",227942.38,0,227942.38],
    [447,"2020-07-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",57660.92,0,57660.92],
    [449,"2020-06-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",51806627.09,0,51806627.09],
    [450,"2020-06-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",407037.68,0,407037.68],
    [452,"2020-06-30","23","02","CORELSA","6.0","Comisiones",44390351.95,0,44390351.95],
    [455,"2020-06-30","23","02","CORELSA","10.0","Otros Ingresos",7009237.46,0,7009237.46],
    [456,"2020-06-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",37472488.85,0,37472488.85],
    [460,"2020-06-30","23","02","CORELSA","17.0","Comisiones",29624809.46,0,29624809.46],
    [463,"2020-06-30","23","02","CORELSA","21.0","Otros Gastos Financieros",7847679.39,0,7847679.39],
    [464,"2020-06-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",14334138.24,0,14334138.24],
    [465,"2020-06-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",238607.18,0,238607.18],
    [468,"2020-06-30","23","02","CORELSA","26.0","Arrendamientos Operativos",238607.18,0,238607.18],
    [470,"2020-06-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",18260741.51,0,18260741.51],
    [471,"2020-06-30","23","02","CORELSA","29.0","Gastos de Administración",17071721.42,0,17071721.42],
    [473,"2020-06-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",681718.75,0,681718.75],
    [475,"2020-06-30","23","02","CORELSA","33.0","Gastos Diversos",507301.34,0,507301.34],
    [476,"2020-06-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",-3687996.09,0,-3687996.09],
    [477,"2020-06-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-15901.17,0,-15901.17],
    [478,"2020-06-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3703897.26,0,-3703897.26],
    [479,"2020-06-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",670000,0,670000],
    [481,"2020-06-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",4258027.3,0,4258027.3],
    [484,"2020-06-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",4230251.31,0,4230251.31],
    [487,"2020-06-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",27775.99,0,27775.99],
    [488,"2020-06-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",835210.55,0,835210.55],
    [492,"2020-06-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",810359.91,0,810359.91],
    [495,"2020-06-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",24850.64,0,24850.64],
    [496,"2020-06-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",3422816.75,0,3422816.75],
    [502,"2020-06-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",3218450.86,0,3218450.86],
    [503,"2020-06-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",2989110.55,0,2989110.55],
    [505,"2020-06-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",125682.15,0,125682.15],
    [507,"2020-06-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",103658.16,0,103658.16],
    [508,"2020-06-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",204365.89,0,204365.89],
    [510,"2020-06-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",204365.89,0,204365.89],
    [511,"2020-06-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",51091.47,0,51091.47],
    [513,"2020-05-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",42243441.34,0,42243441.34],
    [514,"2020-05-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",348345.07,0,348345.07],
    [516,"2020-05-31","23","02","CORELSA","6.0","Comisiones",36720072.8,0,36720072.8],
    [519,"2020-05-31","23","02","CORELSA","10.0","Otros Ingresos",5175023.47,0,5175023.47],
    [520,"2020-05-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",30371148.95,0,30371148.95],
    [524,"2020-05-31","23","02","CORELSA","17.0","Comisiones",24186504.68,0,24186504.68],
    [527,"2020-05-31","23","02","CORELSA","21.0","Otros Gastos Financieros",6184644.27,0,6184644.27],
    [528,"2020-05-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",11872292.39,0,11872292.39],
    [529,"2020-05-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",201287.68,0,201287.68],
    [532,"2020-05-31","23","02","CORELSA","26.0","Arrendamientos Operativos",201287.68,0,201287.68],
    [534,"2020-05-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",15084501.99,0,15084501.99],
    [535,"2020-05-31","23","02","CORELSA","29.0","Gastos de Administración",14123868.9,0,14123868.9],
    [537,"2020-05-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",569430.86,0,569430.86],
    [539,"2020-05-31","23","02","CORELSA","33.0","Gastos Diversos",391202.23,0,391202.23],
    [540,"2020-05-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",-3010921.92,0,-3010921.92],
    [541,"2020-05-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-12792.87,0,-12792.87],
    [542,"2020-05-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3023714.79,0,-3023714.79],
    [543,"2020-05-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",670000,0,670000],
    [545,"2020-05-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",3402168.87,0,3402168.87],
    [548,"2020-05-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",3374393.23,0,3374393.23],
    [551,"2020-05-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",27775.64,0,27775.64],
    [552,"2020-05-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",673947.19,0,673947.19],
    [556,"2020-05-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",665368.66,0,665368.66],
    [559,"2020-05-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",8578.53,0,8578.53],
    [560,"2020-05-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",2728221.68,0,2728221.68],
    [566,"2020-05-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",2548339.18,0,2548339.18],
    [567,"2020-05-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",2354974.84,0,2354974.84],
    [569,"2020-05-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",107365.72,0,107365.72],
    [571,"2020-05-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",85998.62,0,85998.62],
    [572,"2020-05-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",179882.5,0,179882.5],
    [574,"2020-05-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",179882.5,0,179882.5],
    [575,"2020-05-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",44970.63,0,44970.63],
    [577,"2020-04-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",35383370.19,0,35383370.19],
    [578,"2020-04-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",285260.66,0,285260.66],
    [580,"2020-04-30","23","02","CORELSA","6.0","Comisiones",30559419.22,0,30559419.22],
    [583,"2020-04-30","23","02","CORELSA","10.0","Otros Ingresos",4538690.31,0,4538690.31],
    [584,"2020-04-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",24614286.45,0,24614286.45],
    [588,"2020-04-30","23","02","CORELSA","17.0","Comisiones",19108810.18,0,19108810.18],
    [591,"2020-04-30","23","02","CORELSA","21.0","Otros Gastos Financieros",5505476.27,0,5505476.27],
    [592,"2020-04-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",10769083.74,0,10769083.74],
    [593,"2020-04-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",156336.15,0,156336.15],
    [596,"2020-04-30","23","02","CORELSA","26.0","Arrendamientos Operativos",156336.15,0,156336.15],
    [598,"2020-04-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",12199357.91,0,12199357.91],
    [599,"2020-04-30","23","02","CORELSA","29.0","Gastos de Administración",11452619.79,0,11452619.79],
    [601,"2020-04-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",455194.81,0,455194.81],
    [603,"2020-04-30","23","02","CORELSA","33.0","Gastos Diversos",291543.31,0,291543.31],
    [604,"2020-04-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",-1273938.02,0,-1273938.02],
    [605,"2020-04-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-9091.37,0,-9091.37],
    [606,"2020-04-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-1283029.39,0,-1283029.39],
    [607,"2020-04-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",670000,0,670000],
    [609,"2020-04-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",2776937.9,0,2776937.9],
    [612,"2020-04-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",2752350.17,0,2752350.17],
    [615,"2020-04-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",24587.73,0,24587.73],
    [616,"2020-04-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",541331.7,0,541331.7],
    [620,"2020-04-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",532759.66,0,532759.66],
    [623,"2020-04-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",8572.04,0,8572.04],
    [624,"2020-04-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",2235606.2,0,2235606.2],
    [630,"2020-04-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",2088526.21,0,2088526.21],
    [631,"2020-04-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",1914301.39,0,1914301.39],
    [633,"2020-04-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",88878.2,0,88878.2],
    [635,"2020-04-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",85346.62,0,85346.62],
    [636,"2020-04-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",147079.99,0,147079.99],
    [638,"2020-04-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",147079.99,0,147079.99],
    [639,"2020-04-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",36770,0,36770],
    [641,"2020-03-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",28987727.08,0,28987727.08],
    [642,"2020-03-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",231900.19,0,231900.19],
    [644,"2020-03-31","23","02","CORELSA","6.0","Comisiones",25106745.15,0,25106745.15],
    [647,"2020-03-31","23","02","CORELSA","10.0","Otros Ingresos",3649081.74,0,3649081.74],
    [648,"2020-03-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",18446398.5,0,18446398.5],
    [652,"2020-03-31","23","02","CORELSA","17.0","Comisiones",14537177.21,0,14537177.21],
    [655,"2020-03-31","23","02","CORELSA","21.0","Otros Gastos Financieros",3909221.29,0,3909221.29],
    [656,"2020-03-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",10541328.58,0,10541328.58],
    [657,"2020-03-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",118558.55,0,118558.55],
    [660,"2020-03-31","23","02","CORELSA","26.0","Arrendamientos Operativos",118558.55,0,118558.55],
    [662,"2020-03-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",9489601.35,0,9489601.35],
    [663,"2020-03-31","23","02","CORELSA","29.0","Gastos de Administración",8954366.14,0,8954366.14],
    [665,"2020-03-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",340944.51,0,340944.51],
    [667,"2020-03-31","23","02","CORELSA","33.0","Gastos Diversos",194290.7,0,194290.7],
    [668,"2020-03-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",1170285.78,0,1170285.78],
    [669,"2020-03-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-7896.57,0,-7896.57],
    [670,"2020-03-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",1162389.21,0,1162389.21],
    [671,"2020-03-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",670000,0,670000],
    [673,"2020-03-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",2099243.34,0,2099243.34],
    [676,"2020-03-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",2088092.94,0,2088092.94],
    [679,"2020-03-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",11150.4,0,11150.4],
    [680,"2020-03-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",423750.29,0,423750.29],
    [684,"2020-03-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",415210.64,0,415210.64],
    [687,"2020-03-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",8539.65,0,8539.65],
    [688,"2020-03-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1675493.05,0,1675493.05],
    [694,"2020-03-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",1573449.3,0,1573449.3],
    [695,"2020-03-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",1418262,0,1418262],
    [697,"2020-03-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",70390.68,0,70390.68],
    [699,"2020-03-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",84796.62,0,84796.62],
    [700,"2020-03-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",102043.75,0,102043.75],
    [702,"2020-03-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",102043.75,0,102043.75],
    [705,"2020-02-29","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",21631642.06,0,21631642.06],
    [706,"2020-02-29","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",160127.28,0,160127.28],
    [708,"2020-02-29","23","02","CORELSA","6.0","Comisiones",18797195.69,0,18797195.69],
    [711,"2020-02-29","23","02","CORELSA","10.0","Otros Ingresos",2674319.09,0,2674319.09],
    [712,"2020-02-29","23","02","CORELSA","11.0","GASTOS FINANCIEROS",12547619.26,0,12547619.26],
    [716,"2020-02-29","23","02","CORELSA","17.0","Comisiones",10149838.16,0,10149838.16],
    [719,"2020-02-29","23","02","CORELSA","21.0","Otros Gastos Financieros",2397781.1,0,2397781.1],
    [720,"2020-02-29","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",9084022.8,0,9084022.8],
    [721,"2020-02-29","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",79740.09,0,79740.09],
    [724,"2020-02-29","23","02","CORELSA","26.0","Arrendamientos Operativos",79740.09,0,79740.09],
    [726,"2020-02-29","23","02","CORELSA","28.0","GASTOS OPERACIONALES",6643794.66,0,6643794.66],
    [727,"2020-02-29","23","02","CORELSA","29.0","Gastos de Administración",6285716.5,0,6285716.5],
    [729,"2020-02-29","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",225082.51,0,225082.51],
    [731,"2020-02-29","23","02","CORELSA","33.0","Gastos Diversos",132995.65,0,132995.65],
    [732,"2020-02-29","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",2519968.23,0,2519968.23],
    [733,"2020-02-29","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-6901.77,0,-6901.77],
    [734,"2020-02-29","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",2513066.46,0,2513066.46],
    [735,"2020-02-29","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",670000,0,670000],
    [737,"2020-02-29","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",1459293.28,0,1459293.28],
    [740,"2020-02-29","23","07","REMESADORA EHLEXSA","6.0","Comisiones",1450681.79,0,1450681.79],
    [743,"2020-02-29","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",8611.49,0,8611.49],
    [744,"2020-02-29","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",304743.72,0,304743.72],
    [748,"2020-02-29","23","07","REMESADORA EHLEXSA","17.0","Comisiones",296204.07,0,296204.07],
    [751,"2020-02-29","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",8539.65,0,8539.65],
    [752,"2020-02-29","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1154549.56,0,1154549.56],
    [758,"2020-02-29","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",1085397.63,0,1085397.63],
    [759,"2020-02-29","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",975137.24,0,975137.24],
    [761,"2020-02-29","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",48743.36,0,48743.36],
    [763,"2020-02-29","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",61517.03,0,61517.03],
    [764,"2020-02-29","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",69151.93,0,69151.93],
    [766,"2020-02-29","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",69151.93,0,69151.93],
    [769,"2020-01-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",11154212.82,0,11154212.82],
    [770,"2020-01-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",98697.08,0,98697.08],
    [772,"2020-01-31","23","02","CORELSA","6.0","Comisiones",9640559.74,0,9640559.74],
    [775,"2020-01-31","23","02","CORELSA","10.0","Otros Ingresos",1414956,0,1414956],
    [776,"2020-01-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",6285649.77,0,6285649.77],
    [780,"2020-01-31","23","02","CORELSA","17.0","Comisiones",4863249.93,0,4863249.93],
    [783,"2020-01-31","23","02","CORELSA","21.0","Otros Gastos Financieros",1422399.84,0,1422399.84],
    [784,"2020-01-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",4868563.05,0,4868563.05],
    [785,"2020-01-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",40283.06,0,40283.06],
    [788,"2020-01-31","23","02","CORELSA","26.0","Arrendamientos Operativos",40283.06,0,40283.06],
    [790,"2020-01-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",3445634.31,0,3445634.31],
    [791,"2020-01-31","23","02","CORELSA","29.0","Gastos de Administración",3252465.64,0,3252465.64],
    [793,"2020-01-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",112178.81,0,112178.81],
    [795,"2020-01-31","23","02","CORELSA","33.0","Gastos Diversos",80989.86,0,80989.86],
    [796,"2020-01-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",1463211.8,0,1463211.8],
    [797,"2020-01-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-992.4,0,-992.4],
    [798,"2020-01-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",1462219.4,0,1462219.4],
    [799,"2020-01-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",335000,0,335000],
    [801,"2020-01-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",758442.89,0,758442.89],
    [804,"2020-01-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",757096.38,0,757096.38],
    [807,"2020-01-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",1346.51,0,1346.51],
    [808,"2020-01-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",152400.68,0,152400.68],
    [812,"2020-01-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",143861.03,0,143861.03],
    [815,"2020-01-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",8539.65,0,8539.65],
    [816,"2020-01-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",606042.21,0,606042.21],
    [822,"2020-01-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",598712.23,0,598712.23],
    [823,"2020-01-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",553424.15,0,553424.15],
    [825,"2020-01-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",24740.15,0,24740.15],
    [827,"2020-01-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",20547.93,0,20547.93],
    [828,"2020-01-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",7329.98,0,7329.98],
    [830,"2020-01-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7329.98,0,7329.98],
    [833,"2022-08-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",107161366.29,0,107161366.29],
    [834,"2022-08-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",803813.21,0,803813.21],
    [836,"2022-08-31","23","02","CORELSA","6.0","Comisiones",95420246.29,0,95420246.29],
    [839,"2022-08-31","23","02","CORELSA","10.0","Otros Ingresos",10937306.79,0,10937306.79],
    [840,"2022-08-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",72148240.3,0,72148240.3],
    [844,"2022-08-31","23","02","CORELSA","17.0","Comisiones",56197365.7,0,56197365.7],
    [847,"2022-08-31","23","02","CORELSA","21.0","Otros Gastos Financieros",15950874.6,0,15950874.6],
    [848,"2022-08-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",35013125.99,0,35013125.99],
    [849,"2022-08-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",307331.07,0,307331.07],
    [852,"2022-08-31","23","02","CORELSA","26.0","Arrendamientos Operativos",307331.07,0,307331.07],
    [854,"2022-08-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",24657024.91,0,24657024.91],
    [855,"2022-08-31","23","02","CORELSA","29.0","Gastos de Administración",23286237.2,0,23286237.2],
    [857,"2022-08-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",853450.84,0,853450.84],
    [859,"2022-08-31","23","02","CORELSA","33.0","Gastos Diversos",517336.87,0,517336.87],
    [860,"2022-08-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",10663432.15,0,10663432.15],
    [861,"2022-08-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-29344.14,0,-29344.14],
    [862,"2022-08-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",10634088.01,0,10634088.01],
    [863,"2022-08-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",2702463.95,0,2702463.95],
    [865,"2022-08-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",4320818.18,0,4320818.18],
    [868,"2022-08-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",4262177.69,0,4262177.69],
    [871,"2022-08-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",58640.49,0,58640.49],
    [872,"2022-08-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",685255.01,0,685255.01],
    [876,"2022-08-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",642301.58,0,642301.58],
    [879,"2022-08-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",42953.43,0,42953.43],
    [880,"2022-08-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",3635563.17,0,3635563.17],
    [886,"2022-08-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",3416867.51,0,3416867.51],
    [887,"2022-08-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3120920.31,0,3120920.31],
    [889,"2022-08-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",47418.21,0,47418.21],
    [891,"2022-08-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",248528.99,0,248528.99],
    [892,"2022-08-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",218695.66,0,218695.66],
    [894,"2022-08-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",218695.66,0,218695.66],
    [895,"2022-08-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",69073.05,0,69073.05],
    [897,"2022-07-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",95141695.73,0,95141695.73],
    [898,"2022-07-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",714687.08,0,714687.08],
    [900,"2022-07-31","23","02","CORELSA","6.0","Comisiones",84158167.88,0,84158167.88],
    [903,"2022-07-31","23","02","CORELSA","10.0","Otros Ingresos",10268840.77,0,10268840.77],
    [904,"2022-07-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",63450426.93,0,63450426.93],
    [908,"2022-07-31","23","02","CORELSA","17.0","Comisiones",48693223.17,0,48693223.17],
    [911,"2022-07-31","23","02","CORELSA","21.0","Otros Gastos Financieros",14757203.76,0,14757203.76],
    [912,"2022-07-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",31691268.8,0,31691268.8],
    [913,"2022-07-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",268373.3,0,268373.3],
    [916,"2022-07-31","23","02","CORELSA","26.0","Arrendamientos Operativos",268373.3,0,268373.3],
    [918,"2022-07-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",21699537.27,0,21699537.27],
    [919,"2022-07-31","23","02","CORELSA","29.0","Gastos de Administración",20498699.3,0,20498699.3],
    [921,"2022-07-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",752202.54,0,752202.54],
    [923,"2022-07-31","23","02","CORELSA","33.0","Gastos Diversos",448635.43,0,448635.43],
    [924,"2022-07-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",10260104.83,0,10260104.83],
    [925,"2022-07-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-26331.04,0,-26331.04],
    [926,"2022-07-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",10233773.79,0,10233773.79],
    [927,"2022-07-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",2602463.95,0,2602463.95],
    [929,"2022-07-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",3820225.08,0,3820225.08],
    [932,"2022-07-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",3769136.69,0,3769136.69],
    [935,"2022-07-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",51088.39,0,51088.39],
    [936,"2022-07-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",600798.18,0,600798.18],
    [940,"2022-07-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",557844.75,0,557844.75],
    [943,"2022-07-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",42953.43,0,42953.43],
    [944,"2022-07-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",3219426.9,0,3219426.9],
    [950,"2022-07-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",3031761.63,0,3031761.63],
    [951,"2022-07-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",2781170.89,0,2781170.89],
    [953,"2022-07-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",41010.86,0,41010.86],
    [955,"2022-07-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",209579.88,0,209579.88],
    [956,"2022-07-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",187665.27,0,187665.27],
    [958,"2022-07-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",187665.27,0,187665.27],
    [959,"2022-07-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",69073.05,0,69073.05],
    [961,"2022-06-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",81304155.29,0,81304155.29],
    [962,"2022-06-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",630534.4,0,630534.4],
    [964,"2022-06-30","23","02","CORELSA","6.0","Comisiones",71741214.93,0,71741214.93],
    [967,"2022-06-30","23","02","CORELSA","10.0","Otros Ingresos",8932405.96,0,8932405.96],
    [968,"2022-06-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",54194172.3,0,54194172.3],
    [972,"2022-06-30","23","02","CORELSA","17.0","Comisiones",41469251.35,0,41469251.35],
    [975,"2022-06-30","23","02","CORELSA","21.0","Otros Gastos Financieros",12724920.95,0,12724920.95],
    [976,"2022-06-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",27109982.99,0,27109982.99],
    [977,"2022-06-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",230119.87,0,230119.87],
    [980,"2022-06-30","23","02","CORELSA","26.0","Arrendamientos Operativos",230119.87,0,230119.87],
    [982,"2022-06-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",18880656.72,0,18880656.72],
    [983,"2022-06-30","23","02","CORELSA","29.0","Gastos de Administración",17892755.82,0,17892755.82],
    [985,"2022-06-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",649542.5,0,649542.5],
    [987,"2022-06-30","23","02","CORELSA","33.0","Gastos Diversos",338358.4,0,338358.4],
    [988,"2022-06-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",8459446.14,0,8459446.14],
    [989,"2022-06-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-25347.44,0,-25347.44],
    [990,"2022-06-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",8434098.7,0,8434098.7],
    [991,"2022-06-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",2212463.95,0,2212463.95],
    [993,"2022-06-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",3319215.39,0,3319215.39],
    [996,"2022-06-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",3276476.21,0,3276476.21],
    [999,"2022-06-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",42739.18,0,42739.18],
    [1000,"2022-06-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",523870.97,0,523870.97],
    [1004,"2022-06-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",480918.52,0,480918.52],
    [1007,"2022-06-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",42952.45,0,42952.45],
    [1008,"2022-06-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",2795344.42,0,2795344.42],
    [1014,"2022-06-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",2494746.39,0,2494746.39],
