{
  "fields": [{"id":"_id","type":"int"},{"id":"FechaReporte","type":"text"},{"id":"Tipo","type":"text"},{"id":"Inst","type":"text"},{"id":"Institucion","type":"text"},{"id":"Linea","type":"text"},{"id":"Cuenta","type":"text"},{"id":"MonedaNacional","type":"float8"},{"id":"MonedaExtranjera","type":"float8"},{"id":"Total","type":"float8"}],
  "records": [
    [1,"2022-01-31","21","02","ALCANCE","1.0","ACTIVOS",479984276.93,3385991.22,483370268.15],
    [2,"2022-01-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",249248137.73,3385991.22,252634128.95],
    [4,"2022-01-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",99209193.25,3385991.22,102595184.47],
    [7,"2022-01-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",150038944.48,0,150038944.48],
    [8,"2022-01-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [18,"2022-01-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [22,"2022-01-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",143071492.63,0,143071492.63],
    [26,"2022-01-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",26179041.61,0,26179041.61],
    [27,"2022-01-31","21","02","ALCANCE","37.0","Activos Físicos",66615048.72,0,66615048.72],
    [28,"2022-01-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-40436007.11,0,-40436007.11],
    [30,"2022-01-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",46662992.64,0,46662992.64],
    [32,"2022-01-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",479984276.93,3385991.22,483370268.15],
    [33,"2022-01-31","21","02","ALCANCE","43.0","PASIVOS",451568560.36,0,451568560.36],
    [39,"2022-01-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",16447057.83,0,16447057.83],
    [40,"2022-01-31","21","02","ALCANCE","58.0","PROVISIONES",77327898.34,0,77327898.34],
    [41,"2022-01-31","21","02","ALCANCE","59.0","OTROS PASIVOS",357793604.19,0,357793604.19],
    [42,"2022-01-31","21","02","ALCANCE","60.0","PATRIMONIO",31801707.79,0,31801707.79],
    [43,"2022-01-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [44,"2022-01-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [46,"2022-01-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-43286592.21,0,-43286592.21],
    [47,"2022-01-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [50,"2022-01-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-57682939.35,0,-57682939.35],
    [51,"2022-01-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",3008247.14,0,3008247.14],
    [53,"2022-01-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",483370268.15,0,483370268.15],
    [55,"2022-01-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",483370268.15,0,483370268.15],
    [60,"2022-01-31","21","03","CREDOMATIC","1.0","ACTIVOS",1088254034.23,723454962.78,1811708997.01],
    [61,"2022-01-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",505241678.85,426946874.71,932188553.56],
    [63,"2022-01-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",505241678.85,367483858.41,872725537.26],
    [64,"2022-01-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,59463016.3,59463016.3],
    [81,"2022-01-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",170593705.6,296508088.07,467101793.67],
    [83,"2022-01-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [84,"2022-01-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7474435.93,0,7474435.93],
    [85,"2022-01-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",118243898.34,0,118243898.34],
    [86,"2022-01-31","21","03","CREDOMATIC","37.0","Activos Físicos",554798932.26,0,554798932.26],
    [87,"2022-01-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-436555033.92,0,-436555033.92],
    [89,"2022-01-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",128300315.51,0,128300315.51],
    [91,"2022-01-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1088254034.23,723454962.78,1811708997.01],
    [92,"2022-01-31","21","03","CREDOMATIC","43.0","PASIVOS",340759821.92,10949534.22,351709356.14],
    [98,"2022-01-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",164889716.15,2216471.86,167106188.01],
    [99,"2022-01-31","21","03","CREDOMATIC","58.0","PROVISIONES",19431690.9,0,19431690.9],
    [100,"2022-01-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",156438414.87,8733062.36,165171477.23],
    [101,"2022-01-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1459999640.87,0,1459999640.87],
    [102,"2022-01-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [103,"2022-01-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [105,"2022-01-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1135205688.25,0,1135205688.25],
    [108,"2022-01-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [109,"2022-01-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1082262704.75,0,1082262704.75],
    [110,"2022-01-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",50742983.5,0,50742983.5],
    [111,"2022-01-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [112,"2022-01-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1800759462.79,10949534.22,1811708997.01],
    [114,"2022-01-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1800759462.79,10949534.22,1811708997.01],
    [115,"2022-01-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8587035.85,0,8587035.85],
    [117,"2022-01-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8587035.85,0,8587035.85],
    [118,"2022-01-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8587035.85,0,8587035.85],
    [119,"2020-12-31","21","02","ALCANCE","1.0","ACTIVOS",489819744.46,7637250.88,497456995.34],
    [120,"2020-12-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",170220926.27,7637250.88,177858177.15],
    [122,"2020-12-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",37030188.75,7637250.88,44667439.63],
    [125,"2020-12-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",133190737.52,0,133190737.52],
    [126,"2020-12-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [136,"2020-12-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [140,"2020-12-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",242145615.47,0,242145615.47],
    [144,"2020-12-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",16598514.68,0,16598514.68],
    [145,"2020-12-31","21","02","ALCANCE","37.0","Activos Físicos",56105004.23,0,56105004.23],
    [146,"2020-12-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-39506489.55,0,-39506489.55],
    [148,"2020-12-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",56170175.72,0,56170175.72],
    [150,"2020-12-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",489819744.46,7637250.88,497456995.34],
    [151,"2020-12-31","21","02","ALCANCE","43.0","PASIVOS",493524192.57,0,493524192.57],
    [157,"2020-12-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",32037878.31,0,32037878.31],
    [158,"2020-12-31","21","02","ALCANCE","58.0","PROVISIONES",67225502.29,0,67225502.29],
    [159,"2020-12-31","21","02","ALCANCE","59.0","OTROS PASIVOS",394260811.97,0,394260811.97],
    [160,"2020-12-31","21","02","ALCANCE","60.0","PATRIMONIO",3932802.77,0,3932802.77],
    [161,"2020-12-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [162,"2020-12-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [164,"2020-12-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-71155497.23,0,-71155497.23],
    [168,"2020-12-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-102614049.3,0,-102614049.3],
    [169,"2020-12-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",31458552.07,0,31458552.07],
    [171,"2020-12-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",497456995.34,0,497456995.34],
    [173,"2020-12-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",497456995.34,0,497456995.34],
    [178,"2020-12-31","21","03","CREDOMATIC","1.0","ACTIVOS",1062885808.59,328119881.79,1391005690.38],
    [179,"2020-12-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",350736348.83,140580464.56,491316813.39],
    [181,"2020-12-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",350736348.83,130972400.84,481708749.67],
    [182,"2020-12-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,9608063.72,9608063.72],
    [185,"2020-12-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,120646693.8,120646693.8],
    [186,"2020-12-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,120570500,120570500],
    [189,"2020-12-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,120570500,120570500],
    [197,"2020-12-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,76193.8,76193.8],
    [199,"2020-12-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",324390457.07,66772653.54,391163110.61],
    [201,"2020-12-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [202,"2020-12-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7588099.31,0,7588099.31],
    [203,"2020-12-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",119249178.18,0,119249178.18],
    [204,"2020-12-31","21","03","CREDOMATIC","37.0","Activos Físicos",569786081.46,0,569786081.46],
    [205,"2020-12-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-450536903.28,0,-450536903.28],
    [207,"2020-12-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",134921725.2,120069.89,135041795.09],
    [209,"2020-12-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1062885808.59,328119881.79,1391005690.38],
    [210,"2020-12-31","21","03","CREDOMATIC","43.0","PASIVOS",597886296.03,19957508.17,617843804.2],
    [216,"2020-12-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",87810080.41,0,87810080.41],
    [217,"2020-12-31","21","03","CREDOMATIC","58.0","PROVISIONES",29845875.84,0,29845875.84],
    [218,"2020-12-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",480230339.78,19957508.17,500187847.95],
    [219,"2020-12-31","21","03","CREDOMATIC","60.0","PATRIMONIO",773161886.18,0,773161886.18],
    [220,"2020-12-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [221,"2020-12-31","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [223,"2020-12-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",449367933.56,0,449367933.56],
    [226,"2020-12-31","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [227,"2020-12-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",445792258.14,0,445792258.14],
    [228,"2020-12-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",1575675.42,0,1575675.42],
    [229,"2020-12-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [230,"2020-12-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1371048182.21,19957508.17,1391005690.38],
    [232,"2020-12-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1371048182.21,19957508.17,1391005690.38],
    [233,"2020-12-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [235,"2020-12-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [236,"2020-12-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [237,"2020-12-31","21","04","VISA","1.0","ACTIVOS",338248389.17,122970.33,338371359.5],
    [238,"2020-12-31","21","04","VISA","2.0","DISPONIBILIDADES",0,122970.33,122970.33],
    [240,"2020-12-31","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,122970.33,122970.33],
    [258,"2020-12-31","21","04","VISA","32.0","CUENTAS POR COBRAR",335496710.09,0,335496710.09],
    [266,"2020-12-31","21","04","VISA","40.0","OTROS ACTIVOS",2751679.08,0,2751679.08],
    [268,"2020-12-31","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",338248389.17,122970.33,338371359.5],
    [269,"2020-12-31","21","04","VISA","43.0","PASIVOS",3353713.6,0,3353713.6],
    [275,"2020-12-31","21","04","VISA","56.0","CUENTAS POR PAGAR",3353713.6,0,3353713.6],
    [278,"2020-12-31","21","04","VISA","60.0","PATRIMONIO",335017645.9,0,335017645.9],
    [279,"2020-12-31","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [280,"2020-12-31","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [282,"2020-12-31","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",334017645.9,0,334017645.9],
    [285,"2020-12-31","21","04","VISA","68.0","Reservas",200000,0,200000],
    [286,"2020-12-31","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",337171359.5,0,337171359.5],
    [287,"2020-12-31","21","04","VISA","70.0","   Resultados del Ejercicio",-3353713.6,0,-3353713.6],
    [289,"2020-12-31","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",338371359.5,0,338371359.5],
    [291,"2020-12-31","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",338371359.5,0,338371359.5],
    [296,"2020-11-30","21","02","ALCANCE","1.0","ACTIVOS",707814388.72,11224262.79,719038651.51],
    [297,"2020-11-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",314653026.66,11224262.79,325877289.45],
    [299,"2020-11-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",183213344.23,11224262.79,194437607.02],
    [302,"2020-11-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",131439682.43,0,131439682.43],
    [303,"2020-11-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [313,"2020-11-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [317,"2020-11-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",308915754.03,0,308915754.03],
    [321,"2020-11-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",17400271.19,0,17400271.19],
    [322,"2020-11-30","21","02","ALCANCE","37.0","Activos Físicos",57139545.35,0,57139545.35],
    [323,"2020-11-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-39739274.16,0,-39739274.16],
    [325,"2020-11-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",62160824.52,0,62160824.52],
    [327,"2020-11-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",707814388.72,11224262.79,719038651.51],
    [328,"2020-11-30","21","02","ALCANCE","43.0","PASIVOS",706188765.66,0,706188765.66],
    [334,"2020-11-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",42436650.21,0,42436650.21],
    [335,"2020-11-30","21","02","ALCANCE","58.0","PROVISIONES",67043516.83,0,67043516.83],
    [336,"2020-11-30","21","02","ALCANCE","59.0","OTROS PASIVOS",596708598.62,0,596708598.62],
    [337,"2020-11-30","21","02","ALCANCE","60.0","PATRIMONIO",12849885.85,0,12849885.85],
    [338,"2020-11-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [339,"2020-11-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [341,"2020-11-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-62238414.15,0,-62238414.15],
    [345,"2020-11-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-102614049.3,0,-102614049.3],
    [346,"2020-11-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",40375635.15,0,40375635.15],
    [348,"2020-11-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",719038651.51,0,719038651.51],
    [350,"2020-11-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",719038651.51,0,719038651.51],
    [355,"2020-11-30","21","03","CREDOMATIC","1.0","ACTIVOS",857904167.92,466533719.79,1324437887.71],
    [356,"2020-11-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",312056182.66,138607213.79,450663396.45],
    [358,"2020-11-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",312056182.66,128952078.66,441008261.32],
    [359,"2020-11-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,9655135.13,9655135.13],
    [362,"2020-11-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,121161401.03,121161401.03],
    [363,"2020-11-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,121079000,121079000],
    [366,"2020-11-30","21","03","CREDOMATIC","13.0","Otras Inversiones",0,121079000,121079000],
    [374,"2020-11-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,82401.03,82401.03],
    [376,"2020-11-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",149405178.64,206614384.63,356019563.27],
    [378,"2020-11-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [379,"2020-11-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7596842.66,0,7596842.66],
    [380,"2020-11-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",123338807.56,0,123338807.56],
    [381,"2020-11-30","21","03","CREDOMATIC","37.0","Activos Físicos",569974981.15,0,569974981.15],
    [382,"2020-11-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-446636173.59,0,-446636173.59],
    [384,"2020-11-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",139507156.4,150720.34,139657876.74],
    [386,"2020-11-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",857904167.92,466533719.79,1324437887.71],
    [387,"2020-11-30","21","03","CREDOMATIC","43.0","PASIVOS",548794709.43,31700505.31,580495214.74],
    [393,"2020-11-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",60450133.93,0,60450133.93],
    [394,"2020-11-30","21","03","CREDOMATIC","58.0","PROVISIONES",17833052.32,0,17833052.32],
    [395,"2020-11-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",470511523.18,31700505.31,502212028.49],
    [396,"2020-11-30","21","03","CREDOMATIC","60.0","PATRIMONIO",743942672.97,0,743942672.97],
    [397,"2020-11-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [398,"2020-11-30","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [400,"2020-11-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",420148720.35,0,420148720.35],
    [403,"2020-11-30","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [404,"2020-11-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",445792258.14,0,445792258.14],
    [405,"2020-11-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",-27643537.79,0,-27643537.79],
    [406,"2020-11-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [407,"2020-11-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1292737382.4,31700505.31,1324437887.71],
    [409,"2020-11-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1292737382.4,31700505.31,1324437887.71],
    [410,"2020-11-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [412,"2020-11-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [413,"2020-11-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [414,"2020-11-30","21","04","VISA","1.0","ACTIVOS",338247910.99,123448.51,338371359.5],
    [415,"2020-11-30","21","04","VISA","2.0","DISPONIBILIDADES",0,123448.51,123448.51],
    [417,"2020-11-30","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,123448.51,123448.51],
    [435,"2020-11-30","21","04","VISA","32.0","CUENTAS POR COBRAR",338247910.99,0,338247910.99],
    [445,"2020-11-30","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",338247910.99,123448.51,338371359.5],
    [455,"2020-11-30","21","04","VISA","60.0","PATRIMONIO",338371359.5,0,338371359.5],
    [456,"2020-11-30","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [457,"2020-11-30","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [459,"2020-11-30","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",337371359.5,0,337371359.5],
    [462,"2020-11-30","21","04","VISA","68.0","Reservas",200000,0,200000],
    [463,"2020-11-30","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",337171359.5,0,337171359.5],
    [466,"2020-11-30","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",338371359.5,0,338371359.5],
    [468,"2020-11-30","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",338371359.5,0,338371359.5],
    [473,"2020-10-31","21","02","ALCANCE","1.0","ACTIVOS",637044693.71,2261345.63,639306039.34],
    [474,"2020-10-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",225201326.96,2261345.63,227462672.59],
    [476,"2020-10-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",95321261.65,2261345.63,97582607.28],
    [479,"2020-10-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",129880065.31,0,129880065.31],
    [480,"2020-10-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [490,"2020-10-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [494,"2020-10-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",319718198.06,0,319718198.06],
    [498,"2020-10-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",17382996.82,0,17382996.82],
    [499,"2020-10-31","21","02","ALCANCE","37.0","Activos Físicos",57024934.19,0,57024934.19],
    [500,"2020-10-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-39641937.37,0,-39641937.37],
    [502,"2020-10-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",70057659.55,0,70057659.55],
    [504,"2020-10-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",637044693.71,2261345.63,639306039.34],
    [505,"2020-10-31","21","02","ALCANCE","43.0","PASIVOS",619081308.55,0,619081308.55],
    [511,"2020-10-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",39027601.61,0,39027601.61],
    [512,"2020-10-31","21","02","ALCANCE","58.0","PROVISIONES",66219875.06,0,66219875.06],
    [513,"2020-10-31","21","02","ALCANCE","59.0","OTROS PASIVOS",513833831.88,0,513833831.88],
    [514,"2020-10-31","21","02","ALCANCE","60.0","PATRIMONIO",20224730.79,0,20224730.79],
    [515,"2020-10-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [516,"2020-10-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [518,"2020-10-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-54863569.21,0,-54863569.21],
    [522,"2020-10-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-102614049.3,0,-102614049.3],
    [523,"2020-10-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",47750480.09,0,47750480.09],
    [525,"2020-10-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",639306039.34,0,639306039.34],
    [527,"2020-10-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",639306039.34,0,639306039.34],
    [532,"2020-10-31","21","03","CREDOMATIC","1.0","ACTIVOS",834241761.45,504558496.82,1338800258.27],
    [533,"2020-10-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",181199246.75,181490859.81,362690106.56],
    [535,"2020-10-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",181199246.75,171784845.14,352984091.89],
    [536,"2020-10-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,9706014.67,9706014.67],
    [539,"2020-10-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,121717279.08,121717279.08],
    [540,"2020-10-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,121634500,121634500],
    [543,"2020-10-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,121634500,121634500],
    [551,"2020-10-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,82779.08,82779.08],
    [553,"2020-10-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",251932650.52,200143986.96,452076637.48],
    [555,"2020-10-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [556,"2020-10-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7605585.99,0,7605585.99],
    [557,"2020-10-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",125587144.96,0,125587144.96],
    [558,"2020-10-31","21","03","CREDOMATIC","37.0","Activos Físicos",576067514,0,576067514],
    [559,"2020-10-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-450480369.04,0,-450480369.04],
    [561,"2020-10-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",141917133.23,1206370.97,143123504.2],
    [563,"2020-10-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",834241761.45,504558496.82,1338800258.27],
    [564,"2020-10-31","21","03","CREDOMATIC","43.0","PASIVOS",575100650.5,23602902.88,598703553.38],
    [570,"2020-10-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",77683353.13,0,77683353.13],
    [571,"2020-10-31","21","03","CREDOMATIC","58.0","PROVISIONES",15442701.93,0,15442701.93],
    [572,"2020-10-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",481974595.44,23602902.88,505577498.32],
    [573,"2020-10-31","21","03","CREDOMATIC","60.0","PATRIMONIO",740096704.89,0,740096704.89],
    [574,"2020-10-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [575,"2020-10-31","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [577,"2020-10-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",416302752.27,0,416302752.27],
    [580,"2020-10-31","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [581,"2020-10-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",445792258.14,0,445792258.14],
    [582,"2020-10-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",-31489505.87,0,-31489505.87],
    [583,"2020-10-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [584,"2020-10-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1315197355.39,23602902.88,1338800258.27],
    [586,"2020-10-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1315197355.39,23602902.88,1338800258.27],
    [587,"2020-10-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [589,"2020-10-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [590,"2020-10-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [591,"2020-10-31","21","04","VISA","1.0","ACTIVOS",338247384.03,123975.47,338371359.5],
    [592,"2020-10-31","21","04","VISA","2.0","DISPONIBILIDADES",0,123975.47,123975.47],
    [594,"2020-10-31","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,123975.47,123975.47],
    [612,"2020-10-31","21","04","VISA","32.0","CUENTAS POR COBRAR",338247384.03,0,338247384.03],
    [622,"2020-10-31","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",338247384.03,123975.47,338371359.5],
    [632,"2020-10-31","21","04","VISA","60.0","PATRIMONIO",338371359.5,0,338371359.5],
    [633,"2020-10-31","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [634,"2020-10-31","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [636,"2020-10-31","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",337371359.5,0,337371359.5],
    [639,"2020-10-31","21","04","VISA","68.0","Reservas",200000,0,200000],
    [640,"2020-10-31","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",337171359.5,0,337171359.5],
    [643,"2020-10-31","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",338371359.5,0,338371359.5],
    [645,"2020-10-31","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",338371359.5,0,338371359.5],
    [650,"2020-09-30","21","02","ALCANCE","1.0","ACTIVOS",722599418.26,3645505.33,726244923.59],
    [651,"2020-09-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",345173778.23,3645505.33,348819283.56],
    [653,"2020-09-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",216995930.29,3645505.33,220641435.62],
    [656,"2020-09-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",128177847.94,0,128177847.94],
    [657,"2020-09-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [667,"2020-09-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [671,"2020-09-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",296145617.77,0,296145617.77],
    [675,"2020-09-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",17219293.78,0,17219293.78],
    [676,"2020-09-30","21","02","ALCANCE","37.0","Activos Físicos",56508865.18,0,56508865.18],
    [677,"2020-09-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-39289571.4,0,-39289571.4],
    [679,"2020-09-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",59376216.16,0,59376216.16],
    [681,"2020-09-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",722599418.26,3645505.33,726244923.59],
    [682,"2020-09-30","21","02","ALCANCE","43.0","PASIVOS",706311457.28,0,706311457.28],
    [688,"2020-09-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",33327565.06,0,33327565.06],
    [689,"2020-09-30","21","02","ALCANCE","58.0","PROVISIONES",67215528.05,0,67215528.05],
    [690,"2020-09-30","21","02","ALCANCE","59.0","OTROS PASIVOS",605768364.17,0,605768364.17],
    [691,"2020-09-30","21","02","ALCANCE","60.0","PATRIMONIO",19933466.31,0,19933466.31],
    [692,"2020-09-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [693,"2020-09-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [695,"2020-09-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-55154833.69,0,-55154833.69],
    [699,"2020-09-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-102614049.3,0,-102614049.3],
    [700,"2020-09-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",47459215.61,0,47459215.61],
    [702,"2020-09-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",726244923.59,0,726244923.59],
    [704,"2020-09-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",726244923.59,0,726244923.59],
    [709,"2020-09-30","21","03","CREDOMATIC","1.0","ACTIVOS",843102779.57,468954568.7,1312057348.27],
    [710,"2020-09-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",304341650.43,70804805.81,375146456.24],
    [712,"2020-09-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",304341650.43,61043774.93,365385425.36],
    [713,"2020-09-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,9761030.88,9761030.88],
    [716,"2020-09-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,122324191.84,122324191.84],
    [717,"2020-09-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,122241000,122241000],
    [720,"2020-09-30","21","03","CREDOMATIC","13.0","Otras Inversiones",0,122241000,122241000],
    [728,"2020-09-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,83191.84,83191.84],
    [730,"2020-09-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",140869264.49,274613184.82,415482449.31],
    [732,"2020-09-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [733,"2020-09-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7614329.34,0,7614329.34],
    [734,"2020-09-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",123412898.31,0,123412898.31],
    [735,"2020-09-30","21","03","CREDOMATIC","37.0","Activos Físicos",569592199.14,0,569592199.14],
    [736,"2020-09-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-446179300.83,0,-446179300.83],
    [738,"2020-09-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",140864637,1212386.23,142077023.23],
    [740,"2020-09-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",843102779.57,468954568.7,1312057348.27],
    [741,"2020-09-30","21","03","CREDOMATIC","43.0","PASIVOS",552087646.89,22954674.6,575042321.49],
    [747,"2020-09-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",53503063.22,0,53503063.22],
    [748,"2020-09-30","21","03","CREDOMATIC","58.0","PROVISIONES",13412804.35,0,13412804.35],
    [749,"2020-09-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",485171779.32,22954674.6,508126453.92],
    [750,"2020-09-30","21","03","CREDOMATIC","60.0","PATRIMONIO",737015026.78,0,737015026.78],
    [751,"2020-09-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [752,"2020-09-30","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [754,"2020-09-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",413221074.16,0,413221074.16],
    [757,"2020-09-30","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [758,"2020-09-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",445792258.14,0,445792258.14],
    [759,"2020-09-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",-34571183.98,0,-34571183.98],
    [760,"2020-09-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [761,"2020-09-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1289102673.67,22954674.6,1312057348.27],
    [763,"2020-09-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1289102673.67,22954674.6,1312057348.27],
    [764,"2020-09-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [766,"2020-09-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [767,"2020-09-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [768,"2020-09-30","21","04","VISA","1.0","ACTIVOS",338246806.68,124552.82,338371359.5],
    [769,"2020-09-30","21","04","VISA","2.0","DISPONIBILIDADES",0,124552.82,124552.82],
    [771,"2020-09-30","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,124552.82,124552.82],
    [789,"2020-09-30","21","04","VISA","32.0","CUENTAS POR COBRAR",338246806.68,0,338246806.68],
    [799,"2020-09-30","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",338246806.68,124552.82,338371359.5],
    [809,"2020-09-30","21","04","VISA","60.0","PATRIMONIO",338371359.5,0,338371359.5],
    [810,"2020-09-30","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [811,"2020-09-30","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [813,"2020-09-30","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",337371359.5,0,337371359.5],
    [816,"2020-09-30","21","04","VISA","68.0","Reservas",200000,0,200000],
    [817,"2020-09-30","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",337171359.5,0,337171359.5],
    [820,"2020-09-30","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",338371359.5,0,338371359.5],
    [822,"2020-09-30","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",338371359.5,0,338371359.5],
    [827,"2020-08-31","21","02","ALCANCE","1.0","ACTIVOS",660392272.73,5012647.93,665404920.66],
    [828,"2020-08-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",266408299.02,5012647.93,271420946.95],
    [830,"2020-08-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",139769481.28,5012647.93,144782129.21],
    [833,"2020-08-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",126638817.74,0,126638817.74],
    [834,"2020-08-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [844,"2020-08-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [848,"2020-08-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",312531759.42,0,312531759.42],
    [852,"2020-08-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",17369800.1,0,17369800.1],
    [853,"2020-08-31","21","02","ALCANCE","37.0","Activos Físicos",64324193.02,0,64324193.02],
    [854,"2020-08-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-46954392.92,0,-46954392.92],
    [856,"2020-08-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",59397901.87,0,59397901.87],
    [858,"2020-08-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",660392272.73,5012647.93,665404920.66],
    [859,"2020-08-31","21","02","ALCANCE","43.0","PASIVOS",647917609.28,0,647917609.28],
    [865,"2020-08-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",26927373.78,0,26927373.78],
    [866,"2020-08-31","21","02","ALCANCE","58.0","PROVISIONES",66432367.22,0,66432367.22],
    [867,"2020-08-31","21","02","ALCANCE","59.0","OTROS PASIVOS",554557868.28,0,554557868.28],
    [868,"2020-08-31","21","02","ALCANCE","60.0","PATRIMONIO",17487311.38,0,17487311.38],
    [869,"2020-08-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [870,"2020-08-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [872,"2020-08-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-57600988.62,0,-57600988.62],
    [876,"2020-08-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-102614049.3,0,-102614049.3],
    [877,"2020-08-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",45013060.68,0,45013060.68],
    [879,"2020-08-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",665404920.66,0,665404920.66],
    [881,"2020-08-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",665404920.66,0,665404920.66],
    [886,"2020-08-31","21","03","CREDOMATIC","1.0","ACTIVOS",826116722.87,487138614.35,1313255337.22],
    [887,"2020-08-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",264326727.81,60493876.1,324820603.91],
    [889,"2020-08-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",264326727.81,50700330.56,315027058.37],
    [890,"2020-08-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,9793545.54,9793545.54],
    [893,"2020-08-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,122654370.23,122654370.23],
    [894,"2020-08-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,122565000,122565000],
    [897,"2020-08-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,122565000,122565000],
    [905,"2020-08-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,89370.23,89370.23],
    [907,"2020-08-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",168820321.52,303990368.02,472810689.54],
    [909,"2020-08-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [910,"2020-08-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7623072.67,0,7623072.67],