    [1015,"2022-06-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",2326347.84,0,2326347.84],
    [1017,"2022-06-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",34603.51,0,34603.51],
    [1019,"2022-06-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",133795.04,0,133795.04],
    [1020,"2022-06-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",300598.03,0,300598.03],
    [1022,"2022-06-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",300598.03,0,300598.03],
    [1023,"2022-06-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",63348.35,0,63348.35],
    [1025,"2022-05-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",67665858.43,0,67665858.43],
    [1026,"2022-05-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",532659.58,0,532659.58],
    [1028,"2022-05-31","23","02","CORELSA","6.0","Comisiones",59200887.1,0,59200887.1],
    [1031,"2022-05-31","23","02","CORELSA","10.0","Otros Ingresos",7932311.75,0,7932311.75],
    [1032,"2022-05-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",45593538.68,0,45593538.68],
    [1036,"2022-05-31","23","02","CORELSA","17.0","Comisiones",34496503.3,0,34496503.3],
    [1039,"2022-05-31","23","02","CORELSA","21.0","Otros Gastos Financieros",11097035.38,0,11097035.38],
    [1040,"2022-05-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",22072319.75,0,22072319.75],
    [1041,"2022-05-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",191276.58,0,191276.58],
    [1044,"2022-05-31","23","02","CORELSA","26.0","Arrendamientos Operativos",191276.58,0,191276.58],
    [1046,"2022-05-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",15789438.23,0,15789438.23],
    [1047,"2022-05-31","23","02","CORELSA","29.0","Gastos de Administración",14952847.81,0,14952847.81],
    [1049,"2022-05-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",546402.39,0,546402.39],
    [1051,"2022-05-31","23","02","CORELSA","33.0","Gastos Diversos",290188.03,0,290188.03],
    [1052,"2022-05-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",6474158.1,0,6474158.1],
    [1053,"2022-05-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-14374.64,0,-14374.64],
    [1054,"2022-05-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",6459783.46,0,6459783.46],
    [1055,"2022-05-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1735463.95,0,1735463.95],
    [1057,"2022-05-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",2814203.98,0,2814203.98],
    [1060,"2022-05-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",2774465.39,0,2774465.39],
    [1063,"2022-05-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",39738.59,0,39738.59],
    [1064,"2022-05-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",445685.09,0,445685.09],
    [1068,"2022-05-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",402806.01,0,402806.01],
    [1071,"2022-05-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",42879.08,0,42879.08],
    [1072,"2022-05-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",2368518.89,0,2368518.89],
    [1078,"2022-05-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",2161343.92,0,2161343.92],
    [1079,"2022-05-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",2001062.63,0,2001062.63],
    [1081,"2022-05-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",28836.25,0,28836.25],
    [1083,"2022-05-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",131445.04,0,131445.04],
    [1084,"2022-05-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",207174.97,0,207174.97],
    [1086,"2022-05-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",207174.97,0,207174.97],
    [1087,"2022-05-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",47204.65,0,47204.65],
    [1089,"2022-04-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",52874855.77,0,52874855.77],
    [1090,"2022-04-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",432306.12,0,432306.12],
    [1092,"2022-04-30","23","02","CORELSA","6.0","Comisiones",46089045.42,0,46089045.42],
    [1095,"2022-04-30","23","02","CORELSA","10.0","Otros Ingresos",6353504.23,0,6353504.23],
    [1096,"2022-04-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",35592235.83,0,35592235.83],
    [1100,"2022-04-30","23","02","CORELSA","17.0","Comisiones",26703418.18,0,26703418.18],
    [1103,"2022-04-30","23","02","CORELSA","21.0","Otros Gastos Financieros",8888817.65,0,8888817.65],
    [1104,"2022-04-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",17282619.94,0,17282619.94],
    [1105,"2022-04-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",152874.22,0,152874.22],
    [1108,"2022-04-30","23","02","CORELSA","26.0","Arrendamientos Operativos",152874.22,0,152874.22],
    [1110,"2022-04-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",12542748.12,0,12542748.12],
    [1111,"2022-04-30","23","02","CORELSA","29.0","Gastos de Administración",11858676.93,0,11858676.93],
    [1113,"2022-04-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",441635.51,0,441635.51],
    [1115,"2022-04-30","23","02","CORELSA","33.0","Gastos Diversos",242435.68,0,242435.68],
    [1116,"2022-04-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",4892746.04,0,4892746.04],
    [1117,"2022-04-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-7949.84,0,-7949.84],
    [1118,"2022-04-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",4884796.2,0,4884796.2],
    [1119,"2022-04-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1345083.15,0,1345083.15],
    [1121,"2022-04-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",2220553.57,0,2220553.57],
    [1124,"2022-04-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",2191149.01,0,2191149.01],
    [1127,"2022-04-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",29404.56,0,29404.56],
    [1128,"2022-04-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",357276.92,0,357276.92],
    [1132,"2022-04-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",314397.84,0,314397.84],
    [1135,"2022-04-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",42879.08,0,42879.08],
    [1136,"2022-04-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1863276.65,0,1863276.65],
    [1142,"2022-04-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",1772410.75,0,1772410.75],
    [1143,"2022-04-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",1664934.04,0,1664934.04],
    [1145,"2022-04-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",23068.99,0,23068.99],
    [1147,"2022-04-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",84407.72,0,84407.72],
    [1148,"2022-04-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",90865.9,0,90865.9],
    [1150,"2022-04-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",90865.9,0,90865.9],
    [1151,"2022-04-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",18356.36,0,18356.36],
    [1153,"2022-03-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",40544043.53,0,40544043.53],
    [1154,"2022-03-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",325325.87,0,325325.87],
    [1156,"2022-03-31","23","02","CORELSA","6.0","Comisiones",34552768.36,0,34552768.36],
    [1159,"2022-03-31","23","02","CORELSA","10.0","Otros Ingresos",5665949.3,0,5665949.3],
    [1160,"2022-03-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",27337960.86,0,27337960.86],
    [1164,"2022-03-31","23","02","CORELSA","17.0","Comisiones",19655182.08,0,19655182.08],
    [1167,"2022-03-31","23","02","CORELSA","21.0","Otros Gastos Financieros",7682778.78,0,7682778.78],
    [1168,"2022-03-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",13206082.67,0,13206082.67],
    [1169,"2022-03-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",77913.38,0,77913.38],
    [1172,"2022-03-31","23","02","CORELSA","26.0","Arrendamientos Operativos",77913.38,0,77913.38],
    [1174,"2022-03-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",9306979.92,0,9306979.92],
    [1175,"2022-03-31","23","02","CORELSA","29.0","Gastos de Administración",8805666.33,0,8805666.33],
    [1177,"2022-03-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",334098.51,0,334098.51],
    [1179,"2022-03-31","23","02","CORELSA","33.0","Gastos Diversos",167215.08,0,167215.08],
    [1180,"2022-03-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",3977016.13,0,3977016.13],
    [1181,"2022-03-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-5756.1,0,-5756.1],
    [1182,"2022-03-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",3971260.03,0,3971260.03],
    [1183,"2022-03-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1045083.15,0,1045083.15],
    [1185,"2022-03-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",1608848.84,0,1608848.84],
    [1188,"2022-03-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",1580064.52,0,1580064.52],
    [1191,"2022-03-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",28784.32,0,28784.32],
    [1192,"2022-03-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",277412.61,0,277412.61],
    [1196,"2022-03-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",234533.53,0,234533.53],
    [1199,"2022-03-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",42879.08,0,42879.08],
    [1200,"2022-03-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1331436.23,0,1331436.23],
    [1206,"2022-03-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",1270289.83,0,1270289.83],
    [1207,"2022-03-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",1228295.89,0,1228295.89],
    [1209,"2022-03-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",17301.73,0,17301.73],
    [1211,"2022-03-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",24692.21,0,24692.21],
    [1212,"2022-03-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",61146.4,0,61146.4],
    [1214,"2022-03-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",61146.4,0,61146.4],
    [1215,"2022-03-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",17440.47,0,17440.47],
    [1217,"2022-02-28","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",25392660.44,0,25392660.44],
    [1218,"2022-02-28","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",218928.47,0,218928.47],
    [1220,"2022-02-28","23","02","CORELSA","6.0","Comisiones",21964530.97,0,21964530.97],
    [1223,"2022-02-28","23","02","CORELSA","10.0","Otros Ingresos",3209201,0,3209201],
    [1224,"2022-02-28","23","02","CORELSA","11.0","GASTOS FINANCIEROS",16412363.85,0,16412363.85],
    [1228,"2022-02-28","23","02","CORELSA","17.0","Comisiones",12178943.54,0,12178943.54],
    [1231,"2022-02-28","23","02","CORELSA","21.0","Otros Gastos Financieros",4233420.31,0,4233420.31],
    [1232,"2022-02-28","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",8980296.59,0,8980296.59],
    [1233,"2022-02-28","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",76473.26,0,76473.26],
    [1236,"2022-02-28","23","02","CORELSA","26.0","Arrendamientos Operativos",76473.26,0,76473.26],
    [1238,"2022-02-28","23","02","CORELSA","28.0","GASTOS OPERACIONALES",6203498.96,0,6203498.96],
    [1239,"2022-02-28","23","02","CORELSA","29.0","Gastos de Administración",5886500.74,0,5886500.74],
    [1241,"2022-02-28","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",223821.19,0,223821.19],
    [1243,"2022-02-28","23","02","CORELSA","33.0","Gastos Diversos",93177.03,0,93177.03],
    [1244,"2022-02-28","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",2853270.89,0,2853270.89],
    [1245,"2022-02-28","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-4619.3,0,-4619.3],
    [1246,"2022-02-28","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",2848651.59,0,2848651.59],
    [1247,"2022-02-28","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",722162.15,0,722162.15],
    [1249,"2022-02-28","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",912180.75,0,912180.75],
    [1252,"2022-02-28","23","07","REMESADORA EHLEXSA","6.0","Comisiones",883396.43,0,883396.43],
    [1255,"2022-02-28","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",28784.32,0,28784.32],
    [1256,"2022-02-28","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",147845.42,0,147845.42],
    [1260,"2022-02-28","23","07","REMESADORA EHLEXSA","17.0","Comisiones",146756.51,0,146756.51],
    [1263,"2022-02-28","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",1088.91,0,1088.91],
    [1264,"2022-02-28","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",764335.33,0,764335.33],
    [1270,"2022-02-28","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",694573.43,0,694573.43],
    [1271,"2022-02-28","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",658896.75,0,658896.75],
    [1273,"2022-02-28","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",11534.47,0,11534.47],
    [1275,"2022-02-28","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",24142.21,0,24142.21],
    [1276,"2022-02-28","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",69761.9,0,69761.9],
    [1278,"2022-02-28","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",69761.9,0,69761.9],
    [1279,"2022-02-28","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",17440.47,0,17440.47],
    [1281,"2021-12-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",177636288.43,0,177636288.43],
    [1282,"2021-12-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",988257.31,0,988257.31],
    [1284,"2021-12-31","23","02","CORELSA","6.0","Comisiones",139855569.01,0,139855569.01],
    [1285,"2021-12-31","23","02","CORELSA","8.0","Ganancias por Cambios en el Valor Razonable de Activos y Pasivos Financieros",807305.73,0,807305.73],
    [1287,"2021-12-31","23","02","CORELSA","10.0","Otros Ingresos",35985156.38,0,35985156.38],
    [1288,"2021-12-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",103148429.64,0,103148429.64],
    [1292,"2021-12-31","23","02","CORELSA","17.0","Comisiones",78488663.51,0,78488663.51],
    [1295,"2021-12-31","23","02","CORELSA","21.0","Otros Gastos Financieros",24659766.13,0,24659766.13],
    [1296,"2021-12-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",74487858.79,0,74487858.79],
    [1297,"2021-12-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",453936.81,0,453936.81],
    [1300,"2021-12-31","23","02","CORELSA","26.0","Arrendamientos Operativos",453936.81,0,453936.81],
    [1302,"2021-12-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",41854595.91,0,41854595.91],
    [1303,"2021-12-31","23","02","CORELSA","29.0","Gastos de Administración",36281128.8,0,36281128.8],
    [1305,"2021-12-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",1399915.34,0,1399915.34],
    [1306,"2021-12-31","23","02","CORELSA","32.0","Provisiones",3425235.5,0,3425235.5],
    [1307,"2021-12-31","23","02","CORELSA","33.0","Gastos Diversos",748316.27,0,748316.27],
    [1308,"2021-12-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",33087199.69,0,33087199.69],
    [1309,"2021-12-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-20105.03,0,-20105.03],
    [1310,"2021-12-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",33067094.66,0,33067094.66],
    [1311,"2021-12-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",10406634.98,0,10406634.98],
    [1313,"2021-12-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",8594741.94,0,8594741.94],
    [1316,"2021-12-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",8430078.08,0,8430078.08],
    [1319,"2021-12-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",164663.86,0,164663.86],
    [1320,"2021-12-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",1180599.51,0,1180599.51],
    [1324,"2021-12-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",1066304.91,0,1066304.91],
    [1327,"2021-12-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",114294.6,0,114294.6],
    [1328,"2021-12-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",7414142.43,0,7414142.43],
    [1334,"2021-12-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",6966355.25,0,6966355.25],
    [1335,"2021-12-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",6439671.51,0,6439671.51],
    [1337,"2021-12-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",105125.72,0,105125.72],
    [1339,"2021-12-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",421558.02,0,421558.02],
    [1340,"2021-12-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",447787.18,0,447787.18],
    [1342,"2021-12-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",447787.18,0,447787.18],
    [1343,"2021-12-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",120560.99,0,120560.99],
    [1345,"2021-11-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",161417460.58,0,161417460.58],
    [1346,"2021-11-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",857395.03,0,857395.03],
    [1348,"2021-11-30","23","02","CORELSA","6.0","Comisiones",128565753.37,0,128565753.37],
    [1351,"2021-11-30","23","02","CORELSA","10.0","Otros Ingresos",31994312.18,0,31994312.18],
    [1352,"2021-11-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",92187074.93,0,92187074.93],
    [1356,"2021-11-30","23","02","CORELSA","17.0","Comisiones",70571825.7,0,70571825.7],
    [1359,"2021-11-30","23","02","CORELSA","21.0","Otros Gastos Financieros",21615249.23,0,21615249.23],
    [1360,"2021-11-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",69230385.65,0,69230385.65],
    [1361,"2021-11-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",415837.65,0,415837.65],
    [1364,"2021-11-30","23","02","CORELSA","26.0","Arrendamientos Operativos",415837.65,0,415837.65],
    [1366,"2021-11-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",35427409.94,0,35427409.94],
    [1367,"2021-11-30","23","02","CORELSA","29.0","Gastos de Administración",30790738.74,0,30790738.74],
    [1369,"2021-11-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",1287938.77,0,1287938.77],
    [1370,"2021-11-30","23","02","CORELSA","32.0","Provisiones",2662186.84,0,2662186.84],
    [1371,"2021-11-30","23","02","CORELSA","33.0","Gastos Diversos",686545.59,0,686545.59],
    [1372,"2021-11-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",34218813.36,0,34218813.36],
    [1373,"2021-11-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-26542.34,0,-26542.34],
    [1374,"2021-11-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",34192271.02,0,34192271.02],
    [1375,"2021-11-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",7606416.24,0,7606416.24],
    [1377,"2021-11-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",8230781,0,8230781],
    [1380,"2021-11-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",8114340.08,0,8114340.08],
    [1383,"2021-11-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",116440.92,0,116440.92],
    [1384,"2021-11-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",1085470.8,0,1085470.8],
    [1388,"2021-11-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",971176.2,0,971176.2],
    [1391,"2021-11-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",114294.6,0,114294.6],
    [1392,"2021-11-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",7145310.2,0,7145310.2],
    [1398,"2021-11-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",6760781.1,0,6760781.1],
    [1399,"2021-11-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",6266544.56,0,6266544.56],
    [1401,"2021-11-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",99358.46,0,99358.46],
    [1403,"2021-11-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",394878.08,0,394878.08],
    [1404,"2021-11-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",384529.1,0,384529.1],
    [1406,"2021-11-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",384529.1,0,384529.1],
    [1407,"2021-11-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",104612.32,0,104612.32],
    [1409,"2021-10-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",146515900.01,0,146515900.01],
    [1410,"2021-10-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",745824.96,0,745824.96],
    [1412,"2021-10-31","23","02","CORELSA","6.0","Comisiones",115776680.12,0,115776680.12],
    [1415,"2021-10-31","23","02","CORELSA","10.0","Otros Ingresos",29993394.93,0,29993394.93],
    [1416,"2021-10-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",84449243.42,0,84449243.42],
    [1420,"2021-10-31","23","02","CORELSA","17.0","Comisiones",63954601.46,0,63954601.46],
    [1423,"2021-10-31","23","02","CORELSA","21.0","Otros Gastos Financieros",20494641.96,0,20494641.96],
    [1424,"2021-10-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",62066656.59,0,62066656.59],
    [1425,"2021-10-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",377971.06,0,377971.06],
    [1428,"2021-10-31","23","02","CORELSA","26.0","Arrendamientos Operativos",377971.06,0,377971.06],
    [1430,"2021-10-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",31366439.65,0,31366439.65],
    [1431,"2021-10-31","23","02","CORELSA","29.0","Gastos de Administración",27645480.54,0,27645480.54],
    [1433,"2021-10-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",1172886.38,0,1172886.38],
    [1434,"2021-10-31","23","02","CORELSA","32.0","Provisiones",1912559.25,0,1912559.25],
    [1435,"2021-10-31","23","02","CORELSA","33.0","Gastos Diversos",635513.48,0,635513.48],
    [1436,"2021-10-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",31078188,0,31078188],
    [1437,"2021-10-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-25416.54,0,-25416.54],
    [1438,"2021-10-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",31052771.46,0,31052771.46],
    [1439,"2021-10-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",6400000,0,6400000],
    [1441,"2021-10-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",7281124.75,0,7281124.75],
    [1444,"2021-10-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",7168654.92,0,7168654.92],
    [1447,"2021-10-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",112469.83,0,112469.83],
    [1448,"2021-10-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",1001420.74,0,1001420.74],
    [1452,"2021-10-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",887126.14,0,887126.14],
    [1455,"2021-10-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",114294.6,0,114294.6],
    [1456,"2021-10-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",6279704.01,0,6279704.01],
    [1462,"2021-10-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",5944178.63,0,5944178.63],
    [1463,"2021-10-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",5513229.53,0,5513229.53],
    [1465,"2021-10-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",92327.99,0,92327.99],
    [1467,"2021-10-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",338621.11,0,338621.11],
    [1468,"2021-10-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",335525.38,0,335525.38],
    [1470,"2021-10-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",335525.38,0,335525.38],
    [1471,"2021-10-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",92361.39,0,92361.39],
    [1473,"2021-09-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",131941130.19,0,131941130.19],
    [1474,"2021-09-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",657869.86,0,657869.86],
    [1476,"2021-09-30","23","02","CORELSA","6.0","Comisiones",103537038.94,0,103537038.94],
    [1479,"2021-09-30","23","02","CORELSA","10.0","Otros Ingresos",27746221.39,0,27746221.39],
    [1480,"2021-09-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",76979234.34,0,76979234.34],
    [1484,"2021-09-30","23","02","CORELSA","17.0","Comisiones",57505068.67,0,57505068.67],
    [1487,"2021-09-30","23","02","CORELSA","21.0","Otros Gastos Financieros",19474165.67,0,19474165.67],
    [1488,"2021-09-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",54961895.85,0,54961895.85],
    [1489,"2021-09-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",340371.31,0,340371.31],
    [1492,"2021-09-30","23","02","CORELSA","26.0","Arrendamientos Operativos",340371.31,0,340371.31],
    [1494,"2021-09-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",27799678.49,0,27799678.49],
    [1495,"2021-09-30","23","02","CORELSA","29.0","Gastos de Administración",24993959.97,0,24993959.97],
    [1497,"2021-09-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",1058137.44,0,1058137.44],
    [1498,"2021-09-30","23","02","CORELSA","32.0","Provisiones",1162931.66,0,1162931.66],
    [1499,"2021-09-30","23","02","CORELSA","33.0","Gastos Diversos",584649.42,0,584649.42],
    [1500,"2021-09-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",27502588.67,0,27502588.67],
    [1501,"2021-09-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-24121.54,0,-24121.54],
    [1502,"2021-09-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",27478467.13,0,27478467.13],
    [1503,"2021-09-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",5000000,0,5000000],
    [1505,"2021-09-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",6541439.54,0,6541439.54],
    [1508,"2021-09-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",6437643.49,0,6437643.49],
    [1511,"2021-09-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",103796.05,0,103796.05],
    [1512,"2021-09-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",918722.08,0,918722.08],
    [1516,"2021-09-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",804427.48,0,804427.48],
    [1519,"2021-09-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",114294.6,0,114294.6],
    [1520,"2021-09-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",5622717.46,0,5622717.46],
    [1526,"2021-09-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",5330675.93,0,5330675.93],
    [1527,"2021-09-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",4967904.21,0,4967904.21],
    [1529,"2021-09-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",85297.52,0,85297.52],
    [1531,"2021-09-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",277474.2,0,277474.2],
    [1532,"2021-09-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",292041.53,0,292041.53],
    [1534,"2021-09-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",292041.53,0,292041.53],
    [1535,"2021-09-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",81490.43,0,81490.43],
    [1537,"2021-08-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",115334458.3,0,115334458.3],
    [1538,"2021-08-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",557910.91,0,557910.91],
    [1540,"2021-08-31","23","02","CORELSA","6.0","Comisiones",90716796.4,0,90716796.4],
    [1543,"2021-08-31","23","02","CORELSA","10.0","Otros Ingresos",24059750.99,0,24059750.99],
    [1544,"2021-08-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",67971689.39,0,67971689.39],
    [1548,"2021-08-31","23","02","CORELSA","17.0","Comisiones",50911899.94,0,50911899.94],
    [1551,"2021-08-31","23","02","CORELSA","21.0","Otros Gastos Financieros",17059789.45,0,17059789.45],
    [1552,"2021-08-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",47362768.91,0,47362768.91],
    [1553,"2021-08-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",302508.81,0,302508.81],