    [911,"2020-08-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",124898698.39,0,124898698.39],
    [912,"2020-08-31","21","03","CREDOMATIC","37.0","Activos Físicos",567301226.65,0,567301226.65],
    [913,"2020-08-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-442402528.26,0,-442402528.26],
    [915,"2020-08-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",134447902.48,0,134447902.48],
    [917,"2020-08-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",826116722.87,487138614.35,1313255337.22],
    [918,"2020-08-31","21","03","CREDOMATIC","43.0","PASIVOS",550070992.5,23215465.66,573286458.16],
    [924,"2020-08-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",85546465.42,0,85546465.42],
    [925,"2020-08-31","21","03","CREDOMATIC","58.0","PROVISIONES",12262725.03,0,12262725.03],
    [926,"2020-08-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",452261802.05,23215465.66,475477267.71],
    [927,"2020-08-31","21","03","CREDOMATIC","60.0","PATRIMONIO",739968879.06,0,739968879.06],
    [928,"2020-08-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [929,"2020-08-31","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [931,"2020-08-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",416174926.44,0,416174926.44],
    [934,"2020-08-31","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [935,"2020-08-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",445792258.14,0,445792258.14],
    [936,"2020-08-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",-31617331.7,0,-31617331.7],
    [937,"2020-08-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [938,"2020-08-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1290039871.56,23215465.66,1313255337.22],
    [940,"2020-08-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1290039871.56,23215465.66,1313255337.22],
    [941,"2020-08-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [943,"2020-08-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [944,"2020-08-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [945,"2020-08-31","21","04","VISA","1.0","ACTIVOS",338246513.32,124846.18,338371359.5],
    [946,"2020-08-31","21","04","VISA","2.0","DISPONIBILIDADES",0,124846.18,124846.18],
    [948,"2020-08-31","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,124846.18,124846.18],
    [966,"2020-08-31","21","04","VISA","32.0","CUENTAS POR COBRAR",338246513.32,0,338246513.32],
    [976,"2020-08-31","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",338246513.32,124846.18,338371359.5],
    [986,"2020-08-31","21","04","VISA","60.0","PATRIMONIO",338371359.5,0,338371359.5],
    [987,"2020-08-31","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [988,"2020-08-31","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [990,"2020-08-31","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",337371359.5,0,337371359.5],
    [993,"2020-08-31","21","04","VISA","68.0","Reservas",200000,0,200000],
    [994,"2020-08-31","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",337171359.5,0,337171359.5],
    [997,"2020-08-31","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",338371359.5,0,338371359.5],
    [999,"2020-08-31","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",338371359.5,0,338371359.5],
    [1004,"2020-07-31","21","02","ALCANCE","1.0","ACTIVOS",725888210.49,2638638.71,728526849.2],
    [1005,"2020-07-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",323774533.2,2638638.71,326413171.91],
    [1007,"2020-07-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",200442733.45,2638638.71,203081372.16],
    [1010,"2020-07-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",123331799.75,0,123331799.75],
    [1011,"2020-07-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [1021,"2020-07-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [1025,"2020-07-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",317886813.78,0,317886813.78],
    [1029,"2020-07-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",17698627.51,0,17698627.51],
    [1030,"2020-07-31","21","02","ALCANCE","37.0","Activos Físicos",63891604.96,0,63891604.96],
    [1031,"2020-07-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-46192977.45,0,-46192977.45],
    [1033,"2020-07-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",61843723.68,0,61843723.68],
    [1035,"2020-07-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",725888210.49,2638638.71,728526849.2],
    [1036,"2020-07-31","21","02","ALCANCE","43.0","PASIVOS",715270745.47,0,715270745.47],
    [1042,"2020-07-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",23738665.25,0,23738665.25],
    [1043,"2020-07-31","21","02","ALCANCE","58.0","PROVISIONES",63866515.66,0,63866515.66],
    [1044,"2020-07-31","21","02","ALCANCE","59.0","OTROS PASIVOS",627665564.56,0,627665564.56],
    [1045,"2020-07-31","21","02","ALCANCE","60.0","PATRIMONIO",13256103.73,0,13256103.73],
    [1046,"2020-07-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [1047,"2020-07-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [1049,"2020-07-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-61832196.27,0,-61832196.27],
    [1053,"2020-07-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-102614049.3,0,-102614049.3],
    [1054,"2020-07-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",40781853.03,0,40781853.03],
    [1056,"2020-07-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",728526849.2,0,728526849.2],
    [1058,"2020-07-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",728526849.2,0,728526849.2],
    [1063,"2020-07-31","21","03","CREDOMATIC","1.0","ACTIVOS",808684377.14,472138072.24,1280822449.38],
    [1064,"2020-07-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",263718060.36,35898970.81,299617031.17],
    [1066,"2020-07-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",263718060.36,26054915.91,289772976.27],
    [1067,"2020-07-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,9844054.9,9844054.9],
    [1070,"2020-07-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,123265315.39,123265315.39],
    [1071,"2020-07-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,123175500,123175500],
    [1074,"2020-07-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,123175500,123175500],
    [1082,"2020-07-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,89815.39,89815.39],
    [1084,"2020-07-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",141974270.56,311644106.52,453618377.08],
    [1086,"2020-07-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [1087,"2020-07-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7631816.01,0,7631816.01],
    [1088,"2020-07-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",127078560.68,0,127078560.68],
    [1089,"2020-07-31","21","03","CREDOMATIC","37.0","Activos Físicos",566272273.04,0,566272273.04],
    [1090,"2020-07-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-439193712.36,0,-439193712.36],
    [1092,"2020-07-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",142281669.53,1329679.52,143611349.05],
    [1094,"2020-07-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",808684377.14,472138072.24,1280822449.38],
    [1095,"2020-07-31","21","03","CREDOMATIC","43.0","PASIVOS",530553390.4,6055477.32,536608867.72],
    [1101,"2020-07-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",41975410.46,0,41975410.46],
    [1102,"2020-07-31","21","03","CREDOMATIC","58.0","PROVISIONES",13078896.63,0,13078896.63],
    [1103,"2020-07-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",475499083.31,6055477.32,481554560.63],
    [1104,"2020-07-31","21","03","CREDOMATIC","60.0","PATRIMONIO",744213581.66,0,744213581.66],
    [1105,"2020-07-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [1106,"2020-07-31","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [1108,"2020-07-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",420419629.04,0,420419629.04],
    [1111,"2020-07-31","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [1112,"2020-07-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",445792258.14,0,445792258.14],
    [1113,"2020-07-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",-27372629.1,0,-27372629.1],
    [1114,"2020-07-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [1115,"2020-07-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1274766972.06,6055477.32,1280822449.38],
    [1117,"2020-07-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1274766972.06,6055477.32,1280822449.38],
    [1118,"2020-07-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [1120,"2020-07-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [1121,"2020-07-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [1122,"2020-07-31","21","04","VISA","1.0","ACTIVOS",338245932.6,125426.9,338371359.5],
    [1123,"2020-07-31","21","04","VISA","2.0","DISPONIBILIDADES",0,125426.9,125426.9],
    [1125,"2020-07-31","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,125426.9,125426.9],
    [1143,"2020-07-31","21","04","VISA","32.0","CUENTAS POR COBRAR",338245932.6,0,338245932.6],
    [1153,"2020-07-31","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",338245932.6,125426.9,338371359.5],
    [1163,"2020-07-31","21","04","VISA","60.0","PATRIMONIO",338371359.5,0,338371359.5],
    [1164,"2020-07-31","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [1165,"2020-07-31","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [1167,"2020-07-31","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",337371359.5,0,337371359.5],
    [1170,"2020-07-31","21","04","VISA","68.0","Reservas",200000,0,200000],
    [1171,"2020-07-31","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",337171359.5,0,337171359.5],
    [1174,"2020-07-31","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",338371359.5,0,338371359.5],
    [1176,"2020-07-31","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",338371359.5,0,338371359.5],
    [1181,"2020-06-30","21","02","ALCANCE","1.0","ACTIVOS",634862719.31,204281.5,635067000.81],
    [1182,"2020-06-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",239071115.25,204281.5,239275396.75],
    [1184,"2020-06-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",115739315.5,204281.5,115943597],
    [1187,"2020-06-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",123331799.75,0,123331799.75],
    [1188,"2020-06-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [1198,"2020-06-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [1202,"2020-06-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",313427559.9,0,313427559.9],
    [1206,"2020-06-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",17501224.98,0,17501224.98],
    [1207,"2020-06-30","21","02","ALCANCE","37.0","Activos Físicos",63672118.87,0,63672118.87],
    [1208,"2020-06-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-46170893.89,0,-46170893.89],
    [1210,"2020-06-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",60178306.86,0,60178306.86],
    [1212,"2020-06-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",634862719.31,204281.5,635067000.81],
    [1213,"2020-06-30","21","02","ALCANCE","43.0","PASIVOS",629305761.52,0,629305761.52],
    [1219,"2020-06-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",20998367.49,0,20998367.49],
    [1220,"2020-06-30","21","02","ALCANCE","58.0","PROVISIONES",63866515.66,0,63866515.66],
    [1221,"2020-06-30","21","02","ALCANCE","59.0","OTROS PASIVOS",544440878.37,0,544440878.37],
    [1222,"2020-06-30","21","02","ALCANCE","60.0","PATRIMONIO",5761239.29,0,5761239.29],
    [1223,"2020-06-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [1224,"2020-06-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [1226,"2020-06-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-69327060.71,0,-69327060.71],
    [1230,"2020-06-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-102614049.3,0,-102614049.3],
    [1231,"2020-06-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",33286988.59,0,33286988.59],
    [1233,"2020-06-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",635067000.81,0,635067000.81],
    [1235,"2020-06-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",635067000.81,0,635067000.81],
    [1240,"2020-06-30","21","03","CREDOMATIC","1.0","ACTIVOS",781231684.08,511114795.99,1292346480.07],
    [1241,"2020-06-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",249496471,132271799.85,381768270.85],
    [1243,"2020-06-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",249496471,122392333.94,371888804.94],
    [1244,"2020-06-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,9879465.91,9879465.91],
    [1247,"2020-06-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,123664606.32,123664606.32],
    [1248,"2020-06-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,123574500,123574500],
    [1251,"2020-06-30","21","03","CREDOMATIC","13.0","Otras Inversiones",0,123574500,123574500],
    [1259,"2020-06-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,90106.32,90106.32],
    [1261,"2020-06-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",123938549.87,253831080.52,377769630.39],
    [1263,"2020-06-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [1264,"2020-06-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7640559.35,0,7640559.35],
    [1265,"2020-06-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",131841012.03,0,131841012.03],
    [1266,"2020-06-30","21","03","CREDOMATIC","37.0","Activos Físicos",589235221.12,0,589235221.12],
    [1267,"2020-06-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-457394209.09,0,-457394209.09],
    [1269,"2020-06-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",142315091.83,1347309.3,143662401.13],
    [1271,"2020-06-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",781231684.08,511114795.99,1292346480.07],
    [1272,"2020-06-30","21","03","CREDOMATIC","43.0","PASIVOS",539011547.18,8176104.49,547187651.67],
    [1278,"2020-06-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",74299141.92,0,74299141.92],
    [1279,"2020-06-30","21","03","CREDOMATIC","58.0","PROVISIONES",13220443.06,0,13220443.06],
    [1280,"2020-06-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",451491962.2,8176104.49,459668066.69],
    [1281,"2020-06-30","21","03","CREDOMATIC","60.0","PATRIMONIO",745158828.4,0,745158828.4],
    [1282,"2020-06-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [1283,"2020-06-30","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [1285,"2020-06-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",421364875.78,0,421364875.78],
    [1288,"2020-06-30","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [1289,"2020-06-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",445792258.14,0,445792258.14],
    [1290,"2020-06-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",-26427382.36,0,-26427382.36],
    [1291,"2020-06-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [1292,"2020-06-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1284170375.58,8176104.49,1292346480.07],
    [1294,"2020-06-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1284170375.58,8176104.49,1292346480.07],
    [1295,"2020-06-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [1297,"2020-06-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [1298,"2020-06-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [1299,"2020-06-30","21","04","VISA","1.0","ACTIVOS",338245567.58,125791.92,338371359.5],
    [1300,"2020-06-30","21","04","VISA","2.0","DISPONIBILIDADES",0,125791.92,125791.92],
    [1302,"2020-06-30","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,125791.92,125791.92],
    [1320,"2020-06-30","21","04","VISA","32.0","CUENTAS POR COBRAR",338245567.58,0,338245567.58],
    [1330,"2020-06-30","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",338245567.58,125791.92,338371359.5],
    [1340,"2020-06-30","21","04","VISA","60.0","PATRIMONIO",338371359.5,0,338371359.5],
    [1341,"2020-06-30","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [1342,"2020-06-30","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [1344,"2020-06-30","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",337371359.5,0,337371359.5],
    [1347,"2020-06-30","21","04","VISA","68.0","Reservas",200000,0,200000],
    [1348,"2020-06-30","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",337171359.5,0,337171359.5],
    [1351,"2020-06-30","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",338371359.5,0,338371359.5],
    [1353,"2020-06-30","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",338371359.5,0,338371359.5],
    [1358,"2020-05-31","21","02","ALCANCE","1.0","ACTIVOS",703582282.29,371175.24,703953457.53],
    [1359,"2020-05-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",304272378.34,371175.24,304643553.58],
    [1361,"2020-05-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",182446715.16,371175.24,182817890.4],
    [1364,"2020-05-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",121825663.18,0,121825663.18],
    [1365,"2020-05-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [1375,"2020-05-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [1379,"2020-05-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",313452236.21,0,313452236.21],
    [1383,"2020-05-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",17755127.42,0,17755127.42],
    [1384,"2020-05-31","21","02","ALCANCE","37.0","Activos Físicos",63703286.87,0,63703286.87],
    [1385,"2020-05-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-45948159.45,0,-45948159.45],
    [1387,"2020-05-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",63418028,0,63418028],
    [1389,"2020-05-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",703582282.29,371175.24,703953457.53],
    [1390,"2020-05-31","21","02","ALCANCE","43.0","PASIVOS",703006793.53,0,703006793.53],
    [1396,"2020-05-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",37518668.31,0,37518668.31],
    [1397,"2020-05-31","21","02","ALCANCE","58.0","PROVISIONES",62772417.73,0,62772417.73],
    [1398,"2020-05-31","21","02","ALCANCE","59.0","OTROS PASIVOS",602715707.49,0,602715707.49],
    [1399,"2020-05-31","21","02","ALCANCE","60.0","PATRIMONIO",946664,0,946664],
    [1400,"2020-05-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [1401,"2020-05-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [1403,"2020-05-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-74141636,0,-74141636],
    [1407,"2020-05-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-103401954.16,0,-103401954.16],
    [1408,"2020-05-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",29260318.16,0,29260318.16],
    [1410,"2020-05-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",703953457.53,0,703953457.53],
    [1412,"2020-05-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",703953457.53,0,703953457.53],
    [1417,"2020-05-31","21","03","CREDOMATIC","1.0","ACTIVOS",736918821.88,849896907.82,1586815729.7],
    [1418,"2020-05-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",162670668.87,261493267.52,424163936.39],
    [1420,"2020-05-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",162670668.87,251565949.88,414236618.75],
    [1421,"2020-05-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,9927317.64,9927317.64],
    [1424,"2020-05-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,248532089.35,248532089.35],
    [1425,"2020-05-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,248351000,248351000],
    [1428,"2020-05-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,248351000,248351000],
    [1436,"2020-05-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,181089.35,181089.35],
    [1438,"2020-05-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",170659622.09,336500458.07,507160080.16],
    [1440,"2020-05-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [1441,"2020-05-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7649302.69,0,7649302.69],
    [1442,"2020-05-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",136734508.45,0,136734508.45],
    [1443,"2020-05-31","21","03","CREDOMATIC","37.0","Activos Físicos",590095659.84,0,590095659.84],
    [1444,"2020-05-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-453361151.39,0,-453361151.39],
    [1446,"2020-05-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",133204719.78,3371092.88,136575812.66],
    [1448,"2020-05-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",736918821.88,849896907.82,1586815729.7],
    [1449,"2020-05-31","21","03","CREDOMATIC","43.0","PASIVOS",468747360.83,5341442.13,474088802.96],
    [1455,"2020-05-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",48446420.32,0,48446420.32],
    [1456,"2020-05-31","21","03","CREDOMATIC","58.0","PROVISIONES",12289302.96,0,12289302.96],
    [1457,"2020-05-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",408011637.55,5341442.13,413353079.68],
    [1458,"2020-05-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1112726926.74,0,1112726926.74],
    [1459,"2020-05-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [1460,"2020-05-31","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [1462,"2020-05-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",788932974.12,0,788932974.12],
    [1465,"2020-05-31","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [1466,"2020-05-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",780346558.14,0,780346558.14],
    [1467,"2020-05-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",6586415.98,0,6586415.98],
    [1468,"2020-05-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [1469,"2020-05-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1581474287.57,5341442.13,1586815729.7],
    [1471,"2020-05-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1581474287.57,5341442.13,1586815729.7],
    [1472,"2020-05-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [1474,"2020-05-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [1475,"2020-05-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [1476,"2020-05-31","21","04","VISA","1.0","ACTIVOS",338244996.03,126363.47,338371359.5],
    [1477,"2020-05-31","21","04","VISA","2.0","DISPONIBILIDADES",0,126363.47,126363.47],
    [1479,"2020-05-31","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,126363.47,126363.47],
    [1497,"2020-05-31","21","04","VISA","32.0","CUENTAS POR COBRAR",338244996.03,0,338244996.03],
    [1507,"2020-05-31","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",338244996.03,126363.47,338371359.5],
    [1517,"2020-05-31","21","04","VISA","60.0","PATRIMONIO",338371359.5,0,338371359.5],
    [1518,"2020-05-31","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [1519,"2020-05-31","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [1521,"2020-05-31","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",337371359.5,0,337371359.5],
    [1524,"2020-05-31","21","04","VISA","68.0","Reservas",200000,0,200000],
    [1525,"2020-05-31","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",337171359.5,0,337171359.5],
    [1528,"2020-05-31","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",338371359.5,0,338371359.5],
    [1530,"2020-05-31","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",338371359.5,0,338371359.5],
    [1535,"2020-04-30","21","02","ALCANCE","1.0","ACTIVOS",609057486.49,3200687.71,612258174.2],
    [1536,"2020-04-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",224758816.75,3200687.71,227959504.46],
    [1538,"2020-04-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",104489400.02,3200687.71,107690087.73],
    [1541,"2020-04-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",120269416.73,0,120269416.73],
    [1542,"2020-04-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [1552,"2020-04-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [1556,"2020-04-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",306923252.02,0,306923252.02],
    [1560,"2020-04-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",13904680.57,0,13904680.57],
    [1561,"2020-04-30","21","02","ALCANCE","37.0","Activos Físicos",63665416.01,0,63665416.01],
    [1562,"2020-04-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-49760735.44,0,-49760735.44],
    [1564,"2020-04-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",58786224.83,0,58786224.83],
    [1566,"2020-04-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",609057486.49,3200687.71,612258174.2],
    [1567,"2020-04-30","21","02","ALCANCE","43.0","PASIVOS",618153381.2,0,618153381.2],
    [1573,"2020-04-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",33826428.51,0,33826428.51],
    [1574,"2020-04-30","21","02","ALCANCE","58.0","PROVISIONES",61657307.65,0,61657307.65],
    [1575,"2020-04-30","21","02","ALCANCE","59.0","OTROS PASIVOS",522669645.04,0,522669645.04],
    [1576,"2020-04-30","21","02","ALCANCE","60.0","PATRIMONIO",-5895207,0,-5895207],
    [1577,"2020-04-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [1578,"2020-04-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [1580,"2020-04-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-80983507,0,-80983507],
    [1584,"2020-04-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-103401954.16,0,-103401954.16],
    [1585,"2020-04-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",22418447.16,0,22418447.16],
    [1587,"2020-04-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",612258174.2,0,612258174.2],
    [1589,"2020-04-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",612258174.2,0,612258174.2],
    [1594,"2020-04-30","21","03","CREDOMATIC","1.0","ACTIVOS",809231694.01,821980268.24,1631211962.25],
    [1595,"2020-04-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",291736249.01,199335217.37,491071466.38],
    [1597,"2020-04-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",291736249.01,189412406.81,481148655.82],
    [1598,"2020-04-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,9922810.56,9922810.56],
    [1601,"2020-04-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,248376976.33,248376976.33],
    [1602,"2020-04-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,248196000,248196000],
    [1605,"2020-04-30","21","03","CREDOMATIC","13.0","Otras Inversiones",0,248196000,248196000],
    [1613,"2020-04-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,180976.33,180976.33],
    [1615,"2020-04-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",106281466.27,370912464.62,477193930.89],
    [1617,"2020-04-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [1618,"2020-04-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7658046.02,0,7658046.02],
    [1619,"2020-04-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",141600957.71,0,141600957.71],
    [1620,"2020-04-30","21","03","CREDOMATIC","37.0","Activos Físicos",602967757.05,0,602967757.05],
    [1621,"2020-04-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-461366799.34,0,-461366799.34],
    [1623,"2020-04-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",135954975,3355609.92,139310584.92],
    [1625,"2020-04-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",809231694.01,821980268.24,1631211962.25],
    [1626,"2020-04-30","21","03","CREDOMATIC","43.0","PASIVOS",492949568.46,22394045.01,515343613.47],
    [1632,"2020-04-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",37292717.54,0,37292717.54],
    [1633,"2020-04-30","21","03","CREDOMATIC","58.0","PROVISIONES",14416539.99,0,14416539.99],
    [1634,"2020-04-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",441240310.93,22394045.01,463634355.94],
    [1635,"2020-04-30","21","03","CREDOMATIC","60.0","PATRIMONIO",1115868348.78,0,1115868348.78],
    [1636,"2020-04-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [1637,"2020-04-30","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [1639,"2020-04-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",792074396.16,0,792074396.16],
    [1642,"2020-04-30","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [1643,"2020-04-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",780346558.14,0,780346558.14],
    [1644,"2020-04-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",9727838.02,0,9727838.02],
    [1645,"2020-04-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [1646,"2020-04-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1608817917.24,22394045.01,1631211962.25],
    [1648,"2020-04-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1608817917.24,22394045.01,1631211962.25],
    [1649,"2020-04-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [1651,"2020-04-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [1652,"2020-04-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [1653,"2020-04-30","21","04","VISA","1.0","ACTIVOS",338245116.34,126243.16,338371359.5],
    [1654,"2020-04-30","21","04","VISA","2.0","DISPONIBILIDADES",0,126243.16,126243.16],
    [1656,"2020-04-30","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,126243.16,126243.16],
    [1674,"2020-04-30","21","04","VISA","32.0","CUENTAS POR COBRAR",338245116.34,0,338245116.34],
    [1684,"2020-04-30","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",338245116.34,126243.16,338371359.5],
    [1694,"2020-04-30","21","04","VISA","60.0","PATRIMONIO",338371359.5,0,338371359.5],
    [1695,"2020-04-30","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [1696,"2020-04-30","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [1698,"2020-04-30","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",337371359.5,0,337371359.5],
    [1701,"2020-04-30","21","04","VISA","68.0","Reservas",200000,0,200000],
    [1702,"2020-04-30","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",337171359.5,0,337171359.5],
    [1705,"2020-04-30","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",338371359.5,0,338371359.5],
    [1707,"2020-04-30","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",338371359.5,0,338371359.5],
    [1712,"2020-03-31","21","02","ALCANCE","1.0","ACTIVOS",631819950.5,1369597.73,633189548.23],
    [1713,"2020-03-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",240720849.18,1369597.73,242090446.91],
    [1715,"2020-03-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",121827250.31,1369597.73,123196848.04],
    [1718,"2020-03-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",118893598.87,0,118893598.87],
    [1719,"2020-03-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [1729,"2020-03-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [1733,"2020-03-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",311580892.41,0,311580892.41],
    [1737,"2020-03-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",9906643.16,0,9906643.16],
    [1738,"2020-03-31","21","02","ALCANCE","37.0","Activos Físicos",59362612.82,0,59362612.82],
    [1739,"2020-03-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-49455969.66,0,-49455969.66],
    [1741,"2020-03-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",64927053.43,0,64927053.43],
    [1743,"2020-03-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",631819950.5,1369597.73,633189548.23],
    [1744,"2020-03-31","21","02","ALCANCE","43.0","PASIVOS",644113901.4,0,644113901.4],
    [1750,"2020-03-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",28797654.95,0,28797654.95],
    [1751,"2020-03-31","21","02","ALCANCE","58.0","PROVISIONES",60772933.08,0,60772933.08],
    [1752,"2020-03-31","21","02","ALCANCE","59.0","OTROS PASIVOS",554543313.37,0,554543313.37],
    [1753,"2020-03-31","21","02","ALCANCE","60.0","PATRIMONIO",-10924353.17,0,-10924353.17],
    [1754,"2020-03-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [1755,"2020-03-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [1757,"2020-03-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-86012653.17,0,-86012653.17],
    [1761,"2020-03-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-103401954.16,0,-103401954.16],
    [1762,"2020-03-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",17389300.99,0,17389300.99],
    [1764,"2020-03-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",633189548.23,0,633189548.23],
    [1766,"2020-03-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",633189548.23,0,633189548.23],
    [1771,"2020-03-31","21","03","CREDOMATIC","1.0","ACTIVOS",872210604.6,779863601.49,1652074206.09],
    [1772,"2020-03-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",389995296.98,147537023.36,537532320.34],
    [1774,"2020-03-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",389995296.98,137636904.64,527632201.62],
    [1775,"2020-03-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,9900118.72,9900118.72],
    [1778,"2020-03-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,247720498,247720498],
    [1779,"2020-03-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,247540000,247540000],
    [1782,"2020-03-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,247540000,247540000],
    [1790,"2020-03-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,180498,180498],
    [1792,"2020-03-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",73686747.36,384606080.13,458292827.49],
    [1794,"2020-03-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [1795,"2020-03-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7666789.37,0,7666789.37],
    [1796,"2020-03-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",144300997.12,0,144300997.12],
    [1797,"2020-03-31","21","03","CREDOMATIC","37.0","Activos Físicos",600715208.8,0,600715208.8],
    [1798,"2020-03-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-456414211.68,0,-456414211.68],
    [1800,"2020-03-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",130560773.77,0,130560773.77],
    [1802,"2020-03-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",872210604.6,779863601.49,1652074206.09],
    [1803,"2020-03-31","21","03","CREDOMATIC","43.0","PASIVOS",513965114.95,20390222.8,534355337.75],
    [1809,"2020-03-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",85581392.94,0,85581392.94],
    [1810,"2020-03-31","21","03","CREDOMATIC","58.0","PROVISIONES",2433320.36,0,2433320.36],
    [1811,"2020-03-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",425950401.65,20390222.8,446340624.45],
    [1812,"2020-03-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1117718868.34,0,1117718868.34],
    [1813,"2020-03-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [1814,"2020-03-31","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [1816,"2020-03-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",793924915.72,0,793924915.72],
    [1819,"2020-03-31","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [1820,"2020-03-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",780346558.14,0,780346558.14],
    [1821,"2020-03-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",11578357.58,0,11578357.58],
    [1822,"2020-03-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [1823,"2020-03-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1631683983.29,20390222.8,1652074206.09],
    [1825,"2020-03-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1631683983.29,20390222.8,1652074206.09],
    [1826,"2020-03-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [1828,"2020-03-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [1829,"2020-03-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [1830,"2020-03-31","21","04","VISA","1.0","ACTIVOS",338245490.11,125869.39,338371359.5],
    [1831,"2020-03-31","21","04","VISA","2.0","DISPONIBILIDADES",0,125869.39,125869.39],
    [1833,"2020-03-31","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,125869.39,125869.39],
    [1851,"2020-03-31","21","04","VISA","32.0","CUENTAS POR COBRAR",338245490.11,0,338245490.11],