    [1556,"2021-08-31","23","02","CORELSA","26.0","Arrendamientos Operativos",302508.81,0,302508.81],
    [1558,"2021-08-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",24534986.14,0,24534986.14],
    [1559,"2021-08-31","23","02","CORELSA","29.0","Gastos de Administración",22006705.58,0,22006705.58],
    [1561,"2021-08-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",937681,0,937681],
    [1562,"2021-08-31","23","02","CORELSA","32.0","Provisiones",1065880.7,0,1065880.7],
    [1563,"2021-08-31","23","02","CORELSA","33.0","Gastos Diversos",524718.86,0,524718.86],
    [1564,"2021-08-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",23130291.58,0,23130291.58],
    [1565,"2021-08-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-22986.39,0,-22986.39],
    [1566,"2021-08-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",23107305.19,0,23107305.19],
    [1567,"2021-08-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",3800000,0,3800000],
    [1569,"2021-08-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",5758793.29,0,5758793.29],
    [1572,"2021-08-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",5699045.59,0,5699045.59],
    [1575,"2021-08-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",59747.7,0,59747.7],
    [1576,"2021-08-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",834844.74,0,834844.74],
    [1580,"2021-08-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",720550.14,0,720550.14],
    [1583,"2021-08-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",114294.6,0,114294.6],
    [1584,"2021-08-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",4923948.55,0,4923948.55],
    [1590,"2021-08-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",4711126.7,0,4711126.7],
    [1591,"2021-08-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",4400615.59,0,4400615.59],
    [1593,"2021-08-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",107028.11,0,107028.11],
    [1595,"2021-08-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",203483,0,203483],
    [1596,"2021-08-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",212821.85,0,212821.85],
    [1598,"2021-08-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",212821.85,0,212821.85],
    [1599,"2021-08-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",53470.19,0,53470.19],
    [1601,"2021-07-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",99237023.87,0,99237023.87],
    [1602,"2021-07-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",467975.43,0,467975.43],
    [1604,"2021-07-31","23","02","CORELSA","6.0","Comisiones",78484295.84,0,78484295.84],
    [1607,"2021-07-31","23","02","CORELSA","10.0","Otros Ingresos",20284752.6,0,20284752.6],
    [1608,"2021-07-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",59429692.53,0,59429692.53],
    [1612,"2021-07-31","23","02","CORELSA","17.0","Comisiones",44325489.62,0,44325489.62],
    [1615,"2021-07-31","23","02","CORELSA","21.0","Otros Gastos Financieros",15104202.91,0,15104202.91],
    [1616,"2021-07-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",39807331.34,0,39807331.34],
    [1617,"2021-07-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",264862.44,0,264862.44],
    [1620,"2021-07-31","23","02","CORELSA","26.0","Arrendamientos Operativos",264862.44,0,264862.44],
    [1622,"2021-07-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",21765490,0,21765490],
    [1623,"2021-07-31","23","02","CORELSA","29.0","Gastos de Administración",19518367.84,0,19518367.84],
    [1625,"2021-07-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",817777.86,0,817777.86],
    [1626,"2021-07-31","23","02","CORELSA","32.0","Provisiones",954034.24,0,954034.24],
    [1627,"2021-07-31","23","02","CORELSA","33.0","Gastos Diversos",475310.06,0,475310.06],
    [1628,"2021-07-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",18306703.78,0,18306703.78],
    [1629,"2021-07-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-21880.39,0,-21880.39],
    [1630,"2021-07-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",18284823.39,0,18284823.39],
    [1631,"2021-07-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",2600000,0,2600000],
    [1633,"2021-07-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",5057094.3,0,5057094.3],
    [1636,"2021-07-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",5046653.9,0,5046653.9],
    [1639,"2021-07-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",10440.4,0,10440.4],
    [1640,"2021-07-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",745268.82,0,745268.82],
    [1644,"2021-07-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",631376.65,0,631376.65],
    [1647,"2021-07-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",113892.17,0,113892.17],
    [1648,"2021-07-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",4311825.48,0,4311825.48],
    [1654,"2021-07-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",4178974.77,0,4178974.77],
    [1655,"2021-07-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3911911.53,0,3911911.53],
    [1657,"2021-07-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",91798.24,0,91798.24],
    [1659,"2021-07-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",175265,0,175265],
    [1660,"2021-07-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",132850.71,0,132850.71],
    [1662,"2021-07-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",132850.71,0,132850.71],
    [1663,"2021-07-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",35771.31,0,35771.31],
    [1665,"2021-06-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",83934725.52,0,83934725.52],
    [1666,"2021-06-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",391727.38,0,391727.38],
    [1668,"2021-06-30","23","02","CORELSA","6.0","Comisiones",67231303.53,0,67231303.53],
    [1671,"2021-06-30","23","02","CORELSA","10.0","Otros Ingresos",16311694.61,0,16311694.61],
    [1672,"2021-06-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",49590367.32,0,49590367.32],
    [1676,"2021-06-30","23","02","CORELSA","17.0","Comisiones",37682840.64,0,37682840.64],
    [1679,"2021-06-30","23","02","CORELSA","21.0","Otros Gastos Financieros",11907526.68,0,11907526.68],
    [1680,"2021-06-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",34344358.2,0,34344358.2],
    [1681,"2021-06-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",226876.95,0,226876.95],
    [1684,"2021-06-30","23","02","CORELSA","26.0","Arrendamientos Operativos",226876.95,0,226876.95],
    [1686,"2021-06-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",19022516.27,0,19022516.27],
    [1687,"2021-06-30","23","02","CORELSA","29.0","Gastos de Administración",17064108.04,0,17064108.04],
    [1689,"2021-06-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",698303.92,0,698303.92],
    [1690,"2021-06-30","23","02","CORELSA","32.0","Provisiones",842187.78,0,842187.78],
    [1691,"2021-06-30","23","02","CORELSA","33.0","Gastos Diversos",417916.53,0,417916.53],
    [1692,"2021-06-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",15548718.88,0,15548718.88],
    [1693,"2021-06-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-16986.88,0,-16986.88],
    [1694,"2021-06-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",15531732,0,15531732],
    [1695,"2021-06-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",2150000,0,2150000],
    [1697,"2021-06-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",4299449.99,0,4299449.99],
    [1700,"2021-06-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",4289009.59,0,4289009.59],
    [1703,"2021-06-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",10440.4,0,10440.4],
    [1704,"2021-06-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",614977.95,0,614977.95],
    [1708,"2021-06-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",539778.01,0,539778.01],
    [1711,"2021-06-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",75199.94,0,75199.94],
    [1712,"2021-06-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",3684472.04,0,3684472.04],
    [1718,"2021-06-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",3549007.4,0,3549007.4],
    [1719,"2021-06-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3342356.81,0,3342356.81],
    [1721,"2021-06-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",76568.37,0,76568.37],
    [1723,"2021-06-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",130082.22,0,130082.22],
    [1724,"2021-06-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",135464.64,0,135464.64],
    [1726,"2021-06-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",135464.64,0,135464.64],
    [1727,"2021-06-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",35771.31,0,35771.31],
    [1729,"2021-05-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",69294660.83,0,69294660.83],
    [1730,"2021-05-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",326178.82,0,326178.82],
    [1732,"2021-05-31","23","02","CORELSA","6.0","Comisiones",56676953.52,0,56676953.52],
    [1735,"2021-05-31","23","02","CORELSA","10.0","Otros Ingresos",12291528.49,0,12291528.49],
    [1736,"2021-05-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",39941039.69,0,39941039.69],
    [1740,"2021-05-31","23","02","CORELSA","17.0","Comisiones",31500555.26,0,31500555.26],
    [1743,"2021-05-31","23","02","CORELSA","21.0","Otros Gastos Financieros",8440484.43,0,8440484.43],
    [1744,"2021-05-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",29353621.14,0,29353621.14],
    [1745,"2021-05-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",189336.25,0,189336.25],
    [1748,"2021-05-31","23","02","CORELSA","26.0","Arrendamientos Operativos",189336.25,0,189336.25],
    [1750,"2021-05-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",16188126.6,0,16188126.6],
    [1751,"2021-05-31","23","02","CORELSA","29.0","Gastos de Administración",14522313.24,0,14522313.24],
    [1753,"2021-05-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",579440.14,0,579440.14],
    [1754,"2021-05-31","23","02","CORELSA","32.0","Provisiones",735273.15,0,735273.15],
    [1755,"2021-05-31","23","02","CORELSA","33.0","Gastos Diversos",351100.07,0,351100.07],
    [1756,"2021-05-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",13354830.79,0,13354830.79],
    [1757,"2021-05-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-11497.38,0,-11497.38],
    [1758,"2021-05-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",13343333.41,0,13343333.41],
    [1759,"2021-05-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1750000,0,1750000],
    [1761,"2021-05-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",3553417.85,0,3553417.85],
    [1764,"2021-05-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",3543105.55,0,3543105.55],
    [1767,"2021-05-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",10312.3,0,10312.3],
    [1768,"2021-05-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",480512.59,0,480512.59],
    [1772,"2021-05-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",447619.42,0,447619.42],
    [1775,"2021-05-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",32893.17,0,32893.17],
    [1776,"2021-05-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",3072905.26,0,3072905.26],
    [1782,"2021-05-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",2930638.91,0,2930638.91],
    [1783,"2021-05-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",2768617.21,0,2768617.21],
    [1785,"2021-05-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",63806.96,0,63806.96],
    [1787,"2021-05-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",98214.74,0,98214.74],
    [1788,"2021-05-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",142266.35,0,142266.35],
    [1790,"2021-05-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",142266.35,0,142266.35],
    [1791,"2021-05-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",35771.31,0,35771.31],
    [1793,"2021-04-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",56825694.76,0,56825694.76],
    [1794,"2021-04-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",264085.43,0,264085.43],
    [1796,"2021-04-30","23","02","CORELSA","6.0","Comisiones",45414351.59,0,45414351.59],
    [1799,"2021-04-30","23","02","CORELSA","10.0","Otros Ingresos",11147257.74,0,11147257.74],
    [1800,"2021-04-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",32561678.15,0,32561678.15],
    [1804,"2021-04-30","23","02","CORELSA","17.0","Comisiones",24361409.71,0,24361409.71],
    [1807,"2021-04-30","23","02","CORELSA","21.0","Otros Gastos Financieros",8200268.44,0,8200268.44],
    [1808,"2021-04-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",24264016.61,0,24264016.61],
    [1809,"2021-04-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",151330.75,0,151330.75],
    [1812,"2021-04-30","23","02","CORELSA","26.0","Arrendamientos Operativos",151330.75,0,151330.75],
    [1814,"2021-04-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",12870975.2,0,12870975.2],
    [1815,"2021-04-30","23","02","CORELSA","29.0","Gastos de Administración",11493483.83,0,11493483.83],
    [1817,"2021-04-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",459364.36,0,459364.36],
    [1818,"2021-04-30","23","02","CORELSA","32.0","Provisiones",628358.52,0,628358.52],
    [1819,"2021-04-30","23","02","CORELSA","33.0","Gastos Diversos",289768.49,0,289768.49],
    [1820,"2021-04-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",11544372.16,0,11544372.16],
    [1821,"2021-04-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-9596.88,0,-9596.88],
    [1822,"2021-04-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",11534775.28,0,11534775.28],
    [1823,"2021-04-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1350000,0,1350000],
    [1825,"2021-04-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",2858032.48,0,2858032.48],
    [1828,"2021-04-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",2856057.3,0,2856057.3],
    [1831,"2021-04-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",1975.18,0,1975.18],
    [1832,"2021-04-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",378405.37,0,378405.37],
    [1836,"2021-04-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",345532.38,0,345532.38],
    [1839,"2021-04-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",32872.99,0,32872.99],
    [1840,"2021-04-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",2479627.11,0,2479627.11],
    [1846,"2021-04-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",2377897.07,0,2377897.07],
    [1847,"2021-04-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",2233050.11,0,2233050.11],
    [1849,"2021-04-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",51045.55,0,51045.55],
    [1851,"2021-04-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",93801.41,0,93801.41],
    [1852,"2021-04-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",101730.04,0,101730.04],
    [1854,"2021-04-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",101730.04,0,101730.04],
    [1855,"2021-04-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",25607.24,0,25607.24],
    [1857,"2021-03-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",42354804.59,0,42354804.59],
    [1858,"2021-03-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",203882.5,0,203882.5],
    [1860,"2021-03-31","23","02","CORELSA","6.0","Comisiones",34658302.25,0,34658302.25],
    [1863,"2021-03-31","23","02","CORELSA","10.0","Otros Ingresos",7492619.84,0,7492619.84],
    [1864,"2021-03-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",24277421.09,0,24277421.09],
    [1868,"2021-03-31","23","02","CORELSA","17.0","Comisiones",18072438.72,0,18072438.72],
    [1871,"2021-03-31","23","02","CORELSA","21.0","Otros Gastos Financieros",6204982.37,0,6204982.37],
    [1872,"2021-03-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",18077383.5,0,18077383.5],
    [1873,"2021-03-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",113521.42,0,113521.42],
    [1876,"2021-03-31","23","02","CORELSA","26.0","Arrendamientos Operativos",113521.42,0,113521.42],
    [1878,"2021-03-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",10071996.43,0,10071996.43],
    [1879,"2021-03-31","23","02","CORELSA","29.0","Gastos de Administración",8972848.88,0,8972848.88],
    [1881,"2021-03-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",342503.72,0,342503.72],
    [1882,"2021-03-31","23","02","CORELSA","32.0","Provisiones",521443.89,0,521443.89],
    [1883,"2021-03-31","23","02","CORELSA","33.0","Gastos Diversos",235199.94,0,235199.94],
    [1884,"2021-03-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",8118908.49,0,8118908.49],
    [1885,"2021-03-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-7016.81,0,-7016.81],
    [1886,"2021-03-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",8111891.68,0,8111891.68],
    [1887,"2021-03-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",950000,0,950000],
    [1889,"2021-03-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",2071845.18,0,2071845.18],
    [1892,"2021-03-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",2069870,0,2069870],
    [1895,"2021-03-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",1975.18,0,1975.18],
    [1896,"2021-03-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",281551.77,0,281551.77],
    [1900,"2021-03-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",257099.91,0,257099.91],
    [1903,"2021-03-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",24451.86,0,24451.86],
    [1904,"2021-03-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1790293.41,0,1790293.41],
    [1910,"2021-03-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",1716955.11,0,1716955.11],
    [1911,"2021-03-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",1631964.84,0,1631964.84],
    [1913,"2021-03-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",38284.16,0,38284.16],
    [1915,"2021-03-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",46706.11,0,46706.11],
    [1916,"2021-03-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",73338.3,0,73338.3],
    [1918,"2021-03-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",73338.3,0,73338.3],
    [1919,"2021-03-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",17509.3,0,17509.3],
    [1921,"2021-02-28","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",25158229.04,0,25158229.04],
    [1922,"2021-02-28","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",158052.26,0,158052.26],
    [1924,"2021-02-28","23","02","CORELSA","6.0","Comisiones",21248082.26,0,21248082.26],
    [1927,"2021-02-28","23","02","CORELSA","10.0","Otros Ingresos",3752094.52,0,3752094.52],
    [1928,"2021-02-28","23","02","CORELSA","11.0","GASTOS FINANCIEROS",13937419.66,0,13937419.66],
    [1932,"2021-02-28","23","02","CORELSA","17.0","Comisiones",10880047.01,0,10880047.01],
    [1935,"2021-02-28","23","02","CORELSA","21.0","Otros Gastos Financieros",3057372.65,0,3057372.65],
    [1936,"2021-02-28","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",11220809.38,0,11220809.38],
    [1937,"2021-02-28","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",76196.58,0,76196.58],
    [1940,"2021-02-28","23","02","CORELSA","26.0","Arrendamientos Operativos",76196.58,0,76196.58],
    [1942,"2021-02-28","23","02","CORELSA","28.0","GASTOS OPERACIONALES",6278905.33,0,6278905.33],
    [1943,"2021-02-28","23","02","CORELSA","29.0","Gastos de Administración",5477733.3,0,5477733.3],
    [1945,"2021-02-28","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",227139.8,0,227139.8],
    [1946,"2021-02-28","23","02","CORELSA","32.0","Provisiones",414529.26,0,414529.26],
    [1947,"2021-02-28","23","02","CORELSA","33.0","Gastos Diversos",159502.97,0,159502.97],
    [1948,"2021-02-28","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",5018100.63,0,5018100.63],
    [1949,"2021-02-28","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-4288.86,0,-4288.86],
    [1950,"2021-02-28","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",5013811.77,0,5013811.77],
    [1951,"2021-02-28","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",650000,0,650000],
    [1953,"2021-02-28","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",1342211,0,1342211],
    [1956,"2021-02-28","23","07","REMESADORA EHLEXSA","6.0","Comisiones",1340235.82,0,1340235.82],
    [1959,"2021-02-28","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",1975.18,0,1975.18],
    [1960,"2021-02-28","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",169273.31,0,169273.31],
    [1964,"2021-02-28","23","07","REMESADORA EHLEXSA","17.0","Comisiones",159710.8,0,159710.8],
    [1967,"2021-02-28","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",9562.51,0,9562.51],
    [1968,"2021-02-28","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1172937.69,0,1172937.69],
    [1974,"2021-02-28","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",1116704.27,0,1116704.27],
    [1975,"2021-02-28","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",1090081.54,0,1090081.54],
    [1977,"2021-02-28","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",25522.73,0,25522.73],
    [1979,"2021-02-28","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",1100,0,1100],
    [1980,"2021-02-28","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",56233.42,0,56233.42],
    [1982,"2021-02-28","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",56233.42,0,56233.42],
    [1983,"2021-02-28","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",14058.35,0,14058.35],
    [1985,"2021-01-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",12680262.21,0,12680262.21],
    [1986,"2021-01-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",89338.14,0,89338.14],
    [1988,"2021-01-31","23","02","CORELSA","6.0","Comisiones",10882240,0,10882240],
    [1991,"2021-01-31","23","02","CORELSA","10.0","Otros Ingresos",1708684.07,0,1708684.07],
    [1992,"2021-01-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",7122509.91,0,7122509.91],
    [1996,"2021-01-31","23","02","CORELSA","17.0","Comisiones",5470395.6,0,5470395.6],
    [1999,"2021-01-31","23","02","CORELSA","21.0","Otros Gastos Financieros",1652114.31,0,1652114.31],
    [2000,"2021-01-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",5557752.3,0,5557752.3],
    [2001,"2021-01-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",37883.28,0,37883.28],
    [2004,"2021-01-31","23","02","CORELSA","26.0","Arrendamientos Operativos",37883.28,0,37883.28],
    [2006,"2021-01-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",3385396.09,0,3385396.09],
    [2007,"2021-01-31","23","02","CORELSA","29.0","Gastos de Administración",3069323.4,0,3069323.4],
    [2009,"2021-01-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",112597.39,0,112597.39],
    [2010,"2021-01-31","23","02","CORELSA","32.0","Provisiones",107414.63,0,107414.63],
    [2011,"2021-01-31","23","02","CORELSA","33.0","Gastos Diversos",96060.67,0,96060.67],
    [2012,"2021-01-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",2210239.49,0,2210239.49],
    [2013,"2021-01-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-1571.2,0,-1571.2],
    [2014,"2021-01-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",2208668.29,0,2208668.29],
    [2015,"2021-01-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",300000,0,300000],
    [2017,"2021-01-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",727401.15,0,727401.15],
    [2020,"2021-01-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",725441.89,0,725441.89],
    [2023,"2021-01-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",1959.26,0,1959.26],
    [2024,"2021-01-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",89592.68,0,89592.68],
    [2028,"2021-01-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",82469.15,0,82469.15],
    [2031,"2021-01-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",7123.53,0,7123.53],
    [2032,"2021-01-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",637808.47,0,637808.47],
    [2038,"2021-01-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",608427.89,0,608427.89],
    [2039,"2021-01-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",595116.48,0,595116.48],
    [2041,"2021-01-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",12761.41,0,12761.41],
    [2043,"2021-01-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",550,0,550],
    [2044,"2021-01-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",29380.58,0,29380.58],
    [2046,"2021-01-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",29380.58,0,29380.58],
    [2047,"2021-01-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",7345.15,0,7345.15],
    [2049,"2023-05-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",63465671.81,0,63465671.81],
    [2050,"2023-05-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",439451.56,0,439451.56],
    [2052,"2023-05-31","23","02","CORELSA","6.0","Comisiones",60056547.44,0,60056547.44],
    [2055,"2023-05-31","23","02","CORELSA","10.0","Otros Ingresos",2969672.81,0,2969672.81],
    [2056,"2023-05-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",41060374.44,0,41060374.44],
    [2060,"2023-05-31","23","02","CORELSA","17.0","Comisiones",34645614.38,0,34645614.38],
    [2063,"2023-05-31","23","02","CORELSA","21.0","Otros Gastos Financieros",6414760.06,0,6414760.06],
    [2064,"2023-05-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",22405297.37,0,22405297.37],
    [2065,"2023-05-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",206016.46,0,206016.46],
    [2067,"2023-05-31","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",13276.8,0,13276.8],
    [2068,"2023-05-31","23","02","CORELSA","26.0","Arrendamientos Operativos",192739.66,0,192739.66],
    [2070,"2023-05-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",16737776.69,0,16737776.69],
    [2071,"2023-05-31","23","02","CORELSA","29.0","Gastos de Administración",15935143.22,0,15935143.22],
    [2073,"2023-05-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",472919.08,0,472919.08],
    [2075,"2023-05-31","23","02","CORELSA","33.0","Gastos Diversos",329714.39,0,329714.39],
    [2076,"2023-05-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",5873537.14,0,5873537.14],
    [2077,"2023-05-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-4938.8,0,-4938.8],
    [2078,"2023-05-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",5868598.34,0,5868598.34],
    [2079,"2023-05-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1500000,0,1500000],
    [2081,"2023-05-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",2782384.69,0,2782384.69],
    [2084,"2023-05-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",2770926.97,0,2770926.97],
    [2087,"2023-05-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",11457.72,0,11457.72],
    [2088,"2023-05-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",391372.88,0,391372.88],
    [2092,"2023-05-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",365120.86,0,365120.86],