    [1861,"2020-03-31","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",338245490.11,125869.39,338371359.5],
    [1871,"2020-03-31","21","04","VISA","60.0","PATRIMONIO",338371359.5,0,338371359.5],
    [1872,"2020-03-31","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [1873,"2020-03-31","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [1875,"2020-03-31","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",337371359.5,0,337371359.5],
    [1878,"2020-03-31","21","04","VISA","68.0","Reservas",200000,0,200000],
    [1879,"2020-03-31","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",337171359.5,0,337171359.5],
    [1882,"2020-03-31","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",338371359.5,0,338371359.5],
    [1884,"2020-03-31","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",338371359.5,0,338371359.5],
    [1889,"2020-02-29","21","02","ALCANCE","1.0","ACTIVOS",561933164.37,2831797.11,564764961.48],
    [1890,"2020-02-29","21","02","ALCANCE","2.0","DISPONIBILIDADES",175100821.5,2831797.11,177932618.61],
    [1892,"2020-02-29","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",57724183.07,2831797.11,60555980.18],
    [1895,"2020-02-29","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",117376638.43,0,117376638.43],
    [1896,"2020-02-29","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [1906,"2020-02-29","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [1910,"2020-02-29","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",312719973.58,0,312719973.58],
    [1914,"2020-02-29","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",7301247.11,0,7301247.11],
    [1915,"2020-02-29","21","02","ALCANCE","37.0","Activos Físicos",56455339.02,0,56455339.02],
    [1916,"2020-02-29","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-49154091.91,0,-49154091.91],
    [1918,"2020-02-29","21","02","ALCANCE","40.0","OTROS ACTIVOS",62126609.86,0,62126609.86],
    [1920,"2020-02-29","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",561933164.37,2831797.11,564764961.48],
    [1921,"2020-02-29","21","02","ALCANCE","43.0","PASIVOS",587677926.46,0,587677926.46],
    [1927,"2020-02-29","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",26885525,0,26885525],
    [1928,"2020-02-29","21","02","ALCANCE","58.0","PROVISIONES",60208155.12,0,60208155.12],
    [1929,"2020-02-29","21","02","ALCANCE","59.0","OTROS PASIVOS",500584246.34,0,500584246.34],
    [1930,"2020-02-29","21","02","ALCANCE","60.0","PATRIMONIO",-22912964.98,0,-22912964.98],
    [1931,"2020-02-29","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [1932,"2020-02-29","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [1934,"2020-02-29","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-98001264.98,0,-98001264.98],
    [1938,"2020-02-29","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-105395403.82,0,-105395403.82],
    [1939,"2020-02-29","21","02","ALCANCE","70.0","   Resultados del Ejercicio",7394138.84,0,7394138.84],
    [1941,"2020-02-29","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",564764961.48,0,564764961.48],
    [1943,"2020-02-29","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",564764961.48,0,564764961.48],
    [1948,"2020-02-29","21","03","CREDOMATIC","1.0","ACTIVOS",967912309.3,1055742058.52,2023654367.82],
    [1949,"2020-02-29","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",250771435.27,73651614.42,324423049.69],
    [1951,"2020-02-29","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",250771435.27,63771717.9,314543153.17],
    [1952,"2020-02-29","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,9879896.52,9879896.52],
    [1955,"2020-02-29","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,494718413.83,494718413.83],
    [1956,"2020-02-29","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,493998000,493998000],
    [1959,"2020-02-29","21","03","CREDOMATIC","13.0","Otras Inversiones",0,493998000,493998000],
    [1967,"2020-02-29","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,720413.83,720413.83],
    [1969,"2020-02-29","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",249438563.47,487372030.27,736810593.74],
    [1971,"2020-02-29","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [1972,"2020-02-29","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7675532.7,0,7675532.7],
    [1973,"2020-02-29","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",146663708.44,0,146663708.44],
    [1974,"2020-02-29","21","03","CREDOMATIC","37.0","Activos Físicos",598504829.84,0,598504829.84],
    [1975,"2020-02-29","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-451841121.4,0,-451841121.4],
    [1977,"2020-02-29","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",187363069.42,0,187363069.42],
    [1979,"2020-02-29","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",967912309.3,1055742058.52,2023654367.82],
    [1980,"2020-02-29","21","03","CREDOMATIC","43.0","PASIVOS",637296467.96,28451031.29,665747499.25],
    [1986,"2020-02-29","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",147605321.22,0,147605321.22],
    [1987,"2020-02-29","21","03","CREDOMATIC","58.0","PROVISIONES",597737.58,0,597737.58],
    [1988,"2020-02-29","21","03","CREDOMATIC","59.0","OTROS PASIVOS",489093409.16,28451031.29,517544440.45],
    [1989,"2020-02-29","21","03","CREDOMATIC","60.0","PATRIMONIO",1357906868.57,0,1357906868.57],
    [1990,"2020-02-29","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [1991,"2020-02-29","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [1993,"2020-02-29","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1034112915.95,0,1034112915.95],
    [1996,"2020-02-29","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [1997,"2020-02-29","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1002807658.14,0,1002807658.14],
    [1998,"2020-02-29","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",29305257.81,0,29305257.81],
    [1999,"2020-02-29","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [2000,"2020-02-29","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1995203336.53,28451031.29,2023654367.82],
    [2002,"2020-02-29","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1995203336.53,28451031.29,2023654367.82],
    [2003,"2020-02-29","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [2005,"2020-02-29","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [2006,"2020-02-29","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [2007,"2020-02-29","21","04","VISA","1.0","ACTIVOS",352921428.24,125553.05,353046981.29],
    [2008,"2020-02-29","21","04","VISA","2.0","DISPONIBILIDADES",0,125553.05,125553.05],
    [2010,"2020-02-29","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,125553.05,125553.05],
    [2028,"2020-02-29","21","04","VISA","32.0","CUENTAS POR COBRAR",344874475.38,0,344874475.38],
    [2036,"2020-02-29","21","04","VISA","40.0","OTROS ACTIVOS",8046952.86,0,8046952.86],
    [2038,"2020-02-29","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",352921428.24,125553.05,353046981.29],
    [2039,"2020-02-29","21","04","VISA","43.0","PASIVOS",14675621.79,0,14675621.79],
    [2045,"2020-02-29","21","04","VISA","56.0","CUENTAS POR PAGAR",14675621.79,0,14675621.79],
    [2048,"2020-02-29","21","04","VISA","60.0","PATRIMONIO",338371359.5,0,338371359.5],
    [2049,"2020-02-29","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [2050,"2020-02-29","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [2052,"2020-02-29","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",337371359.5,0,337371359.5],
    [2055,"2020-02-29","21","04","VISA","68.0","Reservas",200000,0,200000],
    [2056,"2020-02-29","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",337171359.5,0,337171359.5],
    [2059,"2020-02-29","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",353046981.29,0,353046981.29],
    [2061,"2020-02-29","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",353046981.29,0,353046981.29],
    [2066,"2020-01-31","21","02","ALCANCE","1.0","ACTIVOS",560921262.86,763835.53,561685098.39],
    [2067,"2020-01-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",185563072.76,763835.53,186326908.29],
    [2069,"2020-01-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",69917120.72,763835.53,70680956.25],
    [2072,"2020-01-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",115645952.04,0,115645952.04],
    [2073,"2020-01-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [2083,"2020-01-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [2087,"2020-01-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",297639144.62,0,297639144.62],
    [2091,"2020-01-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",7591670.85,0,7591670.85],
    [2092,"2020-01-31","21","02","ALCANCE","37.0","Activos Físicos",56455339.02,0,56455339.02],
    [2093,"2020-01-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-48863668.17,0,-48863668.17],
    [2095,"2020-01-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",65442862.31,0,65442862.31],
    [2097,"2020-01-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",560921262.86,763835.53,561685098.39],
    [2098,"2020-01-31","21","02","ALCANCE","43.0","PASIVOS",596117585.45,0,596117585.45],
    [2104,"2020-01-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",20496056.72,0,20496056.72],
    [2105,"2020-01-31","21","02","ALCANCE","58.0","PROVISIONES",59645476.88,0,59645476.88],
    [2106,"2020-01-31","21","02","ALCANCE","59.0","OTROS PASIVOS",515976051.85,0,515976051.85],
    [2107,"2020-01-31","21","02","ALCANCE","60.0","PATRIMONIO",-34432487.06,0,-34432487.06],
    [2108,"2020-01-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [2109,"2020-01-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [2111,"2020-01-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-109520787.06,0,-109520787.06],
    [2115,"2020-01-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-105395403.82,0,-105395403.82],
    [2116,"2020-01-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",-4125383.24,0,-4125383.24],
    [2118,"2020-01-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",561685098.39,0,561685098.39],
    [2120,"2020-01-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",561685098.39,0,561685098.39],
    [2125,"2020-01-31","21","03","CREDOMATIC","1.0","ACTIVOS",954553413.79,1018804524.77,1973357938.56],
    [2126,"2020-01-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",312936325.77,43796349.44,356732675.21],
    [2128,"2020-01-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",312936325.77,33934951.01,346871276.78],
    [2129,"2020-01-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,9861398.43,9861398.43],
    [2132,"2020-01-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,493740998.63,493740998.63],
    [2133,"2020-01-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,493022000,493022000],
    [2136,"2020-01-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,493022000,493022000],
    [2144,"2020-01-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,718998.63,718998.63],
    [2146,"2020-01-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",177146848.33,481267176.7,658414025.03],
    [2148,"2020-01-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [2149,"2020-01-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7684276.05,0,7684276.05],
    [2150,"2020-01-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",151229340.88,0,151229340.88],
    [2151,"2020-01-31","21","03","CREDOMATIC","37.0","Activos Físicos",601145427.17,0,601145427.17],
    [2152,"2020-01-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-449916086.29,0,-449916086.29],
    [2154,"2020-01-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",179556622.76,0,179556622.76],
    [2156,"2020-01-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",954553413.79,1018804524.77,1973357938.56],
    [2157,"2020-01-31","21","03","CREDOMATIC","43.0","PASIVOS",606525973.77,21280035.06,627806008.83],
    [2163,"2020-01-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",125794539.69,0,125794539.69],
    [2165,"2020-01-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",480731434.08,21280035.06,502011469.14],
    [2166,"2020-01-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1345551929.73,0,1345551929.73],
    [2167,"2020-01-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [2168,"2020-01-31","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [2170,"2020-01-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1021757977.11,0,1021757977.11],
    [2173,"2020-01-31","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [2174,"2020-01-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1002807658.14,0,1002807658.14],
    [2175,"2020-01-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",16950318.97,0,16950318.97],
    [2176,"2020-01-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [2177,"2020-01-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1952077903.5,21280035.06,1973357938.56],
    [2179,"2020-01-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1952077903.5,21280035.06,1973357938.56],
    [2180,"2020-01-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [2182,"2020-01-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [2183,"2020-01-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [2184,"2020-01-31","21","04","VISA","1.0","ACTIVOS",352921715,125266.29,353046981.29],
    [2185,"2020-01-31","21","04","VISA","2.0","DISPONIBILIDADES",0,125266.29,125266.29],
    [2187,"2020-01-31","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,125266.29,125266.29],
    [2205,"2020-01-31","21","04","VISA","32.0","CUENTAS POR COBRAR",344874762.14,0,344874762.14],
    [2213,"2020-01-31","21","04","VISA","40.0","OTROS ACTIVOS",8046952.86,0,8046952.86],
    [2215,"2020-01-31","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",352921715,125266.29,353046981.29],
    [2216,"2020-01-31","21","04","VISA","43.0","PASIVOS",14675621.79,0,14675621.79],
    [2222,"2020-01-31","21","04","VISA","56.0","CUENTAS POR PAGAR",14675621.79,0,14675621.79],
    [2225,"2020-01-31","21","04","VISA","60.0","PATRIMONIO",338371359.5,0,338371359.5],
    [2226,"2020-01-31","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [2227,"2020-01-31","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [2229,"2020-01-31","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",337371359.5,0,337371359.5],
    [2232,"2020-01-31","21","04","VISA","68.0","Reservas",200000,0,200000],
    [2233,"2020-01-31","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",337171359.5,0,337171359.5],
    [2236,"2020-01-31","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",353046981.29,0,353046981.29],
    [2238,"2020-01-31","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",353046981.29,0,353046981.29],
    [2243,"2022-08-31","21","02","ALCANCE","1.0","ACTIVOS",570954935.63,4851970.4,575806906.03],
    [2244,"2022-08-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",273732787.06,4851970.4,278584757.46],
    [2246,"2022-08-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",117541836.17,4851970.4,122393806.57],
    [2249,"2022-08-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",156190950.89,0,156190950.89],
    [2250,"2022-08-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [2260,"2022-08-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [2264,"2022-08-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",172243873.4,0,172243873.4],
    [2268,"2022-08-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",57272389.12,0,57272389.12],
    [2269,"2022-08-31","21","02","ALCANCE","37.0","Activos Físicos",99655271.42,0,99655271.42],
    [2270,"2022-08-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-42382882.3,0,-42382882.3],
    [2272,"2022-08-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",52883273.73,0,52883273.73],
    [2274,"2022-08-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",570954935.63,4851970.4,575806906.03],
    [2275,"2022-08-31","21","02","ALCANCE","43.0","PASIVOS",501305776.67,0,501305776.67],
    [2281,"2022-08-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",42083825.17,0,42083825.17],
    [2282,"2022-08-31","21","02","ALCANCE","58.0","PROVISIONES",36945826.41,0,36945826.41],
    [2283,"2022-08-31","21","02","ALCANCE","59.0","OTROS PASIVOS",422276125.09,0,422276125.09],
    [2284,"2022-08-31","21","02","ALCANCE","60.0","PATRIMONIO",74501129.36,0,74501129.36],
    [2285,"2022-08-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [2286,"2022-08-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [2288,"2022-08-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-587170.64,0,-587170.64],
    [2289,"2022-08-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [2292,"2022-08-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-57682939.35,0,-57682939.35],
    [2293,"2022-08-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",45707668.71,0,45707668.71],
    [2295,"2022-08-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",575806906.03,0,575806906.03],
    [2297,"2022-08-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",575806906.03,0,575806906.03],
    [2302,"2022-08-31","21","03","CREDOMATIC","1.0","ACTIVOS",1091121254.66,824351679.93,1915472934.59],
    [2303,"2022-08-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",392802995.47,102612635.71,495415631.18],
    [2305,"2022-08-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",392802995.47,56501076.25,449304071.72],
    [2306,"2022-08-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,46111559.46,46111559.46],
    [2323,"2022-08-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",213510825.38,721739044.22,935249869.6],
    [2325,"2022-08-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [2326,"2022-08-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7413232.55,0,7413232.55],
    [2327,"2022-08-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",127172318.39,0,127172318.39],
    [2328,"2022-08-31","21","03","CREDOMATIC","37.0","Activos Físicos",546990619.27,0,546990619.27],
    [2329,"2022-08-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-419818300.88,0,-419818300.88],
    [2331,"2022-08-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",191821882.87,0,191821882.87],
    [2333,"2022-08-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1091121254.66,824351679.93,1915472934.59],
    [2334,"2022-08-31","21","03","CREDOMATIC","43.0","PASIVOS",435723500.74,18415660.82,454139161.56],
    [2340,"2022-08-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",72777289.86,462064.13,73239353.99],
    [2341,"2022-08-31","21","03","CREDOMATIC","58.0","PROVISIONES",132153204.55,0,132153204.55],
    [2342,"2022-08-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",230793006.33,17953596.69,248746603.02],
    [2343,"2022-08-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1461333773.03,0,1461333773.03],
    [2344,"2022-08-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [2345,"2022-08-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [2347,"2022-08-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1136539820.41,0,1136539820.41],
    [2350,"2022-08-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [2351,"2022-08-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",642201404.75,0,642201404.75],
    [2352,"2022-08-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",492138415.66,0,492138415.66],
    [2353,"2022-08-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [2354,"2022-08-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1897057273.77,18415660.82,1915472934.59],
    [2356,"2022-08-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1897057273.77,18415660.82,1915472934.59],
    [2357,"2022-08-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8587035.85,0,8587035.85],
    [2359,"2022-08-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8587035.85,0,8587035.85],
    [2360,"2022-08-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8587035.85,0,8587035.85],
    [2361,"2022-07-31","21","02","ALCANCE","1.0","ACTIVOS",566804424.6,1581083.01,568385507.61],
    [2362,"2022-07-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",265739825.75,1581083.01,267320908.76],
    [2364,"2022-07-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",109703248.81,1581083.01,111284331.82],
    [2367,"2022-07-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",156036576.94,0,156036576.94],
    [2368,"2022-07-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [2378,"2022-07-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [2382,"2022-07-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",173463190.87,0,173463190.87],
    [2386,"2022-07-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",57431709.16,0,57431709.16],
    [2387,"2022-07-31","21","02","ALCANCE","37.0","Activos Físicos",99575675.5,0,99575675.5],
    [2388,"2022-07-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-42143966.34,0,-42143966.34],
    [2390,"2022-07-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",55347086.5,0,55347086.5],
    [2392,"2022-07-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",566804424.6,1581083.01,568385507.61],
    [2393,"2022-07-31","21","02","ALCANCE","43.0","PASIVOS",504493420.1,0,504493420.1],
    [2399,"2022-07-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",33097974.04,0,33097974.04],
    [2400,"2022-07-31","21","02","ALCANCE","58.0","PROVISIONES",37769153.92,0,37769153.92],
    [2401,"2022-07-31","21","02","ALCANCE","59.0","OTROS PASIVOS",433626292.14,0,433626292.14],
    [2402,"2022-07-31","21","02","ALCANCE","60.0","PATRIMONIO",63892087.51,0,63892087.51],
    [2403,"2022-07-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [2404,"2022-07-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [2406,"2022-07-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-11196212.49,0,-11196212.49],
    [2407,"2022-07-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [2410,"2022-07-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-57682939.35,0,-57682939.35],
    [2411,"2022-07-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",35098626.86,0,35098626.86],
    [2413,"2022-07-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",568385507.61,0,568385507.61],
    [2415,"2022-07-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",568385507.61,0,568385507.61],
    [2420,"2022-07-31","21","03","CREDOMATIC","1.0","ACTIVOS",1382719680.74,601396460.42,1984116141.16],
    [2421,"2022-07-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",526394640.37,233839979.41,760234619.78],
    [2423,"2022-07-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",526394640.37,109724346.6,636118986.97],
    [2424,"2022-07-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,124115632.81,124115632.81],
    [2441,"2022-07-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",398984774.3,367556481.01,766541255.31],
    [2443,"2022-07-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [2444,"2022-07-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7421975.89,0,7421975.89],
    [2445,"2022-07-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",131179267.7,0,131179267.7],
    [2446,"2022-07-31","21","03","CREDOMATIC","37.0","Activos Físicos",558880153.79,0,558880153.79],
    [2447,"2022-07-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-427700886.09,0,-427700886.09],
    [2449,"2022-07-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",160339022.48,0,160339022.48],
    [2451,"2022-07-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1382719680.74,601396460.42,1984116141.16],
    [2452,"2022-07-31","21","03","CREDOMATIC","43.0","PASIVOS",403802281.01,191386682.35,595188963.36],
    [2458,"2022-07-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",108411973.71,168452611.31,276864585.02],
    [2459,"2022-07-31","21","03","CREDOMATIC","58.0","PROVISIONES",113484073.48,0,113484073.48],
    [2460,"2022-07-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",181906233.82,22934071.04,204840304.86],
    [2461,"2022-07-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1388927177.8,0,1388927177.8],
    [2462,"2022-07-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [2463,"2022-07-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [2465,"2022-07-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1064133225.18,0,1064133225.18],
    [2468,"2022-07-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [2469,"2022-07-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",642201404.75,0,642201404.75],
    [2470,"2022-07-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",419731820.43,0,419731820.43],
    [2471,"2022-07-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [2472,"2022-07-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1792729458.81,191386682.35,1984116141.16],
    [2474,"2022-07-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1792729458.81,191386682.35,1984116141.16],
    [2475,"2022-07-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8587035.85,0,8587035.85],
    [2477,"2022-07-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8587035.85,0,8587035.85],
    [2478,"2022-07-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8587035.85,0,8587035.85],
    [2479,"2022-06-30","21","02","ALCANCE","1.0","ACTIVOS",598505842.83,1965821.45,600471664.28],
    [2480,"2022-06-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",276146338.29,1965821.45,278112159.74],
    [2482,"2022-06-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",123020557.23,1965821.45,124986378.68],
    [2485,"2022-06-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",153125781.06,0,153125781.06],
    [2486,"2022-06-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [2496,"2022-06-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [2500,"2022-06-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",201355736.29,0,201355736.29],
    [2504,"2022-06-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",54113514.93,0,54113514.93],
    [2505,"2022-06-30","21","02","ALCANCE","37.0","Activos Físicos",95562253.48,0,95562253.48],
    [2506,"2022-06-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-41448738.55,0,-41448738.55],
    [2508,"2022-06-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",52067641,0,52067641],
    [2510,"2022-06-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",598505842.83,1965821.45,600471664.28],
    [2511,"2022-06-30","21","02","ALCANCE","43.0","PASIVOS",537430342.19,0,537430342.19],
    [2517,"2022-06-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",24864053.72,0,24864053.72],
    [2518,"2022-06-30","21","02","ALCANCE","58.0","PROVISIONES",37499716.87,0,37499716.87],
    [2519,"2022-06-30","21","02","ALCANCE","59.0","OTROS PASIVOS",475066571.6,0,475066571.6],
    [2520,"2022-06-30","21","02","ALCANCE","60.0","PATRIMONIO",63041322.09,0,63041322.09],
    [2521,"2022-06-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [2522,"2022-06-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [2524,"2022-06-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-12046977.91,0,-12046977.91],
    [2525,"2022-06-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [2528,"2022-06-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-57682939.35,0,-57682939.35],
    [2529,"2022-06-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",34247861.44,0,34247861.44],
    [2531,"2022-06-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",600471664.28,0,600471664.28],
    [2533,"2022-06-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",600471664.28,0,600471664.28],
    [2538,"2022-06-30","21","03","CREDOMATIC","1.0","ACTIVOS",1195249217.81,572140170.2,1767389388.01],
    [2539,"2022-06-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",540791977.4,408452654.58,949244631.98],
    [2541,"2022-06-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",540791977.4,302598746.6,843390724],
    [2542,"2022-06-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,105853907.98,105853907.98],
    [2559,"2022-06-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",221023159.24,163687515.62,384710674.86],
    [2561,"2022-06-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [2562,"2022-06-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7430719.23,0,7430719.23],
    [2563,"2022-06-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",101737194.97,0,101737194.97],
    [2564,"2022-06-30","21","03","CREDOMATIC","37.0","Activos Físicos",530228616.05,0,530228616.05],
    [2565,"2022-06-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-428491421.08,0,-428491421.08],
    [2567,"2022-06-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",165866166.97,0,165866166.97],
    [2569,"2022-06-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1195249217.81,572140170.2,1767389388.01],
    [2570,"2022-06-30","21","03","CREDOMATIC","43.0","PASIVOS",434343126.04,19950586.43,454293712.47],
    [2576,"2022-06-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",69817698.21,439070.68,70256768.89],
    [2577,"2022-06-30","21","03","CREDOMATIC","58.0","PROVISIONES",95059729.44,0,95059729.44],
    [2578,"2022-06-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",269465698.39,19511515.75,288977214.14],
    [2579,"2022-06-30","21","03","CREDOMATIC","60.0","PATRIMONIO",1313095675.54,0,1313095675.54],
    [2580,"2022-06-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [2581,"2022-06-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [2583,"2022-06-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",988301722.92,0,988301722.92],
    [2586,"2022-06-30","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [2587,"2022-06-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",642201404.75,0,642201404.75],
    [2588,"2022-06-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",343900318.17,0,343900318.17],
    [2589,"2022-06-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [2590,"2022-06-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1747438801.58,19950586.43,1767389388.01],
    [2592,"2022-06-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1747438801.58,19950586.43,1767389388.01],
    [2593,"2022-06-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8587035.85,0,8587035.85],
    [2595,"2022-06-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8587035.85,0,8587035.85],
    [2596,"2022-06-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8587035.85,0,8587035.85],
    [2597,"2022-05-31","21","02","ALCANCE","1.0","ACTIVOS",554256022.44,374002.86,554630025.3],
    [2598,"2022-05-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",258597945.79,374002.86,258971948.65],
    [2600,"2022-05-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",106105086.64,374002.86,106479089.5],
    [2603,"2022-05-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",152492859.15,0,152492859.15],
    [2604,"2022-05-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [2614,"2022-05-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [2618,"2022-05-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",191587150.26,0,191587150.26],
    [2622,"2022-05-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",33007487.9,0,33007487.9],
    [2623,"2022-05-31","21","02","ALCANCE","37.0","Activos Físicos",73779651.51,0,73779651.51],
    [2624,"2022-05-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-40772163.61,0,-40772163.61],
    [2626,"2022-05-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",56240826.17,0,56240826.17],
    [2628,"2022-05-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",554256022.44,374002.86,554630025.3],
    [2629,"2022-05-31","21","02","ALCANCE","43.0","PASIVOS",507758467.94,0,507758467.94],
    [2635,"2022-05-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",24836783.98,0,24836783.98],
    [2636,"2022-05-31","21","02","ALCANCE","58.0","PROVISIONES",40531829.68,0,40531829.68],
    [2637,"2022-05-31","21","02","ALCANCE","59.0","OTROS PASIVOS",442389854.28,0,442389854.28],
    [2638,"2022-05-31","21","02","ALCANCE","60.0","PATRIMONIO",46871557.36,0,46871557.36],
    [2639,"2022-05-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [2640,"2022-05-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [2642,"2022-05-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-28216742.64,0,-28216742.64],
    [2643,"2022-05-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [2646,"2022-05-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-57682939.35,0,-57682939.35],
    [2647,"2022-05-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",18078096.71,0,18078096.71],
    [2649,"2022-05-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",554630025.3,0,554630025.3],
    [2651,"2022-05-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",554630025.3,0,554630025.3],
    [2656,"2022-05-31","21","03","CREDOMATIC","1.0","ACTIVOS",958195215.59,653814438.16,1612009653.75],
    [2657,"2022-05-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",357870252.84,521135178.89,879005431.73],
    [2659,"2022-05-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",357870252.84,444048370.47,801918623.31],
    [2660,"2022-05-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,77086808.42,77086808.42],
    [2677,"2022-05-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",191941415.42,132679259.27,324620674.69],
    [2679,"2022-05-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [2680,"2022-05-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7439462.57,0,7439462.57],
    [2681,"2022-05-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",104998936.78,0,104998936.78],
    [2682,"2022-05-31","21","03","CREDOMATIC","37.0","Activos Físicos",531194559.13,0,531194559.13],
    [2683,"2022-05-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-426195622.35,0,-426195622.35],
    [2685,"2022-05-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",137545147.98,0,137545147.98],
    [2687,"2022-05-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",958195215.59,653814438.16,1612009653.75],
    [2688,"2022-05-31","21","03","CREDOMATIC","43.0","PASIVOS",353854335.38,20365700.1,374220035.48],
    [2694,"2022-05-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",96376693.21,2399005.67,98775698.88],
    [2695,"2022-05-31","21","03","CREDOMATIC","58.0","PROVISIONES",74418542.42,0,74418542.42],
    [2696,"2022-05-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",183059099.75,17966694.43,201025794.18],
    [2697,"2022-05-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1237789618.27,0,1237789618.27],
    [2698,"2022-05-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [2699,"2022-05-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [2701,"2022-05-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",912995665.65,0,912995665.65],
    [2704,"2022-05-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [2705,"2022-05-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",642201404.75,0,642201404.75],
    [2706,"2022-05-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",268594260.9,0,268594260.9],
    [2707,"2022-05-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [2708,"2022-05-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1591643953.65,20365700.1,1612009653.75],
    [2710,"2022-05-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1591643953.65,20365700.1,1612009653.75],
    [2711,"2022-05-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8587035.85,0,8587035.85],
    [2713,"2022-05-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8587035.85,0,8587035.85],
    [2714,"2022-05-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8587035.85,0,8587035.85],