    [2095,"2023-05-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",26252.02,0,26252.02],
    [2096,"2023-05-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",2391011.81,0,2391011.81],
    [2102,"2023-05-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",2273469.26,0,2273469.26],
    [2103,"2023-05-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",2030900.01,0,2030900.01],
    [2105,"2023-05-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",32036.75,0,32036.75],
    [2107,"2023-05-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",210532.5,0,210532.5],
    [2108,"2023-05-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",117542.55,0,117542.55],
    [2110,"2023-05-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",117542.55,0,117542.55],
    [2111,"2023-05-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",40174.84,0,40174.84],
    [2113,"2023-04-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",49794238.44,0,49794238.44],
    [2114,"2023-04-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",358786.19,0,358786.19],
    [2116,"2023-04-30","23","02","CORELSA","6.0","Comisiones",47230171.03,0,47230171.03],
    [2119,"2023-04-30","23","02","CORELSA","10.0","Otros Ingresos",2205281.22,0,2205281.22],
    [2120,"2023-04-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",32320634.3,0,32320634.3],
    [2124,"2023-04-30","23","02","CORELSA","17.0","Comisiones",26806918.67,0,26806918.67],
    [2127,"2023-04-30","23","02","CORELSA","21.0","Otros Gastos Financieros",5513715.63,0,5513715.63],
    [2128,"2023-04-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",17473604.14,0,17473604.14],
    [2129,"2023-04-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",167412.2,0,167412.2],
    [2131,"2023-04-30","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",13276.8,0,13276.8],
    [2132,"2023-04-30","23","02","CORELSA","26.0","Arrendamientos Operativos",154135.4,0,154135.4],
    [2134,"2023-04-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",13604306.86,0,13604306.86],
    [2135,"2023-04-30","23","02","CORELSA","29.0","Gastos de Administración",12928515.45,0,12928515.45],
    [2137,"2023-04-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",381279.5,0,381279.5],
    [2139,"2023-04-30","23","02","CORELSA","33.0","Gastos Diversos",294511.91,0,294511.91],
    [2140,"2023-04-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",4036709.48,0,4036709.48],
    [2141,"2023-04-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-3951.6,0,-3951.6],
    [2142,"2023-04-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",4032757.88,0,4032757.88],
    [2143,"2023-04-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1100000,0,1100000],
    [2145,"2023-04-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",2222259.37,0,2222259.37],
    [2148,"2023-04-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",2216733.65,0,2216733.65],
    [2151,"2023-04-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",5525.72,0,5525.72],
    [2152,"2023-04-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",309407.17,0,309407.17],
    [2156,"2023-04-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",283157.86,0,283157.86],
    [2159,"2023-04-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",26249.31,0,26249.31],
    [2160,"2023-04-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1912852.2,0,1912852.2],
    [2166,"2023-04-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",1827629.1,0,1827629.1],
    [2167,"2023-04-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",1690963.18,0,1690963.18],
    [2169,"2023-04-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",25629.4,0,25629.4],
    [2171,"2023-04-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",111036.52,0,111036.52],
    [2172,"2023-04-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",85223.1,0,85223.1],
    [2174,"2023-04-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",85223.1,0,85223.1],
    [2175,"2023-04-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",37649.05,0,37649.05],
    [2177,"2023-03-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",38252938.84,0,38252938.84],
    [2178,"2023-03-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",272877.73,0,272877.73],
    [2180,"2023-03-31","23","02","CORELSA","6.0","Comisiones",36190855.41,0,36190855.41],
    [2183,"2023-03-31","23","02","CORELSA","10.0","Otros Ingresos",1789205.7,0,1789205.7],
    [2184,"2023-03-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",24758716.49,0,24758716.49],
    [2188,"2023-03-31","23","02","CORELSA","17.0","Comisiones",20004731.68,0,20004731.68],
    [2191,"2023-03-31","23","02","CORELSA","21.0","Otros Gastos Financieros",4753984.81,0,4753984.81],
    [2192,"2023-03-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",13494222.35,0,13494222.35],
    [2193,"2023-03-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",115739.75,0,115739.75],
    [2196,"2023-03-31","23","02","CORELSA","26.0","Arrendamientos Operativos",115739.75,0,115739.75],
    [2198,"2023-03-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",10044040.45,0,10044040.45],
    [2199,"2023-03-31","23","02","CORELSA","29.0","Gastos de Administración",9516286.02,0,9516286.02],
    [2201,"2023-03-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",289455.5,0,289455.5],
    [2203,"2023-03-31","23","02","CORELSA","33.0","Gastos Diversos",238298.93,0,238298.93],
    [2204,"2023-03-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",3565921.65,0,3565921.65],
    [2205,"2023-03-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-2963.6,0,-2963.6],
    [2206,"2023-03-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",3562958.05,0,3562958.05],
    [2207,"2023-03-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",950000,0,950000],
    [2209,"2023-03-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",1666402.77,0,1666402.77],
    [2212,"2023-03-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",1660886.65,0,1660886.65],
    [2215,"2023-03-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",5516.12,0,5516.12],
    [2216,"2023-03-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",234314.44,0,234314.44],
    [2220,"2023-03-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",216821.47,0,216821.47],
    [2223,"2023-03-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",17492.97,0,17492.97],
    [2224,"2023-03-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1432088.33,0,1432088.33],
    [2230,"2023-03-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",1364587.27,0,1364587.27],
    [2231,"2023-03-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",1262926.56,0,1262926.56],
    [2233,"2023-03-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",19222.05,0,19222.05],
    [2235,"2023-03-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",82438.66,0,82438.66],
    [2236,"2023-03-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",67501.06,0,67501.06],
    [2238,"2023-03-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",67501.06,0,67501.06],
    [2239,"2023-03-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",37649.05,0,37649.05],
    [2241,"2023-02-28","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",24528791.72,0,24528791.72],
    [2242,"2023-02-28","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",195834.42,0,195834.42],
    [2244,"2023-02-28","23","02","CORELSA","6.0","Comisiones",23189803.66,0,23189803.66],
    [2247,"2023-02-28","23","02","CORELSA","10.0","Otros Ingresos",1143153.64,0,1143153.64],
    [2248,"2023-02-28","23","02","CORELSA","11.0","GASTOS FINANCIEROS",15776027.92,0,15776027.92],
    [2252,"2023-02-28","23","02","CORELSA","17.0","Comisiones",12585575.91,0,12585575.91],
    [2255,"2023-02-28","23","02","CORELSA","21.0","Otros Gastos Financieros",3190452.01,0,3190452.01],
    [2256,"2023-02-28","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",8752763.8,0,8752763.8],
    [2257,"2023-02-28","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",76883.15,0,76883.15],
    [2260,"2023-02-28","23","02","CORELSA","26.0","Arrendamientos Operativos",76883.15,0,76883.15],
    [2262,"2023-02-28","23","02","CORELSA","28.0","GASTOS OPERACIONALES",6602391.66,0,6602391.66],
    [2263,"2023-02-28","23","02","CORELSA","29.0","Gastos de Administración",6253449.66,0,6253449.66],
    [2265,"2023-02-28","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",193514.5,0,193514.5],
    [2267,"2023-02-28","23","02","CORELSA","33.0","Gastos Diversos",155427.5,0,155427.5],
    [2268,"2023-02-28","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",2227255.29,0,2227255.29],
    [2269,"2023-02-28","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-1976,0,-1976],
    [2270,"2023-02-28","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",2225279.29,0,2225279.29],
    [2271,"2023-02-28","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",550000,0,550000],
    [2273,"2023-02-28","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",1231957.19,0,1231957.19],
    [2276,"2023-02-28","23","07","REMESADORA EHLEXSA","6.0","Comisiones",1230587.65,0,1230587.65],
    [2279,"2023-02-28","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",1369.54,0,1369.54],
    [2280,"2023-02-28","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",154516.11,0,154516.11],
    [2284,"2023-02-28","23","07","REMESADORA EHLEXSA","17.0","Comisiones",137023.14,0,137023.14],
    [2287,"2023-02-28","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",17492.97,0,17492.97],
    [2288,"2023-02-28","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1077441.08,0,1077441.08],
    [2294,"2023-02-28","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",1034577.3,0,1034577.3],
    [2295,"2023-02-28","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",967671.54,0,967671.54],
    [2297,"2023-02-28","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",12814.7,0,12814.7],
    [2299,"2023-02-28","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",54091.06,0,54091.06],
    [2300,"2023-02-28","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",42863.78,0,42863.78],
    [2302,"2023-02-28","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",42863.78,0,42863.78],
    [2303,"2023-02-28","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",37558.05,0,37558.05],
    [2305,"2023-01-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",12252098.44,0,12252098.44],
    [2306,"2023-01-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",120467.01,0,120467.01],
    [2308,"2023-01-31","23","02","CORELSA","6.0","Comisiones",11579044.06,0,11579044.06],
    [2311,"2023-01-31","23","02","CORELSA","10.0","Otros Ingresos",552587.37,0,552587.37],
    [2312,"2023-01-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",7685194.43,0,7685194.43],
    [2316,"2023-01-31","23","02","CORELSA","17.0","Comisiones",6190143.18,0,6190143.18],
    [2319,"2023-01-31","23","02","CORELSA","21.0","Otros Gastos Financieros",1495051.25,0,1495051.25],
    [2320,"2023-01-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",4566904.01,0,4566904.01],
    [2321,"2023-01-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",38224.81,0,38224.81],
    [2324,"2023-01-31","23","02","CORELSA","26.0","Arrendamientos Operativos",38224.81,0,38224.81],
    [2326,"2023-01-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",3528770.59,0,3528770.59],
    [2327,"2023-01-31","23","02","CORELSA","29.0","Gastos de Administración",3378731,0,3378731],
    [2329,"2023-01-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",97039.5,0,97039.5],
    [2331,"2023-01-31","23","02","CORELSA","33.0","Gastos Diversos",53000.09,0,53000.09],
    [2332,"2023-01-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",1076358.23,0,1076358.23],
    [2333,"2023-01-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-988.8,0,-988.8],
    [2334,"2023-01-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",1075369.43,0,1075369.43],
    [2335,"2023-01-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",250000,0,250000],
    [2337,"2023-01-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",408417.19,0,408417.19],
    [2340,"2023-01-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",408417.19,0,408417.19],
    [2344,"2023-01-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",85591.48,0,85591.48],
    [2348,"2023-01-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",68871.59,0,68871.59],
    [2351,"2023-01-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",16719.89,0,16719.89],
    [2352,"2023-01-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",322825.71,0,322825.71],
    [2358,"2023-01-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",320097.64,0,320097.64],
    [2359,"2023-01-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",305181.97,0,305181.97],
    [2361,"2023-01-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",6407.35,0,6407.35],
    [2363,"2023-01-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",8508.32,0,8508.32],
    [2364,"2023-01-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",2728.07,0,2728.07],
    [2366,"2023-01-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",2728.07,0,2728.07],
    [2367,"2023-01-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",682,0,682],
    [2369,"2022-12-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",164793264.9,0,164793264.9],
    [2370,"2022-12-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",1189231.85,0,1189231.85],
    [2372,"2022-12-31","23","02","CORELSA","6.0","Comisiones",147358141.76,0,147358141.76],
    [2373,"2022-12-31","23","02","CORELSA","8.0","Ganancias por Cambios en el Valor Razonable de Activos y Pasivos Financieros",259121.71,0,259121.71],
    [2375,"2022-12-31","23","02","CORELSA","10.0","Otros Ingresos",15986769.58,0,15986769.58],
    [2376,"2022-12-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",109957183.14,0,109957183.14],
    [2380,"2022-12-31","23","02","CORELSA","17.0","Comisiones",86686558.54,0,86686558.54],
    [2381,"2022-12-31","23","02","CORELSA","19.0","Pérdidas por Cambios en el Valor Razonable de Activos y Pasivos Financieros",34308.22,0,34308.22],
    [2383,"2022-12-31","23","02","CORELSA","21.0","Otros Gastos Financieros",23236316.38,0,23236316.38],
    [2384,"2022-12-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",54836081.76,0,54836081.76],
    [2385,"2022-12-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",844010.62,0,844010.62],
    [2387,"2022-12-31","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",382284,0,382284],
    [2388,"2022-12-31","23","02","CORELSA","26.0","Arrendamientos Operativos",461726.62,0,461726.62],
    [2390,"2022-12-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",38453951.36,0,38453951.36],
    [2391,"2022-12-31","23","02","CORELSA","29.0","Gastos de Administración",36285475.09,0,36285475.09],
    [2393,"2022-12-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",1294320.86,0,1294320.86],
    [2394,"2022-12-31","23","02","CORELSA","32.0","Provisiones",59849.64,0,59849.64],
    [2395,"2022-12-31","23","02","CORELSA","33.0","Gastos Diversos",814305.77,0,814305.77],
    [2396,"2022-12-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",17226141.02,0,17226141.02],
    [2397,"2022-12-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-79744.72,0,-79744.72],
    [2398,"2022-12-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",17146396.3,0,17146396.3],
    [2399,"2022-12-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",4597421.15,0,4597421.15],
    [2401,"2022-12-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",6356915.29,0,6356915.29],
    [2404,"2022-12-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",6256725.3,0,6256725.3],
    [2407,"2022-12-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",100189.99,0,100189.99],
    [2408,"2022-12-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",1041074.55,0,1041074.55],
    [2412,"2022-12-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",966121,0,966121],
    [2415,"2022-12-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",74953.55,0,74953.55],
    [2416,"2022-12-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",5315840.74,0,5315840.74],
    [2422,"2022-12-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",4992617.74,0,4992617.74],
    [2423,"2022-12-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",4508190.67,0,4508190.67],
    [2425,"2022-12-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",73047.61,0,73047.61],
    [2427,"2022-12-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",411379.46,0,411379.46],
    [2428,"2022-12-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",323223,0,323223],
    [2430,"2022-12-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",323223,0,323223],
    [2433,"2022-11-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",148540059.78,0,148540059.78],
    [2434,"2022-11-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",1055675.68,0,1055675.68],
    [2436,"2022-11-30","23","02","CORELSA","6.0","Comisiones",131911622.19,0,131911622.19],
    [2439,"2022-11-30","23","02","CORELSA","10.0","Otros Ingresos",15572761.91,0,15572761.91],
    [2440,"2022-11-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",100043466.88,0,100043466.88],
    [2444,"2022-11-30","23","02","CORELSA","17.0","Comisiones",78371770.29,0,78371770.29],
    [2445,"2022-11-30","23","02","CORELSA","19.0","Pérdidas por Cambios en el Valor Razonable de Activos y Pasivos Financieros",34308.22,0,34308.22],
    [2447,"2022-11-30","23","02","CORELSA","21.0","Otros Gastos Financieros",21637388.37,0,21637388.37],
    [2448,"2022-11-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",48496592.9,0,48496592.9],
    [2449,"2022-11-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",805907.85,0,805907.85],
    [2451,"2022-11-30","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",382284,0,382284],
    [2452,"2022-11-30","23","02","CORELSA","26.0","Arrendamientos Operativos",423623.85,0,423623.85],
    [2454,"2022-11-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",34387359.7,0,34387359.7],
    [2455,"2022-11-30","23","02","CORELSA","29.0","Gastos de Administración",32455839.84,0,32455839.84],
    [2457,"2022-11-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",1196777.86,0,1196777.86],
    [2459,"2022-11-30","23","02","CORELSA","33.0","Gastos Diversos",734742,0,734742],
    [2460,"2022-11-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",14915141.05,0,14915141.05],
    [2461,"2022-11-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-106994.78,0,-106994.78],
    [2462,"2022-11-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",14808146.27,0,14808146.27],
    [2463,"2022-11-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",4115909.95,0,4115909.95],
    [2465,"2022-11-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",5889983.6,0,5889983.6],
    [2468,"2022-11-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",5789793.61,0,5789793.61],
    [2471,"2022-11-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",100189.99,0,100189.99],
    [2472,"2022-11-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",946859.67,0,946859.67],
    [2476,"2022-11-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",881430.08,0,881430.08],
    [2479,"2022-11-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",65429.59,0,65429.59],
    [2480,"2022-11-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",4943123.93,0,4943123.93],
    [2486,"2022-11-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",4567182.05,0,4567182.05],
    [2487,"2022-11-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",4120245.6,0,4120245.6],
    [2489,"2022-11-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",66640.26,0,66640.26],
    [2491,"2022-11-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",380296.19,0,380296.19],
    [2492,"2022-11-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",375941.88,0,375941.88],
    [2494,"2022-11-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",375941.88,0,375941.88],
    [2495,"2022-11-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",76810.22,0,76810.22],
    [2497,"2022-10-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",134683099.81,0,134683099.81],
    [2498,"2022-10-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",964922.71,0,964922.71],
    [2500,"2022-10-31","23","02","CORELSA","6.0","Comisiones",118754464.73,0,118754464.73],
    [2503,"2022-10-31","23","02","CORELSA","10.0","Otros Ingresos",14963712.37,0,14963712.37],
    [2504,"2022-10-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",91562791.19,0,91562791.19],
    [2508,"2022-10-31","23","02","CORELSA","17.0","Comisiones",71206348.83,0,71206348.83],
    [2509,"2022-10-31","23","02","CORELSA","19.0","Pérdidas por Cambios en el Valor Razonable de Activos y Pasivos Financieros",34308.22,0,34308.22],
    [2511,"2022-10-31","23","02","CORELSA","21.0","Otros Gastos Financieros",20322134.14,0,20322134.14],
    [2512,"2022-10-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",43120308.62,0,43120308.62],
    [2513,"2022-10-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",767097.37,0,767097.37],
    [2515,"2022-10-31","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",382284,0,382284],
    [2516,"2022-10-31","23","02","CORELSA","26.0","Arrendamientos Operativos",384813.37,0,384813.37],
    [2518,"2022-10-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",31067177.98,0,31067177.98],
    [2519,"2022-10-31","23","02","CORELSA","29.0","Gastos de Administración",29332621.72,0,29332621.72],
    [2521,"2022-10-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",1098031.5,0,1098031.5],
    [2523,"2022-10-31","23","02","CORELSA","33.0","Gastos Diversos",636524.76,0,636524.76],
    [2524,"2022-10-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",12820228.01,0,12820228.01],
    [2525,"2022-10-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-106002.31,0,-106002.31],
    [2526,"2022-10-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",12714225.7,0,12714225.7],
    [2527,"2022-10-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",3540909.95,0,3540909.95],
    [2529,"2022-10-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",5377168.6,0,5377168.6],
    [2532,"2022-10-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",5276978.61,0,5276978.61],
    [2535,"2022-10-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",100189.99,0,100189.99],
    [2536,"2022-10-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",846171.82,0,846171.82],
    [2540,"2022-10-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",803218.39,0,803218.39],
    [2543,"2022-10-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",42953.43,0,42953.43],
    [2544,"2022-10-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",4530996.78,0,4530996.78],
    [2550,"2022-10-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",4222428.03,0,4222428.03],
    [2551,"2022-10-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3821933.2,0,3821933.2],
    [2553,"2022-10-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",60232.91,0,60232.91],
    [2555,"2022-10-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",340261.92,0,340261.92],
    [2556,"2022-10-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",308568.75,0,308568.75],
    [2558,"2022-10-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",308568.75,0,308568.75],
    [2559,"2022-10-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",69073.05,0,69073.05],
    [2561,"2022-09-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",121004472.54,0,121004472.54],
    [2562,"2022-09-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",882881.07,0,882881.07],
    [2564,"2022-09-30","23","02","CORELSA","6.0","Comisiones",106635650.88,0,106635650.88],
    [2567,"2022-09-30","23","02","CORELSA","10.0","Otros Ingresos",13485940.59,0,13485940.59],
    [2568,"2022-09-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",81799738.42,0,81799738.42],
    [2572,"2022-09-30","23","02","CORELSA","17.0","Comisiones",63329587.76,0,63329587.76],
    [2573,"2022-09-30","23","02","CORELSA","19.0","Pérdidas por Cambios en el Valor Razonable de Activos y Pasivos Financieros",34308.22,0,34308.22],
    [2575,"2022-09-30","23","02","CORELSA","21.0","Otros Gastos Financieros",18435842.44,0,18435842.44],
    [2576,"2022-09-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",39204734.12,0,39204734.12],
    [2577,"2022-09-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",728195.48,0,728195.48],
    [2579,"2022-09-30","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",382284,0,382284],
    [2580,"2022-09-30","23","02","CORELSA","26.0","Arrendamientos Operativos",345911.48,0,345911.48],
    [2582,"2022-09-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",27873963.45,0,27873963.45],
    [2583,"2022-09-30","23","02","CORELSA","29.0","Gastos de Administración",26352327.77,0,26352327.77],
    [2585,"2022-09-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",954437.89,0,954437.89],
    [2587,"2022-09-30","23","02","CORELSA","33.0","Gastos Diversos",567197.79,0,567197.79],
    [2588,"2022-09-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",12058966.15,0,12058966.15],
    [2589,"2022-09-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-68283.51,0,-68283.51],
    [2590,"2022-09-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",11990682.64,0,11990682.64],
    [2591,"2022-09-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",3145909.95,0,3145909.95],
    [2593,"2022-09-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",4857392.05,0,4857392.05],
    [2596,"2022-09-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",4767119.61,0,4767119.61],
    [2599,"2022-09-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",90272.44,0,90272.44],
    [2600,"2022-09-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",759947.34,0,759947.34],
    [2604,"2022-09-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",716993.91,0,716993.91],
    [2607,"2022-09-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",42953.43,0,42953.43],
    [2608,"2022-09-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",4097444.71,0,4097444.71],
    [2614,"2022-09-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",3823072.25,0,3823072.25],
    [2615,"2022-09-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3454080.22,0,3454080.22],
    [2617,"2022-09-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",53825.56,0,53825.56],
    [2619,"2022-09-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",315166.47,0,315166.47],
    [2620,"2022-09-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",274372.46,0,274372.46],
    [2622,"2022-09-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",274372.46,0,274372.46],
    [2623,"2022-09-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",69073.05,0,69073.05],
    [2625,"2023-06-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",75389455.22,0,75389455.22],
    [2626,"2023-06-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",507914.38,0,507914.38],
    [2628,"2023-06-30","23","02","CORELSA","6.0","Comisiones",71220744.7,0,71220744.7],
    [2631,"2023-06-30","23","02","CORELSA","10.0","Otros Ingresos",3660796.14,0,3660796.14],
    [2632,"2023-06-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",49128508.8,0,49128508.8],
    [2636,"2023-06-30","23","02","CORELSA","17.0","Comisiones",41465165.9,0,41465165.9],
    [2639,"2023-06-30","23","02","CORELSA","21.0","Otros Gastos Financieros",7663342.9,0,7663342.9],
    [2640,"2023-06-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",26260946.42,0,26260946.42],
    [2641,"2023-06-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",243932.22,0,243932.22],
    [2643,"2023-06-30","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",13276.8,0,13276.8],
    [2644,"2023-06-30","23","02","CORELSA","26.0","Arrendamientos Operativos",230655.42,0,230655.42],
    [2646,"2023-06-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",19586087.88,0,19586087.88],
    [2647,"2023-06-30","23","02","CORELSA","29.0","Gastos de Administración",18628518.31,0,18628518.31],
    [2649,"2023-06-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",568502.08,0,568502.08],
    [2651,"2023-06-30","23","02","CORELSA","33.0","Gastos Diversos",389067.49,0,389067.49],
    [2652,"2023-06-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",6918790.76,0,6918790.76],
    [2653,"2023-06-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-10926.8,0,-10926.8],
    [2654,"2023-06-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",6907863.96,0,6907863.96],
    [2655,"2023-06-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1900000,0,1900000],
    [2657,"2023-06-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",3805486.83,0,3805486.83],
    [2660,"2023-06-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",3789207.86,0,3789207.86],
    [2663,"2023-06-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",16278.97,0,16278.97],
    [2664,"2023-06-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",459516.03,0,459516.03],
    [2668,"2023-06-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",433264.01,0,433264.01],
    [2671,"2023-06-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",26252.02,0,26252.02],
    [2672,"2023-06-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",3345970.8,0,3345970.8],
    [2678,"2023-06-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",3175117.43,0,3175117.43],
    [2679,"2023-06-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",2895835.27,0,2895835.27],
    [2681,"2023-06-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",38444.1,0,38444.1],
    [2683,"2023-06-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",240838.06,0,240838.06],
    [2684,"2023-06-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",170853.37,0,170853.37],
    [2686,"2023-06-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",170853.37,0,170853.37],
    [2687,"2023-06-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",53213.33,0,53213.33],
    [2689,"2023-07-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",86001664.51,0,86001664.51],
    [2690,"2023-07-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",583340.77,0,583340.77],
    [2692,"2023-07-31","23","02","CORELSA","6.0","Comisiones",81199039.59,0,81199039.59],
    [2695,"2023-07-31","23","02","CORELSA","10.0","Otros Ingresos",4219284.15,0,4219284.15],
    [2696,"2023-07-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",57278379.42,0,57278379.42],
    [2700,"2023-07-31","23","02","CORELSA","17.0","Comisiones",48745484.46,0,48745484.46],
    [2703,"2023-07-31","23","02","CORELSA","21.0","Otros Gastos Financieros",8532894.96,0,8532894.96],
    [2704,"2023-07-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",28723285.09,0,28723285.09],
    [2705,"2023-07-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",282303.94,0,282303.94],
    [2707,"2023-07-31","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",13276.8,0,13276.8],
    [2708,"2023-07-31","23","02","CORELSA","26.0","Arrendamientos Operativos",269027.14,0,269027.14],
    [2710,"2023-07-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",22370612.17,0,22370612.17],
    [2711,"2023-07-31","23","02","CORELSA","29.0","Gastos de Administración",21274823.85,0,21274823.85],
    [2713,"2023-07-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",656649.84,0,656649.84],
    [2715,"2023-07-31","23","02","CORELSA","33.0","Gastos Diversos",439138.48,0,439138.48],
    [2716,"2023-07-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",6634976.86,0,6634976.86],
    [2717,"2023-07-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-11915.2,0,-11915.2],
    [2718,"2023-07-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",6623061.66,0,6623061.66],
    [2719,"2023-07-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",2300000,0,2300000],
    [2721,"2023-07-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",4209455.09,0,4209455.09],
    [2724,"2023-07-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",4193176.12,0,4193176.12],
    [2727,"2023-07-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",16278.97,0,16278.97],
    [2728,"2023-07-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",535021.74,0,535021.74],
    [2732,"2023-07-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",506571.51,0,506571.51],
    [2735,"2023-07-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",28450.23,0,28450.23],
    [2736,"2023-07-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",3674433.35,0,3674433.35],
    [2742,"2023-07-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",3486541.51,0,3486541.51],
    [2743,"2023-07-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3191972.55,0,3191972.55],
    [2745,"2023-07-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",44851.45,0,44851.45],
    [2747,"2023-07-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",249717.51,0,249717.51],
    [2748,"2023-07-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",187891.84,0,187891.84],
    [2750,"2023-07-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",187891.84,0,187891.84],
    [2751,"2023-07-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",57472.96,0,57472.96],
    [2753,"2023-08-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",101098141.72,0,101098141.72],
    [2754,"2023-08-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",647264.44,0,647264.44],
    [2756,"2023-08-31","23","02","CORELSA","6.0","Comisiones",94993159.92,0,94993159.92],
    [2759,"2023-08-31","23","02","CORELSA","10.0","Otros Ingresos",5457717.36,0,5457717.36],
    [2760,"2023-08-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",66134481.1,0,66134481.1],
    [2764,"2023-08-31","23","02","CORELSA","17.0","Comisiones",56330843.1,0,56330843.1],
    [2767,"2023-08-31","23","02","CORELSA","21.0","Otros Gastos Financieros",9803638,0,9803638],
    [2768,"2023-08-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",34963660.62,0,34963660.62],
    [2769,"2023-08-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",328339.49,0,328339.49],
    [2771,"2023-08-31","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",13276.8,0,13276.8],
    [2772,"2023-08-31","23","02","CORELSA","26.0","Arrendamientos Operativos",315062.69,0,315062.69],
    [2774,"2023-08-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",25567061.48,0,25567061.48],
    [2775,"2023-08-31","23","02","CORELSA","29.0","Gastos de Administración",24332550.3,0,24332550.3],
    [2777,"2023-08-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",749339.84,0,749339.84],
    [2779,"2023-08-31","23","02","CORELSA","33.0","Gastos Diversos",485171.34,0,485171.34],
    [2780,"2023-08-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",9724938.63,0,9724938.63],
    [2781,"2023-08-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-12903.2,0,-12903.2],
    [2782,"2023-08-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",9712035.43,0,9712035.43],
    [2783,"2023-08-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",2700000,0,2700000],
    [2785,"2023-08-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",4411500.36,0,4411500.36],
    [2788,"2023-08-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",4395221.39,0,4395221.39],
    [2791,"2023-08-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",16278.97,0,16278.97],
    [2792,"2023-08-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",605978.61,0,605978.61],
    [2796,"2023-08-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",581559.17,0,581559.17],
    [2799,"2023-08-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",24419.44,0,24419.44],
    [2800,"2023-08-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",3805521.75,0,3805521.75],
    [2806,"2023-08-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",3603977.92,0,3603977.92],
    [2807,"2023-08-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3262201.61,0,3262201.61],
    [2809,"2023-08-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",51258.8,0,51258.8],
    [2811,"2023-08-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",290517.51,0,290517.51],
    [2812,"2023-08-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",201543.83,0,201543.83],
    [2814,"2023-08-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",201543.83,0,201543.83],
    [2815,"2023-08-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",60885.96,0,60885.96],
    [2819,"2023-09-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",114653992.54,0,114653992.54],
    [2820,"2023-09-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",717715.37,0,717715.37],
    [2822,"2023-09-30","23","02","CORELSA","6.0","Comisiones",107309475.93,0,107309475.93],
    [2825,"2023-09-30","23","02","CORELSA","10.0","Otros Ingresos",6626801.24,0,6626801.24],
    [2826,"2023-09-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",74869630.21,0,74869630.21],
    [2830,"2023-09-30","23","02","CORELSA","17.0","Comisiones",63823875.01,0,63823875.01],
    [2833,"2023-09-30","23","02","CORELSA","21.0","Otros Gastos Financieros",11045755.2,0,11045755.2],
    [2834,"2023-09-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",39784362.33,0,39784362.33],
    [2835,"2023-09-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",372389.32,0,372389.32],
    [2837,"2023-09-30","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",13276.8,0,13276.8],
    [2838,"2023-09-30","23","02","CORELSA","26.0","Arrendamientos Operativos",359112.52,0,359112.52],
    [2840,"2023-09-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",28519677.98,0,28519677.98],
    [2841,"2023-09-30","23","02","CORELSA","29.0","Gastos de Administración",27137459.55,0,27137459.55],
    [2843,"2023-09-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",842336.84,0,842336.84],
    [2845,"2023-09-30","23","02","CORELSA","33.0","Gastos Diversos",539881.59,0,539881.59],
    [2846,"2023-09-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",11637073.67,0,11637073.67],
    [2847,"2023-09-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-13892.4,0,-13892.4],
    [2848,"2023-09-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",11623181.27,0,11623181.27],
    [2849,"2023-09-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",3100000,0,3100000],
    [2851,"2023-09-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",4713685.5,0,4713685.5],
    [2854,"2023-09-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",4694944.27,0,4694944.27],
    [2857,"2023-09-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",18741.23,0,18741.23],
    [2858,"2023-09-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",675569.72,0,675569.72],
    [2862,"2023-09-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",651150.28,0,651150.28],
    [2865,"2023-09-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",24419.44,0,24419.44],
    [2866,"2023-09-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",4038115.78,0,4038115.78],
    [2872,"2023-09-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",3819837.17,0,3819837.17],
    [2873,"2023-09-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3471103.51,0,3471103.51],
    [2875,"2023-09-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",57666.15,0,57666.15],
    [2877,"2023-09-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",291067.51,0,291067.51],
    [2878,"2023-09-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",218278.61,0,218278.61],
    [2880,"2023-09-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",218278.61,0,218278.61],
    [2881,"2023-09-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",64061.34,0,64061.34],
    [2883,"2023-10-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",129765059.71,0,129765059.71],
    [2884,"2023-10-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",788839.45,0,788839.45],
    [2886,"2023-10-31","23","02","CORELSA","6.0","Comisiones",121294050.19,0,121294050.19],
    [2889,"2023-10-31","23","02","CORELSA","10.0","Otros Ingresos",7682170.07,0,7682170.07],
    [2890,"2023-10-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",83278638.97,0,83278638.97],
    [2894,"2023-10-31","23","02","CORELSA","17.0","Comisiones",71103848.84,0,71103848.84],
    [2897,"2023-10-31","23","02","CORELSA","21.0","Otros Gastos Financieros",12174790.13,0,12174790.13],
    [2898,"2023-10-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",46486420.74,0,46486420.74],
    [2899,"2023-10-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",418048.94,0,418048.94],
    [2901,"2023-10-31","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",13276.8,0,13276.8],
    [2902,"2023-10-31","23","02","CORELSA","26.0","Arrendamientos Operativos",404772.14,0,404772.14],
    [2904,"2023-10-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",33247274.31,0,33247274.31],
    [2905,"2023-10-31","23","02","CORELSA","29.0","Gastos de Administración",31721694.42,0,31721694.42],
    [2907,"2023-10-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",935510.84,0,935510.84],
    [2909,"2023-10-31","23","02","CORELSA","33.0","Gastos Diversos",590069.05,0,590069.05],
    [2910,"2023-10-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",13657195.37,0,13657195.37],
    [2911,"2023-10-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-14883.2,0,-14883.2],
    [2912,"2023-10-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",13642312.17,0,13642312.17],
    [2913,"2023-10-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",3500000,0,3500000],
    [2915,"2023-10-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",4997997.74,0,4997997.74],
    [2918,"2023-10-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",4974257.27,0,4974257.27],
    [2921,"2023-10-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",23740.47,0,23740.47],
    [2922,"2023-10-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",759834.87,0,759834.87],
    [2926,"2023-10-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",735415.38,0,735415.38],
    [2929,"2023-10-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",24419.49,0,24419.49],
    [2930,"2023-10-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",4238162.87,0,4238162.87],
    [2936,"2023-10-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",4001584.52,0,4001584.52],
    [2937,"2023-10-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3645893.51,0,3645893.51],
    [2939,"2023-10-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",64073.5,0,64073.5],
    [2941,"2023-10-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",291617.51,0,291617.51],
    [2942,"2023-10-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",236578.35,0,236578.35],
    [2944,"2023-10-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",236578.35,0,236578.35],
    [2945,"2023-10-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",69585.2,0,69585.2],
    [2949,"2023-11-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",142788288.33,0,142788288.33],
    [2950,"2023-11-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",846947.99,0,846947.99],
    [2952,"2023-11-30","23","02","CORELSA","6.0","Comisiones",133632270.59,0,133632270.59],
    [2955,"2023-11-30","23","02","CORELSA","10.0","Otros Ingresos",8309069.75,0,8309069.75],
    [2956,"2023-11-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",90988541.93,0,90988541.93],
    [2960,"2023-11-30","23","02","CORELSA","17.0","Comisiones",77986485.25,0,77986485.25],
    [2963,"2023-11-30","23","02","CORELSA","21.0","Otros Gastos Financieros",13002056.68,0,13002056.68],
    [2964,"2023-11-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",51799746.4,0,51799746.4],
    [2965,"2023-11-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",463679.97,0,463679.97],
    [2967,"2023-11-30","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",13276.8,0,13276.8],
    [2968,"2023-11-30","23","02","CORELSA","26.0","Arrendamientos Operativos",450403.17,0,450403.17],
    [2970,"2023-11-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",37531333.62,0,37531333.62],
    [2971,"2023-11-30","23","02","CORELSA","29.0","Gastos de Administración",35861727.53,0,35861727.53],
    [2973,"2023-11-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",1026816.84,0,1026816.84],
    [2975,"2023-11-30","23","02","CORELSA","33.0","Gastos Diversos",642789.25,0,642789.25],
    [2976,"2023-11-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",14732092.75,0,14732092.75],
    [2977,"2023-11-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-25357.45,0,-25357.45],
    [2978,"2023-11-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",14706735.3,0,14706735.3],
    [2979,"2023-11-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",3900000,0,3900000],
    [2981,"2023-11-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",5381837.36,0,5381837.36],
    [2984,"2023-11-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",5358096.89,0,5358096.89],
    [2987,"2023-11-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",23740.47,0,23740.47],
    [2988,"2023-11-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",864592.17,0,864592.17],
    [2992,"2023-11-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",839248.45,0,839248.45],
    [2995,"2023-11-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",25343.72,0,25343.72],
    [2996,"2023-11-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",4517245.19,0,4517245.19],
    [3002,"2023-11-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",4263700.8,0,4263700.8],
    [3003,"2023-11-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3872000.32,0,3872000.32],
    [3005,"2023-11-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",70480.85,0,70480.85],
    [3007,"2023-11-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",321219.63,0,321219.63],
    [3008,"2023-11-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",253544.39,0,253544.39],
    [3010,"2023-11-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",253544.39,0,253544.39],
    [3011,"2023-11-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",81149.13,0,81149.13],
    [3013,"2023-12-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",159276219.54,0,159276219.54],
    [3014,"2023-12-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",919852.73,0,919852.73],
    [3016,"2023-12-31","23","02","CORELSA","6.0","Comisiones",149062398.71,0,149062398.71],
    [3019,"2023-12-31","23","02","CORELSA","10.0","Otros Ingresos",9293968.1,0,9293968.1],
    [3020,"2023-12-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",100446392.61,0,100446392.61],
    [3024,"2023-12-31","23","02","CORELSA","17.0","Comisiones",85882848.46,0,85882848.46],
    [3027,"2023-12-31","23","02","CORELSA","21.0","Otros Gastos Financieros",14563544.15,0,14563544.15],
    [3028,"2023-12-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",58829826.93,0,58829826.93],
    [3029,"2023-12-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",506783.56,0,506783.56],
    [3031,"2023-12-31","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",13276.8,0,13276.8],
    [3032,"2023-12-31","23","02","CORELSA","26.0","Arrendamientos Operativos",493506.76,0,493506.76],
    [3034,"2023-12-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",54762475.42,0,54762475.42],
    [3035,"2023-12-31","23","02","CORELSA","29.0","Gastos de Administración",42157089.66,0,42157089.66],
    [3036,"2023-12-31","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",10804900.81,0,10804900.81],
    [3037,"2023-12-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",1067702.84,0,1067702.84],
    [3039,"2023-12-31","23","02","CORELSA","33.0","Gastos Diversos",732782.11,0,732782.11],
    [3040,"2023-12-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",4574135.07,0,4574135.07],
    [3041,"2023-12-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-26348.25,0,-26348.25],
    [3042,"2023-12-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",4547786.82,0,4547786.82],
    [3043,"2023-12-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",4478945.73,0,4478945.73],
    [3045,"2023-12-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",5780457.98,0,5780457.98],
    [3048,"2023-12-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",5755670.89,0,5755670.89],
    [3051,"2023-12-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",24787.09,0,24787.09],
    [3052,"2023-12-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",1091283.94,0,1091283.94],
    [3056,"2023-12-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",1065851.19,0,1065851.19],
    [3059,"2023-12-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",25432.75,0,25432.75],
    [3060,"2023-12-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",4689174.04,0,4689174.04],
    [3066,"2023-12-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",4415740.21,0,4415740.21],
    [3067,"2023-12-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",4015484.91,0,4015484.91],
    [3069,"2023-12-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",63701.42,0,63701.42],
    [3071,"2023-12-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",336553.88,0,336553.88],
    [3072,"2023-12-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",273433.83,0,273433.83],
    [3074,"2023-12-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",273433.83,0,273433.83],
    [3075,"2023-12-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",123088.6,0,123088.6],
    [3079,"2024-01-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",14343837.12,0,14343837.12],
    [3080,"2024-01-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",58315.78,0,58315.78],
    [3082,"2024-01-31","23","02","CORELSA","6.0","Comisiones",13064728.35,0,13064728.35],
    [3085,"2024-01-31","23","02","CORELSA","10.0","Otros Ingresos",1220792.99,0,1220792.99],
    [3086,"2024-01-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",8376389.04,0,8376389.04],
    [3090,"2024-01-31","23","02","CORELSA","17.0","Comisiones",6249214,0,6249214],
    [3093,"2024-01-31","23","02","CORELSA","21.0","Otros Gastos Financieros",2127175.04,0,2127175.04],
    [3094,"2024-01-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",5967448.08,0,5967448.08],
    [3095,"2024-01-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",45379.08,0,45379.08],
    [3098,"2024-01-31","23","02","CORELSA","26.0","Arrendamientos Operativos",45379.08,0,45379.08],
    [3100,"2024-01-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",3286261.43,0,3286261.43],
    [3101,"2024-01-31","23","02","CORELSA","29.0","Gastos de Administración",3155083.5,0,3155083.5],
    [3103,"2024-01-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",75053,0,75053],
    [3105,"2024-01-31","23","02","CORELSA","33.0","Gastos Diversos",56124.93,0,56124.93],
    [3106,"2024-01-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",2726565.73,0,2726565.73],
    [3107,"2024-01-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-990.8,0,-990.8],
    [3108,"2024-01-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",2725574.93,0,2725574.93],
    [3109,"2024-01-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",350000,0,350000],
    [3111,"2024-01-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",334257.17,0,334257.17],
    [3114,"2024-01-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",334254,0,334254],
    [3117,"2024-01-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",3.17,0,3.17],
    [3118,"2024-01-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",125500.68,0,125500.68],
    [3122,"2024-01-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",123326.37,0,123326.37],
    [3125,"2024-01-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",2174.31,0,2174.31],
    [3126,"2024-01-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",208756.49,0,208756.49],
    [3132,"2024-01-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",195010.76,0,195010.76],
    [3133,"2024-01-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",189386.17,0,189386.17],
    [3135,"2024-01-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",5074.59,0,5074.59],
    [3137,"2024-01-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",550,0,550],
    [3138,"2024-01-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",13745.73,0,13745.73],
    [3140,"2024-01-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",13745.73,0,13745.73],
    [3141,"2024-01-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",2692.66,0,2692.66],
    [3143,"2024-02-29","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",27350316.66,0,27350316.66],
    [3144,"2024-02-29","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",116821.16,0,116821.16],
    [3146,"2024-02-29","23","02","CORELSA","6.0","Comisiones",25191035.89,0,25191035.89],
    [3149,"2024-02-29","23","02","CORELSA","10.0","Otros Ingresos",2042459.61,0,2042459.61],
    [3150,"2024-02-29","23","02","CORELSA","11.0","GASTOS FINANCIEROS",16305593.64,0,16305593.64],
    [3154,"2024-02-29","23","02","CORELSA","17.0","Comisiones",12966203.03,0,12966203.03],
    [3157,"2024-02-29","23","02","CORELSA","21.0","Otros Gastos Financieros",3339390.61,0,3339390.61],
    [3158,"2024-02-29","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",11044723.02,0,11044723.02],
    [3159,"2024-02-29","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",88998.89,0,88998.89],
    [3162,"2024-02-29","23","02","CORELSA","26.0","Arrendamientos Operativos",88998.89,0,88998.89],
    [3164,"2024-02-29","23","02","CORELSA","28.0","GASTOS OPERACIONALES",7170877.78,0,7170877.78],
    [3165,"2024-02-29","23","02","CORELSA","29.0","Gastos de Administración",6404638.57,0,6404638.57],
    [3166,"2024-02-29","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",1633,0,1633],
    [3167,"2024-02-29","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",150586.61,0,150586.61],
    [3169,"2024-02-29","23","02","CORELSA","33.0","Gastos Diversos",614019.6,0,614019.6],