    [2715,"2022-04-30","21","02","ALCANCE","1.0","ACTIVOS",557036707.18,752597.49,557789304.67],
    [2716,"2022-04-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",268160609.67,752597.49,268913207.16],
    [2718,"2022-04-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",115437187.11,752597.49,116189784.6],
    [2721,"2022-04-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",152723422.56,0,152723422.56],
    [2722,"2022-04-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [2732,"2022-04-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [2736,"2022-04-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",199569392.95,0,199569392.95],
    [2740,"2022-04-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",26321848.61,0,26321848.61],
    [2741,"2022-04-30","21","02","ALCANCE","37.0","Activos Físicos",66507269.52,0,66507269.52],
    [2742,"2022-04-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-40185420.91,0,-40185420.91],
    [2744,"2022-04-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",48162243.63,0,48162243.63],
    [2746,"2022-04-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",557036707.18,752597.49,557789304.67],
    [2747,"2022-04-30","21","02","ALCANCE","43.0","PASIVOS",517812779.38,0,517812779.38],
    [2753,"2022-04-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",30192085.52,0,30192085.52],
    [2754,"2022-04-30","21","02","ALCANCE","58.0","PROVISIONES",52928844.12,0,52928844.12],
    [2755,"2022-04-30","21","02","ALCANCE","59.0","OTROS PASIVOS",434691849.74,0,434691849.74],
    [2756,"2022-04-30","21","02","ALCANCE","60.0","PATRIMONIO",39976525.29,0,39976525.29],
    [2757,"2022-04-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [2758,"2022-04-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [2760,"2022-04-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-35111774.71,0,-35111774.71],
    [2761,"2022-04-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [2764,"2022-04-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-57682939.35,0,-57682939.35],
    [2765,"2022-04-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",11183064.64,0,11183064.64],
    [2767,"2022-04-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",557789304.67,0,557789304.67],
    [2769,"2022-04-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",557789304.67,0,557789304.67],
    [2774,"2022-04-30","21","03","CREDOMATIC","1.0","ACTIVOS",933003416.68,878502040.09,1811505456.77],
    [2775,"2022-04-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",307594244.74,739781171.1,1047375415.84],
    [2777,"2022-04-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",307594244.74,402725567.11,710319811.85],
    [2778,"2022-04-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,337055603.99,337055603.99],
    [2795,"2022-04-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",225215632.4,138720868.99,363936501.39],
    [2797,"2022-04-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [2798,"2022-04-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7448205.9,0,7448205.9],
    [2799,"2022-04-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",106731158.06,0,106731158.06],
    [2800,"2022-04-30","21","03","CREDOMATIC","37.0","Activos Físicos",531442569.7,0,531442569.7],
    [2801,"2022-04-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-424711411.64,0,-424711411.64],
    [2803,"2022-04-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",127614175.58,0,127614175.58],
    [2805,"2022-04-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",933003416.68,878502040.09,1811505456.77],
    [2806,"2022-04-30","21","03","CREDOMATIC","43.0","PASIVOS",337637944.84,63239927.26,400877872.1],
    [2812,"2022-04-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",100613821.34,306420.65,100920241.99],
    [2813,"2022-04-30","21","03","CREDOMATIC","58.0","PROVISIONES",56847167.45,0,56847167.45],
    [2814,"2022-04-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",180176956.05,62933506.61,243110462.66],
    [2815,"2022-04-30","21","03","CREDOMATIC","60.0","PATRIMONIO",1410627584.67,0,1410627584.67],
    [2816,"2022-04-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [2817,"2022-04-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [2819,"2022-04-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1085833632.05,0,1085833632.05],
    [2822,"2022-04-30","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [2823,"2022-04-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",861792404.75,0,861792404.75],
    [2824,"2022-04-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",221841227.3,0,221841227.3],
    [2825,"2022-04-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [2826,"2022-04-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1748265529.51,63239927.26,1811505456.77],
    [2828,"2022-04-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1748265529.51,63239927.26,1811505456.77],
    [2829,"2022-04-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8587035.85,0,8587035.85],
    [2831,"2022-04-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8587035.85,0,8587035.85],
    [2832,"2022-04-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8587035.85,0,8587035.85],
    [2833,"2022-03-31","21","02","ALCANCE","1.0","ACTIVOS",497693804,564081.48,498257885.48],
    [2834,"2022-03-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",207315141.74,564081.48,207879223.22],
    [2836,"2022-03-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",55747359.29,564081.48,56311440.77],
    [2839,"2022-03-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",151567782.45,0,151567782.45],
    [2840,"2022-03-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [2850,"2022-03-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [2854,"2022-03-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",196264649.49,0,196264649.49],
    [2858,"2022-03-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",27486631.77,0,27486631.77],
    [2859,"2022-03-31","21","02","ALCANCE","37.0","Activos Físicos",67456374.16,0,67456374.16],
    [2860,"2022-03-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-39969742.39,0,-39969742.39],
    [2862,"2022-03-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",51804768.68,0,51804768.68],
    [2864,"2022-03-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",497693804,564081.48,498257885.48],
    [2865,"2022-03-31","21","02","ALCANCE","43.0","PASIVOS",459820161.45,0,459820161.45],
    [2871,"2022-03-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",22829792.54,0,22829792.54],
    [2872,"2022-03-31","21","02","ALCANCE","58.0","PROVISIONES",53987535.1,0,53987535.1],
    [2873,"2022-03-31","21","02","ALCANCE","59.0","OTROS PASIVOS",383002833.81,0,383002833.81],
    [2874,"2022-03-31","21","02","ALCANCE","60.0","PATRIMONIO",38437724.03,0,38437724.03],
    [2875,"2022-03-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [2876,"2022-03-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [2878,"2022-03-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-36650575.97,0,-36650575.97],
    [2879,"2022-03-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [2882,"2022-03-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-57682939.35,0,-57682939.35],
    [2883,"2022-03-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",9644263.38,0,9644263.38],
    [2885,"2022-03-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",498257885.48,0,498257885.48],
    [2887,"2022-03-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",498257885.48,0,498257885.48],
    [2892,"2022-03-31","21","03","CREDOMATIC","1.0","ACTIVOS",1237796665.51,500761306.77,1738557972.28],
    [2893,"2022-03-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",634440925.09,343058207.87,977499132.96],
    [2895,"2022-03-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",634440925.09,223266092.23,857707017.32],
    [2896,"2022-03-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,119792115.64,119792115.64],
    [2913,"2022-03-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",201548708.42,157703098.9,359251807.32],
    [2915,"2022-03-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [2916,"2022-03-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7456949.25,0,7456949.25],
    [2917,"2022-03-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",110686320.7,0,110686320.7],
    [2918,"2022-03-31","21","03","CREDOMATIC","37.0","Activos Físicos",544670296.82,0,544670296.82],
    [2919,"2022-03-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-433983976.12,0,-433983976.12],
    [2921,"2022-03-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",125263762.05,0,125263762.05],
    [2923,"2022-03-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1237796665.51,500761306.77,1738557972.28],
    [2924,"2022-03-31","21","03","CREDOMATIC","43.0","PASIVOS",389041225.91,7575836.52,396617062.43],
    [2930,"2022-03-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",174422639.86,200229.43,174622869.29],
    [2931,"2022-03-31","21","03","CREDOMATIC","58.0","PROVISIONES",46323673.8,0,46323673.8],
    [2932,"2022-03-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",168294912.25,7375607.09,175670519.34],
    [2933,"2022-03-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1341940909.85,0,1341940909.85],
    [2934,"2022-03-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [2935,"2022-03-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [2937,"2022-03-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1017146957.23,0,1017146957.23],
    [2940,"2022-03-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [2941,"2022-03-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",861792404.75,0,861792404.75],
    [2942,"2022-03-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",153154552.48,0,153154552.48],
    [2943,"2022-03-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [2944,"2022-03-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1730982135.76,7575836.52,1738557972.28],
    [2946,"2022-03-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1730982135.76,7575836.52,1738557972.28],
    [2947,"2022-03-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8587035.85,0,8587035.85],
    [2949,"2022-03-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8587035.85,0,8587035.85],
    [2950,"2022-03-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8587035.85,0,8587035.85],
    [2951,"2022-02-28","21","02","ALCANCE","1.0","ACTIVOS",551202315.87,1765724.38,552968040.25],
    [2952,"2022-02-28","21","02","ALCANCE","2.0","DISPONIBILIDADES",267371404.17,1765724.38,269137128.55],
    [2954,"2022-02-28","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",116392978.33,1765724.38,118158702.71],
    [2957,"2022-02-28","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",150978425.84,0,150978425.84],
    [2958,"2022-02-28","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [2968,"2022-02-28","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [2972,"2022-02-28","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",192894110.31,0,192894110.31],
    [2976,"2022-02-28","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",24837111.47,0,24837111.47],
    [2977,"2022-02-28","21","02","ALCANCE","37.0","Activos Físicos",65670522.31,0,65670522.31],
    [2978,"2022-02-28","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-40833410.84,0,-40833410.84],
    [2980,"2022-02-28","21","02","ALCANCE","40.0","OTROS ACTIVOS",51277077.6,0,51277077.6],
    [2982,"2022-02-28","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",551202315.87,1765724.38,552968040.25],
    [2983,"2022-02-28","21","02","ALCANCE","43.0","PASIVOS",517777012.74,0,517777012.74],
    [2989,"2022-02-28","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",21474198.39,0,21474198.39],
    [2990,"2022-02-28","21","02","ALCANCE","58.0","PROVISIONES",75049463.58,0,75049463.58],
    [2991,"2022-02-28","21","02","ALCANCE","59.0","OTROS PASIVOS",421253350.77,0,421253350.77],
    [2992,"2022-02-28","21","02","ALCANCE","60.0","PATRIMONIO",35191027.51,0,35191027.51],
    [2993,"2022-02-28","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [2994,"2022-02-28","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [2996,"2022-02-28","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-39897272.49,0,-39897272.49],
    [2997,"2022-02-28","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [3000,"2022-02-28","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-57682939.35,0,-57682939.35],
    [3001,"2022-02-28","21","02","ALCANCE","70.0","   Resultados del Ejercicio",6397566.86,0,6397566.86],
    [3003,"2022-02-28","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",552968040.25,0,552968040.25],
    [3005,"2022-02-28","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",552968040.25,0,552968040.25],
    [3010,"2022-02-28","21","03","CREDOMATIC","1.0","ACTIVOS",1045950858.9,625954697.29,1671905556.19],
    [3011,"2022-02-28","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",459058943.37,73823099.47,532882042.84],
    [3013,"2022-02-28","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",459058943.37,26940010.94,485998954.31],
    [3014,"2022-02-28","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,46883088.53,46883088.53],
    [3031,"2022-02-28","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",175226888.96,552117361.43,727344250.39],
    [3033,"2022-02-28","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [3034,"2022-02-28","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7465692.58,0,7465692.58],
    [3035,"2022-02-28","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",114518869.55,0,114518869.55],
    [3036,"2022-02-28","21","03","CREDOMATIC","37.0","Activos Físicos",554167006.51,0,554167006.51],
    [3037,"2022-02-28","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-439648136.96,0,-439648136.96],
    [3039,"2022-02-28","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",131280464.44,14236.39,131294700.83],
    [3041,"2022-02-28","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1045950858.9,625954697.29,1671905556.19],
    [3042,"2022-02-28","21","03","CREDOMATIC","43.0","PASIVOS",392144455.44,5667743.71,397812199.15],
    [3048,"2022-02-28","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",186899143.8,809797.71,187708941.51],
    [3049,"2022-02-28","21","03","CREDOMATIC","58.0","PROVISIONES",25611830.52,0,25611830.52],
    [3050,"2022-02-28","21","03","CREDOMATIC","59.0","OTROS PASIVOS",179633481.12,4857946,184491427.12],
    [3051,"2022-02-28","21","03","CREDOMATIC","60.0","PATRIMONIO",1274093357.04,0,1274093357.04],
    [3052,"2022-02-28","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [3053,"2022-02-28","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [3055,"2022-02-28","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",949299404.42,0,949299404.42],
    [3058,"2022-02-28","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [3059,"2022-02-28","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",861792404.75,0,861792404.75],
    [3060,"2022-02-28","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",85306999.67,0,85306999.67],
    [3061,"2022-02-28","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [3062,"2022-02-28","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1666237812.48,5667743.71,1671905556.19],
    [3064,"2022-02-28","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1666237812.48,5667743.71,1671905556.19],
    [3065,"2022-02-28","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8587035.85,0,8587035.85],
    [3067,"2022-02-28","21","03","CREDOMATIC","90.0","Cuentas de Registro",8587035.85,0,8587035.85],
    [3068,"2022-02-28","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8587035.85,0,8587035.85],
    [3069,"2021-12-31","21","02","ALCANCE","1.0","ACTIVOS",427621976.32,5392293.08,433014269.4],
    [3070,"2021-12-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",158750362.6,5392293.08,164142655.68],
    [3072,"2021-12-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",9896680.98,5392293.08,15288974.06],
    [3075,"2021-12-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",148853681.62,0,148853681.62],
    [3076,"2021-12-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [3086,"2021-12-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [3090,"2021-12-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",186643175.52,0,186643175.52],
    [3094,"2021-12-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",26810099.1,0,26810099.1],
    [3095,"2021-12-31","21","02","ALCANCE","37.0","Activos Físicos",66645198.63,0,66645198.63],
    [3096,"2021-12-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-39835099.53,0,-39835099.53],
    [3098,"2021-12-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",40595726.78,0,40595726.78],
    [3100,"2021-12-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",427621976.32,5392293.08,433014269.4],
    [3101,"2021-12-31","21","02","ALCANCE","43.0","PASIVOS",404220808.75,0,404220808.75],
    [3107,"2021-12-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",18109378.8,0,18109378.8],
    [3108,"2021-12-31","21","02","ALCANCE","58.0","PROVISIONES",56599757.8,0,56599757.8],
    [3109,"2021-12-31","21","02","ALCANCE","59.0","OTROS PASIVOS",329511672.15,0,329511672.15],
    [3110,"2021-12-31","21","02","ALCANCE","60.0","PATRIMONIO",28793460.65,0,28793460.65],
    [3111,"2021-12-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [3112,"2021-12-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [3114,"2021-12-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-46294839.35,0,-46294839.35],
    [3115,"2021-12-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [3118,"2021-12-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-71155497.23,0,-71155497.23],
    [3119,"2021-12-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",13472557.88,0,13472557.88],
    [3121,"2021-12-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",433014269.4,0,433014269.4],
    [3123,"2021-12-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",433014269.4,0,433014269.4],
    [3128,"2021-12-31","21","03","CREDOMATIC","1.0","ACTIVOS",1371416259.93,652364798.81,2023781058.74],
    [3129,"2021-12-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",587331663.4,555107840.45,1142439503.85],
    [3131,"2021-12-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",587331663.4,426954769.63,1014286433.03],
    [3132,"2021-12-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,128153070.82,128153070.82],
    [3149,"2021-12-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",373306833.62,97256958.36,470563791.98],
    [3151,"2021-12-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [3152,"2021-12-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7483179.26,0,7483179.26],
    [3153,"2021-12-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",113274648.19,0,113274648.19],
    [3154,"2021-12-31","21","03","CREDOMATIC","37.0","Activos Físicos",547316162.48,0,547316162.48],
    [3155,"2021-12-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-434041514.29,0,-434041514.29],
    [3157,"2021-12-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",131619935.46,0,131619935.46],
    [3159,"2021-12-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1371416259.93,652364798.81,2023781058.74],
    [3160,"2021-12-31","21","03","CREDOMATIC","43.0","PASIVOS",593518999.15,21005399.04,614524398.19],
    [3166,"2021-12-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",110897035.09,15814772.09,126711807.18],
    [3167,"2021-12-31","21","03","CREDOMATIC","58.0","PROVISIONES",113257805.38,0,113257805.38],
    [3168,"2021-12-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",369364158.68,5190626.95,374554785.63],
    [3169,"2021-12-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1409256660.55,0,1409256660.55],
    [3170,"2021-12-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [3171,"2021-12-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [3173,"2021-12-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1084462707.93,0,1084462707.93],
    [3176,"2021-12-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [3177,"2021-12-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",566399679.44,0,566399679.44],
    [3178,"2021-12-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",515863028.49,0,515863028.49],
    [3179,"2021-12-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [3180,"2021-12-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2002775659.7,21005399.04,2023781058.74],
    [3182,"2021-12-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2002775659.7,21005399.04,2023781058.74],
    [3183,"2021-12-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8587035.85,0,8587035.85],
    [3185,"2021-12-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8587035.85,0,8587035.85],
    [3186,"2021-12-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8587035.85,0,8587035.85],
    [3187,"2021-11-30","21","02","ALCANCE","1.0","ACTIVOS",577128031.53,17078269.22,594206300.75],
    [3188,"2021-11-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",253939361.82,17078269.22,271017631.04],
    [3190,"2021-11-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",106056924.84,17078269.22,123135194.06],
    [3193,"2021-11-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",147882436.98,0,147882436.98],
    [3194,"2021-11-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [3204,"2021-11-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [3208,"2021-11-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",234525106.16,0,234525106.16],
    [3212,"2021-11-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",27513744.09,0,27513744.09],
    [3213,"2021-11-30","21","02","ALCANCE","37.0","Activos Físicos",66793322.12,0,66793322.12],
    [3214,"2021-11-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-39279578.03,0,-39279578.03],
    [3216,"2021-11-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",46327207.14,0,46327207.14],
    [3218,"2021-11-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",577128031.53,17078269.22,594206300.75],
    [3219,"2021-11-30","21","02","ALCANCE","43.0","PASIVOS",575508636.32,0,575508636.32],
    [3225,"2021-11-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",29981017.59,0,29981017.59],
    [3226,"2021-11-30","21","02","ALCANCE","58.0","PROVISIONES",56369196.66,0,56369196.66],
    [3227,"2021-11-30","21","02","ALCANCE","59.0","OTROS PASIVOS",489158422.07,0,489158422.07],
    [3228,"2021-11-30","21","02","ALCANCE","60.0","PATRIMONIO",18697664.43,0,18697664.43],
    [3229,"2021-11-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [3230,"2021-11-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [3232,"2021-11-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-56390635.57,0,-56390635.57],
    [3233,"2021-11-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",10138100,0,10138100],
    [3236,"2021-11-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-71155497.23,0,-71155497.23],
    [3237,"2021-11-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",4626761.66,0,4626761.66],
    [3239,"2021-11-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",594206300.75,0,594206300.75],
    [3241,"2021-11-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",594206300.75,0,594206300.75],
    [3246,"2021-11-30","21","03","CREDOMATIC","1.0","ACTIVOS",832900877.3,869289822.66,1702190699.96],
    [3247,"2021-11-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",294512538.47,209218172.84,503730711.31],
    [3249,"2021-11-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",294512538.47,176477814.61,470990353.08],
    [3250,"2021-11-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,32740358.23,32740358.23],
    [3267,"2021-11-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",155050953.56,660071649.82,815122603.38],
    [3269,"2021-11-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [3270,"2021-11-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7491922.59,0,7491922.59],
    [3271,"2021-11-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",83119336.81,0,83119336.81],
    [3272,"2021-11-30","21","03","CREDOMATIC","37.0","Activos Físicos",516573978.71,0,516573978.71],
    [3273,"2021-11-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-433454641.9,0,-433454641.9],
    [3275,"2021-11-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",134326125.87,0,134326125.87],
    [3277,"2021-11-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",832900877.3,869289822.66,1702190699.96],
    [3278,"2021-11-30","21","03","CREDOMATIC","43.0","PASIVOS",372193719.75,4790532.44,376984252.19],
    [3284,"2021-11-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",68865318.16,1454746.93,70320065.09],
    [3285,"2021-11-30","21","03","CREDOMATIC","58.0","PROVISIONES",88105196.89,0,88105196.89],
    [3286,"2021-11-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",215223204.7,3335785.51,218558990.21],
    [3287,"2021-11-30","21","03","CREDOMATIC","60.0","PATRIMONIO",1325206447.77,0,1325206447.77],
    [3288,"2021-11-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [3289,"2021-11-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [3291,"2021-11-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1000412495.15,0,1000412495.15],
    [3294,"2021-11-30","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [3295,"2021-11-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",566399679.44,0,566399679.44],
    [3296,"2021-11-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",431812815.71,0,431812815.71],
    [3297,"2021-11-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [3298,"2021-11-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1697400167.52,4790532.44,1702190699.96],
    [3300,"2021-11-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1697400167.52,4790532.44,1702190699.96],
    [3301,"2021-11-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",6806933.36,0,6806933.36],
    [3303,"2021-11-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",6806933.36,0,6806933.36],
    [3304,"2021-11-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",6806933.36,0,6806933.36],
    [3305,"2021-10-31","21","02","ALCANCE","1.0","ACTIVOS",560334086.76,17132442.44,577466529.2],
    [3306,"2021-10-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",238105592.33,17132442.44,255238034.77],
    [3308,"2021-10-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",91324113.78,17132442.44,108456556.22],
    [3311,"2021-10-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",146781478.55,0,146781478.55],
    [3312,"2021-10-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",10433612.32,0,10433612.32],
    [3322,"2021-10-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",10433612.32,0,10433612.32],
    [3326,"2021-10-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",232977682.21,0,232977682.21],
    [3330,"2021-10-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",28458784.23,0,28458784.23],
    [3331,"2021-10-31","21","02","ALCANCE","37.0","Activos Físicos",67166672.41,0,67166672.41],
    [3332,"2021-10-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-38707888.18,0,-38707888.18],
    [3334,"2021-10-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",50358415.67,0,50358415.67],
    [3336,"2021-10-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",560334086.76,17132442.44,577466529.2],
    [3337,"2021-10-31","21","02","ALCANCE","43.0","PASIVOS",567454564.29,0,567454564.29],
    [3343,"2021-10-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",27465929.71,0,27465929.71],
    [3344,"2021-10-31","21","02","ALCANCE","58.0","PROVISIONES",56778189.45,0,56778189.45],
    [3345,"2021-10-31","21","02","ALCANCE","59.0","OTROS PASIVOS",483210445.13,0,483210445.13],
    [3346,"2021-10-31","21","02","ALCANCE","60.0","PATRIMONIO",10011964.91,0,10011964.91],
    [3347,"2021-10-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [3348,"2021-10-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [3350,"2021-10-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-65076335.09,0,-65076335.09],
    [3351,"2021-10-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",5749100,0,5749100],
    [3354,"2021-10-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-71155497.23,0,-71155497.23],
    [3355,"2021-10-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",330062.14,0,330062.14],
    [3357,"2021-10-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",577466529.2,0,577466529.2],
    [3359,"2021-10-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",577466529.2,0,577466529.2],
    [3364,"2021-10-31","21","03","CREDOMATIC","1.0","ACTIVOS",962991107.37,791149031.58,1754140138.95],
    [3365,"2021-10-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",197081435.5,338738921.71,535820357.21],
    [3367,"2021-10-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",197081435.5,220075727.53,417157163.03],
    [3368,"2021-10-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,118663194.18,118663194.18],
    [3385,"2021-10-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",382545364.27,452393182.61,834938546.88],
    [3387,"2021-10-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [3388,"2021-10-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7500665.92,0,7500665.92],
    [3389,"2021-10-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",86520687.95,0,86520687.95],
    [3390,"2021-10-31","21","03","CREDOMATIC","37.0","Activos Físicos",542963269.08,0,542963269.08],
    [3391,"2021-10-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-456442581.13,0,-456442581.13],
    [3393,"2021-10-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",130942953.73,16927.26,130959880.99],
    [3395,"2021-10-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",962991107.37,791149031.58,1754140138.95],
    [3396,"2021-10-31","21","03","CREDOMATIC","43.0","PASIVOS",340264232.74,149577680.04,489841912.78],
    [3402,"2021-10-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",127408203.07,13591018.32,140999221.39],
    [3403,"2021-10-31","21","03","CREDOMATIC","58.0","PROVISIONES",72835463.73,0,72835463.73],
    [3404,"2021-10-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",140020565.94,135986661.72,276007227.66],
    [3405,"2021-10-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1264298226.17,0,1264298226.17],
    [3406,"2021-10-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [3407,"2021-10-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [3409,"2021-10-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",939504273.55,0,939504273.55],
    [3412,"2021-10-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [3413,"2021-10-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",566399679.44,0,566399679.44],
    [3414,"2021-10-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",370904594.11,0,370904594.11],
    [3415,"2021-10-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [3416,"2021-10-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1604562458.91,149577680.04,1754140138.95],
    [3418,"2021-10-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1604562458.91,149577680.04,1754140138.95],
    [3419,"2021-10-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",6806933.36,0,6806933.36],
    [3421,"2021-10-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",6806933.36,0,6806933.36],
    [3422,"2021-10-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",6806933.36,0,6806933.36],
    [3423,"2021-09-30","21","02","ALCANCE","1.0","ACTIVOS",546378925.98,17798713.75,564177639.73],
    [3424,"2021-09-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",233692575.25,17798713.75,251491289],
    [3426,"2021-09-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",88067052.67,17798713.75,105865766.42],
    [3429,"2021-09-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",145625522.58,0,145625522.58],
    [3430,"2021-09-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [3440,"2021-09-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [3444,"2021-09-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",216768909.55,0,216768909.55],
    [3448,"2021-09-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",29159936.49,0,29159936.49],
    [3449,"2021-09-30","21","02","ALCANCE","37.0","Activos Físicos",67320783.18,0,67320783.18],
    [3450,"2021-09-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-38160846.69,0,-38160846.69],
    [3452,"2021-09-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",62072992.37,0,62072992.37],
    [3454,"2021-09-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",546378925.98,17798713.75,564177639.73],
    [3455,"2021-09-30","21","02","ALCANCE","43.0","PASIVOS",569081073.21,0,569081073.21],
    [3461,"2021-09-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",24708684.66,0,24708684.66],
    [3462,"2021-09-30","21","02","ALCANCE","58.0","PROVISIONES",57280919.49,0,57280919.49],
    [3463,"2021-09-30","21","02","ALCANCE","59.0","OTROS PASIVOS",487091469.06,0,487091469.06],
    [3464,"2021-09-30","21","02","ALCANCE","60.0","PATRIMONIO",-4903433.48,0,-4903433.48],
    [3465,"2021-09-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [3466,"2021-09-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [3468,"2021-09-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-79991733.48,0,-79991733.48],
    [3472,"2021-09-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-71155497.23,0,-71155497.23],
    [3473,"2021-09-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",-8836236.25,0,-8836236.25],
    [3475,"2021-09-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",564177639.73,0,564177639.73],
    [3477,"2021-09-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",564177639.73,0,564177639.73],
    [3482,"2021-09-30","21","03","CREDOMATIC","1.0","ACTIVOS",802752507.8,696425010.23,1499177518.03],
    [3483,"2021-09-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",239289415.14,152229087.64,391518502.78],
    [3485,"2021-09-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",239289415.14,44905136.76,284194551.9],
    [3486,"2021-09-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,107323950.88,107323950.88],
    [3503,"2021-09-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",172798530.58,544195922.59,716994453.17],
    [3505,"2021-09-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [3506,"2021-09-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7509409.27,0,7509409.27],
    [3507,"2021-09-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",89264715.09,0,89264715.09],
    [3508,"2021-09-30","21","03","CREDOMATIC","37.0","Activos Físicos",545817344.15,0,545817344.15],
    [3509,"2021-09-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-456552629.06,0,-456552629.06],
    [3511,"2021-09-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",135490437.72,0,135490437.72],
    [3513,"2021-09-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",802752507.8,696425010.23,1499177518.03],
    [3514,"2021-09-30","21","03","CREDOMATIC","43.0","PASIVOS",275191728.05,12423836.31,287615564.36],
    [3520,"2021-09-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",63054730.87,1496065.93,64550796.8],
    [3521,"2021-09-30","21","03","CREDOMATIC","58.0","PROVISIONES",60709749.08,0,60709749.08],
    [3522,"2021-09-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",151427248.1,10927770.38,162355018.48],
    [3523,"2021-09-30","21","03","CREDOMATIC","60.0","PATRIMONIO",1211561953.67,0,1211561953.67],