    [3170,"2024-02-29","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",3962844.13,0,3962844.13],
    [3171,"2024-02-29","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-2056.6,0,-2056.6],
    [3172,"2024-02-29","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",3960787.53,0,3960787.53],
    [3173,"2024-02-29","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",700000,0,700000],
    [3175,"2024-02-29","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",545054.37,0,545054.37],
    [3178,"2024-02-29","23","07","REMESADORA EHLEXSA","6.0","Comisiones",531625,0,531625],
    [3181,"2024-02-29","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",13429.37,0,13429.37],
    [3182,"2024-02-29","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",139123.68,0,139123.68],
    [3186,"2024-02-29","23","07","REMESADORA EHLEXSA","17.0","Comisiones",136449.37,0,136449.37],
    [3189,"2024-02-29","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",2674.31,0,2674.31],
    [3190,"2024-02-29","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",405930.69,0,405930.69],
    [3196,"2024-02-29","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",374423.92,0,374423.92],
    [3197,"2024-02-29","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",358610.7,0,358610.7],
    [3199,"2024-02-29","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",10149.18,0,10149.18],
    [3201,"2024-02-29","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",5664.04,0,5664.04],
    [3202,"2024-02-29","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",31506.77,0,31506.77],
    [3204,"2024-02-29","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",31506.77,0,31506.77],
    [3205,"2024-02-29","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",5713.22,0,5713.22],
    [3207,"2024-03-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",39145617.57,0,39145617.57],
    [3208,"2024-03-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",168868.05,0,168868.05],
    [3210,"2024-03-31","23","02","CORELSA","6.0","Comisiones",36407794.84,0,36407794.84],
    [3213,"2024-03-31","23","02","CORELSA","10.0","Otros Ingresos",2568954.68,0,2568954.68],
    [3214,"2024-03-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",24185017.56,0,24185017.56],
    [3218,"2024-03-31","23","02","CORELSA","17.0","Comisiones",20049582.34,0,20049582.34],
    [3221,"2024-03-31","23","02","CORELSA","21.0","Otros Gastos Financieros",4135435.22,0,4135435.22],
    [3222,"2024-03-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",14960600.01,0,14960600.01],
    [3223,"2024-03-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",131521.01,0,131521.01],
    [3226,"2024-03-31","23","02","CORELSA","26.0","Arrendamientos Operativos",131521.01,0,131521.01],
    [3228,"2024-03-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",10275392.65,0,10275392.65],
    [3229,"2024-03-31","23","02","CORELSA","29.0","Gastos de Administración",9534474.47,0,9534474.47],
    [3230,"2024-03-31","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",17638,0,17638],
    [3231,"2024-03-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",226483.8,0,226483.8],
    [3232,"2024-03-31","23","02","CORELSA","32.0","Provisiones",-186632.49,0,-186632.49],
    [3233,"2024-03-31","23","02","CORELSA","33.0","Gastos Diversos",683428.87,0,683428.87],
    [3234,"2024-03-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",4816728.37,0,4816728.37],
    [3235,"2024-03-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-20048.62,0,-20048.62],
    [3236,"2024-03-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",4796679.75,0,4796679.75],
    [3237,"2024-03-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1050000,0,1050000],
    [3239,"2024-03-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",545054.37,0,545054.37],
    [3242,"2024-03-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",531625,0,531625],
    [3245,"2024-03-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",13429.37,0,13429.37],
    [3246,"2024-03-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",140803.72,0,140803.72],
    [3250,"2024-03-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",138089.37,0,138089.37],
    [3253,"2024-03-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",2714.35,0,2714.35],
    [3254,"2024-03-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",404250.65,0,404250.65],
    [3260,"2024-03-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",553044.18,0,553044.18],
    [3261,"2024-03-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",531668.83,0,531668.83],
    [3263,"2024-03-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",15161.31,0,15161.31],
    [3265,"2024-03-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",6214.04,0,6214.04],
    [3266,"2024-03-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",-148793.53,0,-148793.53],
    [3268,"2024-03-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-148793.53,0,-148793.53],
    [3269,"2024-03-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",11261.22,0,11261.22],
    [3271,"2024-04-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",51901626.6,0,51901626.6],
    [3272,"2024-04-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",219778.74,0,219778.74],
    [3274,"2024-04-30","23","02","CORELSA","6.0","Comisiones",48371934.29,0,48371934.29],
    [3277,"2024-04-30","23","02","CORELSA","10.0","Otros Ingresos",3309913.57,0,3309913.57],
    [3278,"2024-04-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",32506075.23,0,32506075.23],
    [3282,"2024-04-30","23","02","CORELSA","17.0","Comisiones",27370185.56,0,27370185.56],
    [3285,"2024-04-30","23","02","CORELSA","21.0","Otros Gastos Financieros",5135889.67,0,5135889.67],
    [3286,"2024-04-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",19395551.37,0,19395551.37],
    [3287,"2024-04-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",175507.71,0,175507.71],
    [3290,"2024-04-30","23","02","CORELSA","26.0","Arrendamientos Operativos",175507.71,0,175507.71],
    [3292,"2024-04-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",13955367.59,0,13955367.59],
    [3293,"2024-04-30","23","02","CORELSA","29.0","Gastos de Administración",13078964.21,0,13078964.21],
    [3294,"2024-04-30","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",17638,0,17638],
    [3295,"2024-04-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",300998.66,0,300998.66],
    [3296,"2024-04-30","23","02","CORELSA","32.0","Provisiones",-186632.49,0,-186632.49],
    [3297,"2024-04-30","23","02","CORELSA","33.0","Gastos Diversos",744399.21,0,744399.21],
    [3298,"2024-04-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",5615691.49,0,5615691.49],
    [3299,"2024-04-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-21849.22,0,-21849.22],
    [3300,"2024-04-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",5593842.27,0,5593842.27],
    [3301,"2024-04-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1400000,0,1400000],
    [3303,"2024-04-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",569779.72,0,569779.72],
    [3306,"2024-04-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",531625,0,531625],
    [3309,"2024-04-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",38154.72,0,38154.72],
    [3310,"2024-04-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",143077.1,0,143077.1],
    [3314,"2024-04-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",140362.75,0,140362.75],
    [3317,"2024-04-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",2714.35,0,2714.35],
    [3318,"2024-04-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",426702.62,0,426702.62],
    [3324,"2024-04-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",854360.35,0,854360.35],
    [3325,"2024-04-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",827422.87,0,827422.87],
    [3327,"2024-04-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",20173.44,0,20173.44],
    [3329,"2024-04-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",6764.04,0,6764.04],
    [3330,"2024-04-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",-427657.73,0,-427657.73],
    [3332,"2024-04-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-427657.73,0,-427657.73],
    [3333,"2024-04-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",11261.22,0,11261.22],
    [3337,"2024-05-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",65275826.82,0,65275826.82],
    [3338,"2024-05-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",263166.47,0,263166.47],
    [3340,"2024-05-31","23","02","CORELSA","6.0","Comisiones",60710152.36,0,60710152.36],
    [3343,"2024-05-31","23","02","CORELSA","10.0","Otros Ingresos",4302507.99,0,4302507.99],
    [3344,"2024-05-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",41126873.18,0,41126873.18],
    [3348,"2024-05-31","23","02","CORELSA","17.0","Comisiones",35056179.7,0,35056179.7],
    [3351,"2024-05-31","23","02","CORELSA","21.0","Otros Gastos Financieros",6070693.48,0,6070693.48],
    [3352,"2024-05-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",24148953.64,0,24148953.64],
    [3353,"2024-05-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",182947.58,0,182947.58],
    [3356,"2024-05-31","23","02","CORELSA","26.0","Arrendamientos Operativos",182947.58,0,182947.58],
    [3358,"2024-05-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",17890847.22,0,17890847.22],
    [3359,"2024-05-31","23","02","CORELSA","29.0","Gastos de Administración",16894198.19,0,16894198.19],
    [3360,"2024-05-31","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",17638,0,17638],
    [3361,"2024-05-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",373924.66,0,373924.66],
    [3362,"2024-05-31","23","02","CORELSA","32.0","Provisiones",-186632.49,0,-186632.49],
    [3363,"2024-05-31","23","02","CORELSA","33.0","Gastos Diversos",791718.86,0,791718.86],
    [3364,"2024-05-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",6441054,0,6441054],
    [3365,"2024-05-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-25719.09,0,-25719.09],
    [3366,"2024-05-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",6415334.91,0,6415334.91],
    [3367,"2024-05-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1750000,0,1750000],
    [3369,"2024-05-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",816742.52,0,816742.52],
    [3372,"2024-05-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",531625,0,531625],
    [3375,"2024-05-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",285117.52,0,285117.52],
    [3376,"2024-05-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",146918.04,0,146918.04],
    [3380,"2024-05-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",142317.53,0,142317.53],
    [3383,"2024-05-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",4600.51,0,4600.51],
    [3384,"2024-05-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",669824.48,0,669824.48],
    [3390,"2024-05-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",4550011.15,0,4550011.15],
    [3391,"2024-05-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",4521263.1,0,4521263.1],
    [3393,"2024-05-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",16760.11,0,16760.11],
    [3395,"2024-05-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",11987.94,0,11987.94],
    [3396,"2024-05-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",-3880186.67,0,-3880186.67],
    [3398,"2024-05-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3880186.67,0,-3880186.67],
    [3399,"2024-05-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",11261.22,0,11261.22],
    [3401,"2024-06-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",77594383.72,0,77594383.72],
    [3402,"2024-06-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",298198.47,0,298198.47],
    [3404,"2024-06-30","23","02","CORELSA","6.0","Comisiones",71457352.43,0,71457352.43],
    [3407,"2024-06-30","23","02","CORELSA","10.0","Otros Ingresos",5838832.82,0,5838832.82],
    [3408,"2024-06-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",49424672.96,0,49424672.96],
    [3412,"2024-06-30","23","02","CORELSA","17.0","Comisiones",41737272.23,0,41737272.23],
    [3415,"2024-06-30","23","02","CORELSA","21.0","Otros Gastos Financieros",7687400.73,0,7687400.73],
    [3416,"2024-06-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",28169710.76,0,28169710.76],
    [3417,"2024-06-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",227631.82,0,227631.82],
    [3420,"2024-06-30","23","02","CORELSA","26.0","Arrendamientos Operativos",227631.82,0,227631.82],
    [3422,"2024-06-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",21118453.61,0,21118453.61],
    [3423,"2024-06-30","23","02","CORELSA","29.0","Gastos de Administración",20074801.39,0,20074801.39],
    [3424,"2024-06-30","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",17638,0,17638],
    [3425,"2024-06-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",446236.66,0,446236.66],
    [3426,"2024-06-30","23","02","CORELSA","32.0","Provisiones",-282507.5,0,-282507.5],
    [3427,"2024-06-30","23","02","CORELSA","33.0","Gastos Diversos",862285.06,0,862285.06],
    [3428,"2024-06-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",7278888.97,0,7278888.97],
    [3429,"2024-06-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-34540.02,0,-34540.02],
    [3430,"2024-06-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7244348.95,0,7244348.95],
    [3431,"2024-06-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",2100000,0,2100000],
    [3433,"2024-06-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",1066137.77,0,1066137.77],
    [3436,"2024-06-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",531625,0,531625],
    [3439,"2024-06-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",534512.77,0,534512.77],
    [3440,"2024-06-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",150915.6,0,150915.6],
    [3444,"2024-06-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",146313.63,0,146313.63],
    [3447,"2024-06-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",4601.97,0,4601.97],
    [3448,"2024-06-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",915222.17,0,915222.17],
    [3454,"2024-06-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",4739028.6,0,4739028.6],
    [3455,"2024-06-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",4691345.59,0,4691345.59],
    [3457,"2024-06-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",34657.88,0,34657.88],
    [3459,"2024-06-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",13025.13,0,13025.13],
    [3460,"2024-06-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",-3823806.43,0,-3823806.43],
    [3462,"2024-06-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3823806.43,0,-3823806.43],
    [3463,"2024-06-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",11261.22,0,11261.22],
    [3465,"2024-07-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",89625374.65,0,89625374.65],
    [3466,"2024-07-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",342375.11,0,342375.11],
    [3468,"2024-07-31","23","02","CORELSA","6.0","Comisiones",82943475.87,0,82943475.87],
    [3471,"2024-07-31","23","02","CORELSA","10.0","Otros Ingresos",6339523.67,0,6339523.67],
    [3472,"2024-07-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",57213071.28,0,57213071.28],
    [3476,"2024-07-31","23","02","CORELSA","17.0","Comisiones",48776438.82,0,48776438.82],
    [3479,"2024-07-31","23","02","CORELSA","21.0","Otros Gastos Financieros",8436632.46,0,8436632.46],
    [3480,"2024-07-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",32412303.37,0,32412303.37],
    [3481,"2024-07-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",271459.66,0,271459.66],
    [3484,"2024-07-31","23","02","CORELSA","26.0","Arrendamientos Operativos",271459.66,0,271459.66],
    [3486,"2024-07-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",24437245.8,0,24437245.8],
    [3487,"2024-07-31","23","02","CORELSA","29.0","Gastos de Administración",23277688.64,0,23277688.64],
    [3488,"2024-07-31","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",17638,0,17638],
    [3489,"2024-07-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",517570.66,0,517570.66],
    [3490,"2024-07-31","23","02","CORELSA","32.0","Provisiones",-286283.55,0,-286283.55],
    [3491,"2024-07-31","23","02","CORELSA","33.0","Gastos Diversos",910632.05,0,910632.05],
    [3492,"2024-07-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",8246517.23,0,8246517.23],
    [3493,"2024-07-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-38779.46,0,-38779.46],
    [3494,"2024-07-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",8207737.77,0,8207737.77],
    [3495,"2024-07-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",2450000,0,2450000],
    [3497,"2024-07-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",1313618.77,0,1313618.77],
    [3500,"2024-07-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",531625,0,531625],
    [3503,"2024-07-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",781993.77,0,781993.77],
    [3504,"2024-07-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",153534.81,0,153534.81],
    [3508,"2024-07-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",148631.04,0,148631.04],
    [3511,"2024-07-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",4903.77,0,4903.77],
    [3512,"2024-07-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1160083.96,0,1160083.96],
    [3518,"2024-07-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",4942210.43,0,4942210.43],
    [3519,"2024-07-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",4889092.43,0,4889092.43],
    [3521,"2024-07-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",36104.47,0,36104.47],
    [3523,"2024-07-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",17013.53,0,17013.53],
    [3524,"2024-07-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",-3782126.47,0,-3782126.47],
    [3526,"2024-07-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3782126.47,0,-3782126.47],
    [3527,"2024-07-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",11261.22,0,11261.22],
    [3531,"2024-08-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",102379804.67,0,102379804.67],
    [3532,"2024-08-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",383558.59,0,383558.59],
    [3534,"2024-08-31","23","02","CORELSA","6.0","Comisiones",94874318.05,0,94874318.05],
    [3537,"2024-08-31","23","02","CORELSA","10.0","Otros Ingresos",7121928.03,0,7121928.03],
    [3538,"2024-08-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",65321622.6,0,65321622.6],
    [3542,"2024-08-31","23","02","CORELSA","17.0","Comisiones",55934474.03,0,55934474.03],
    [3545,"2024-08-31","23","02","CORELSA","21.0","Otros Gastos Financieros",9387148.57,0,9387148.57],
    [3546,"2024-08-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",37058182.07,0,37058182.07],
    [3547,"2024-08-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",317365.55,0,317365.55],
    [3550,"2024-08-31","23","02","CORELSA","26.0","Arrendamientos Operativos",317365.55,0,317365.55],
    [3552,"2024-08-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",28334258.94,0,28334258.94],
    [3553,"2024-08-31","23","02","CORELSA","29.0","Gastos de Administración",27058143.96,0,27058143.96],
    [3554,"2024-08-31","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",17638,0,17638],
    [3555,"2024-08-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",589504.6,0,589504.6],
    [3556,"2024-08-31","23","02","CORELSA","32.0","Provisiones",-286609.71,0,-286609.71],
    [3557,"2024-08-31","23","02","CORELSA","33.0","Gastos Diversos",955582.09,0,955582.09],
    [3558,"2024-08-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",9041288.68,0,9041288.68],
    [3559,"2024-08-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-41595.72,0,-41595.72],
    [3560,"2024-08-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",8999692.96,0,8999692.96],
    [3561,"2024-08-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",2800000,0,2800000],
    [3563,"2024-08-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",1561880.01,0,1561880.01],
    [3566,"2024-08-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",531625,0,531625],
    [3569,"2024-08-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",1030255.01,0,1030255.01],
    [3570,"2024-08-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",155848.31,0,155848.31],
    [3574,"2024-08-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",150944.54,0,150944.54],
    [3577,"2024-08-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",4903.77,0,4903.77],
    [3578,"2024-08-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1406031.7,0,1406031.7],
    [3584,"2024-08-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",5405107.48,0,5405107.48],
    [3585,"2024-08-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",5347379.36,0,5347379.36],
    [3587,"2024-08-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",37074.52,0,37074.52],
    [3589,"2024-08-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",20653.6,0,20653.6],
    [3590,"2024-08-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",-3999075.78,0,-3999075.78],
    [3592,"2024-08-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3999075.78,0,-3999075.78],
    [3593,"2024-08-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",11261.22,0,11261.22],
    [3595,"2024-09-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",115633784.74,0,115633784.74],
    [3596,"2024-09-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",447631.83,0,447631.83],
    [3598,"2024-09-30","23","02","CORELSA","6.0","Comisiones",106146962.43,0,106146962.43],
    [3601,"2024-09-30","23","02","CORELSA","10.0","Otros Ingresos",9039190.48,0,9039190.48],
    [3602,"2024-09-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",74049050.39,0,74049050.39],
    [3606,"2024-09-30","23","02","CORELSA","17.0","Comisiones",62773899.54,0,62773899.54],
    [3609,"2024-09-30","23","02","CORELSA","21.0","Otros Gastos Financieros",11275150.85,0,11275150.85],
    [3610,"2024-09-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",41584734.35,0,41584734.35],
    [3611,"2024-09-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",361002.16,0,361002.16],
    [3614,"2024-09-30","23","02","CORELSA","26.0","Arrendamientos Operativos",361002.16,0,361002.16],
    [3616,"2024-09-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",31959417.61,0,31959417.61],
    [3617,"2024-09-30","23","02","CORELSA","29.0","Gastos de Administración",30558701.27,0,30558701.27],
    [3618,"2024-09-30","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",17638,0,17638],
    [3619,"2024-09-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",665204.6,0,665204.6],
    [3620,"2024-09-30","23","02","CORELSA","32.0","Provisiones",-286609.71,0,-286609.71],
    [3621,"2024-09-30","23","02","CORELSA","33.0","Gastos Diversos",1004483.45,0,1004483.45],
    [3622,"2024-09-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",9986318.9,0,9986318.9],
    [3623,"2024-09-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-62285.29,0,-62285.29],
    [3624,"2024-09-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",9924033.61,0,9924033.61],
    [3625,"2024-09-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",3100000,0,3100000],
    [3627,"2024-09-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",1935778.66,0,1935778.66],
    [3630,"2024-09-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",531625,0,531625],
    [3633,"2024-09-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",1404153.66,0,1404153.66],
    [3634,"2024-09-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",158126.25,0,158126.25],
    [3638,"2024-09-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",153222.48,0,153222.48],
    [3641,"2024-09-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",4903.77,0,4903.77],
    [3642,"2024-09-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1777652.41,0,1777652.41],
    [3648,"2024-09-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",5643730.2,0,5643730.2],
    [3649,"2024-09-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",5583462.46,0,5583462.46],
    [3651,"2024-09-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",38037.62,0,38037.62],
    [3653,"2024-09-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",22230.12,0,22230.12],
    [3654,"2024-09-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",-3866077.79,0,-3866077.79],
    [3656,"2024-09-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3866077.79,0,-3866077.79],
    [3657,"2024-09-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",11261.22,0,11261.22],
    [3659,"2024-10-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",129279545.86,0,129279545.86],
    [3660,"2024-10-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",550182.22,0,550182.22],
    [3662,"2024-10-31","23","02","CORELSA","6.0","Comisiones",117711247.84,0,117711247.84],
    [3665,"2024-10-31","23","02","CORELSA","10.0","Otros Ingresos",11018115.8,0,11018115.8],
    [3666,"2024-10-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",82980886.45,0,82980886.45],
    [3670,"2024-10-31","23","02","CORELSA","17.0","Comisiones",69442897.35,0,69442897.35],
    [3673,"2024-10-31","23","02","CORELSA","21.0","Otros Gastos Financieros",13537989.1,0,13537989.1],
    [3674,"2024-10-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",46298659.41,0,46298659.41],
    [3675,"2024-10-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",404821.13,0,404821.13],
    [3678,"2024-10-31","23","02","CORELSA","26.0","Arrendamientos Operativos",404821.13,0,404821.13],
    [3680,"2024-10-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",36104370.78,0,36104370.78],
    [3681,"2024-10-31","23","02","CORELSA","29.0","Gastos de Administración",34546059.15,0,34546059.15],
    [3682,"2024-10-31","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",17638,0,17638],
    [3683,"2024-10-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",752353.6,0,752353.6],
    [3684,"2024-10-31","23","02","CORELSA","32.0","Provisiones",-286609.71,0,-286609.71],
    [3685,"2024-10-31","23","02","CORELSA","33.0","Gastos Diversos",1074929.74,0,1074929.74],
    [3686,"2024-10-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",10599109.76,0,10599109.76],
    [3687,"2024-10-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-63422.92,0,-63422.92],
    [3688,"2024-10-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",10535686.84,0,10535686.84],
    [3689,"2024-10-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",3300000,0,3300000],
    [3691,"2024-10-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",1996386.22,0,1996386.22],
    [3694,"2024-10-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",532534,0,532534],
    [3697,"2024-10-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",1463852.22,0,1463852.22],