    [3524,"2021-09-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [3525,"2021-09-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [3527,"2021-09-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",886768001.05,0,886768001.05],
    [3530,"2021-09-30","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [3531,"2021-09-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",566399679.44,0,566399679.44],
    [3532,"2021-09-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",318168321.61,0,318168321.61],
    [3533,"2021-09-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [3534,"2021-09-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1486753681.72,12423836.31,1499177518.03],
    [3536,"2021-09-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1486753681.72,12423836.31,1499177518.03],
    [3537,"2021-09-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",6806933.36,0,6806933.36],
    [3539,"2021-09-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",6806933.36,0,6806933.36],
    [3540,"2021-09-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",6806933.36,0,6806933.36],
    [3541,"2021-08-31","21","02","ALCANCE","1.0","ACTIVOS",516515075.98,17687983.8,534203059.78],
    [3542,"2021-08-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",194069517.09,17687983.8,211757500.89],
    [3544,"2021-08-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",49731881.84,17687983.8,67419865.64],
    [3547,"2021-08-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",144337635.25,0,144337635.25],
    [3548,"2021-08-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [3558,"2021-08-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [3562,"2021-08-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",222531991.41,0,222531991.41],
    [3566,"2021-08-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",29784445.82,0,29784445.82],
    [3567,"2021-08-31","21","02","ALCANCE","37.0","Activos Físicos",67374022.04,0,67374022.04],
    [3568,"2021-08-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-37589576.22,0,-37589576.22],
    [3570,"2021-08-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",65444609.34,0,65444609.34],
    [3572,"2021-08-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",516515075.98,17687983.8,534203059.78],
    [3573,"2021-08-31","21","02","ALCANCE","43.0","PASIVOS",546934040.74,0,546934040.74],
    [3579,"2021-08-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",22153695.36,0,22153695.36],
    [3580,"2021-08-31","21","02","ALCANCE","58.0","PROVISIONES",57621761.43,0,57621761.43],
    [3581,"2021-08-31","21","02","ALCANCE","59.0","OTROS PASIVOS",467158583.95,0,467158583.95],
    [3582,"2021-08-31","21","02","ALCANCE","60.0","PATRIMONIO",-12730980.96,0,-12730980.96],
    [3583,"2021-08-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [3584,"2021-08-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [3586,"2021-08-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-87819280.96,0,-87819280.96],
    [3590,"2021-08-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-71155497.23,0,-71155497.23],
    [3591,"2021-08-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",-16663783.73,0,-16663783.73],
    [3593,"2021-08-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",534203059.78,0,534203059.78],
    [3595,"2021-08-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",534203059.78,0,534203059.78],
    [3600,"2021-08-31","21","03","CREDOMATIC","1.0","ACTIVOS",937467433.36,578721181.18,1516188614.54],
    [3601,"2021-08-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",384495425.2,118865202.27,503360627.47],
    [3603,"2021-08-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",384495425.2,44714987.34,429210412.54],
    [3604,"2021-08-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,74150214.93,74150214.93],
    [3621,"2021-08-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",167966441.31,459855978.91,627822420.22],
    [3623,"2021-08-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [3624,"2021-08-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7518152.6,0,7518152.6],
    [3625,"2021-08-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",91325614.12,0,91325614.12],
    [3626,"2021-08-31","21","03","CREDOMATIC","37.0","Activos Físicos",546794526.76,0,546794526.76],
    [3627,"2021-08-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-455468912.64,0,-455468912.64],
    [3629,"2021-08-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",127761800.13,0,127761800.13],
    [3631,"2021-08-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",937467433.36,578721181.18,1516188614.54],
    [3632,"2021-08-31","21","03","CREDOMATIC","43.0","PASIVOS",272173188.82,83234135.58,355407324.4],
    [3638,"2021-08-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",63651808.3,225948.63,63877756.93],
    [3639,"2021-08-31","21","03","CREDOMATIC","58.0","PROVISIONES",48687574.53,0,48687574.53],
    [3640,"2021-08-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",159833805.99,83008186.95,242841992.94],
    [3641,"2021-08-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1160781290.14,0,1160781290.14],
    [3642,"2021-08-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [3643,"2021-08-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [3645,"2021-08-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",835987337.52,0,835987337.52],
    [3648,"2021-08-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [3649,"2021-08-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",566399679.44,0,566399679.44],
    [3650,"2021-08-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",267387658.08,0,267387658.08],
    [3651,"2021-08-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [3652,"2021-08-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1432954478.96,83234135.58,1516188614.54],
    [3654,"2021-08-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1432954478.96,83234135.58,1516188614.54],
    [3655,"2021-08-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",6806933.36,0,6806933.36],
    [3657,"2021-08-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",6806933.36,0,6806933.36],
    [3658,"2021-08-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",6806933.36,0,6806933.36],
    [3659,"2021-07-31","21","02","ALCANCE","1.0","ACTIVOS",557459225.88,21206275.26,578665501.14],
    [3660,"2021-07-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",240197577.83,21206275.26,261403853.09],
    [3662,"2021-07-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",97139691.78,21206275.26,118345967.04],
    [3665,"2021-07-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",143057886.05,0,143057886.05],
    [3666,"2021-07-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [3676,"2021-07-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [3680,"2021-07-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",213653470.97,0,213653470.97],
    [3684,"2021-07-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",28393263.42,0,28393263.42],
    [3685,"2021-07-31","21","02","ALCANCE","37.0","Activos Físicos",65394167.5,0,65394167.5],
    [3686,"2021-07-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-37000904.08,0,-37000904.08],
    [3688,"2021-07-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",70530401.34,0,70530401.34],
    [3690,"2021-07-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",557459225.88,21206275.26,578665501.14],
    [3691,"2021-07-31","21","02","ALCANCE","43.0","PASIVOS",592562539.08,0,592562539.08],
    [3697,"2021-07-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",18637614.16,0,18637614.16],
    [3698,"2021-07-31","21","02","ALCANCE","58.0","PROVISIONES",57711267.07,0,57711267.07],
    [3699,"2021-07-31","21","02","ALCANCE","59.0","OTROS PASIVOS",516213657.85,0,516213657.85],
    [3700,"2021-07-31","21","02","ALCANCE","60.0","PATRIMONIO",-13897037.94,0,-13897037.94],
    [3701,"2021-07-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [3702,"2021-07-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [3704,"2021-07-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-88985337.94,0,-88985337.94],
    [3708,"2021-07-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-71155497.23,0,-71155497.23],
    [3709,"2021-07-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",-17829840.71,0,-17829840.71],
    [3711,"2021-07-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",578665501.14,0,578665501.14],
    [3713,"2021-07-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",578665501.14,0,578665501.14],
    [3718,"2021-07-31","21","03","CREDOMATIC","1.0","ACTIVOS",1081588351.3,575507842.32,1657096193.62],
    [3719,"2021-07-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",292757525.88,190250804.53,483008330.41],
    [3721,"2021-07-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",292757525.88,57435401.61,350192927.49],
    [3722,"2021-07-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,132815402.92,132815402.92],
    [3739,"2021-07-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",398201849.21,385257037.79,783458887],
    [3741,"2021-07-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [3742,"2021-07-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7526895.94,0,7526895.94],
    [3743,"2021-07-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",91033856.71,0,91033856.71],
    [3744,"2021-07-31","21","03","CREDOMATIC","37.0","Activos Físicos",545894667.55,0,545894667.55],
    [3745,"2021-07-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-454860810.84,0,-454860810.84],
    [3747,"2021-07-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",133668223.56,0,133668223.56],
    [3749,"2021-07-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1081588351.3,575507842.32,1657096193.62],
    [3750,"2021-07-31","21","03","CREDOMATIC","43.0","PASIVOS",291358220.54,252245901.68,543604122.22],
    [3756,"2021-07-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",91213010.82,47860007.91,139073018.73],
    [3757,"2021-07-31","21","03","CREDOMATIC","58.0","PROVISIONES",39442486.22,0,39442486.22],
    [3758,"2021-07-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",160702723.5,204385893.77,365088617.27],
    [3759,"2021-07-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1113492071.4,0,1113492071.4],
    [3760,"2021-07-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [3761,"2021-07-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [3763,"2021-07-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",788698118.78,0,788698118.78],
    [3766,"2021-07-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [3767,"2021-07-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",566399679.44,0,566399679.44],
    [3768,"2021-07-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",220098439.34,0,220098439.34],
    [3769,"2021-07-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [3770,"2021-07-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1404850291.94,252245901.68,1657096193.62],
    [3772,"2021-07-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1404850291.94,252245901.68,1657096193.62],
    [3773,"2021-07-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",6806933.36,0,6806933.36],
    [3775,"2021-07-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",6806933.36,0,6806933.36],
    [3776,"2021-07-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",6806933.36,0,6806933.36],
    [3777,"2021-06-30","21","02","ALCANCE","1.0","ACTIVOS",521453205.77,21624639.16,543077844.93],
    [3778,"2021-06-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",192111791.35,21624639.16,213736430.51],
    [3780,"2021-06-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",51596608.52,21624639.16,73221247.68],
    [3783,"2021-06-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",140515182.83,0,140515182.83],
    [3784,"2021-06-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [3794,"2021-06-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [3798,"2021-06-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",223099308,0,223099308],
    [3802,"2021-06-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",29020864.41,0,29020864.41],
    [3803,"2021-06-30","21","02","ALCANCE","37.0","Activos Físicos",65631931.46,0,65631931.46],
    [3804,"2021-06-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-36611067.05,0,-36611067.05],
    [3806,"2021-06-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",72536729.69,0,72536729.69],
    [3808,"2021-06-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",521453205.77,21624639.16,543077844.93],
    [3809,"2021-06-30","21","02","ALCANCE","43.0","PASIVOS",552134912.02,0,552134912.02],
    [3815,"2021-06-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",17265143.45,0,17265143.45],
    [3816,"2021-06-30","21","02","ALCANCE","58.0","PROVISIONES",57750939.6,0,57750939.6],
    [3817,"2021-06-30","21","02","ALCANCE","59.0","OTROS PASIVOS",477118828.97,0,477118828.97],
    [3818,"2021-06-30","21","02","ALCANCE","60.0","PATRIMONIO",-9057067.09,0,-9057067.09],
    [3819,"2021-06-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [3820,"2021-06-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [3822,"2021-06-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-84145367.09,0,-84145367.09],
    [3826,"2021-06-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-71155497.23,0,-71155497.23],
    [3827,"2021-06-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",-12989869.86,0,-12989869.86],
    [3829,"2021-06-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",543077844.93,0,543077844.93],
    [3831,"2021-06-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",543077844.93,0,543077844.93],
    [3836,"2021-06-30","21","03","CREDOMATIC","1.0","ACTIVOS",817573464.87,662675630.52,1480249095.39],
    [3837,"2021-06-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",239320994.23,192339618.39,431660612.62],
    [3839,"2021-06-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",239320994.23,95920831.29,335241825.52],
    [3840,"2021-06-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,96418787.1,96418787.1],
    [3843,"2021-06-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,119395106.62,119395106.62],
    [3844,"2021-06-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,119325500,119325500],
    [3847,"2021-06-30","21","03","CREDOMATIC","13.0","Otras Inversiones",0,119325500,119325500],
    [3855,"2021-06-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,69606.62,69606.62],
    [3857,"2021-06-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",184731248.36,350940905.51,535672153.87],
    [3859,"2021-06-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [3860,"2021-06-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7535639.28,0,7535639.28],
    [3861,"2021-06-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",94698966,0,94698966],
    [3862,"2021-06-30","21","03","CREDOMATIC","37.0","Activos Físicos",548593824.86,0,548593824.86],
    [3863,"2021-06-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-453894858.86,0,-453894858.86],
    [3865,"2021-06-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",132886617,0,132886617],
    [3867,"2021-06-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",817573464.87,662675630.52,1480249095.39],
    [3868,"2021-06-30","21","03","CREDOMATIC","43.0","PASIVOS",274431819.02,134143448.22,408575267.24],
    [3874,"2021-06-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",83459669.23,351193.32,83810862.55],
    [3875,"2021-06-30","21","03","CREDOMATIC","58.0","PROVISIONES",34976413.51,0,34976413.51],
    [3876,"2021-06-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",155995736.28,133792254.9,289787991.18],
    [3877,"2021-06-30","21","03","CREDOMATIC","60.0","PATRIMONIO",1071673828.15,0,1071673828.15],
    [3878,"2021-06-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [3879,"2021-06-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [3881,"2021-06-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",746879875.53,0,746879875.53],
    [3884,"2021-06-30","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [3885,"2021-06-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",566399679.44,0,566399679.44],
    [3886,"2021-06-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",178280196.09,0,178280196.09],
    [3887,"2021-06-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [3888,"2021-06-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1346105647.17,134143448.22,1480249095.39],
    [3890,"2021-06-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1346105647.17,134143448.22,1480249095.39],
    [3891,"2021-06-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",6806933.36,0,6806933.36],
    [3893,"2021-06-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",6806933.36,0,6806933.36],
    [3894,"2021-06-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",6806933.36,0,6806933.36],
    [3895,"2021-05-31","21","02","ALCANCE","1.0","ACTIVOS",592270519.72,16970145.18,609240664.9],
    [3896,"2021-05-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",269739084.96,16970145.18,286709230.14],
    [3898,"2021-05-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",130614725.25,16970145.18,147584870.43],
    [3901,"2021-05-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",139124359.71,0,139124359.71],
    [3902,"2021-05-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [3912,"2021-05-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [3916,"2021-05-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",221460994.65,0,221460994.65],
    [3920,"2021-05-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",29651907.81,0,29651907.81],
    [3921,"2021-05-31","21","02","ALCANCE","37.0","Activos Físicos",65686950.65,0,65686950.65],
    [3922,"2021-05-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-36035042.84,0,-36035042.84],
    [3924,"2021-05-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",66734019.98,0,66734019.98],
    [3926,"2021-05-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",592270519.72,16970145.18,609240664.9],
    [3927,"2021-05-31","21","02","ALCANCE","43.0","PASIVOS",610869951.19,0,610869951.19],
    [3933,"2021-05-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",35395452.48,0,35395452.48],
    [3934,"2021-05-31","21","02","ALCANCE","58.0","PROVISIONES",58023472.88,0,58023472.88],
    [3935,"2021-05-31","21","02","ALCANCE","59.0","OTROS PASIVOS",517451025.83,0,517451025.83],
    [3936,"2021-05-31","21","02","ALCANCE","60.0","PATRIMONIO",-1629286.29,0,-1629286.29],
    [3937,"2021-05-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [3938,"2021-05-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [3940,"2021-05-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-76717586.29,0,-76717586.29],
    [3944,"2021-05-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-71155497.23,0,-71155497.23],
    [3945,"2021-05-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",-5562089.06,0,-5562089.06],
    [3947,"2021-05-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",609240664.9,0,609240664.9],
    [3949,"2021-05-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",609240664.9,0,609240664.9],
    [3954,"2021-05-31","21","03","CREDOMATIC","1.0","ACTIVOS",838980773.06,884402427.39,1723383200.45],
    [3955,"2021-05-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",318755004.55,327274944.86,646029949.41],
    [3957,"2021-05-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",318755004.55,40809782.71,359564787.26],
    [3958,"2021-05-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,286465162.15,286465162.15],
    [3961,"2021-05-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,120261950.82,120261950.82],
    [3962,"2021-05-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,120186000,120186000],
    [3965,"2021-05-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,120186000,120186000],
    [3973,"2021-05-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,75950.82,75950.82],
    [3975,"2021-05-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",152653599.4,436865531.71,589519131.11],
    [3977,"2021-05-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",131400000,0,131400000],
    [3978,"2021-05-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7544382.62,0,7544382.62],
    [3979,"2021-05-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",98432041,0,98432041],
    [3980,"2021-05-31","21","03","CREDOMATIC","37.0","Activos Físicos",551105540.22,0,551105540.22],
    [3981,"2021-05-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-452673499.22,0,-452673499.22],
    [3983,"2021-05-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",130195745.49,0,130195745.49],
    [3985,"2021-05-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",838980773.06,884402427.39,1723383200.45],
    [3986,"2021-05-31","21","03","CREDOMATIC","43.0","PASIVOS",261419532.07,195851684.34,457271216.41],
    [3992,"2021-05-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",66543729.22,110118405.78,176662135],
    [3993,"2021-05-31","21","03","CREDOMATIC","58.0","PROVISIONES",26911290.95,0,26911290.95],
    [3994,"2021-05-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",167964511.9,85733278.56,253697790.46],
    [3995,"2021-05-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1266111984.04,0,1266111984.04],
    [3996,"2021-05-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [3997,"2021-05-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [3999,"2021-05-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",941318031.42,0,941318031.42],
    [4002,"2021-05-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [4003,"2021-05-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",781185579.44,0,781185579.44],
    [4004,"2021-05-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",157932451.98,0,157932451.98],
    [4005,"2021-05-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [4006,"2021-05-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1527531516.11,195851684.34,1723383200.45],
    [4008,"2021-05-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1527531516.11,195851684.34,1723383200.45],
    [4009,"2021-05-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [4011,"2021-05-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [4012,"2021-05-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [4013,"2021-04-30","21","02","ALCANCE","1.0","ACTIVOS",570339248.04,2395308.74,572734556.78],
    [4014,"2021-04-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",247172232.96,2395308.74,249567541.7],
    [4016,"2021-04-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",110029298.2,2395308.74,112424606.94],
    [4019,"2021-04-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",137142934.76,0,137142934.76],
    [4020,"2021-04-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [4030,"2021-04-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [4034,"2021-04-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",228300771.48,0,228300771.48],
    [4038,"2021-04-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",12437267.89,0,12437267.89],
    [4039,"2021-04-30","21","02","ALCANCE","37.0","Activos Físicos",52282550.24,0,52282550.24],
    [4040,"2021-04-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-39845282.35,0,-39845282.35],
    [4042,"2021-04-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",77744463.39,0,77744463.39],
    [4044,"2021-04-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",570339248.04,2395308.74,572734556.78],
    [4045,"2021-04-30","21","02","ALCANCE","43.0","PASIVOS",571828491.53,0,571828491.53],
    [4051,"2021-04-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",34126074.06,0,34126074.06],
    [4052,"2021-04-30","21","02","ALCANCE","58.0","PROVISIONES",58993659.81,0,58993659.81],
    [4053,"2021-04-30","21","02","ALCANCE","59.0","OTROS PASIVOS",478708757.66,0,478708757.66],
    [4054,"2021-04-30","21","02","ALCANCE","60.0","PATRIMONIO",906065.25,0,906065.25],
    [4055,"2021-04-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [4056,"2021-04-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [4058,"2021-04-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-74182234.75,0,-74182234.75],
    [4062,"2021-04-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-71155497.23,0,-71155497.23],
    [4063,"2021-04-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",-3026737.52,0,-3026737.52],
    [4065,"2021-04-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",572734556.78,0,572734556.78],
    [4067,"2021-04-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",572734556.78,0,572734556.78],
    [4072,"2021-04-30","21","03","CREDOMATIC","1.0","ACTIVOS",939242039.41,591271455.65,1530513495.06],
    [4073,"2021-04-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",386582937.83,161675212.88,548258150.71],
    [4075,"2021-04-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",386582937.83,116898216.8,503481154.63],
    [4076,"2021-04-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,44776996.08,44776996.08],
    [4079,"2021-04-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,120073331.7,120073331.7],
    [4080,"2021-04-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,119997500,119997500],
    [4083,"2021-04-30","21","03","CREDOMATIC","13.0","Otras Inversiones",0,119997500,119997500],
    [4091,"2021-04-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,75831.7,75831.7],
    [4093,"2021-04-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",179482839.91,309522911.07,489005750.98],
    [4095,"2021-04-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",131400000,0,131400000],
    [4096,"2021-04-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7553125.96,0,7553125.96],
    [4097,"2021-04-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",101442744.13,0,101442744.13],
    [4098,"2021-04-30","21","03","CREDOMATIC","37.0","Activos Físicos",552121397.02,0,552121397.02],
    [4099,"2021-04-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-450678652.89,0,-450678652.89],
    [4101,"2021-04-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",132780391.58,0,132780391.58],
    [4103,"2021-04-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",939242039.41,591271455.65,1530513495.06],
    [4104,"2021-04-30","21","03","CREDOMATIC","43.0","PASIVOS",636209045.13,10883236.55,647092281.68],
    [4110,"2021-04-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",64837864.89,0,64837864.89],
    [4111,"2021-04-30","21","03","CREDOMATIC","58.0","PROVISIONES",16484664.92,0,16484664.92],
    [4112,"2021-04-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",554886515.32,10883236.55,565769751.87],
    [4113,"2021-04-30","21","03","CREDOMATIC","60.0","PATRIMONIO",883421213.38,0,883421213.38],
    [4114,"2021-04-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [4115,"2021-04-30","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [4117,"2021-04-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",559627260.76,0,559627260.76],
    [4120,"2021-04-30","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [4121,"2021-04-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",447367933.54,0,447367933.54],
    [4122,"2021-04-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",110259327.22,0,110259327.22],
    [4123,"2021-04-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [4124,"2021-04-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1519630258.51,10883236.55,1530513495.06],
    [4126,"2021-04-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1519630258.51,10883236.55,1530513495.06],
    [4127,"2021-04-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [4129,"2021-04-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [4130,"2021-04-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [4131,"2021-04-30","21","04","VISA","1.0","ACTIVOS",334895112.62,122533.28,335017645.9],
    [4132,"2021-04-30","21","04","VISA","2.0","DISPONIBILIDADES",0,122533.28,122533.28],
    [4134,"2021-04-30","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,122533.28,122533.28],
    [4152,"2021-04-30","21","04","VISA","32.0","CUENTAS POR COBRAR",334895112.62,0,334895112.62],
    [4162,"2021-04-30","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",334895112.62,122533.28,335017645.9],
    [4172,"2021-04-30","21","04","VISA","60.0","PATRIMONIO",335017645.9,0,335017645.9],
    [4173,"2021-04-30","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [4174,"2021-04-30","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [4176,"2021-04-30","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",334017645.9,0,334017645.9],
    [4179,"2021-04-30","21","04","VISA","68.0","Reservas",200000,0,200000],
    [4180,"2021-04-30","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",333817645.9,0,333817645.9],
    [4183,"2021-04-30","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",335017645.9,0,335017645.9],
    [4185,"2021-04-30","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",335017645.9,0,335017645.9],
    [4190,"2021-03-31","21","02","ALCANCE","1.0","ACTIVOS",549590912.46,727768.14,550318680.6],
    [4191,"2021-03-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",217572812.8,727768.14,218300580.94],
    [4193,"2021-03-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",81060488.67,727768.14,81788256.81],
    [4196,"2021-03-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",136512324.13,0,136512324.13],
    [4197,"2021-03-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [4207,"2021-03-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [4211,"2021-03-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",232865290.44,0,232865290.44],
    [4215,"2021-03-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",15738050.27,0,15738050.27],
    [4216,"2021-03-31","21","02","ALCANCE","37.0","Activos Físicos",55481135.74,0,55481135.74],
    [4217,"2021-03-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-39743085.47,0,-39743085.47],
    [4219,"2021-03-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",78730246.63,0,78730246.63],
    [4221,"2021-03-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",549590912.46,727768.14,550318680.6],
    [4222,"2021-03-31","21","02","ALCANCE","43.0","PASIVOS",539678790.69,0,539678790.69],
    [4228,"2021-03-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",39060219.51,0,39060219.51],
    [4229,"2021-03-31","21","02","ALCANCE","58.0","PROVISIONES",59704920.21,0,59704920.21],
    [4230,"2021-03-31","21","02","ALCANCE","59.0","OTROS PASIVOS",440913650.97,0,440913650.97],
    [4231,"2021-03-31","21","02","ALCANCE","60.0","PATRIMONIO",10639889.91,0,10639889.91],
    [4232,"2021-03-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [4233,"2021-03-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [4235,"2021-03-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-64448410.09,0,-64448410.09],
    [4239,"2021-03-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-71155497.23,0,-71155497.23],
    [4240,"2021-03-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",6707087.14,0,6707087.14],
    [4242,"2021-03-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",550318680.6,0,550318680.6],
    [4244,"2021-03-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",550318680.6,0,550318680.6],
    [4249,"2021-03-31","21","03","CREDOMATIC","1.0","ACTIVOS",834138506.95,585098630.56,1419237137.51],
    [4250,"2021-03-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",287291631.36,91119225.22,378410856.58],
    [4252,"2021-03-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",287291631.36,62515804.19,349807435.55],
    [4253,"2021-03-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,28603421.03,28603421.03],
    [4256,"2021-03-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,120175396.15,120175396.15],
    [4257,"2021-03-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,120099500,120099500],
    [4260,"2021-03-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,120099500,120099500],
    [4268,"2021-03-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,75896.15,75896.15],
    [4270,"2021-03-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",165991950.62,373774108.98,539766059.6],
    [4272,"2021-03-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",131400000,0,131400000],
    [4273,"2021-03-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7561869.3,0,7561869.3],
    [4274,"2021-03-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",106042232.98,0,106042232.98],
    [4275,"2021-03-31","21","03","CREDOMATIC","37.0","Activos Físicos",554612768.15,0,554612768.15],
    [4276,"2021-03-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-448570535.17,0,-448570535.17],
    [4278,"2021-03-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",135850822.69,29900.21,135880722.9],
    [4280,"2021-03-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",834138506.95,585098630.56,1419237137.51],
    [4281,"2021-03-31","21","03","CREDOMATIC","43.0","PASIVOS",539366000.07,19109801.51,558475801.58],
    [4287,"2021-03-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",60877747.79,0,60877747.79],
    [4288,"2021-03-31","21","03","CREDOMATIC","58.0","PROVISIONES",15186723.11,0,15186723.11],
    [4289,"2021-03-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",463301529.17,19109801.51,482411330.68],
    [4290,"2021-03-31","21","03","CREDOMATIC","60.0","PATRIMONIO",860761335.93,0,860761335.93],
    [4291,"2021-03-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [4292,"2021-03-31","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [4294,"2021-03-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",536967383.31,0,536967383.31],
    [4297,"2021-03-31","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [4298,"2021-03-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",447367933.54,0,447367933.54],
    [4299,"2021-03-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",87599449.77,0,87599449.77],
    [4300,"2021-03-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [4301,"2021-03-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1400127336,19109801.51,1419237137.51],
    [4303,"2021-03-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1400127336,19109801.51,1419237137.51],
    [4304,"2021-03-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [4306,"2021-03-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [4307,"2021-03-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [4308,"2021-03-31","21","04","VISA","1.0","ACTIVOS",334895044.73,122601.17,335017645.9],
    [4309,"2021-03-31","21","04","VISA","2.0","DISPONIBILIDADES",0,122601.17,122601.17],
    [4311,"2021-03-31","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,122601.17,122601.17],
    [4329,"2021-03-31","21","04","VISA","32.0","CUENTAS POR COBRAR",334895044.73,0,334895044.73],
    [4339,"2021-03-31","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",334895044.73,122601.17,335017645.9],
    [4349,"2021-03-31","21","04","VISA","60.0","PATRIMONIO",335017645.9,0,335017645.9],
    [4350,"2021-03-31","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [4351,"2021-03-31","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [4353,"2021-03-31","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",334017645.9,0,334017645.9],
    [4356,"2021-03-31","21","04","VISA","68.0","Reservas",200000,0,200000],
    [4357,"2021-03-31","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",333817645.9,0,333817645.9],