    [3698,"2024-10-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",159257.9,0,159257.9],
    [3702,"2024-10-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",154317.33,0,154317.33],
    [3705,"2024-10-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",4940.57,0,4940.57],
    [3706,"2024-10-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1837128.32,0,1837128.32],
    [3712,"2024-10-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",5822670.56,0,5822670.56],
    [3713,"2024-10-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",5757943.22,0,5757943.22],
    [3715,"2024-10-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",39000.72,0,39000.72],
    [3717,"2024-10-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",25726.62,0,25726.62],
    [3718,"2024-10-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",-3985542.24,0,-3985542.24],
    [3720,"2024-10-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3985542.24,0,-3985542.24],
    [3721,"2024-10-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",11261.22,0,11261.22],
    [3725,"2024-11-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",140794480.32,0,140794480.32],
    [3726,"2024-11-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",586720.01,0,586720.01],
    [3728,"2024-11-30","23","02","CORELSA","6.0","Comisiones",128254333.65,0,128254333.65],
    [3731,"2024-11-30","23","02","CORELSA","10.0","Otros Ingresos",11953426.66,0,11953426.66],
    [3732,"2024-11-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",89984872.53,0,89984872.53],
    [3736,"2024-11-30","23","02","CORELSA","17.0","Comisiones",76012108.61,0,76012108.61],
    [3739,"2024-11-30","23","02","CORELSA","21.0","Otros Gastos Financieros",13972763.92,0,13972763.92],
    [3740,"2024-11-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",50809607.79,0,50809607.79],
    [3741,"2024-11-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",448741.72,0,448741.72],
    [3744,"2024-11-30","23","02","CORELSA","26.0","Arrendamientos Operativos",448741.72,0,448741.72],
    [3746,"2024-11-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",39433764.58,0,39433764.58],
    [3747,"2024-11-30","23","02","CORELSA","29.0","Gastos de Administración",37720919.92,0,37720919.92],
    [3748,"2024-11-30","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",17638,0,17638],
    [3749,"2024-11-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",841115.6,0,841115.6],
    [3750,"2024-11-30","23","02","CORELSA","32.0","Provisiones",-286609.71,0,-286609.71],
    [3751,"2024-11-30","23","02","CORELSA","33.0","Gastos Diversos",1140700.77,0,1140700.77],
    [3752,"2024-11-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",11824584.93,0,11824584.93],
    [3753,"2024-11-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-68709.2,0,-68709.2],
    [3754,"2024-11-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",11755875.73,0,11755875.73],
    [3755,"2024-11-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",3650000,0,3650000],
    [3757,"2024-11-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",2212973.71,0,2212973.71],
    [3760,"2024-11-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",532534,0,532534],
    [3763,"2024-11-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",1680439.71,0,1680439.71],
    [3764,"2024-11-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",161337.45,0,161337.45],
    [3768,"2024-11-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",155849.46,0,155849.46],
    [3771,"2024-11-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",5487.99,0,5487.99],
    [3772,"2024-11-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",2051636.26,0,2051636.26],
    [3778,"2024-11-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",5981848.57,0,5981848.57],
    [3779,"2024-11-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",5910836.67,0,5910836.67],
    [3781,"2024-11-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",39963.82,0,39963.82],
    [3783,"2024-11-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",31048.08,0,31048.08],
    [3784,"2024-11-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",-3930212.31,0,-3930212.31],
    [3786,"2024-11-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3930212.31,0,-3930212.31],
    [3787,"2024-11-30","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",11261.22,0,11261.22],
    [3789,"2024-12-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",160425549.21,0,160425549.21],
    [3790,"2024-12-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",632053.69,0,632053.69],
    [3792,"2024-12-31","23","02","CORELSA","6.0","Comisiones",140685457.56,0,140685457.56],
    [3795,"2024-12-31","23","02","CORELSA","10.0","Otros Ingresos",19108037.96,0,19108037.96],
    [3796,"2024-12-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",102619917.71,0,102619917.71],
    [3800,"2024-12-31","23","02","CORELSA","17.0","Comisiones",83450842.52,0,83450842.52],
    [3803,"2024-12-31","23","02","CORELSA","21.0","Otros Gastos Financieros",19169075.19,0,19169075.19],
    [3804,"2024-12-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",57805631.5,0,57805631.5],
    [3805,"2024-12-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",491745.59,0,491745.59],
    [3808,"2024-12-31","23","02","CORELSA","26.0","Arrendamientos Operativos",491745.59,0,491745.59],
    [3810,"2024-12-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",45281066.7,0,45281066.7],
    [3811,"2024-12-31","23","02","CORELSA","29.0","Gastos de Administración",43435633.13,0,43435633.13],
    [3812,"2024-12-31","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",17638,0,17638],
    [3813,"2024-12-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",918144,0,918144],
    [3814,"2024-12-31","23","02","CORELSA","32.0","Provisiones",-286609.71,0,-286609.71],
    [3815,"2024-12-31","23","02","CORELSA","33.0","Gastos Diversos",1196261.28,0,1196261.28],
    [3816,"2024-12-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",13016310.39,0,13016310.39],
    [3817,"2024-12-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-160591.6,0,-160591.6],
    [3818,"2024-12-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",12855718.79,0,12855718.79],
    [3819,"2024-12-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",4468014.62,0,4468014.62],
    [3821,"2024-12-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",2697801.42,0,2697801.42],
    [3824,"2024-12-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",532534,0,532534],
    [3827,"2024-12-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",2165267.42,0,2165267.42],
    [3828,"2024-12-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",171381.74,0,171381.74],
    [3832,"2024-12-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",159832.97,0,159832.97],
    [3835,"2024-12-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",11548.77,0,11548.77],
    [3836,"2024-12-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",2526419.68,0,2526419.68],
    [3842,"2024-12-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",6432422.73,0,6432422.73],
    [3843,"2024-12-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",6358961.41,0,6358961.41],
    [3845,"2024-12-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",41863.24,0,41863.24],
    [3847,"2024-12-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",31598.08,0,31598.08],
    [3848,"2024-12-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",-3906003.05,0,-3906003.05],
    [3850,"2024-12-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-3906003.05,0,-3906003.05],
    [3851,"2024-12-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",11261.22,0,11261.22],
    [3855,"2025-01-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",13139740.46,0,13139740.46],
    [3856,"2025-01-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",29599.74,0,29599.74],
    [3858,"2025-01-31","23","02","CORELSA","6.0","Comisiones",11383964.1,0,11383964.1],
    [3861,"2025-01-31","23","02","CORELSA","10.0","Otros Ingresos",1726176.62,0,1726176.62],
    [3862,"2025-01-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",8397247.18,0,8397247.18],
    [3866,"2025-01-31","23","02","CORELSA","17.0","Comisiones",5743316.8,0,5743316.8],
    [3869,"2025-01-31","23","02","CORELSA","21.0","Otros Gastos Financieros",2653930.38,0,2653930.38],
    [3870,"2025-01-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",4742493.28,0,4742493.28],
    [3871,"2025-01-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",44034.51,0,44034.51],
    [3874,"2025-01-31","23","02","CORELSA","26.0","Arrendamientos Operativos",44034.51,0,44034.51],
    [3876,"2025-01-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",3828025.97,0,3828025.97],
    [3877,"2025-01-31","23","02","CORELSA","29.0","Gastos de Administración",3666542.92,0,3666542.92],
    [3879,"2025-01-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",71117.16,0,71117.16],
    [3881,"2025-01-31","23","02","CORELSA","33.0","Gastos Diversos",90365.89,0,90365.89],
    [3882,"2025-01-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",958501.82,0,958501.82],
    [3883,"2025-01-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-552,0,-552],
    [3884,"2025-01-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",957949.82,0,957949.82],
    [3885,"2025-01-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",350000,0,350000],
    [3887,"2025-01-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",320769.85,0,320769.85],
    [3893,"2025-01-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",320769.85,0,320769.85],
    [3894,"2025-01-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",5886.82,0,5886.82],
    [3898,"2025-01-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",2530.82,0,2530.82],
    [3901,"2025-01-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",3356,0,3356],
    [3902,"2025-01-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",314883.03,0,314883.03],
    [3908,"2025-01-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",294865.19,0,294865.19],
    [3909,"2025-01-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",291880.57,0,291880.57],
    [3911,"2025-01-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",1931.71,0,1931.71],
    [3913,"2025-01-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",1052.91,0,1052.91],
    [3914,"2025-01-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",20017.84,0,20017.84],
    [3916,"2025-01-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",20017.84,0,20017.84],
    [3921,"2025-02-28","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",25161893.21,0,25161893.21],
    [3922,"2025-02-28","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",58087.93,0,58087.93],
    [3924,"2025-02-28","23","02","CORELSA","6.0","Comisiones",22093763.38,0,22093763.38],
    [3927,"2025-02-28","23","02","CORELSA","10.0","Otros Ingresos",3010041.9,0,3010041.9],
    [3928,"2025-02-28","23","02","CORELSA","11.0","GASTOS FINANCIEROS",15992387.17,0,15992387.17],
    [3929,"2025-02-28","23","02","CORELSA","13.0","Sobre Obligaciones Financieras",29794.59,0,29794.59],
    [3932,"2025-02-28","23","02","CORELSA","17.0","Comisiones",11772927.51,0,11772927.51],
    [3935,"2025-02-28","23","02","CORELSA","21.0","Otros Gastos Financieros",4189665.07,0,4189665.07],
    [3936,"2025-02-28","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",9169506.04,0,9169506.04],
    [3937,"2025-02-28","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",87714.55,0,87714.55],
    [3940,"2025-02-28","23","02","CORELSA","26.0","Arrendamientos Operativos",87714.55,0,87714.55],
    [3942,"2025-02-28","23","02","CORELSA","28.0","GASTOS OPERACIONALES",7472210.26,0,7472210.26],
    [3943,"2025-02-28","23","02","CORELSA","29.0","Gastos de Administración",7191609.46,0,7191609.46],
    [3945,"2025-02-28","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",139018.1,0,139018.1],
    [3947,"2025-02-28","23","02","CORELSA","33.0","Gastos Diversos",141582.7,0,141582.7],
    [3948,"2025-02-28","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",1785010.33,0,1785010.33],
    [3949,"2025-02-28","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-2596.16,0,-2596.16],
    [3950,"2025-02-28","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",1782414.17,0,1782414.17],
    [3951,"2025-02-28","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",700000,0,700000],
    [3953,"2025-02-28","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",496712.08,0,496712.08],
    [3959,"2025-02-28","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",496712.08,0,496712.08],
    [3960,"2025-02-28","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",8014.09,0,8014.09],
    [3964,"2025-02-28","23","07","REMESADORA EHLEXSA","17.0","Comisiones",4632.58,0,4632.58],
    [3967,"2025-02-28","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",3381.51,0,3381.51],
    [3968,"2025-02-28","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",488697.99,0,488697.99],
    [3974,"2025-02-28","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",479536.44,0,479536.44],
    [3975,"2025-02-28","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",463047.12,0,463047.12],
    [3977,"2025-02-28","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",3863.42,0,3863.42],
    [3979,"2025-02-28","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",12625.9,0,12625.9],
    [3980,"2025-02-28","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",9161.55,0,9161.55],
    [3982,"2025-02-28","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",9161.55,0,9161.55],
    [3985,"2025-03-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",38721998.1,0,38721998.1],
    [3986,"2025-03-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",75282.84,0,75282.84],
    [3988,"2025-03-31","23","02","CORELSA","6.0","Comisiones",34037016.77,0,34037016.77],
    [3991,"2025-03-31","23","02","CORELSA","10.0","Otros Ingresos",4609698.49,0,4609698.49],
    [3992,"2025-03-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",24230896.57,0,24230896.57],
    [3993,"2025-03-31","23","02","CORELSA","13.0","Sobre Obligaciones Financieras",35605.24,0,35605.24],
    [3996,"2025-03-31","23","02","CORELSA","17.0","Comisiones",18821833.33,0,18821833.33],
    [3999,"2025-03-31","23","02","CORELSA","21.0","Otros Gastos Financieros",5373458,0,5373458],
    [4000,"2025-03-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",14491101.53,0,14491101.53],
    [4001,"2025-03-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",131804.66,0,131804.66],
    [4004,"2025-03-31","23","02","CORELSA","26.0","Arrendamientos Operativos",131804.66,0,131804.66],
    [4006,"2025-03-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",11977763.27,0,11977763.27],
    [4007,"2025-03-31","23","02","CORELSA","29.0","Gastos de Administración",11575528.21,0,11575528.21],
    [4009,"2025-03-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",203349.1,0,203349.1],
    [4011,"2025-03-31","23","02","CORELSA","33.0","Gastos Diversos",198885.96,0,198885.96],
    [4012,"2025-03-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",2645142.92,0,2645142.92],
    [4013,"2025-03-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-6510.33,0,-6510.33],
    [4014,"2025-03-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",2638632.59,0,2638632.59],
    [4015,"2025-03-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1050000,0,1050000],
    [4017,"2025-03-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",959383.06,0,959383.06],
    [4023,"2025-03-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",959383.06,0,959383.06],
    [4024,"2025-03-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",10363,0,10363],
    [4028,"2025-03-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",6981.49,0,6981.49],
    [4031,"2025-03-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",3381.51,0,3381.51],
    [4032,"2025-03-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",949020.06,0,949020.06],
    [4038,"2025-03-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",720193.91,0,720193.91],
    [4039,"2025-03-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",699778.64,0,699778.64],
    [4041,"2025-03-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",5795.13,0,5795.13],
    [4043,"2025-03-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",14620.14,0,14620.14],
    [4044,"2025-03-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",228826.15,0,228826.15],
    [4046,"2025-03-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",228826.15,0,228826.15],
    [4051,"2025-04-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",53607949.71,0,53607949.71],
    [4052,"2025-04-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",147548.62,0,147548.62],
    [4054,"2025-04-30","23","02","CORELSA","6.0","Comisiones",44950323.61,0,44950323.61],
    [4057,"2025-04-30","23","02","CORELSA","10.0","Otros Ingresos",8510077.48,0,8510077.48],
    [4058,"2025-04-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",32945097.83,0,32945097.83],
    [4059,"2025-04-30","23","02","CORELSA","13.0","Sobre Obligaciones Financieras",41339.38,0,41339.38],
    [4062,"2025-04-30","23","02","CORELSA","17.0","Comisiones",25372167.61,0,25372167.61],
    [4065,"2025-04-30","23","02","CORELSA","21.0","Otros Gastos Financieros",7531590.84,0,7531590.84],
    [4066,"2025-04-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",20662851.88,0,20662851.88],
    [4067,"2025-04-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",174336.54,0,174336.54],
    [4070,"2025-04-30","23","02","CORELSA","26.0","Arrendamientos Operativos",174336.54,0,174336.54],
    [4072,"2025-04-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",15849524.6,0,15849524.6],
    [4073,"2025-04-30","23","02","CORELSA","29.0","Gastos de Administración",15322003.88,0,15322003.88],
    [4075,"2025-04-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",267708.1,0,267708.1],
    [4077,"2025-04-30","23","02","CORELSA","33.0","Gastos Diversos",259812.62,0,259812.62],
    [4078,"2025-04-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",4987663.82,0,4987663.82],
    [4079,"2025-04-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-103494.84,0,-103494.84],
    [4080,"2025-04-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",4884168.98,0,4884168.98],
    [4081,"2025-04-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1400000,0,1400000],
    [4083,"2025-04-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",1300491.58,0,1300491.58],
    [4089,"2025-04-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",1300491.58,0,1300491.58],
    [4090,"2025-04-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",22845.6,0,22845.6],
    [4094,"2025-04-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",13174.27,0,13174.27],
    [4097,"2025-04-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",9671.33,0,9671.33],
    [4098,"2025-04-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1277645.98,0,1277645.98],
    [4099,"2025-04-30","23","07","REMESADORA EHLEXSA","23.0","PRODUCTOS POR SERVICIOS",9963.02,0,9963.02],
    [4102,"2025-04-30","23","07","REMESADORA EHLEXSA","26.0","Arrendamientos Operativos",9963.02,0,9963.02],
    [4104,"2025-04-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",1033671.18,0,1033671.18],
    [4105,"2025-04-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",1010774.2,0,1010774.2],
    [4107,"2025-04-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",7726.84,0,7726.84],
    [4109,"2025-04-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",15170.14,0,15170.14],
    [4110,"2025-04-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",253937.82,0,253937.82],
    [4112,"2025-04-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",253937.82,0,253937.82],
    [4115,"2025-05-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",69397384.82,0,69397384.82],
    [4116,"2025-05-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",178016.12,0,178016.12],
    [4118,"2025-05-31","23","02","CORELSA","6.0","Comisiones",57403905.74,0,57403905.74],
    [4121,"2025-05-31","23","02","CORELSA","10.0","Otros Ingresos",11815462.96,0,11815462.96],
    [4122,"2025-05-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",43878360.74,0,43878360.74],
    [4123,"2025-05-31","23","02","CORELSA","13.0","Sobre Obligaciones Financieras",43944.06,0,43944.06],
    [4126,"2025-05-31","23","02","CORELSA","17.0","Comisiones",32940163.72,0,32940163.72],
    [4129,"2025-05-31","23","02","CORELSA","21.0","Otros Gastos Financieros",10894252.96,0,10894252.96],
    [4130,"2025-05-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",25519024.08,0,25519024.08],
    [4131,"2025-05-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",218858.02,0,218858.02],
    [4134,"2025-05-31","23","02","CORELSA","26.0","Arrendamientos Operativos",218858.02,0,218858.02],
    [4136,"2025-05-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",19804323.15,0,19804323.15],
    [4137,"2025-05-31","23","02","CORELSA","29.0","Gastos de Administración",19167115.56,0,19167115.56],
    [4139,"2025-05-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",332039.1,0,332039.1],
    [4141,"2025-05-31","23","02","CORELSA","33.0","Gastos Diversos",305168.49,0,305168.49],
    [4142,"2025-05-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",5933558.95,0,5933558.95],
    [4143,"2025-05-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-106947.39,0,-106947.39],
    [4144,"2025-05-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",5826611.56,0,5826611.56],
    [4145,"2025-05-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",1750000.01,0,1750000.01],
    [4147,"2025-05-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",1489729.89,0,1489729.89],
    [4153,"2025-05-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",1489729.89,0,1489729.89],
    [4154,"2025-05-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",28654.93,0,28654.93],
    [4158,"2025-05-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",18983.6,0,18983.6],
    [4161,"2025-05-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",9671.33,0,9671.33],
    [4162,"2025-05-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1461074.96,0,1461074.96],
    [4163,"2025-05-31","23","07","REMESADORA EHLEXSA","23.0","PRODUCTOS POR SERVICIOS",9963.01,0,9963.01],
    [4166,"2025-05-31","23","07","REMESADORA EHLEXSA","26.0","Arrendamientos Operativos",9963.01,0,9963.01],
    [4168,"2025-05-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",1338656.7,0,1338656.7],
    [4169,"2025-05-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",1310966.93,0,1310966.93],
    [4171,"2025-05-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",9658.56,0,9658.56],
    [4173,"2025-05-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",18031.21,0,18031.21],
    [4174,"2025-05-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",132381.27,0,132381.27],
    [4176,"2025-05-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",132381.27,0,132381.27],
    [4181,"2025-06-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",83666632.87,0,83666632.87],
    [4182,"2025-06-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",196147.5,0,196147.5],
    [4184,"2025-06-30","23","02","CORELSA","6.0","Comisiones",69282839.9,0,69282839.9],
    [4187,"2025-06-30","23","02","CORELSA","10.0","Otros Ingresos",14187645.47,0,14187645.47],
    [4188,"2025-06-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",53006371.14,0,53006371.14],
    [4189,"2025-06-30","23","02","CORELSA","13.0","Sobre Obligaciones Financieras",49087.14,0,49087.14],
    [4192,"2025-06-30","23","02","CORELSA","17.0","Comisiones",39585182,0,39585182],
    [4195,"2025-06-30","23","02","CORELSA","21.0","Otros Gastos Financieros",13372102,0,13372102],
    [4196,"2025-06-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",30660261.73,0,30660261.73],
    [4197,"2025-06-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",224456.9,0,224456.9],
    [4200,"2025-06-30","23","02","CORELSA","26.0","Arrendamientos Operativos",224456.9,0,224456.9],
    [4202,"2025-06-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",23668504.48,0,23668504.48],
    [4203,"2025-06-30","23","02","CORELSA","29.0","Gastos de Administración",22904078.02,0,22904078.02],
    [4205,"2025-06-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",396492.1,0,396492.1],
    [4207,"2025-06-30","23","02","CORELSA","33.0","Gastos Diversos",367934.36,0,367934.36],
    [4208,"2025-06-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",7216214.15,0,7216214.15],
    [4209,"2025-06-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-108869.69,0,-108869.69],
    [4210,"2025-06-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",7107344.46,0,7107344.46],
    [4211,"2025-06-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",2100000.01,0,2100000.01],
    [4213,"2025-06-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",1796645.9,0,1796645.9],
    [4219,"2025-06-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",1796645.9,0,1796645.9],
    [4220,"2025-06-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",34711.11,0,34711.11],
    [4224,"2025-06-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",27547.14,0,27547.14],
    [4227,"2025-06-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",7163.97,0,7163.97],
    [4228,"2025-06-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",1761934.79,0,1761934.79],
    [4229,"2025-06-30","23","07","REMESADORA EHLEXSA","23.0","PRODUCTOS POR SERVICIOS",9963.01,0,9963.01],
    [4232,"2025-06-30","23","07","REMESADORA EHLEXSA","26.0","Arrendamientos Operativos",9963.01,0,9963.01],
    [4234,"2025-06-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",1611756.6,0,1611756.6],
    [4235,"2025-06-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",1580230.56,0,1580230.56],
    [4237,"2025-06-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",11590.27,0,11590.27],
    [4239,"2025-06-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",19935.77,0,19935.77],
    [4240,"2025-06-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",160141.2,0,160141.2],
    [4242,"2025-06-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",160141.2,0,160141.2],
    [4245,"2025-07-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",97841062.49,0,97841062.49],
    [4246,"2025-07-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",216458,0,216458],
    [4248,"2025-07-31","23","02","CORELSA","6.0","Comisiones",81203121.07,0,81203121.07],
    [4251,"2025-07-31","23","02","CORELSA","10.0","Otros Ingresos",16421483.42,0,16421483.42],
    [4252,"2025-07-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",62795671.13,0,62795671.13],
    [4253,"2025-07-31","23","02","CORELSA","13.0","Sobre Obligaciones Financieras",62375.94,0,62375.94],
    [4256,"2025-07-31","23","02","CORELSA","17.0","Comisiones",46898110.01,0,46898110.01],
    [4259,"2025-07-31","23","02","CORELSA","21.0","Otros Gastos Financieros",15835185.18,0,15835185.18],