    [4360,"2021-03-31","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",335017645.9,0,335017645.9],
    [4362,"2021-03-31","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",335017645.9,0,335017645.9],
    [4367,"2021-02-28","21","02","ALCANCE","1.0","ACTIVOS",619908312.04,1130770.73,621039082.77],
    [4368,"2021-02-28","21","02","ALCANCE","2.0","DISPONIBILIDADES",294609645.8,1130770.73,295740416.53],
    [4370,"2021-02-28","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",159733947.05,1130770.73,160864717.78],
    [4373,"2021-02-28","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",134875698.75,0,134875698.75],
    [4374,"2021-02-28","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [4384,"2021-02-28","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [4388,"2021-02-28","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",224967223.67,0,224967223.67],
    [4392,"2021-02-28","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",16069549.18,0,16069549.18],
    [4393,"2021-02-28","21","02","ALCANCE","37.0","Activos Físicos",55994632.86,0,55994632.86],
    [4394,"2021-02-28","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-39925083.68,0,-39925083.68],
    [4396,"2021-02-28","21","02","ALCANCE","40.0","OTROS ACTIVOS",79577381.07,0,79577381.07],
    [4398,"2021-02-28","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",619908312.04,1130770.73,621039082.77],
    [4399,"2021-02-28","21","02","ALCANCE","43.0","PASIVOS",611023691.57,0,611023691.57],
    [4405,"2021-02-28","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",58042010.07,0,58042010.07],
    [4406,"2021-02-28","21","02","ALCANCE","58.0","PROVISIONES",60612609.43,0,60612609.43],
    [4407,"2021-02-28","21","02","ALCANCE","59.0","OTROS PASIVOS",492369072.07,0,492369072.07],
    [4408,"2021-02-28","21","02","ALCANCE","60.0","PATRIMONIO",10015391.2,0,10015391.2],
    [4409,"2021-02-28","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [4410,"2021-02-28","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [4412,"2021-02-28","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-65072908.8,0,-65072908.8],
    [4416,"2021-02-28","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-71155497.23,0,-71155497.23],
    [4417,"2021-02-28","21","02","ALCANCE","70.0","   Resultados del Ejercicio",6082588.43,0,6082588.43],
    [4419,"2021-02-28","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",621039082.77,0,621039082.77],
    [4421,"2021-02-28","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",621039082.77,0,621039082.77],
    [4426,"2021-02-28","21","03","CREDOMATIC","1.0","ACTIVOS",818774212.38,556739034.48,1375513246.86],
    [4427,"2021-02-28","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",95792128.69,151598223.04,247390351.73],
    [4429,"2021-02-28","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",95792128.69,104912140.3,200704268.99],
    [4430,"2021-02-28","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,46686082.74,46686082.74],
    [4433,"2021-02-28","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,120440063.54,120440063.54],
    [4434,"2021-02-28","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,120364000,120364000],
    [4437,"2021-02-28","21","03","CREDOMATIC","13.0","Otras Inversiones",0,120364000,120364000],
    [4445,"2021-02-28","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,76063.54,76063.54],
    [4447,"2021-02-28","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",342424626.1,284640815.78,627065441.88],
    [4449,"2021-02-28","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [4450,"2021-02-28","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7570612.63,0,7570612.63],
    [4451,"2021-02-28","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",110151371.12,0,110151371.12],
    [4452,"2021-02-28","21","03","CREDOMATIC","37.0","Activos Físicos",560856098.56,0,560856098.56],
    [4453,"2021-02-28","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-450704727.44,0,-450704727.44],
    [4455,"2021-02-28","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",136835473.84,59932.12,136895405.96],
    [4457,"2021-02-28","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",818774212.38,556739034.48,1375513246.86],
    [4458,"2021-02-28","21","03","CREDOMATIC","43.0","PASIVOS",533322872.97,24040556.11,557363429.08],
    [4464,"2021-02-28","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",78114524.01,0,78114524.01],
    [4465,"2021-02-28","21","03","CREDOMATIC","58.0","PROVISIONES",5408705.04,0,5408705.04],
    [4466,"2021-02-28","21","03","CREDOMATIC","59.0","OTROS PASIVOS",449799643.92,24040556.11,473840200.03],
    [4467,"2021-02-28","21","03","CREDOMATIC","60.0","PATRIMONIO",818149817.78,0,818149817.78],
    [4468,"2021-02-28","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [4469,"2021-02-28","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [4471,"2021-02-28","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",494355865.16,0,494355865.16],
    [4474,"2021-02-28","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [4475,"2021-02-28","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",447367933.54,0,447367933.54],
    [4476,"2021-02-28","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",44987931.62,0,44987931.62],
    [4477,"2021-02-28","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [4478,"2021-02-28","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1351472690.75,24040556.11,1375513246.86],
    [4480,"2021-02-28","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1351472690.75,24040556.11,1375513246.86],
    [4481,"2021-02-28","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [4483,"2021-02-28","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [4484,"2021-02-28","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [4485,"2021-02-28","21","04","VISA","1.0","ACTIVOS",338248525.88,122833.62,338371359.5],
    [4486,"2021-02-28","21","04","VISA","2.0","DISPONIBILIDADES",0,122833.62,122833.62],
    [4488,"2021-02-28","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,122833.62,122833.62],
    [4506,"2021-02-28","21","04","VISA","32.0","CUENTAS POR COBRAR",335496846.8,0,335496846.8],
    [4514,"2021-02-28","21","04","VISA","40.0","OTROS ACTIVOS",2751679.08,0,2751679.08],
    [4516,"2021-02-28","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",338248525.88,122833.62,338371359.5],
    [4517,"2021-02-28","21","04","VISA","43.0","PASIVOS",3353713.6,0,3353713.6],
    [4523,"2021-02-28","21","04","VISA","56.0","CUENTAS POR PAGAR",3353713.6,0,3353713.6],
    [4526,"2021-02-28","21","04","VISA","60.0","PATRIMONIO",335017645.9,0,335017645.9],
    [4527,"2021-02-28","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [4528,"2021-02-28","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [4530,"2021-02-28","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",334017645.9,0,334017645.9],
    [4533,"2021-02-28","21","04","VISA","68.0","Reservas",200000,0,200000],
    [4534,"2021-02-28","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",333817645.9,0,333817645.9],
    [4537,"2021-02-28","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",338371359.5,0,338371359.5],
    [4539,"2021-02-28","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",338371359.5,0,338371359.5],
    [4544,"2021-01-31","21","02","ALCANCE","1.0","ACTIVOS",525954313.97,3058998.26,529013312.23],
    [4545,"2021-01-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",254557922.37,3058998.26,257616920.63],
    [4547,"2021-01-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",119950934.54,3058998.26,123009932.8],
    [4550,"2021-01-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",134606987.83,0,134606987.83],
    [4551,"2021-01-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",4684512.32,0,4684512.32],
    [4561,"2021-01-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",4684512.32,0,4684512.32],
    [4565,"2021-01-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",196191201.68,0,196191201.68],
    [4569,"2021-01-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",16246310.73,0,16246310.73],
    [4570,"2021-01-31","21","02","ALCANCE","37.0","Activos Físicos",55903927.62,0,55903927.62],
    [4571,"2021-01-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-39657616.89,0,-39657616.89],
    [4573,"2021-01-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",54274366.87,0,54274366.87],
    [4575,"2021-01-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",525954313.97,3058998.26,529013312.23],
    [4576,"2021-01-31","21","02","ALCANCE","43.0","PASIVOS",535118302.36,0,535118302.36],
    [4582,"2021-01-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",34604432.03,0,34604432.03],
    [4583,"2021-01-31","21","02","ALCANCE","58.0","PROVISIONES",64217549.32,0,64217549.32],
    [4584,"2021-01-31","21","02","ALCANCE","59.0","OTROS PASIVOS",436296321.01,0,436296321.01],
    [4585,"2021-01-31","21","02","ALCANCE","60.0","PATRIMONIO",-6104990.13,0,-6104990.13],
    [4586,"2021-01-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [4587,"2021-01-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [4589,"2021-01-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-81193290.13,0,-81193290.13],
    [4593,"2021-01-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-71155497.23,0,-71155497.23],
    [4594,"2021-01-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",-10037792.9,0,-10037792.9],
    [4596,"2021-01-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",529013312.23,0,529013312.23],
    [4598,"2021-01-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",529013312.23,0,529013312.23],
    [4603,"2021-01-31","21","03","CREDOMATIC","1.0","ACTIVOS",869703813.05,466310609.42,1336014422.47],
    [4604,"2021-01-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",170437898.64,207013305.74,377451204.38],
    [4606,"2021-01-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",170437898.64,173324499.17,343762397.81],
    [4607,"2021-01-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,33688806.57,33688806.57],
    [4610,"2021-01-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,120550633.13,120550633.13],
    [4611,"2021-01-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,120474500,120474500],
    [4614,"2021-01-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,120474500,120474500],
    [4622,"2021-01-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,76133.13,76133.13],
    [4624,"2021-01-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",326026342.71,138656689.84,464683032.55],
    [4626,"2021-01-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",126000000,0,126000000],
    [4627,"2021-01-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7579355.98,0,7579355.98],
    [4628,"2021-01-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",114144068.31,0,114144068.31],
    [4629,"2021-01-31","21","03","CREDOMATIC","37.0","Activos Físicos",561933050.11,0,561933050.11],
    [4630,"2021-01-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-447788981.8,0,-447788981.8],
    [4632,"2021-01-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",125516147.41,89980.71,125606128.12],
    [4634,"2021-01-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",869703813.05,466310609.42,1336014422.47],
    [4635,"2021-01-31","21","03","CREDOMATIC","43.0","PASIVOS",524674160.42,26968767.05,551642927.47],
    [4641,"2021-01-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",73360912.68,0,73360912.68],
    [4642,"2021-01-31","21","03","CREDOMATIC","58.0","PROVISIONES",15409911.9,0,15409911.9],
    [4643,"2021-01-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",435903335.84,26968767.05,462872102.89],
    [4644,"2021-01-31","21","03","CREDOMATIC","60.0","PATRIMONIO",784371495,0,784371495],
    [4645,"2021-01-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",325000000,0,325000000],
    [4646,"2021-01-31","21","03","CREDOMATIC","62.0","Capital Autorizado",325000000,0,325000000],
    [4648,"2021-01-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",460577542.38,0,460577542.38],
    [4651,"2021-01-31","21","03","CREDOMATIC","68.0","Reservas",2000000,0,2000000],
    [4652,"2021-01-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",447367933.54,0,447367933.54],
    [4653,"2021-01-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",11209608.84,0,11209608.84],
    [4654,"2021-01-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [4655,"2021-01-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1309045655.42,26968767.05,1336014422.47],
    [4657,"2021-01-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",1309045655.42,26968767.05,1336014422.47],
    [4658,"2021-01-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",5467003.36,0,5467003.36],
    [4660,"2021-01-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",5467003.36,0,5467003.36],
    [4661,"2021-01-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",5467003.36,0,5467003.36],
    [4662,"2021-01-31","21","04","VISA","1.0","ACTIVOS",338248446.84,122912.66,338371359.5],
    [4663,"2021-01-31","21","04","VISA","2.0","DISPONIBILIDADES",0,122912.66,122912.66],
    [4665,"2021-01-31","21","04","VISA","5.0","Depósitos en Instituciones Financieras del Interior",0,122912.66,122912.66],
    [4683,"2021-01-31","21","04","VISA","32.0","CUENTAS POR COBRAR",335496767.76,0,335496767.76],
    [4691,"2021-01-31","21","04","VISA","40.0","OTROS ACTIVOS",2751679.08,0,2751679.08],
    [4693,"2021-01-31","21","04","VISA","42.0","TOTAL ACTIVO + CONTINGENTES",338248446.84,122912.66,338371359.5],
    [4694,"2021-01-31","21","04","VISA","43.0","PASIVOS",3353713.6,0,3353713.6],
    [4700,"2021-01-31","21","04","VISA","56.0","CUENTAS POR PAGAR",3353713.6,0,3353713.6],
    [4703,"2021-01-31","21","04","VISA","60.0","PATRIMONIO",335017645.9,0,335017645.9],
    [4704,"2021-01-31","21","04","VISA","61.0","CAPITAL PRIMARIO",1000000,0,1000000],
    [4705,"2021-01-31","21","04","VISA","62.0","Capital Autorizado",1000000,0,1000000],
    [4707,"2021-01-31","21","04","VISA","65.0","CAPITAL COMPLEMENTARIO",334017645.9,0,334017645.9],
    [4710,"2021-01-31","21","04","VISA","68.0","Reservas",200000,0,200000],
    [4711,"2021-01-31","21","04","VISA","69.0","Resultados de Ejercicios Anteriores",333817645.9,0,333817645.9],
    [4714,"2021-01-31","21","04","VISA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",338371359.5,0,338371359.5],
    [4716,"2021-01-31","21","04","VISA","74.0","TOTAL PASIVOS Y PATRIMONIO",338371359.5,0,338371359.5],
    [4721,"2022-08-31","21","05","PTC","1.0","ACTIVOS",28739327.87,0,28739327.87],
    [4722,"2022-08-31","21","05","PTC","2.0","DISPONIBILIDADES",19648952.95,0,19648952.95],
    [4724,"2022-08-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",19648952.95,0,19648952.95],
    [4742,"2022-08-31","21","05","PTC","32.0","CUENTAS POR COBRAR",284679.98,0,284679.98],
    [4746,"2022-08-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5695806.38,0,5695806.38],
    [4747,"2022-08-31","21","05","PTC","37.0","Activos Físicos",24850546.3,0,24850546.3],
    [4748,"2022-08-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19154739.92,0,-19154739.92],
    [4750,"2022-08-31","21","05","PTC","40.0","OTROS ACTIVOS",3109888.56,0,3109888.56],
    [4752,"2022-08-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",28739327.87,0,28739327.87],
    [4753,"2022-08-31","21","05","PTC","43.0","PASIVOS",110040929.8,0,110040929.8],
    [4759,"2022-08-31","21","05","PTC","56.0","CUENTAS POR PAGAR",2242121.03,0,2242121.03],
    [4760,"2022-08-31","21","05","PTC","58.0","PROVISIONES",7068113.44,0,7068113.44],
    [4761,"2022-08-31","21","05","PTC","59.0","OTROS PASIVOS",100730695.33,0,100730695.33],
    [4762,"2022-08-31","21","05","PTC","60.0","PATRIMONIO",-81301601.93,0,-81301601.93],
    [4763,"2022-08-31","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [4764,"2022-08-31","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [4766,"2022-08-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-81401601.93,0,-81401601.93],
    [4767,"2022-08-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400188.77,0,400188.77],
    [4770,"2022-08-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-84860547.03,0,-84860547.03],
    [4771,"2022-08-31","21","05","PTC","70.0","   Resultados del Ejercicio",3058756.33,0,3058756.33],
    [4773,"2022-08-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",28739327.87,0,28739327.87],
    [4775,"2022-08-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",28739327.87,0,28739327.87],
    [4780,"2023-05-31","21","02","ALCANCE","1.0","ACTIVOS",466756341.27,12297089.75,479053431.02],
    [4781,"2023-05-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",268265964.8,12297089.75,280563054.55],
    [4783,"2023-05-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",102696883.48,12297089.75,114993973.23],
    [4786,"2023-05-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",165569081.32,0,165569081.32],
    [4787,"2023-05-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [4797,"2023-05-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [4801,"2023-05-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",69912609.97,0,69912609.97],
    [4805,"2023-05-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",62459430.14,0,62459430.14],
    [4806,"2023-05-31","21","02","ALCANCE","37.0","Activos Físicos",113970484.99,0,113970484.99],
    [4807,"2023-05-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-51511054.85,0,-51511054.85],
    [4809,"2023-05-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",51295724.04,0,51295724.04],
    [4811,"2023-05-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",466756341.27,12297089.75,479053431.02],
    [4812,"2023-05-31","21","02","ALCANCE","43.0","PASIVOS",401619810.19,0,401619810.19],
    [4818,"2023-05-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",37862238.65,0,37862238.65],
    [4819,"2023-05-31","21","02","ALCANCE","58.0","PROVISIONES",43269324.93,0,43269324.93],
    [4820,"2023-05-31","21","02","ALCANCE","59.0","OTROS PASIVOS",320488246.61,0,320488246.61],
    [4821,"2023-05-31","21","02","ALCANCE","60.0","PATRIMONIO",77433620.83,0,77433620.83],
    [4822,"2023-05-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [4823,"2023-05-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [4825,"2023-05-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",2345320.83,0,2345320.83],
    [4826,"2023-05-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [4829,"2023-05-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-32546113.74,0,-32546113.74],
    [4830,"2023-05-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",23503334.57,0,23503334.57],
    [4832,"2023-05-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",479053431.02,0,479053431.02],
    [4834,"2023-05-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",479053431.02,0,479053431.02],
    [4839,"2023-05-31","21","03","CREDOMATIC","1.0","ACTIVOS",1529173352,1349055968.66,2878229320.66],
    [4840,"2023-05-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",645598930.27,87354457.14,732953387.41],
    [4842,"2023-05-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",645598930.27,79001261.18,724600191.45],
    [4843,"2023-05-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,8353195.96,8353195.96],
    [4846,"2023-05-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",140140000,0,140140000],
    [4847,"2023-05-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",140000000,0,140000000],
    [4850,"2023-05-31","21","03","CREDOMATIC","13.0","Otras Inversiones",140000000,0,140000000],
    [4858,"2023-05-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",140000,0,140000],
    [4860,"2023-05-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",246371876.27,1261400155.61,1507772031.88],
    [4862,"2023-05-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [4863,"2023-05-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7334542.5,0,7334542.5],
    [4864,"2023-05-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",125237133.76,0,125237133.76],
    [4865,"2023-05-31","21","03","CREDOMATIC","37.0","Activos Físicos",490252023.13,0,490252023.13],
    [4866,"2023-05-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-365014889.37,0,-365014889.37],
    [4868,"2023-05-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",206090869.2,301355.91,206392225.11],
    [4870,"2023-05-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1529173352,1349055968.66,2878229320.66],
    [4871,"2023-05-31","21","03","CREDOMATIC","43.0","PASIVOS",439633475.28,519998684.58,959632159.86],
    [4872,"2023-05-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,233535885.9,233535885.9],
    [4873,"2023-05-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,233177888.39,233177888.39],
    [4876,"2023-05-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,357997.51,357997.51],
    [4877,"2023-05-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",130988027.34,650342.97,131638370.31],
    [4878,"2023-05-31","21","03","CREDOMATIC","58.0","PROVISIONES",86762133.49,0,86762133.49],
    [4879,"2023-05-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",221883314.45,285812455.71,507695770.16],
    [4880,"2023-05-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1918597160.8,0,1918597160.8],
    [4881,"2023-05-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [4882,"2023-05-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [4884,"2023-05-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1593803208.18,0,1593803208.18],
    [4887,"2023-05-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [4888,"2023-05-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1159369095.77,0,1159369095.77],
    [4889,"2023-05-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",369234112.41,0,369234112.41],
    [4890,"2023-05-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [4891,"2023-05-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2358230636.08,519998684.58,2878229320.66],
    [4893,"2023-05-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2358230636.08,519998684.58,2878229320.66],
    [4894,"2023-05-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8651552.35,0,8651552.35],
    [4896,"2023-05-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8651552.35,0,8651552.35],
    [4897,"2023-05-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8651552.35,0,8651552.35],
    [4898,"2023-05-31","21","05","PTC","1.0","ACTIVOS",24508743.38,0,24508743.38],
    [4899,"2023-05-31","21","05","PTC","2.0","DISPONIBILIDADES",15738987.78,0,15738987.78],
    [4901,"2023-05-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",15738987.78,0,15738987.78],
    [4919,"2023-05-31","21","05","PTC","32.0","CUENTAS POR COBRAR",138279.86,0,138279.86],
    [4923,"2023-05-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5740046.96,0,5740046.96],
    [4924,"2023-05-31","21","05","PTC","37.0","Activos Físicos",25959071.5,0,25959071.5],
    [4925,"2023-05-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-20219024.54,0,-20219024.54],
    [4927,"2023-05-31","21","05","PTC","40.0","OTROS ACTIVOS",2891428.78,0,2891428.78],
    [4929,"2023-05-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",24508743.38,0,24508743.38],
    [4930,"2023-05-31","21","05","PTC","43.0","PASIVOS",29216376.84,0,29216376.84],
    [4936,"2023-05-31","21","05","PTC","56.0","CUENTAS POR PAGAR",2901714.46,0,2901714.46],
    [4937,"2023-05-31","21","05","PTC","58.0","PROVISIONES",11836255.17,0,11836255.17],
    [4938,"2023-05-31","21","05","PTC","59.0","OTROS PASIVOS",14478407.21,0,14478407.21],
    [4939,"2023-05-31","21","05","PTC","60.0","PATRIMONIO",-4707633.46,0,-4707633.46],
    [4940,"2023-05-31","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [4941,"2023-05-31","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [4943,"2023-05-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-4807633.46,0,-4807633.46],
    [4944,"2023-05-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",79375083.77,0,79375083.77],
    [4947,"2023-05-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-80565979.73,0,-80565979.73],
    [4948,"2023-05-31","21","05","PTC","70.0","   Resultados del Ejercicio",-3616737.5,0,-3616737.5],
    [4950,"2023-05-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",24508743.38,0,24508743.38],
    [4952,"2023-05-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",24508743.38,0,24508743.38],
    [4957,"2023-04-30","21","02","ALCANCE","1.0","ACTIVOS",511838956.79,18006886.25,529845843.04],
    [4958,"2023-04-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",305067502.06,18006886.25,323074388.31],
    [4960,"2023-04-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",140801566.31,18006886.25,158808452.56],
    [4963,"2023-04-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",164265935.75,0,164265935.75],
    [4964,"2023-04-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [4974,"2023-04-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [4978,"2023-04-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",80937897.99,0,80937897.99],
    [4982,"2023-04-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",58280372.26,0,58280372.26],
    [4983,"2023-04-30","21","02","ALCANCE","37.0","Activos Físicos",108440812.1,0,108440812.1],
    [4984,"2023-04-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-50160439.84,0,-50160439.84],
    [4986,"2023-04-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",52730572.16,0,52730572.16],
    [4988,"2023-04-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",511838956.79,18006886.25,529845843.04],
    [4989,"2023-04-30","21","02","ALCANCE","43.0","PASIVOS",453462749.84,0,453462749.84],
    [4995,"2023-04-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",41655964.45,0,41655964.45],
    [4996,"2023-04-30","21","02","ALCANCE","58.0","PROVISIONES",42925340.97,0,42925340.97],
    [4997,"2023-04-30","21","02","ALCANCE","59.0","OTROS PASIVOS",368881444.42,0,368881444.42],
    [4998,"2023-04-30","21","02","ALCANCE","60.0","PATRIMONIO",76383093.2,0,76383093.2],
    [4999,"2023-04-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [5000,"2023-04-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [5002,"2023-04-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",1294793.2,0,1294793.2],
    [5003,"2023-04-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [5006,"2023-04-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-32546113.74,0,-32546113.74],
    [5007,"2023-04-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",22452806.94,0,22452806.94],
    [5009,"2023-04-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",529845843.04,0,529845843.04],
    [5011,"2023-04-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",529845843.04,0,529845843.04],
    [5016,"2023-04-30","21","03","CREDOMATIC","1.0","ACTIVOS",1514953769.87,1438255909.76,2953209679.63],
    [5017,"2023-04-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",352776978.05,387522447.01,740299425.06],
    [5019,"2023-04-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",352776978.05,174194980.72,526971958.77],
    [5020,"2023-04-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,213327466.29,213327466.29],
    [5023,"2023-04-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",140140000,0,140140000],
    [5024,"2023-04-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",140000000,0,140000000],
    [5027,"2023-04-30","21","03","CREDOMATIC","13.0","Otras Inversiones",140000000,0,140000000],
    [5035,"2023-04-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",140000,0,140000],
    [5037,"2023-04-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",523117050.83,1050432339.85,1573549390.68],
    [5039,"2023-04-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [5040,"2023-04-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7343285.84,0,7343285.84],
    [5041,"2023-04-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",124192922.81,0,124192922.81],
    [5042,"2023-04-30","21","03","CREDOMATIC","37.0","Activos Físicos",489869016.58,0,489869016.58],
    [5043,"2023-04-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-365676093.77,0,-365676093.77],
    [5045,"2023-04-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",208983532.34,301122.9,209284655.24],
    [5047,"2023-04-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1514953769.87,1438255909.76,2953209679.63],
    [5048,"2023-04-30","21","03","CREDOMATIC","43.0","PASIVOS",410159793.5,456663509.02,866823302.52],
    [5049,"2023-04-30","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,236576928.02,236576928.02],
    [5050,"2023-04-30","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,236228654.99,236228654.99],
    [5053,"2023-04-30","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,348273.03,348273.03],
    [5054,"2023-04-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",179595729.01,151475485.94,331071214.95],
    [5055,"2023-04-30","21","03","CREDOMATIC","58.0","PROVISIONES",67530298.7,0,67530298.7],
    [5056,"2023-04-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",163033765.79,68611095.06,231644860.85],
    [5057,"2023-04-30","21","03","CREDOMATIC","60.0","PATRIMONIO",2086386377.11,0,2086386377.11],
    [5058,"2023-04-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [5059,"2023-04-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [5061,"2023-04-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1761592424.49,0,1761592424.49],
    [5064,"2023-04-30","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [5065,"2023-04-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1443520695.77,0,1443520695.77],
    [5066,"2023-04-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",315871728.72,0,315871728.72],
    [5067,"2023-04-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [5068,"2023-04-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2496546170.61,456663509.02,2953209679.63],
    [5070,"2023-04-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2496546170.61,456663509.02,2953209679.63],
    [5071,"2023-04-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8651551.89,0,8651551.89],
    [5073,"2023-04-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8651551.89,0,8651551.89],
    [5074,"2023-04-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8651551.89,0,8651551.89],
    [5075,"2023-04-30","21","05","PTC","1.0","ACTIVOS",24088769.79,0,24088769.79],
    [5076,"2023-04-30","21","05","PTC","2.0","DISPONIBILIDADES",14699122.97,0,14699122.97],
    [5078,"2023-04-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",14699122.97,0,14699122.97],
    [5096,"2023-04-30","21","05","PTC","32.0","CUENTAS POR COBRAR",179684.61,0,179684.61],
    [5100,"2023-04-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5917280.36,0,5917280.36],
    [5101,"2023-04-30","21","05","PTC","37.0","Activos Físicos",25883871.72,0,25883871.72],
    [5102,"2023-04-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19966591.36,0,-19966591.36],
    [5104,"2023-04-30","21","05","PTC","40.0","OTROS ACTIVOS",3292681.85,0,3292681.85],
    [5106,"2023-04-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",24088769.79,0,24088769.79],
    [5107,"2023-04-30","21","05","PTC","43.0","PASIVOS",28018408.94,0,28018408.94],
    [5113,"2023-04-30","21","05","PTC","56.0","CUENTAS POR PAGAR",2817173.17,0,2817173.17],
    [5114,"2023-04-30","21","05","PTC","58.0","PROVISIONES",9857260.72,0,9857260.72],
    [5115,"2023-04-30","21","05","PTC","59.0","OTROS PASIVOS",15343975.05,0,15343975.05],
    [5116,"2023-04-30","21","05","PTC","60.0","PATRIMONIO",-3929639.15,0,-3929639.15],
    [5117,"2023-04-30","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [5118,"2023-04-30","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [5120,"2023-04-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-4029639.15,0,-4029639.15],
    [5121,"2023-04-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",79375083.77,0,79375083.77],
    [5124,"2023-04-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-80565979.73,0,-80565979.73],
    [5125,"2023-04-30","21","05","PTC","70.0","   Resultados del Ejercicio",-2838743.19,0,-2838743.19],
    [5127,"2023-04-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",24088769.79,0,24088769.79],
    [5129,"2023-04-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",24088769.79,0,24088769.79],
    [5134,"2023-03-31","21","02","ALCANCE","1.0","ACTIVOS",533367463.29,22108520.23,555475983.52],
    [5135,"2023-03-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",282024735.83,22108520.23,304133256.06],
    [5137,"2023-03-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",118743830.95,22108520.23,140852351.18],
    [5140,"2023-03-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",163280904.88,0,163280904.88],
    [5141,"2023-03-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [5151,"2023-03-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [5155,"2023-03-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",133525059.22,0,133525059.22],
    [5159,"2023-03-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",59381888.46,0,59381888.46],
    [5160,"2023-03-31","21","02","ALCANCE","37.0","Activos Físicos",108347001.6,0,108347001.6],
    [5161,"2023-03-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-48965113.14,0,-48965113.14],
    [5163,"2023-03-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",43613167.46,0,43613167.46],
    [5165,"2023-03-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",533367463.29,22108520.23,555475983.52],
    [5166,"2023-03-31","21","02","ALCANCE","43.0","PASIVOS",482824050.61,0,482824050.61],
    [5172,"2023-03-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",36327967.9,0,36327967.9],
    [5173,"2023-03-31","21","02","ALCANCE","58.0","PROVISIONES",42530019.06,0,42530019.06],
    [5174,"2023-03-31","21","02","ALCANCE","59.0","OTROS PASIVOS",403966063.65,0,403966063.65],
    [5175,"2023-03-31","21","02","ALCANCE","60.0","PATRIMONIO",72651932.91,0,72651932.91],
    [5176,"2023-03-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [5177,"2023-03-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [5179,"2023-03-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-2436367.09,0,-2436367.09],
    [5180,"2023-03-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [5183,"2023-03-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-32546113.74,0,-32546113.74],
    [5184,"2023-03-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",18721646.65,0,18721646.65],
    [5186,"2023-03-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",555475983.52,0,555475983.52],
    [5188,"2023-03-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",555475983.52,0,555475983.52],
    [5193,"2023-03-31","21","03","CREDOMATIC","1.0","ACTIVOS",1547122380.04,1254344309.94,2801466689.98],
    [5194,"2023-03-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",675162496.85,583295109.9,1258457606.75],
    [5196,"2023-03-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",675162496.85,364273184.19,1039435681.04],
    [5197,"2023-03-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,219021925.71,219021925.71],
    [5200,"2023-03-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",140140000,0,140140000],
    [5201,"2023-03-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",140000000,0,140000000],
    [5204,"2023-03-31","21","03","CREDOMATIC","13.0","Otras Inversiones",140000000,0,140000000],
    [5212,"2023-03-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",140000,0,140000],
    [5214,"2023-03-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",254009616.77,670747744.79,924757361.56],
    [5216,"2023-03-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [5217,"2023-03-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7352029.18,0,7352029.18],
    [5218,"2023-03-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",126914688.54,0,126914688.54],
    [5219,"2023-03-31","21","03","CREDOMATIC","37.0","Activos Físicos",498946790.78,0,498946790.78],
    [5220,"2023-03-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-372032102.24,0,-372032102.24],
    [5222,"2023-03-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",185143548.7,301455.25,185445003.95],
    [5224,"2023-03-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1547122380.04,1254344309.94,2801466689.98],
    [5225,"2023-03-31","21","03","CREDOMATIC","43.0","PASIVOS",500952064.33,306426771.42,807378835.75],
    [5226,"2023-03-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,239951175.06,239951175.06],
    [5227,"2023-03-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,239596375.21,239596375.21],
    [5230,"2023-03-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,354799.85,354799.85],
    [5231,"2023-03-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",214090193.02,428046.31,214518239.33],
    [5232,"2023-03-31","21","03","CREDOMATIC","58.0","PROVISIONES",51157379.14,0,51157379.14],
    [5233,"2023-03-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",235704492.17,66047550.05,301752042.22],
    [5234,"2023-03-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1994087854.23,0,1994087854.23],
    [5235,"2023-03-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [5236,"2023-03-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [5238,"2023-03-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1669293901.61,0,1669293901.61],
    [5241,"2023-03-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [5242,"2023-03-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1443520695.77,0,1443520695.77],
    [5243,"2023-03-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",223573205.84,0,223573205.84],
    [5244,"2023-03-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [5245,"2023-03-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2495039918.56,306426771.42,2801466689.98],
    [5247,"2023-03-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2495039918.56,306426771.42,2801466689.98],
    [5248,"2023-03-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8651551.48,0,8651551.48],
    [5250,"2023-03-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8651551.48,0,8651551.48],
    [5251,"2023-03-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8651551.48,0,8651551.48],
    [5252,"2023-03-31","21","05","PTC","1.0","ACTIVOS",27797404.49,0,27797404.49],
    [5253,"2023-03-31","21","05","PTC","2.0","DISPONIBILIDADES",1730869.41,0,1730869.41],
    [5255,"2023-03-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",1730869.41,0,1730869.41],
    [5273,"2023-03-31","21","05","PTC","32.0","CUENTAS POR COBRAR",15297924.45,0,15297924.45],
    [5277,"2023-03-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",6005704.5,0,6005704.5],
    [5278,"2023-03-31","21","05","PTC","37.0","Activos Físicos",25832727.41,0,25832727.41],
    [5279,"2023-03-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19827022.91,0,-19827022.91],
    [5281,"2023-03-31","21","05","PTC","40.0","OTROS ACTIVOS",4762906.13,0,4762906.13],
    [5283,"2023-03-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",27797404.49,0,27797404.49],
    [5284,"2023-03-31","21","05","PTC","43.0","PASIVOS",30766105.49,0,30766105.49],
    [5290,"2023-03-31","21","05","PTC","56.0","CUENTAS POR PAGAR",5710634.3,0,5710634.3],
    [5291,"2023-03-31","21","05","PTC","58.0","PROVISIONES",7929166.7,0,7929166.7],
    [5292,"2023-03-31","21","05","PTC","59.0","OTROS PASIVOS",17126304.49,0,17126304.49],
    [5293,"2023-03-31","21","05","PTC","60.0","PATRIMONIO",-2968701,0,-2968701],
    [5294,"2023-03-31","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [5295,"2023-03-31","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [5297,"2023-03-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-3068701,0,-3068701],
    [5298,"2023-03-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",79375083.77,0,79375083.77],
    [5301,"2023-03-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-80565979.73,0,-80565979.73],
    [5302,"2023-03-31","21","05","PTC","70.0","   Resultados del Ejercicio",-1877805.04,0,-1877805.04],
    [5304,"2023-03-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",27797404.49,0,27797404.49],
    [5306,"2023-03-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",27797404.49,0,27797404.49],
    [5311,"2023-02-28","21","02","ALCANCE","1.0","ACTIVOS",488411591.08,23487928.45,511899519.53],
    [5312,"2023-02-28","21","02","ALCANCE","2.0","DISPONIBILIDADES",245285276.51,23487928.45,268773204.96],
    [5314,"2023-02-28","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",83022826.74,23487928.45,106510755.19],
    [5317,"2023-02-28","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",162262449.77,0,162262449.77],
    [5318,"2023-02-28","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [5328,"2023-02-28","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [5332,"2023-02-28","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",135048661.07,0,135048661.07],
    [5336,"2023-02-28","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",54186318.37,0,54186318.37],
    [5337,"2023-02-28","21","02","ALCANCE","37.0","Activos Físicos",101662065.96,0,101662065.96],
    [5338,"2023-02-28","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-47475747.59,0,-47475747.59],
    [5340,"2023-02-28","21","02","ALCANCE","40.0","OTROS ACTIVOS",39068722.81,0,39068722.81],
    [5342,"2023-02-28","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",488411591.08,23487928.45,511899519.53],
    [5343,"2023-02-28","21","02","ALCANCE","43.0","PASIVOS",441556888.01,0,441556888.01],
    [5349,"2023-02-28","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",34675739.3,0,34675739.3],
    [5350,"2023-02-28","21","02","ALCANCE","58.0","PROVISIONES",44826898.72,0,44826898.72],
    [5351,"2023-02-28","21","02","ALCANCE","59.0","OTROS PASIVOS",362054249.99,0,362054249.99],
    [5352,"2023-02-28","21","02","ALCANCE","60.0","PATRIMONIO",70342631.52,0,70342631.52],
    [5353,"2023-02-28","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [5354,"2023-02-28","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [5356,"2023-02-28","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-4745668.48,0,-4745668.48],
    [5357,"2023-02-28","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [5360,"2023-02-28","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-32546113.74,0,-32546113.74],
    [5361,"2023-02-28","21","02","ALCANCE","70.0","   Resultados del Ejercicio",16412345.26,0,16412345.26],
    [5363,"2023-02-28","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",511899519.53,0,511899519.53],
    [5365,"2023-02-28","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",511899519.53,0,511899519.53],
    [5370,"2023-02-28","21","03","CREDOMATIC","1.0","ACTIVOS",1540548697.39,1328904055.55,2869452752.94],
    [5371,"2023-02-28","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",679172837.75,170944685.57,850117523.32],
    [5373,"2023-02-28","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",679172837.75,67632280.43,746805118.18],
    [5374,"2023-02-28","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,103312405.14,103312405.14],
    [5377,"2023-02-28","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",140140000,0,140140000],
    [5378,"2023-02-28","21","03","CREDOMATIC","10.0","A Costo Amortizado",140000000,0,140000000],
    [5381,"2023-02-28","21","03","CREDOMATIC","13.0","Otras Inversiones",140000000,0,140000000],
    [5389,"2023-02-28","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",140000,0,140000],
    [5391,"2023-02-28","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",236465810.04,1157658063.12,1394123873.16],
    [5393,"2023-02-28","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [5394,"2023-02-28","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7360772.51,0,7360772.51],
    [5395,"2023-02-28","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",129698377.29,0,129698377.29],
    [5396,"2023-02-28","21","03","CREDOMATIC","37.0","Activos Físicos",503374320.7,0,503374320.7],
    [5397,"2023-02-28","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-373675943.41,0,-373675943.41],
    [5399,"2023-02-28","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",189310899.8,301306.86,189612206.66],
    [5401,"2023-02-28","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1540548697.39,1328904055.55,2869452752.94],
    [5402,"2023-02-28","21","03","CREDOMATIC","43.0","PASIVOS",653473812.3,307359929.83,960833742.13],
    [5403,"2023-02-28","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,242877652.4,242877652.4],
    [5404,"2023-02-28","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,242564917.06,242564917.06],
    [5407,"2023-02-28","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,312735.34,312735.34],
    [5408,"2023-02-28","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",200405111.58,768136.19,201173247.77],
    [5409,"2023-02-28","21","03","CREDOMATIC","58.0","PROVISIONES",30858757.48,0,30858757.48],
    [5410,"2023-02-28","21","03","CREDOMATIC","59.0","OTROS PASIVOS",422209943.24,63714141.24,485924084.48],
    [5411,"2023-02-28","21","03","CREDOMATIC","60.0","PATRIMONIO",1908619010.81,0,1908619010.81],
    [5412,"2023-02-28","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [5413,"2023-02-28","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [5415,"2023-02-28","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1583825058.19,0,1583825058.19],
    [5418,"2023-02-28","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [5419,"2023-02-28","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1443520695.77,0,1443520695.77],
    [5420,"2023-02-28","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",138104362.42,0,138104362.42],
    [5421,"2023-02-28","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [5422,"2023-02-28","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2562092823.11,307359929.83,2869452752.94],
    [5424,"2023-02-28","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2562092823.11,307359929.83,2869452752.94],
    [5425,"2023-02-28","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8651550.92,0,8651550.92],
    [5427,"2023-02-28","21","03","CREDOMATIC","90.0","Cuentas de Registro",8651550.92,0,8651550.92],
    [5428,"2023-02-28","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8651550.92,0,8651550.92],
    [5429,"2023-02-28","21","05","PTC","1.0","ACTIVOS",33062872.73,0,33062872.73],
    [5430,"2023-02-28","21","05","PTC","2.0","DISPONIBILIDADES",6907933.66,0,6907933.66],
    [5432,"2023-02-28","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",6907933.66,0,6907933.66],
    [5450,"2023-02-28","21","05","PTC","32.0","CUENTAS POR COBRAR",16020523.21,0,16020523.21],
    [5454,"2023-02-28","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",6215013.2,0,6215013.2],
    [5455,"2023-02-28","21","05","PTC","37.0","Activos Físicos",25722176.92,0,25722176.92],
    [5456,"2023-02-28","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19507163.72,0,-19507163.72],
    [5458,"2023-02-28","21","05","PTC","40.0","OTROS ACTIVOS",3919402.66,0,3919402.66],
    [5460,"2023-02-28","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",33062872.73,0,33062872.73],
    [5461,"2023-02-28","21","05","PTC","43.0","PASIVOS",35159462.93,0,35159462.93],
    [5467,"2023-02-28","21","05","PTC","56.0","CUENTAS POR PAGAR",5648581.6,0,5648581.6],
    [5468,"2023-02-28","21","05","PTC","58.0","PROVISIONES",10301743.4,0,10301743.4],
    [5469,"2023-02-28","21","05","PTC","59.0","OTROS PASIVOS",19209137.93,0,19209137.93],
    [5470,"2023-02-28","21","05","PTC","60.0","PATRIMONIO",-2096590.2,0,-2096590.2],
    [5471,"2023-02-28","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [5472,"2023-02-28","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [5474,"2023-02-28","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-2196590.2,0,-2196590.2],
    [5475,"2023-02-28","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",79375083.77,0,79375083.77],
    [5478,"2023-02-28","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-80565979.73,0,-80565979.73],
    [5479,"2023-02-28","21","05","PTC","70.0","   Resultados del Ejercicio",-1005694.24,0,-1005694.24],
    [5481,"2023-02-28","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",33062872.73,0,33062872.73],
    [5483,"2023-02-28","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",33062872.73,0,33062872.73],
    [5488,"2023-01-31","21","02","ALCANCE","1.0","ACTIVOS",461466788.73,40907768.96,502374557.69],
    [5489,"2023-01-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",242123921.87,40907768.96,283031690.83],
    [5491,"2023-01-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",80803519.4,40907768.96,121711288.36],
    [5494,"2023-01-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",161320402.47,0,161320402.47],
    [5495,"2023-01-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [5505,"2023-01-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [5509,"2023-01-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",115738498.35,0,115738498.35],
    [5513,"2023-01-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",55037903.99,0,55037903.99],
    [5514,"2023-01-31","21","02","ALCANCE","37.0","Activos Físicos",101921597.77,0,101921597.77],
    [5515,"2023-01-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-46883693.78,0,-46883693.78],
    [5517,"2023-01-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",33743852.2,0,33743852.2],
    [5519,"2023-01-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",461466788.73,40907768.96,502374557.69],
    [5520,"2023-01-31","21","02","ALCANCE","43.0","PASIVOS",441893500.51,0,441893500.51],
    [5526,"2023-01-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",24008001.47,0,24008001.47],
    [5527,"2023-01-31","21","02","ALCANCE","58.0","PROVISIONES",60819362.58,0,60819362.58],
    [5528,"2023-01-31","21","02","ALCANCE","59.0","OTROS PASIVOS",357066136.46,0,357066136.46],
    [5529,"2023-01-31","21","02","ALCANCE","60.0","PATRIMONIO",60481057.18,0,60481057.18],
    [5530,"2023-01-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [5531,"2023-01-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [5533,"2023-01-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-14607242.82,0,-14607242.82],
    [5534,"2023-01-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [5537,"2023-01-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-32546113.74,0,-32546113.74],
    [5538,"2023-01-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",6550770.92,0,6550770.92],
    [5540,"2023-01-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",502374557.69,0,502374557.69],
    [5542,"2023-01-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",502374557.69,0,502374557.69],
    [5547,"2023-01-31","21","03","CREDOMATIC","1.0","ACTIVOS",1624784306.95,956045537.85,2580829844.8],
    [5548,"2023-01-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",763214203.35,147368157.2,910582360.55],
    [5550,"2023-01-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",763214203.35,93750764.78,856964968.13],
    [5551,"2023-01-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,53617392.42,53617392.42],
    [5554,"2023-01-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",140140000,0,140140000],
    [5555,"2023-01-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",140000000,0,140000000],
    [5558,"2023-01-31","21","03","CREDOMATIC","13.0","Otras Inversiones",140000000,0,140000000],
    [5566,"2023-01-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",140000,0,140000],
    [5568,"2023-01-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",231752344.29,808376181.72,1040128526.01],
    [5570,"2023-01-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [5571,"2023-01-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7369515.86,0,7369515.86],
    [5572,"2023-01-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",130403259.72,0,130403259.72],
    [5573,"2023-01-31","21","03","CREDOMATIC","37.0","Activos Físicos",513442385.53,0,513442385.53],
    [5574,"2023-01-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-383039125.81,0,-383039125.81],
    [5576,"2023-01-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",193504983.73,301198.93,193806182.66],
    [5578,"2023-01-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1624784306.95,956045537.85,2580829844.8],
    [5579,"2023-01-31","21","03","CREDOMATIC","43.0","PASIVOS",435085150.94,304235382.38,739320533.32],
    [5580,"2023-01-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,245908623.33,245908623.33],
    [5581,"2023-01-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,245596000,245596000],
    [5584,"2023-01-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,312623.33,312623.33],
    [5585,"2023-01-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",200426864.54,850753.38,201277617.92],
    [5586,"2023-01-31","21","03","CREDOMATIC","58.0","PROVISIONES",15535721.9,0,15535721.9],
    [5587,"2023-01-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",219122564.5,57476005.67,276598570.17],
    [5588,"2023-01-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1841509311.48,0,1841509311.48],
    [5589,"2023-01-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [5590,"2023-01-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [5592,"2023-01-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1516715358.86,0,1516715358.86],
    [5595,"2023-01-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [5596,"2023-01-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1443520695.77,0,1443520695.77],
    [5597,"2023-01-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",70994663.09,0,70994663.09],
    [5598,"2023-01-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [5599,"2023-01-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2276594462.42,304235382.38,2580829844.8],
    [5601,"2023-01-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2276594462.42,304235382.38,2580829844.8],
    [5602,"2023-01-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8651550.57,0,8651550.57],
    [5604,"2023-01-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8651550.57,0,8651550.57],
    [5605,"2023-01-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8651550.57,0,8651550.57],
    [5606,"2023-01-31","21","05","PTC","1.0","ACTIVOS",33338329.87,0,33338329.87],
    [5607,"2023-01-31","21","05","PTC","2.0","DISPONIBILIDADES",7976452.51,0,7976452.51],
    [5609,"2023-01-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",7976452.51,0,7976452.51],
    [5627,"2023-01-31","21","05","PTC","32.0","CUENTAS POR COBRAR",14922228.25,0,14922228.25],
    [5631,"2023-01-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",6450715.89,0,6450715.89],
    [5632,"2023-01-31","21","05","PTC","37.0","Activos Físicos",25665013.92,0,25665013.92],
    [5633,"2023-01-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19214298.03,0,-19214298.03],
    [5635,"2023-01-31","21","05","PTC","40.0","OTROS ACTIVOS",3988933.22,0,3988933.22],
    [5637,"2023-01-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",33338329.87,0,33338329.87],
    [5638,"2023-01-31","21","05","PTC","43.0","PASIVOS",35229690.17,0,35229690.17],
    [5644,"2023-01-31","21","05","PTC","56.0","CUENTAS POR PAGAR",5579414.57,0,5579414.57],
    [5645,"2023-01-31","21","05","PTC","58.0","PROVISIONES",8526248.49,0,8526248.49],
    [5646,"2023-01-31","21","05","PTC","59.0","OTROS PASIVOS",21124027.11,0,21124027.11],
    [5647,"2023-01-31","21","05","PTC","60.0","PATRIMONIO",-1891360.3,0,-1891360.3],
    [5648,"2023-01-31","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [5649,"2023-01-31","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [5651,"2023-01-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-1991360.3,0,-1991360.3],
    [5652,"2023-01-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",79375083.77,0,79375083.77],
    [5655,"2023-01-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-80565979.73,0,-80565979.73],
    [5656,"2023-01-31","21","05","PTC","70.0","   Resultados del Ejercicio",-800464.34,0,-800464.34],
    [5658,"2023-01-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",33338329.87,0,33338329.87],
    [5660,"2023-01-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",33338329.87,0,33338329.87],
    [5665,"2022-12-31","21","02","ALCANCE","1.0","ACTIVOS",413899324.01,21076764.65,434976088.66],
    [5666,"2022-12-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",187194036.97,21076764.65,208270801.62],
    [5668,"2022-12-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",26959084.87,21076764.65,48035849.52],
    [5671,"2022-12-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",160234952.1,0,160234952.1],
    [5672,"2022-12-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [5682,"2022-12-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [5686,"2022-12-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",120404844.51,0,120404844.51],
    [5690,"2022-12-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",56179201.74,0,56179201.74],
    [5691,"2022-12-31","21","02","ALCANCE","37.0","Activos Físicos",101836620.79,0,101836620.79],
    [5692,"2022-12-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-45657419.05,0,-45657419.05],
    [5694,"2022-12-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",35298628.47,0,35298628.47],
    [5696,"2022-12-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",413899324.01,21076764.65,434976088.66],
    [5697,"2022-12-31","21","02","ALCANCE","43.0","PASIVOS",381045802.4,0,381045802.4],
    [5703,"2022-12-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",21034004.16,0,21034004.16],
    [5704,"2022-12-31","21","02","ALCANCE","58.0","PROVISIONES",65947897.3,0,65947897.3],
    [5705,"2022-12-31","21","02","ALCANCE","59.0","OTROS PASIVOS",294063900.94,0,294063900.94],
    [5706,"2022-12-31","21","02","ALCANCE","60.0","PATRIMONIO",53930286.26,0,53930286.26],
    [5707,"2022-12-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [5708,"2022-12-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [5710,"2022-12-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",-21158013.74,0,-21158013.74],
    [5711,"2022-12-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [5714,"2022-12-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-57682939.35,0,-57682939.35],
    [5715,"2022-12-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",25136825.61,0,25136825.61],
    [5717,"2022-12-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",434976088.66,0,434976088.66],
    [5719,"2022-12-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",434976088.66,0,434976088.66],
    [5724,"2022-12-31","21","03","CREDOMATIC","1.0","ACTIVOS",1747143898.67,820213158.85,2567357057.52],
    [5725,"2022-12-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",620513867.08,154310069.68,774823936.76],
    [5727,"2022-12-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",620513867.08,20541474.69,641055341.77],
    [5728,"2022-12-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,133768594.99,133768594.99],
    [5745,"2022-12-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",571817305.53,665601421.75,1237418727.28],
    [5747,"2022-12-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [5748,"2022-12-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7378259.19,0,7378259.19],
    [5749,"2022-12-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",133438550.88,0,133438550.88],
    [5750,"2022-12-31","21","03","CREDOMATIC","37.0","Activos Físicos",515377078.82,0,515377078.82],
    [5751,"2022-12-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-381938527.94,0,-381938527.94],
    [5753,"2022-12-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",255595915.99,301667.42,255897583.41],
    [5755,"2022-12-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1747143898.67,820213158.85,2567357057.52],
    [5756,"2022-12-31","21","03","CREDOMATIC","43.0","PASIVOS",541215177.53,255627218.7,796842396.23],
    [5757,"2022-12-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,123180316.28,123180316.28],
    [5758,"2022-12-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,122989000,122989000],
    [5761,"2022-12-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,191316.28,191316.28],
    [5762,"2022-12-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",143537814.99,86744783.45,230282598.44],
    [5763,"2022-12-31","21","03","CREDOMATIC","58.0","PROVISIONES",198204302.67,0,198204302.67],
    [5764,"2022-12-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",199473059.87,45702118.97,245175178.84],
    [5765,"2022-12-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1770514661.29,0,1770514661.29],
    [5766,"2022-12-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [5767,"2022-12-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [5769,"2022-12-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1445720708.67,0,1445720708.67],
    [5772,"2022-12-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [5773,"2022-12-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",642201404.75,0,642201404.75],
    [5774,"2022-12-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",801319303.92,0,801319303.92],
    [5775,"2022-12-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [5776,"2022-12-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2311729838.82,255627218.7,2567357057.52],
    [5778,"2022-12-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2311729838.82,255627218.7,2567357057.52],
    [5779,"2022-12-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8651550.57,0,8651550.57],
    [5781,"2022-12-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8651550.57,0,8651550.57],
    [5782,"2022-12-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8651550.57,0,8651550.57],
    [5783,"2022-12-31","21","05","PTC","1.0","ACTIVOS",33479645.78,0,33479645.78],
    [5784,"2022-12-31","21","05","PTC","2.0","DISPONIBILIDADES",9555659.56,0,9555659.56],
    [5786,"2022-12-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",9555659.56,0,9555659.56],
    [5804,"2022-12-31","21","05","PTC","32.0","CUENTAS POR COBRAR",13095916.8,0,13095916.8],
    [5808,"2022-12-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",6764085.53,0,6764085.53],
    [5809,"2022-12-31","21","05","PTC","37.0","Activos Físicos",25725477.19,0,25725477.19],
    [5810,"2022-12-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-18961391.66,0,-18961391.66],
    [5812,"2022-12-31","21","05","PTC","40.0","OTROS ACTIVOS",4063983.89,0,4063983.89],
    [5814,"2022-12-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",33479645.78,0,33479645.78],
    [5815,"2022-12-31","21","05","PTC","43.0","PASIVOS",34570541.74,0,34570541.74],
    [5821,"2022-12-31","21","05","PTC","56.0","CUENTAS POR PAGAR",5280148.7,0,5280148.7],
    [5822,"2022-12-31","21","05","PTC","58.0","PROVISIONES",7693160.65,0,7693160.65],
    [5823,"2022-12-31","21","05","PTC","59.0","OTROS PASIVOS",21597232.39,0,21597232.39],
    [5824,"2022-12-31","21","05","PTC","60.0","PATRIMONIO",-1090895.96,0,-1090895.96],
    [5825,"2022-12-31","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [5826,"2022-12-31","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [5828,"2022-12-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-1190895.96,0,-1190895.96],
    [5829,"2022-12-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",79375083.77,0,79375083.77],
    [5832,"2022-12-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-84860547.03,0,-84860547.03],
    [5833,"2022-12-31","21","05","PTC","70.0","   Resultados del Ejercicio",4294567.3,0,4294567.3],
    [5835,"2022-12-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",33479645.78,0,33479645.78],
    [5837,"2022-12-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",33479645.78,0,33479645.78],
    [5842,"2022-11-30","21","02","ALCANCE","1.0","ACTIVOS",603770588.75,3773422.84,607544011.59],
    [5843,"2022-11-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",294506789.01,3773422.84,298280211.85],
    [5845,"2022-11-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",135570787.91,3773422.84,139344210.75],
    [5848,"2022-11-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",158936001.1,0,158936001.1],
    [5849,"2022-11-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [5859,"2022-11-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [5863,"2022-11-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",192733519,0,192733519],
    [5867,"2022-11-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",57568375.72,0,57568375.72],
    [5868,"2022-11-30","21","02","ALCANCE","37.0","Activos Físicos",104463328.39,0,104463328.39],
    [5869,"2022-11-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-46894952.67,0,-46894952.67],
    [5871,"2022-11-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",44139292.7,0,44139292.7],
    [5873,"2022-11-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",603770588.75,3773422.84,607544011.59],
    [5874,"2022-11-30","21","02","ALCANCE","43.0","PASIVOS",521865887.81,0,521865887.81],
    [5880,"2022-11-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",55487146.18,0,55487146.18],
    [5881,"2022-11-30","21","02","ALCANCE","58.0","PROVISIONES",41334043.59,0,41334043.59],
    [5882,"2022-11-30","21","02","ALCANCE","59.0","OTROS PASIVOS",425044698.04,0,425044698.04],
    [5883,"2022-11-30","21","02","ALCANCE","60.0","PATRIMONIO",85678123.78,0,85678123.78],
    [5884,"2022-11-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [5885,"2022-11-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [5887,"2022-11-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",10589823.78,0,10589823.78],
    [5888,"2022-11-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [5891,"2022-11-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-57682939.35,0,-57682939.35],
    [5892,"2022-11-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",56884663.13,0,56884663.13],
    [5894,"2022-11-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",607544011.59,0,607544011.59],
    [5896,"2022-11-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",607544011.59,0,607544011.59],
    [5901,"2022-11-30","21","03","CREDOMATIC","1.0","ACTIVOS",1324673858.94,981265268,2305939126.94],
    [5902,"2022-11-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",572266843.14,141796483.89,714063327.03],
    [5904,"2022-11-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",572266843.14,30914939.38,603181782.52],
    [5905,"2022-11-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,110881544.51,110881544.51],
    [5922,"2022-11-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",232361618.01,839166729.15,1071528347.16],
    [5924,"2022-11-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [5925,"2022-11-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7387002.54,0,7387002.54],
    [5926,"2022-11-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",131435152.81,0,131435152.81],
    [5927,"2022-11-30","21","03","CREDOMATIC","37.0","Activos Físicos",549532909.09,0,549532909.09],
    [5928,"2022-11-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-418097756.28,0,-418097756.28],
    [5930,"2022-11-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",222823242.44,302054.96,223125297.4],
    [5932,"2022-11-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1324673858.94,981265268,2305939126.94],
    [5933,"2022-11-30","21","03","CREDOMATIC","43.0","PASIVOS",463658963.21,164290124.99,627949088.2],
    [5934,"2022-11-30","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,123338562.05,123338562.05],
    [5935,"2022-11-30","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,123147000,123147000],
    [5938,"2022-11-30","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,191562.05,191562.05],
    [5939,"2022-11-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",87592374.54,2537974.46,90130349],
    [5940,"2022-11-30","21","03","CREDOMATIC","58.0","PROVISIONES",184948496.7,0,184948496.7],
    [5941,"2022-11-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",191118091.97,38413588.48,229531680.45],
    [5942,"2022-11-30","21","03","CREDOMATIC","60.0","PATRIMONIO",1677990038.74,0,1677990038.74],
    [5943,"2022-11-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [5944,"2022-11-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [5946,"2022-11-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1353196086.12,0,1353196086.12],
    [5949,"2022-11-30","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [5950,"2022-11-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",642201404.75,0,642201404.75],
    [5951,"2022-11-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",708794681.37,0,708794681.37],
    [5952,"2022-11-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [5953,"2022-11-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2141649001.95,164290124.99,2305939126.94],
    [5955,"2022-11-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2141649001.95,164290124.99,2305939126.94],
    [5956,"2022-11-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8587035.85,0,8587035.85],
    [5958,"2022-11-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8587035.85,0,8587035.85],
    [5959,"2022-11-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8587035.85,0,8587035.85],
    [5960,"2022-11-30","21","05","PTC","1.0","ACTIVOS",35139195.68,0,35139195.68],
    [5961,"2022-11-30","21","05","PTC","2.0","DISPONIBILIDADES",10131367.41,0,10131367.41],
    [5963,"2022-11-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",10131367.41,0,10131367.41],
    [5981,"2022-11-30","21","05","PTC","32.0","CUENTAS POR COBRAR",15764075.67,0,15764075.67],
    [5985,"2022-11-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5610726.47,0,5610726.47],
    [5986,"2022-11-30","21","05","PTC","37.0","Activos Físicos",25440644.41,0,25440644.41],
    [5987,"2022-11-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19829917.94,0,-19829917.94],
    [5989,"2022-11-30","21","05","PTC","40.0","OTROS ACTIVOS",3633026.13,0,3633026.13],
    [5991,"2022-11-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",35139195.68,0,35139195.68],
    [5992,"2022-11-30","21","05","PTC","43.0","PASIVOS",115960352.08,0,115960352.08],
    [5998,"2022-11-30","21","05","PTC","56.0","CUENTAS POR PAGAR",2517873.99,0,2517873.99],
    [5999,"2022-11-30","21","05","PTC","58.0","PROVISIONES",12428921.98,0,12428921.98],
    [6000,"2022-11-30","21","05","PTC","59.0","OTROS PASIVOS",101013556.11,0,101013556.11],
    [6001,"2022-11-30","21","05","PTC","60.0","PATRIMONIO",-80821156.4,0,-80821156.4],
    [6002,"2022-11-30","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [6003,"2022-11-30","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [6005,"2022-11-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-80921156.4,0,-80921156.4],