    [4260,"2025-07-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",35045391.36,0,35045391.36],
    [4261,"2025-07-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",307370.11,0,307370.11],
    [4264,"2025-07-31","23","02","CORELSA","26.0","Arrendamientos Operativos",307370.11,0,307370.11],
    [4266,"2025-07-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",27084532.53,0,27084532.53],
    [4267,"2025-07-31","23","02","CORELSA","29.0","Gastos de Administración",26198260.91,0,26198260.91],
    [4269,"2025-07-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",461012.1,0,461012.1],
    [4271,"2025-07-31","23","02","CORELSA","33.0","Gastos Diversos",425259.52,0,425259.52],
    [4272,"2025-07-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",8268228.94,0,8268228.94],
    [4273,"2025-07-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-110084.69,0,-110084.69],
    [4274,"2025-07-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",8158144.25,0,8158144.25],
    [4275,"2025-07-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",2450000.01,0,2450000.01],
    [4277,"2025-07-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",2114757.54,0,2114757.54],
    [4280,"2025-07-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",1861,0,1861],
    [4283,"2025-07-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",2112896.54,0,2112896.54],
    [4284,"2025-07-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",41462.27,0,41462.27],
    [4288,"2025-07-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",34298.3,0,34298.3],
    [4291,"2025-07-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",7163.97,0,7163.97],
    [4292,"2025-07-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",2073295.27,0,2073295.27],
    [4293,"2025-07-31","23","07","REMESADORA EHLEXSA","23.0","PRODUCTOS POR SERVICIOS",9963.01,0,9963.01],
    [4296,"2025-07-31","23","07","REMESADORA EHLEXSA","26.0","Arrendamientos Operativos",9963.01,0,9963.01],
    [4298,"2025-07-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",1896395.53,0,1896395.53],
    [4299,"2025-07-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",1862387.77,0,1862387.77],
    [4301,"2025-07-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",13521.99,0,13521.99],
    [4303,"2025-07-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",20485.77,0,20485.77],
    [4304,"2025-07-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",186862.75,0,186862.75],
    [4306,"2025-07-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",186862.75,0,186862.75],
    [4311,"2025-08-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",115451120.61,0,115451120.61],
    [4312,"2025-08-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",243604.62,0,243604.62],
    [4314,"2025-08-31","23","02","CORELSA","6.0","Comisiones",92468366.61,0,92468366.61],
    [4317,"2025-08-31","23","02","CORELSA","10.0","Otros Ingresos",22739149.38,0,22739149.38],
    [4318,"2025-08-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",75758436.45,0,75758436.45],
    [4319,"2025-08-31","23","02","CORELSA","13.0","Sobre Obligaciones Financieras",70063.24,0,70063.24],
    [4322,"2025-08-31","23","02","CORELSA","17.0","Comisiones",54141146.08,0,54141146.08],
    [4325,"2025-08-31","23","02","CORELSA","21.0","Otros Gastos Financieros",21547227.13,0,21547227.13],
    [4326,"2025-08-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",39692684.16,0,39692684.16],
    [4327,"2025-08-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",358222.49,0,358222.49],
    [4329,"2025-08-31","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",7000,0,7000],
    [4330,"2025-08-31","23","02","CORELSA","26.0","Arrendamientos Operativos",351222.49,0,351222.49],
    [4332,"2025-08-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",30627952.42,0,30627952.42],
    [4333,"2025-08-31","23","02","CORELSA","29.0","Gastos de Administración",29582477.61,0,29582477.61],
    [4335,"2025-08-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",525644.1,0,525644.1],
    [4336,"2025-08-31","23","02","CORELSA","32.0","Provisiones",47074.05,0,47074.05],
    [4337,"2025-08-31","23","02","CORELSA","33.0","Gastos Diversos",472756.66,0,472756.66],
    [4338,"2025-08-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",9422954.23,0,9422954.23],
    [4339,"2025-08-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-114618.29,0,-114618.29],
    [4340,"2025-08-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",9308335.94,0,9308335.94],
    [4341,"2025-08-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",2850000.01,0,2850000.01],
    [4343,"2025-08-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",2381425.78,0,2381425.78],
    [4346,"2025-08-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",4022,0,4022],
    [4349,"2025-08-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",2377403.78,0,2377403.78],
    [4350,"2025-08-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",70770.95,0,70770.95],
    [4354,"2025-08-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",41878.34,0,41878.34],
    [4357,"2025-08-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",28892.61,0,28892.61],
    [4358,"2025-08-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",2310654.83,0,2310654.83],
    [4359,"2025-08-31","23","07","REMESADORA EHLEXSA","23.0","PRODUCTOS POR SERVICIOS",9963.01,0,9963.01],
    [4362,"2025-08-31","23","07","REMESADORA EHLEXSA","26.0","Arrendamientos Operativos",9963.01,0,9963.01],
    [4364,"2025-08-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",2120761.69,0,2120761.69],
    [4365,"2025-08-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",2083082.47,0,2083082.47],
    [4367,"2025-08-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",15453.7,0,15453.7],
    [4369,"2025-08-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",22225.52,0,22225.52],
    [4370,"2025-08-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",199856.15,0,199856.15],
    [4372,"2025-08-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",199856.15,0,199856.15],
    [4377,"2025-09-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",132402216.61,0,132402216.61],
    [4378,"2025-09-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",298241.45,0,298241.45],
    [4380,"2025-09-30","23","02","CORELSA","6.0","Comisiones",104785016.7,0,104785016.7],
    [4383,"2025-09-30","23","02","CORELSA","10.0","Otros Ingresos",27318958.46,0,27318958.46],
    [4384,"2025-09-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",88009423.46,0,88009423.46],
    [4385,"2025-09-30","23","02","CORELSA","13.0","Sobre Obligaciones Financieras",75200.56,0,75200.56],
    [4388,"2025-09-30","23","02","CORELSA","17.0","Comisiones",61373393.69,0,61373393.69],
    [4391,"2025-09-30","23","02","CORELSA","21.0","Otros Gastos Financieros",26560829.21,0,26560829.21],
    [4392,"2025-09-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",44392793.15,0,44392793.15],
    [4393,"2025-09-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",362542.5,0,362542.5],
    [4395,"2025-09-30","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",7000,0,7000],
    [4396,"2025-09-30","23","02","CORELSA","26.0","Arrendamientos Operativos",355542.5,0,355542.5],
    [4398,"2025-09-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",34129547.2,0,34129547.2],
    [4399,"2025-09-30","23","02","CORELSA","29.0","Gastos de Administración",32978709.55,0,32978709.55],
    [4401,"2025-09-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",590266.45,0,590266.45],
    [4402,"2025-09-30","23","02","CORELSA","32.0","Provisiones",47074.05,0,47074.05],
    [4403,"2025-09-30","23","02","CORELSA","33.0","Gastos Diversos",513497.15,0,513497.15],
    [4404,"2025-09-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",10625788.45,0,10625788.45],
    [4405,"2025-09-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-115712.29,0,-115712.29],
    [4406,"2025-09-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",10510076.16,0,10510076.16],
    [4407,"2025-09-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",3350000.01,0,3350000.01],
    [4409,"2025-09-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",2869078.3,0,2869078.3],
    [4412,"2025-09-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",14593,0,14593],
    [4415,"2025-09-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",2854485.3,0,2854485.3],
    [4416,"2025-09-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",91622.19,0,91622.19],
    [4420,"2025-09-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",60925.09,0,60925.09],
    [4423,"2025-09-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",30697.1,0,30697.1],
    [4424,"2025-09-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",2777456.11,0,2777456.11],
    [4425,"2025-09-30","23","07","REMESADORA EHLEXSA","23.0","PRODUCTOS POR SERVICIOS",9963.01,0,9963.01],
    [4428,"2025-09-30","23","07","REMESADORA EHLEXSA","26.0","Arrendamientos Operativos",9963.01,0,9963.01],
    [4430,"2025-09-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",2581470.85,0,2581470.85],
    [4431,"2025-09-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",2450535.13,0,2450535.13],
    [4433,"2025-09-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",40880.7,0,40880.7],
    [4435,"2025-09-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",90055.02,0,90055.02],
    [4436,"2025-09-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",205948.27,0,205948.27],
    [4438,"2025-09-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",205948.27,0,205948.27],
    [4443,"2025-10-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",147015809.9,0,147015809.9],
    [4444,"2025-10-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",401845.83,0,401845.83],
    [4446,"2025-10-31","23","02","CORELSA","6.0","Comisiones",116195660.61,0,116195660.61],
    [4449,"2025-10-31","23","02","CORELSA","10.0","Otros Ingresos",30418303.46,0,30418303.46],
    [4450,"2025-10-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",98677542.49,0,98677542.49],
    [4451,"2025-10-31","23","02","CORELSA","13.0","Sobre Obligaciones Financieras",84669.36,0,84669.36],
    [4454,"2025-10-31","23","02","CORELSA","17.0","Comisiones",68433923.76,0,68433923.76],
    [4457,"2025-10-31","23","02","CORELSA","21.0","Otros Gastos Financieros",30158949.37,0,30158949.37],
    [4458,"2025-10-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",48338267.41,0,48338267.41],
    [4459,"2025-10-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",410166.74,0,410166.74],
    [4461,"2025-10-31","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",7000,0,7000],
    [4462,"2025-10-31","23","02","CORELSA","26.0","Arrendamientos Operativos",403166.74,0,403166.74],
    [4464,"2025-10-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",37143716.75,0,37143716.75],
    [4465,"2025-10-31","23","02","CORELSA","29.0","Gastos de Administración",35871117.55,0,35871117.55],
    [4467,"2025-10-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",654952.45,0,654952.45],
    [4468,"2025-10-31","23","02","CORELSA","32.0","Provisiones",47074.05,0,47074.05],
    [4469,"2025-10-31","23","02","CORELSA","33.0","Gastos Diversos",570572.7,0,570572.7],
    [4470,"2025-10-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",11604717.4,0,11604717.4],
    [4471,"2025-10-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-119407.09,0,-119407.09],
    [4472,"2025-10-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",11485310.31,0,11485310.31],
    [4473,"2025-10-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",3700000.01,0,3700000.01],
    [4475,"2025-10-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",3805732.51,0,3805732.51],
    [4478,"2025-10-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",80460,0,80460],
    [4481,"2025-10-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",3725272.51,0,3725272.51],
    [4482,"2025-10-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",186012.6,0,186012.6],
    [4486,"2025-10-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",144471.6,0,144471.6],
    [4489,"2025-10-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",41541,0,41541],
    [4490,"2025-10-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",3619719.91,0,3619719.91],
    [4491,"2025-10-31","23","07","REMESADORA EHLEXSA","23.0","PRODUCTOS POR SERVICIOS",9963.01,0,9963.01],
    [4494,"2025-10-31","23","07","REMESADORA EHLEXSA","26.0","Arrendamientos Operativos",9963.01,0,9963.01],
    [4496,"2025-10-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",3436187.3,0,3436187.3],
    [4497,"2025-10-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3259870.78,0,3259870.78],
    [4499,"2025-10-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",85471.5,0,85471.5],
    [4501,"2025-10-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",90845.02,0,90845.02],
    [4502,"2025-10-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",193495.62,0,193495.62],
    [4504,"2025-10-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",193495.62,0,193495.62],
    [4507,"2025-11-30","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",160907789.4,0,160907789.4],
    [4508,"2025-11-30","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",467318.03,0,467318.03],
    [4510,"2025-11-30","23","02","CORELSA","6.0","Comisiones",128367769.72,0,128367769.72],
    [4513,"2025-11-30","23","02","CORELSA","10.0","Otros Ingresos",32072701.65,0,32072701.65],
    [4514,"2025-11-30","23","02","CORELSA","11.0","GASTOS FINANCIEROS",107750269.49,0,107750269.49],
    [4515,"2025-11-30","23","02","CORELSA","13.0","Sobre Obligaciones Financieras",125313.72,0,125313.72],
    [4518,"2025-11-30","23","02","CORELSA","17.0","Comisiones",75322221.53,0,75322221.53],
    [4521,"2025-11-30","23","02","CORELSA","21.0","Otros Gastos Financieros",32302734.24,0,32302734.24],
    [4522,"2025-11-30","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",53157519.91,0,53157519.91],
    [4523,"2025-11-30","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",456496.11,0,456496.11],
    [4525,"2025-11-30","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",10978,0,10978],
    [4526,"2025-11-30","23","02","CORELSA","26.0","Arrendamientos Operativos",445518.11,0,445518.11],
    [4528,"2025-11-30","23","02","CORELSA","28.0","GASTOS OPERACIONALES",41162587.93,0,41162587.93],
    [4529,"2025-11-30","23","02","CORELSA","29.0","Gastos de Administración",39744294.86,0,39744294.86],
    [4530,"2025-11-30","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",11506,0,11506],
    [4531,"2025-11-30","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",747658.73,0,747658.73],
    [4532,"2025-11-30","23","02","CORELSA","32.0","Provisiones",47074.05,0,47074.05],
    [4533,"2025-11-30","23","02","CORELSA","33.0","Gastos Diversos",612054.29,0,612054.29],
    [4534,"2025-11-30","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",12451428.09,0,12451428.09],
    [4535,"2025-11-30","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-139814.29,0,-139814.29],
    [4536,"2025-11-30","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",12311613.8,0,12311613.8],
    [4537,"2025-11-30","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",4050000.01,0,4050000.01],
    [4539,"2025-11-30","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",4198177.81,0,4198177.81],
    [4542,"2025-11-30","23","07","REMESADORA EHLEXSA","6.0","Comisiones",148149,0,148149],
    [4545,"2025-11-30","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",4050028.81,0,4050028.81],
    [4546,"2025-11-30","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",269110.96,0,269110.96],
    [4550,"2025-11-30","23","07","REMESADORA EHLEXSA","17.0","Comisiones",224890.19,0,224890.19],
    [4553,"2025-11-30","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",44220.77,0,44220.77],
    [4554,"2025-11-30","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",3929066.85,0,3929066.85],
    [4555,"2025-11-30","23","07","REMESADORA EHLEXSA","23.0","PRODUCTOS POR SERVICIOS",9963.01,0,9963.01],
    [4558,"2025-11-30","23","07","REMESADORA EHLEXSA","26.0","Arrendamientos Operativos",9963.01,0,9963.01],
    [4560,"2025-11-30","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",3728814.48,0,3728814.48],
    [4561,"2025-11-30","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3505024.47,0,3505024.47],
    [4563,"2025-11-30","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",120984.71,0,120984.71],
    [4565,"2025-11-30","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",102805.3,0,102805.3],
    [4566,"2025-11-30","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",210215.38,0,210215.38],
    [4568,"2025-11-30","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",210215.38,0,210215.38],
    [4571,"2025-12-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",176353124.29,0,176353124.29],
    [4572,"2025-12-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",532558.14,0,532558.14],
    [4574,"2025-12-31","23","02","CORELSA","6.0","Comisiones",141036550.06,0,141036550.06],
    [4577,"2025-12-31","23","02","CORELSA","10.0","Otros Ingresos",34784016.09,0,34784016.09],
    [4578,"2025-12-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",118377666.44,0,118377666.44],
    [4579,"2025-12-31","23","02","CORELSA","13.0","Sobre Obligaciones Financieras",130475.19,0,130475.19],
    [4582,"2025-12-31","23","02","CORELSA","17.0","Comisiones",83292298.11,0,83292298.11],
    [4585,"2025-12-31","23","02","CORELSA","21.0","Otros Gastos Financieros",34954893.14,0,34954893.14],
    [4586,"2025-12-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",57975457.85,0,57975457.85],
    [4587,"2025-12-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",499080.41,0,499080.41],
    [4589,"2025-12-31","23","02","CORELSA","25.0","Ganancia en venta de Activos y Pasivos",10978,0,10978],
    [4590,"2025-12-31","23","02","CORELSA","26.0","Arrendamientos Operativos",488102.41,0,488102.41],
    [4592,"2025-12-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",44991385.82,0,44991385.82],
    [4593,"2025-12-31","23","02","CORELSA","29.0","Gastos de Administración",43509312.46,0,43509312.46],
    [4594,"2025-12-31","23","02","CORELSA","30.0","Deterioro de Activos Financieros ",11783,0,11783],
    [4595,"2025-12-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",786605.45,0,786605.45],
    [4596,"2025-12-31","23","02","CORELSA","32.0","Provisiones",47074.05,0,47074.05],
    [4597,"2025-12-31","23","02","CORELSA","33.0","Gastos Diversos",636610.86,0,636610.86],
    [4598,"2025-12-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",13483152.44,0,13483152.44],
    [4599,"2025-12-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-161953.2,0,-161953.2],
    [4600,"2025-12-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",13321199.24,0,13321199.24],
    [4601,"2025-12-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",4165285.04,0,4165285.04],
    [4603,"2025-12-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",4729630.88,0,4729630.88],
    [4606,"2025-12-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",229931,0,229931],
    [4609,"2025-12-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",4499699.88,0,4499699.88],
    [4610,"2025-12-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",370186.75,0,370186.75],
    [4614,"2025-12-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",323575.34,0,323575.34],
    [4617,"2025-12-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",46611.41,0,46611.41],
    [4618,"2025-12-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",4359444.13,0,4359444.13],
    [4619,"2025-12-31","23","07","REMESADORA EHLEXSA","23.0","PRODUCTOS POR SERVICIOS",9963.01,0,9963.01],
    [4622,"2025-12-31","23","07","REMESADORA EHLEXSA","26.0","Arrendamientos Operativos",9963.01,0,9963.01],
    [4624,"2025-12-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",4025532.95,0,4025532.95],
    [4625,"2025-12-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",3745514.34,0,3745514.34],
    [4627,"2025-12-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",156497.91,0,156497.91],
    [4629,"2025-12-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",123520.7,0,123520.7],
    [4630,"2025-12-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",343874.19,0,343874.19],
    [4632,"2025-12-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",343874.19,0,343874.19],
    [4633,"2025-12-31","23","07","REMESADORA EHLEXSA","37.0","Impuesto Sobre la Renta  ",85968.55,0,85968.55],
    [4635,"2026-01-31","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",13393263.36,0,13393263.36],
    [4636,"2026-01-31","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",180059.9,0,180059.9],
    [4638,"2026-01-31","23","02","CORELSA","6.0","Comisiones",11531300.3,0,11531300.3],
    [4641,"2026-01-31","23","02","CORELSA","10.0","Otros Ingresos",1681903.16,0,1681903.16],
    [4642,"2026-01-31","23","02","CORELSA","11.0","GASTOS FINANCIEROS",8588450.39,0,8588450.39],
    [4643,"2026-01-31","23","02","CORELSA","13.0","Sobre Obligaciones Financieras",70469.77,0,70469.77],
    [4646,"2026-01-31","23","02","CORELSA","17.0","Comisiones",6512720.43,0,6512720.43],
    [4649,"2026-01-31","23","02","CORELSA","21.0","Otros Gastos Financieros",2005260.19,0,2005260.19],
    [4650,"2026-01-31","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",4804812.97,0,4804812.97],
    [4651,"2026-01-31","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",42959.7,0,42959.7],
    [4654,"2026-01-31","23","02","CORELSA","26.0","Arrendamientos Operativos",42959.7,0,42959.7],
    [4656,"2026-01-31","23","02","CORELSA","28.0","GASTOS OPERACIONALES",4011159.05,0,4011159.05],
    [4657,"2026-01-31","23","02","CORELSA","29.0","Gastos de Administración",3894212.28,0,3894212.28],
    [4659,"2026-01-31","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",68153,0,68153],
    [4661,"2026-01-31","23","02","CORELSA","33.0","Gastos Diversos",48793.77,0,48793.77],
    [4662,"2026-01-31","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",836613.62,0,836613.62],
    [4663,"2026-01-31","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-1060,0,-1060],
    [4664,"2026-01-31","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",835553.62,0,835553.62],
    [4665,"2026-01-31","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",350000,0,350000],
    [4667,"2026-01-31","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",536590.93,0,536590.93],
    [4670,"2026-01-31","23","07","REMESADORA EHLEXSA","6.0","Comisiones",69640,0,69640],
    [4673,"2026-01-31","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",466950.93,0,466950.93],
    [4674,"2026-01-31","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",89424.17,0,89424.17],
    [4678,"2026-01-31","23","07","REMESADORA EHLEXSA","17.0","Comisiones",83622.22,0,83622.22],
    [4681,"2026-01-31","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",5801.95,0,5801.95],
    [4682,"2026-01-31","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",447166.76,0,447166.76],
    [4688,"2026-01-31","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",412939.06,0,412939.06],
    [4689,"2026-01-31","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",359916.56,0,359916.56],
    [4691,"2026-01-31","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",44307.67,0,44307.67],
    [4693,"2026-01-31","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",8714.83,0,8714.83],
    [4694,"2026-01-31","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",34227.7,0,34227.7],
    [4696,"2026-01-31","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",34227.7,0,34227.7],
    [4699,"2026-02-28","23","02","CORELSA","1.0","PRODUCTOS FINANCIEROS",28473300.97,0,28473300.97],
    [4700,"2026-02-28","23","02","CORELSA","2.0","Intereses sobre Disponibilidades",366482.71,0,366482.71],
    [4702,"2026-02-28","23","02","CORELSA","6.0","Comisiones",24668079.72,0,24668079.72],
    [4705,"2026-02-28","23","02","CORELSA","10.0","Otros Ingresos",3438738.54,0,3438738.54],
    [4706,"2026-02-28","23","02","CORELSA","11.0","GASTOS FINANCIEROS",18180472.78,0,18180472.78],
    [4707,"2026-02-28","23","02","CORELSA","13.0","Sobre Obligaciones Financieras",216584.07,0,216584.07],
    [4710,"2026-02-28","23","02","CORELSA","17.0","Comisiones",14052387.63,0,14052387.63],
    [4713,"2026-02-28","23","02","CORELSA","21.0","Otros Gastos Financieros",3911501.08,0,3911501.08],
    [4714,"2026-02-28","23","02","CORELSA","22.0","UTILIDAD FINANCIERA",10292828.19,0,10292828.19],
    [4715,"2026-02-28","23","02","CORELSA","23.0","PRODUCTOS POR SERVICIOS",86943.39,0,86943.39],
    [4718,"2026-02-28","23","02","CORELSA","26.0","Arrendamientos Operativos",86943.39,0,86943.39],
    [4720,"2026-02-28","23","02","CORELSA","28.0","GASTOS OPERACIONALES",8888035.17,0,8888035.17],
    [4721,"2026-02-28","23","02","CORELSA","29.0","Gastos de Administración",8671752.64,0,8671752.64],
    [4723,"2026-02-28","23","02","CORELSA","31.0","Depreciaciones y Amortizaciones",137307,0,137307],
    [4725,"2026-02-28","23","02","CORELSA","33.0","Gastos Diversos",78975.53,0,78975.53],
    [4726,"2026-02-28","23","02","CORELSA","34.0","UTILIDAD DE OPERACIÓN",1491736.41,0,1491736.41],
    [4727,"2026-02-28","23","02","CORELSA","35.0","Ingresos y Gastos No Operacionales",-5619,0,-5619],
    [4728,"2026-02-28","23","02","CORELSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",1486117.41,0,1486117.41],
    [4729,"2026-02-28","23","02","CORELSA","37.0","Impuesto Sobre la Renta  ",500000,0,500000],
    [4731,"2026-02-28","23","07","REMESADORA EHLEXSA","1.0","PRODUCTOS FINANCIEROS",961578.22,0,961578.22],
    [4734,"2026-02-28","23","07","REMESADORA EHLEXSA","6.0","Comisiones",140854,0,140854],
    [4737,"2026-02-28","23","07","REMESADORA EHLEXSA","10.0","Otros Ingresos",820724.22,0,820724.22],
    [4738,"2026-02-28","23","07","REMESADORA EHLEXSA","11.0","GASTOS FINANCIEROS",175843.69,0,175843.69],
    [4742,"2026-02-28","23","07","REMESADORA EHLEXSA","17.0","Comisiones",167053.24,0,167053.24],
    [4745,"2026-02-28","23","07","REMESADORA EHLEXSA","21.0","Otros Gastos Financieros",8790.45,0,8790.45],
    [4746,"2026-02-28","23","07","REMESADORA EHLEXSA","22.0","UTILIDAD FINANCIERA",785734.53,0,785734.53],
    [4752,"2026-02-28","23","07","REMESADORA EHLEXSA","28.0","GASTOS OPERACIONALES",856725.88,0,856725.88],
    [4753,"2026-02-28","23","07","REMESADORA EHLEXSA","29.0","Gastos de Administración",758845.73,0,758845.73],
    [4755,"2026-02-28","23","07","REMESADORA EHLEXSA","31.0","Depreciaciones y Amortizaciones",88615.32,0,88615.32],
    [4757,"2026-02-28","23","07","REMESADORA EHLEXSA","33.0","Gastos Diversos",9264.83,0,9264.83],
    [4758,"2026-02-28","23","07","REMESADORA EHLEXSA","34.0","UTILIDAD DE OPERACIÓN",-70991.35,0,-70991.35],
    [4760,"2026-02-28","23","07","REMESADORA EHLEXSA","36.0","UTILIDAD ANTES DEL IMPUESTO SOBRE LA RENTA",-70991.35,0,-70991.35]
]}