    [6006,"2022-11-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400188.77,0,400188.77],
    [6009,"2022-11-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-84860547.03,0,-84860547.03],
    [6010,"2022-11-30","21","05","PTC","70.0","   Resultados del Ejercicio",3539201.86,0,3539201.86],
    [6012,"2022-11-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",35139195.68,0,35139195.68],
    [6014,"2022-11-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",35139195.68,0,35139195.68],
    [6019,"2022-10-31","21","02","ALCANCE","1.0","ACTIVOS",581544852.66,8038922.53,589583775.19],
    [6020,"2022-10-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",285967274.89,8038922.53,294006197.42],
    [6022,"2022-10-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",128076959.62,8038922.53,136115882.15],
    [6025,"2022-10-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",157890315.27,0,157890315.27],
    [6026,"2022-10-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [6036,"2022-10-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [6040,"2022-10-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",176621696,0,176621696],
    [6044,"2022-10-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",57761970.67,0,57761970.67],
    [6045,"2022-10-31","21","02","ALCANCE","37.0","Activos Físicos",103443157.21,0,103443157.21],
    [6046,"2022-10-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-45681186.54,0,-45681186.54],
    [6048,"2022-10-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",46371298.78,0,46371298.78],
    [6050,"2022-10-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",581544852.66,8038922.53,589583775.19],
    [6051,"2022-10-31","21","02","ALCANCE","43.0","PASIVOS",507115089.36,0,507115089.36],
    [6057,"2022-10-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",51090220.36,0,51090220.36],
    [6058,"2022-10-31","21","02","ALCANCE","58.0","PROVISIONES",41062077.81,0,41062077.81],
    [6059,"2022-10-31","21","02","ALCANCE","59.0","OTROS PASIVOS",414962791.19,0,414962791.19],
    [6060,"2022-10-31","21","02","ALCANCE","60.0","PATRIMONIO",82468685.83,0,82468685.83],
    [6061,"2022-10-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [6062,"2022-10-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [6064,"2022-10-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",7380385.83,0,7380385.83],
    [6065,"2022-10-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [6068,"2022-10-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-57682939.35,0,-57682939.35],
    [6069,"2022-10-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",53675225.18,0,53675225.18],
    [6071,"2022-10-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",589583775.19,0,589583775.19],
    [6073,"2022-10-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",589583775.19,0,589583775.19],
    [6078,"2022-10-31","21","03","CREDOMATIC","1.0","ACTIVOS",1237400940.76,889967780.42,2127368721.18],
    [6079,"2022-10-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",515478875.55,153381017.14,668859892.69],
    [6081,"2022-10-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",515478875.55,28823803.23,544302678.78],
    [6082,"2022-10-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,124557213.91,124557213.91],
    [6099,"2022-10-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",204152913.53,736283965.12,940436878.65],
    [6101,"2022-10-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [6102,"2022-10-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7395745.87,0,7395745.87],
    [6103,"2022-10-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",132371376.67,0,132371376.67],
    [6104,"2022-10-31","21","03","CREDOMATIC","37.0","Activos Físicos",549047962.75,0,549047962.75],
    [6105,"2022-10-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-416676586.08,0,-416676586.08],
    [6107,"2022-10-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",219602029.14,302798.16,219904827.3],
    [6109,"2022-10-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1237400940.76,889967780.42,2127368721.18],
    [6110,"2022-10-31","21","03","CREDOMATIC","43.0","PASIVOS",464625503.1,62869621.26,527495124.36],
    [6116,"2022-10-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",78863043.09,26292001.76,105155044.85],
    [6117,"2022-10-31","21","03","CREDOMATIC","58.0","PROVISIONES",165322776.42,0,165322776.42],
    [6118,"2022-10-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",220439683.59,36577619.5,257017303.09],
    [6119,"2022-10-31","21","03","CREDOMATIC","60.0","PATRIMONIO",1599873596.82,0,1599873596.82],
    [6120,"2022-10-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [6121,"2022-10-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [6123,"2022-10-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1275079644.2,0,1275079644.2],
    [6126,"2022-10-31","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [6127,"2022-10-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",642201404.75,0,642201404.75],
    [6128,"2022-10-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",630678239.45,0,630678239.45],
    [6129,"2022-10-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [6130,"2022-10-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2064499099.92,62869621.26,2127368721.18],
    [6132,"2022-10-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2064499099.92,62869621.26,2127368721.18],
    [6133,"2022-10-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8587035.85,0,8587035.85],
    [6135,"2022-10-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8587035.85,0,8587035.85],
    [6136,"2022-10-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8587035.85,0,8587035.85],
    [6137,"2022-10-31","21","05","PTC","1.0","ACTIVOS",32322429.59,0,32322429.59],
    [6138,"2022-10-31","21","05","PTC","2.0","DISPONIBILIDADES",22865289.88,0,22865289.88],
    [6140,"2022-10-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",22865289.88,0,22865289.88],
    [6158,"2022-10-31","21","05","PTC","32.0","CUENTAS POR COBRAR",171277.08,0,171277.08],
    [6162,"2022-10-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5944267.22,0,5944267.22],
    [6163,"2022-10-31","21","05","PTC","37.0","Activos Físicos",25483727.6,0,25483727.6],
    [6164,"2022-10-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19539460.38,0,-19539460.38],
    [6166,"2022-10-31","21","05","PTC","40.0","OTROS ACTIVOS",3341595.41,0,3341595.41],
    [6168,"2022-10-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",32322429.59,0,32322429.59],
    [6169,"2022-10-31","21","05","PTC","43.0","PASIVOS",113501249.53,0,113501249.53],
    [6175,"2022-10-31","21","05","PTC","56.0","CUENTAS POR PAGAR",2498483.7,0,2498483.7],
    [6176,"2022-10-31","21","05","PTC","58.0","PROVISIONES",9534729.62,0,9534729.62],
    [6177,"2022-10-31","21","05","PTC","59.0","OTROS PASIVOS",101468036.21,0,101468036.21],
    [6178,"2022-10-31","21","05","PTC","60.0","PATRIMONIO",-81178819.94,0,-81178819.94],
    [6179,"2022-10-31","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [6180,"2022-10-31","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [6182,"2022-10-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-81278819.94,0,-81278819.94],
    [6183,"2022-10-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400188.77,0,400188.77],
    [6186,"2022-10-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-84860547.03,0,-84860547.03],
    [6187,"2022-10-31","21","05","PTC","70.0","   Resultados del Ejercicio",3181538.32,0,3181538.32],
    [6189,"2022-10-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",32322429.59,0,32322429.59],
    [6191,"2022-10-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",32322429.59,0,32322429.59],
    [6196,"2022-09-30","21","02","ALCANCE","1.0","ACTIVOS",552067859.62,380800.93,552448660.55],
    [6197,"2022-09-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",244347004.18,380800.93,244727805.11],
    [6199,"2022-09-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",87413276.93,380800.93,87794077.86],
    [6202,"2022-09-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",156933727.25,0,156933727.25],
    [6203,"2022-09-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [6213,"2022-09-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [6217,"2022-09-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",183653513.68,0,183653513.68],
    [6221,"2022-09-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",58997471.87,0,58997471.87],
    [6222,"2022-09-30","21","02","ALCANCE","37.0","Activos Físicos",103865137.8,0,103865137.8],
    [6223,"2022-09-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-44867665.93,0,-44867665.93],
    [6225,"2022-09-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",50247257.57,0,50247257.57],
    [6227,"2022-09-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",552067859.62,380800.93,552448660.55],
    [6228,"2022-09-30","21","02","ALCANCE","43.0","PASIVOS",474119720.12,0,474119720.12],
    [6234,"2022-09-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",46135903.09,0,46135903.09],
    [6235,"2022-09-30","21","02","ALCANCE","58.0","PROVISIONES",39611692.96,0,39611692.96],
    [6236,"2022-09-30","21","02","ALCANCE","59.0","OTROS PASIVOS",388372124.07,0,388372124.07],
    [6237,"2022-09-30","21","02","ALCANCE","60.0","PATRIMONIO",78328940.43,0,78328940.43],
    [6238,"2022-09-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [6239,"2022-09-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [6241,"2022-09-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",3240640.43,0,3240640.43],
    [6242,"2022-09-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [6245,"2022-09-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-57682939.35,0,-57682939.35],
    [6246,"2022-09-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",49535479.78,0,49535479.78],
    [6248,"2022-09-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",552448660.55,0,552448660.55],
    [6250,"2022-09-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",552448660.55,0,552448660.55],
    [6255,"2022-09-30","21","03","CREDOMATIC","1.0","ACTIVOS",1287629038.32,742516230.27,2030145268.59],
    [6256,"2022-09-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",566729456.97,98126630.74,664856087.71],
    [6258,"2022-09-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",566729456.97,34973824.04,601703281.01],
    [6259,"2022-09-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,63152806.7,63152806.7],
    [6276,"2022-09-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",203726449.56,644340383.9,848066833.46],
    [6278,"2022-09-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [6279,"2022-09-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7404489.22,0,7404489.22],
    [6280,"2022-09-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",136372786.37,0,136372786.37],
    [6281,"2022-09-30","21","03","CREDOMATIC","37.0","Activos Físicos",556885412.58,0,556885412.58],
    [6282,"2022-09-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-420512626.21,0,-420512626.21],
    [6284,"2022-09-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",214995856.2,49215.63,215045071.83],
    [6286,"2022-09-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1287629038.32,742516230.27,2030145268.59],
    [6287,"2022-09-30","21","03","CREDOMATIC","43.0","PASIVOS",466437992.52,29747668.41,496185660.93],
    [6293,"2022-09-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",72511374.28,443674.82,72955049.1],
    [6294,"2022-09-30","21","03","CREDOMATIC","58.0","PROVISIONES",151048260.36,0,151048260.36],
    [6295,"2022-09-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",242878357.88,29303993.59,272182351.47],
    [6296,"2022-09-30","21","03","CREDOMATIC","60.0","PATRIMONIO",1533959607.66,0,1533959607.66],
    [6297,"2022-09-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [6298,"2022-09-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [6300,"2022-09-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1209165655.04,0,1209165655.04],
    [6303,"2022-09-30","21","03","CREDOMATIC","68.0","Reservas",2200000,0,2200000],
    [6304,"2022-09-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",642201404.75,0,642201404.75],
    [6305,"2022-09-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",564764250.29,0,564764250.29],
    [6306,"2022-09-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [6307,"2022-09-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2000397600.18,29747668.41,2030145268.59],
    [6309,"2022-09-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2000397600.18,29747668.41,2030145268.59],
    [6310,"2022-09-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8587035.85,0,8587035.85],
    [6312,"2022-09-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8587035.85,0,8587035.85],
    [6313,"2022-09-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8587035.85,0,8587035.85],
    [6314,"2022-09-30","21","05","PTC","1.0","ACTIVOS",28757155.65,0,28757155.65],
    [6315,"2022-09-30","21","05","PTC","2.0","DISPONIBILIDADES",19428187.46,0,19428187.46],
    [6317,"2022-09-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",19428187.46,0,19428187.46],
    [6335,"2022-09-30","21","05","PTC","32.0","CUENTAS POR COBRAR",174343.61,0,174343.61],
    [6339,"2022-09-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5568565.11,0,5568565.11],
    [6340,"2022-09-30","21","05","PTC","37.0","Activos Físicos",24839197.63,0,24839197.63],
    [6341,"2022-09-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-19270632.52,0,-19270632.52],
    [6343,"2022-09-30","21","05","PTC","40.0","OTROS ACTIVOS",3586059.47,0,3586059.47],
    [6345,"2022-09-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",28757155.65,0,28757155.65],
    [6346,"2022-09-30","21","05","PTC","43.0","PASIVOS",110665221.54,0,110665221.54],
    [6352,"2022-09-30","21","05","PTC","56.0","CUENTAS POR PAGAR",2189751.46,0,2189751.46],
    [6353,"2022-09-30","21","05","PTC","58.0","PROVISIONES",8469665.3,0,8469665.3],
    [6354,"2022-09-30","21","05","PTC","59.0","OTROS PASIVOS",100005804.78,0,100005804.78],
    [6355,"2022-09-30","21","05","PTC","60.0","PATRIMONIO",-81908065.89,0,-81908065.89],
    [6356,"2022-09-30","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [6357,"2022-09-30","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [6359,"2022-09-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-82008065.89,0,-82008065.89],
    [6360,"2022-09-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400188.77,0,400188.77],
    [6363,"2022-09-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-84860547.03,0,-84860547.03],
    [6364,"2022-09-30","21","05","PTC","70.0","   Resultados del Ejercicio",2452292.37,0,2452292.37],
    [6366,"2022-09-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",28757155.65,0,28757155.65],
    [6368,"2022-09-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",28757155.65,0,28757155.65],
    [6373,"2022-07-31","21","05","PTC","1.0","ACTIVOS",28991518.27,0,28991518.27],
    [6374,"2022-07-31","21","05","PTC","2.0","DISPONIBILIDADES",9230134.7,0,9230134.7],
    [6376,"2022-07-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",9230134.7,0,9230134.7],
    [6394,"2022-07-31","21","05","PTC","32.0","CUENTAS POR COBRAR",12990876.53,0,12990876.53],
    [6398,"2022-07-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5193893.37,0,5193893.37],
    [6399,"2022-07-31","21","05","PTC","37.0","Activos Físicos",24078094.89,0,24078094.89],
    [6400,"2022-07-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-18884201.52,0,-18884201.52],
    [6402,"2022-07-31","21","05","PTC","40.0","OTROS ACTIVOS",1576613.67,0,1576613.67],
    [6404,"2022-07-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",28991518.27,0,28991518.27],
    [6405,"2022-07-31","21","05","PTC","43.0","PASIVOS",110263226.09,0,110263226.09],
    [6411,"2022-07-31","21","05","PTC","56.0","CUENTAS POR PAGAR",2094364.7,0,2094364.7],
    [6412,"2022-07-31","21","05","PTC","58.0","PROVISIONES",6409440.19,0,6409440.19],
    [6413,"2022-07-31","21","05","PTC","59.0","OTROS PASIVOS",101759421.2,0,101759421.2],
    [6414,"2022-07-31","21","05","PTC","60.0","PATRIMONIO",-81271707.82,0,-81271707.82],
    [6415,"2022-07-31","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [6416,"2022-07-31","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [6418,"2022-07-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-81371707.82,0,-81371707.82],
    [6419,"2022-07-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400188.77,0,400188.77],
    [6422,"2022-07-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-84860547.03,0,-84860547.03],
    [6423,"2022-07-31","21","05","PTC","70.0","   Resultados del Ejercicio",3088650.44,0,3088650.44],
    [6425,"2022-07-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",28991518.27,0,28991518.27],
    [6427,"2022-07-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",28991518.27,0,28991518.27],
    [6432,"2022-06-30","21","05","PTC","1.0","ACTIVOS",26470825.68,0,26470825.68],
    [6433,"2022-06-30","21","05","PTC","2.0","DISPONIBILIDADES",8150367.73,0,8150367.73],
    [6435,"2022-06-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",8150367.73,0,8150367.73],
    [6453,"2022-06-30","21","05","PTC","32.0","CUENTAS POR COBRAR",12530290.33,0,12530290.33],
    [6457,"2022-06-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4407700.55,0,4407700.55],
    [6458,"2022-06-30","21","05","PTC","37.0","Activos Físicos",23041771.26,0,23041771.26],
    [6459,"2022-06-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-18634070.71,0,-18634070.71],
    [6461,"2022-06-30","21","05","PTC","40.0","OTROS ACTIVOS",1382467.07,0,1382467.07],
    [6463,"2022-06-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",26470825.68,0,26470825.68],
    [6464,"2022-06-30","21","05","PTC","43.0","PASIVOS",108097086.46,0,108097086.46],
    [6470,"2022-06-30","21","05","PTC","56.0","CUENTAS POR PAGAR",2033587.55,0,2033587.55],
    [6471,"2022-06-30","21","05","PTC","58.0","PROVISIONES",5336142.36,0,5336142.36],
    [6472,"2022-06-30","21","05","PTC","59.0","OTROS PASIVOS",100727356.55,0,100727356.55],
    [6473,"2022-06-30","21","05","PTC","60.0","PATRIMONIO",-81626260.78,0,-81626260.78],
    [6474,"2022-06-30","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [6475,"2022-06-30","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [6477,"2022-06-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-81726260.78,0,-81726260.78],
    [6478,"2022-06-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400188.77,0,400188.77],
    [6481,"2022-06-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-84860547.03,0,-84860547.03],
    [6482,"2022-06-30","21","05","PTC","70.0","   Resultados del Ejercicio",2734097.48,0,2734097.48],
    [6484,"2022-06-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",26470825.68,0,26470825.68],
    [6486,"2022-06-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",26470825.68,0,26470825.68],
    [6491,"2022-05-31","21","05","PTC","1.0","ACTIVOS",25641536.15,0,25641536.15],
    [6492,"2022-05-31","21","05","PTC","2.0","DISPONIBILIDADES",19523579.82,0,19523579.82],
    [6494,"2022-05-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",19523579.82,0,19523579.82],
    [6512,"2022-05-31","21","05","PTC","32.0","CUENTAS POR COBRAR",187787.16,0,187787.16],
    [6516,"2022-05-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4640809.01,0,4640809.01],
    [6517,"2022-05-31","21","05","PTC","37.0","Activos Físicos",23018646.09,0,23018646.09],
    [6518,"2022-05-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-18377837.08,0,-18377837.08],
    [6520,"2022-05-31","21","05","PTC","40.0","OTROS ACTIVOS",1289360.16,0,1289360.16],
    [6522,"2022-05-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",25641536.15,0,25641536.15],
    [6523,"2022-05-31","21","05","PTC","43.0","PASIVOS",107565780.43,0,107565780.43],
    [6529,"2022-05-31","21","05","PTC","56.0","CUENTAS POR PAGAR",2086862.22,0,2086862.22],
    [6530,"2022-05-31","21","05","PTC","58.0","PROVISIONES",6734459,0,6734459],
    [6531,"2022-05-31","21","05","PTC","59.0","OTROS PASIVOS",98744459.21,0,98744459.21],
    [6532,"2022-05-31","21","05","PTC","60.0","PATRIMONIO",-81924244.28,0,-81924244.28],
    [6533,"2022-05-31","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [6534,"2022-05-31","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [6536,"2022-05-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-82024244.28,0,-82024244.28],
    [6537,"2022-05-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400188.77,0,400188.77],
    [6540,"2022-05-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-84860547.03,0,-84860547.03],
    [6541,"2022-05-31","21","05","PTC","70.0","   Resultados del Ejercicio",2436113.98,0,2436113.98],
    [6543,"2022-05-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",25641536.15,0,25641536.15],
    [6545,"2022-05-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",25641536.15,0,25641536.15],
    [6550,"2023-06-30","21","02","ALCANCE","1.0","ACTIVOS",472708717.31,1914676.04,474623393.35],
    [6551,"2023-06-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",257483423.04,1914676.04,259398099.08],
    [6553,"2023-06-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",90716082.75,1914676.04,92630758.79],
    [6556,"2023-06-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",166767340.29,0,166767340.29],
    [6557,"2023-06-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [6567,"2023-06-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [6571,"2023-06-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",74508688.08,0,74508688.08],
    [6575,"2023-06-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",62350886.95,0,62350886.95],
    [6576,"2023-06-30","21","02","ALCANCE","37.0","Activos Físicos",114983609.39,0,114983609.39],
    [6577,"2023-06-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-52632722.44,0,-52632722.44],
    [6579,"2023-06-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",63543106.92,0,63543106.92],
    [6581,"2023-06-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",472708717.31,1914676.04,474623393.35],
    [6582,"2023-06-30","21","02","ALCANCE","43.0","PASIVOS",393504838.38,0,393504838.38],
    [6588,"2023-06-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",27058863.5,0,27058863.5],
    [6589,"2023-06-30","21","02","ALCANCE","58.0","PROVISIONES",43586229.24,0,43586229.24],
    [6590,"2023-06-30","21","02","ALCANCE","59.0","OTROS PASIVOS",322859745.64,0,322859745.64],
    [6591,"2023-06-30","21","02","ALCANCE","60.0","PATRIMONIO",81118554.97,0,81118554.97],
    [6592,"2023-06-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [6593,"2023-06-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [6595,"2023-06-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",6030254.97,0,6030254.97],
    [6596,"2023-06-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [6599,"2023-06-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-32546113.74,0,-32546113.74],
    [6600,"2023-06-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",27188268.71,0,27188268.71],
    [6602,"2023-06-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",474623393.35,0,474623393.35],
    [6604,"2023-06-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",474623393.35,0,474623393.35],
    [6609,"2023-06-30","21","03","CREDOMATIC","1.0","ACTIVOS",1663395102.79,1376494049.11,3039889151.9],
    [6610,"2023-06-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",718128869.95,219209725.12,937338595.07],
    [6612,"2023-06-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",718128869.95,72203252.37,790332122.32],
    [6613,"2023-06-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,147006472.75,147006472.75],
    [6616,"2023-06-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",140140000,0,140140000],
    [6617,"2023-06-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",140000000,0,140000000],
    [6620,"2023-06-30","21","03","CREDOMATIC","13.0","Otras Inversiones",140000000,0,140000000],
    [6628,"2023-06-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",140000,0,140000],
    [6630,"2023-06-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",258383524.08,1156982712.99,1415366237.07],
    [6632,"2023-06-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [6633,"2023-06-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7325799.16,0,7325799.16],
    [6634,"2023-06-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",123212157.03,0,123212157.03],
    [6635,"2023-06-30","21","03","CREDOMATIC","37.0","Activos Físicos",489496787.36,0,489496787.36],
    [6636,"2023-06-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-366284630.33,0,-366284630.33],
    [6638,"2023-06-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",257804752.57,301611,258106363.57],
    [6640,"2023-06-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1663395102.79,1376494049.11,3039889151.9],
    [6641,"2023-06-30","21","03","CREDOMATIC","43.0","PASIVOS",446157178.77,602421570.05,1048578748.82],
    [6642,"2023-06-30","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,292371880.85,292371880.85],
    [6643,"2023-06-30","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,291878039.56,291878039.56],
    [6646,"2023-06-30","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,493841.29,493841.29],
    [6647,"2023-06-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",89574355.21,407571.05,89981926.26],
    [6648,"2023-06-30","21","03","CREDOMATIC","58.0","PROVISIONES",106078629.61,0,106078629.61],
    [6649,"2023-06-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",250504193.95,309642118.15,560146312.1],
    [6650,"2023-06-30","21","03","CREDOMATIC","60.0","PATRIMONIO",1991310403.08,0,1991310403.08],
    [6651,"2023-06-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [6652,"2023-06-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [6654,"2023-06-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1666516450.46,0,1666516450.46],
    [6657,"2023-06-30","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [6658,"2023-06-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1159369095.77,0,1159369095.77],
    [6659,"2023-06-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",441947354.69,0,441947354.69],
    [6660,"2023-06-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [6661,"2023-06-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2437467581.85,602421570.05,3039889151.9],
    [6663,"2023-06-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2437467581.85,602421570.05,3039889151.9],
    [6664,"2023-06-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685906.8,0,8685906.8],
    [6666,"2023-06-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685906.8,0,8685906.8],
    [6667,"2023-06-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685906.8,0,8685906.8],
    [6668,"2023-06-30","21","05","PTC","1.0","ACTIVOS",22980093.88,0,22980093.88],
    [6669,"2023-06-30","21","05","PTC","2.0","DISPONIBILIDADES",13444268.81,0,13444268.81],
    [6671,"2023-06-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",13444268.81,0,13444268.81],
    [6689,"2023-06-30","21","05","PTC","32.0","CUENTAS POR COBRAR",100997.66,0,100997.66],
    [6693,"2023-06-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5481866.17,0,5481866.17],
    [6694,"2023-06-30","21","05","PTC","37.0","Activos Físicos",25956741,0,25956741],
    [6695,"2023-06-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-20474874.83,0,-20474874.83],
    [6697,"2023-06-30","21","05","PTC","40.0","OTROS ACTIVOS",3952961.24,0,3952961.24],
    [6699,"2023-06-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",22980093.88,0,22980093.88],
    [6700,"2023-06-30","21","05","PTC","43.0","PASIVOS",27215319.02,0,27215319.02],
    [6706,"2023-06-30","21","05","PTC","56.0","CUENTAS POR PAGAR",3198145.34,0,3198145.34],
    [6707,"2023-06-30","21","05","PTC","58.0","PROVISIONES",9412724.46,0,9412724.46],
    [6708,"2023-06-30","21","05","PTC","59.0","OTROS PASIVOS",14604449.22,0,14604449.22],
    [6709,"2023-06-30","21","05","PTC","60.0","PATRIMONIO",-4235225.14,0,-4235225.14],
    [6710,"2023-06-30","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [6711,"2023-06-30","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [6713,"2023-06-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-4335225.14,0,-4335225.14],
    [6714,"2023-06-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",79375083.77,0,79375083.77],
    [6717,"2023-06-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-80565979.73,0,-80565979.73],
    [6718,"2023-06-30","21","05","PTC","70.0","   Resultados del Ejercicio",-3144329.18,0,-3144329.18],
    [6720,"2023-06-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",22980093.88,0,22980093.88],
    [6722,"2023-06-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",22980093.88,0,22980093.88],
    [6727,"2023-07-31","21","02","ALCANCE","1.0","ACTIVOS",510879877.74,1798483.01,512678360.75],
    [6728,"2023-07-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",297900720.23,1798483.01,299699203.24],
    [6730,"2023-07-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",130000630.43,1798483.01,131799113.44],
    [6733,"2023-07-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",167900089.8,0,167900089.8],
    [6734,"2023-07-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [6744,"2023-07-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [6748,"2023-07-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",74349547.21,0,74349547.21],
    [6752,"2023-07-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",62743543.38,0,62743543.38],
    [6753,"2023-07-31","21","02","ALCANCE","37.0","Activos Físicos",115514367.4,0,115514367.4],
    [6754,"2023-07-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-52770824.02,0,-52770824.02],
    [6756,"2023-07-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",61063454.6,0,61063454.6],
    [6758,"2023-07-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",510879877.74,1798483.01,512678360.75],
    [6759,"2023-07-31","21","02","ALCANCE","43.0","PASIVOS",429146344.77,0,429146344.77],
    [6765,"2023-07-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",30439445.87,0,30439445.87],
    [6766,"2023-07-31","21","02","ALCANCE","58.0","PROVISIONES",43423377.08,0,43423377.08],
    [6767,"2023-07-31","21","02","ALCANCE","59.0","OTROS PASIVOS",355283521.82,0,355283521.82],
    [6768,"2023-07-31","21","02","ALCANCE","60.0","PATRIMONIO",83532015.98,0,83532015.98],
    [6769,"2023-07-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [6770,"2023-07-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [6772,"2023-07-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",8443715.98,0,8443715.98],
    [6773,"2023-07-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [6776,"2023-07-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-32546113.74,0,-32546113.74],
    [6777,"2023-07-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",29601729.72,0,29601729.72],
    [6779,"2023-07-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",512678360.75,0,512678360.75],
    [6781,"2023-07-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",512678360.75,0,512678360.75],
    [6786,"2023-07-31","21","03","CREDOMATIC","1.0","ACTIVOS",1573410098.78,1493714630.38,3067124729.16],
    [6787,"2023-07-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",660067913.16,207293720.07,867361633.23],
    [6789,"2023-07-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",660067913.16,87200928.89,747268842.05],
    [6790,"2023-07-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,120092791.18,120092791.18],
    [6793,"2023-07-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",140140000,0,140140000],
    [6794,"2023-07-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",140000000,0,140000000],
    [6797,"2023-07-31","21","03","CREDOMATIC","13.0","Otras Inversiones",140000000,0,140000000],
    [6805,"2023-07-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",140000,0,140000],
    [6807,"2023-07-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",233582417.42,1286119494.3,1519701911.72],
    [6809,"2023-07-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [6810,"2023-07-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7317055.82,0,7317055.82],
    [6811,"2023-07-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",120735006.7,0,120735006.7],
    [6812,"2023-07-31","21","03","CREDOMATIC","37.0","Activos Físicos",488927354.48,0,488927354.48],
    [6813,"2023-07-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-368192347.78,0,-368192347.78],
    [6815,"2023-07-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",253167705.68,301416.01,253469121.69],
    [6817,"2023-07-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1573410098.78,1493714630.38,3067124729.16],
    [6818,"2023-07-31","21","03","CREDOMATIC","43.0","PASIVOS",385047610.97,598699765.83,983747376.8],
    [6819,"2023-07-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,284273560.42,284273560.42],
    [6820,"2023-07-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,283793916.95,283793916.95],
    [6823,"2023-07-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,479643.47,479643.47],
    [6824,"2023-07-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",97924729.63,32191139.87,130115869.5],
    [6825,"2023-07-31","21","03","CREDOMATIC","58.0","PROVISIONES",120628458.23,0,120628458.23],
    [6826,"2023-07-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",166494423.11,282235065.54,448729488.65],
    [6827,"2023-07-31","21","03","CREDOMATIC","60.0","PATRIMONIO",2083377352.36,0,2083377352.36],
    [6828,"2023-07-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [6829,"2023-07-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [6831,"2023-07-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1758583399.74,0,1758583399.74],
    [6834,"2023-07-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [6835,"2023-07-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1159369095.77,0,1159369095.77],
    [6836,"2023-07-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",534014303.97,0,534014303.97],
    [6837,"2023-07-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [6838,"2023-07-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2468424963.33,598699765.83,3067124729.16],
    [6840,"2023-07-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2468424963.33,598699765.83,3067124729.16],
    [6841,"2023-07-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685907.11,0,8685907.11],
    [6843,"2023-07-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685907.11,0,8685907.11],
    [6844,"2023-07-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685907.11,0,8685907.11],
    [6845,"2023-07-31","21","05","PTC","1.0","ACTIVOS",25196230.66,0,25196230.66],
    [6846,"2023-07-31","21","05","PTC","2.0","DISPONIBILIDADES",16189920.91,0,16189920.91],
    [6848,"2023-07-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",16189920.91,0,16189920.91],
    [6866,"2023-07-31","21","05","PTC","32.0","CUENTAS POR COBRAR",97762.56,0,97762.56],
    [6870,"2023-07-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5289281.69,0,5289281.69],
    [6871,"2023-07-31","21","05","PTC","37.0","Activos Físicos",25965168.57,0,25965168.57],
    [6872,"2023-07-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-20675886.88,0,-20675886.88],
    [6874,"2023-07-31","21","05","PTC","40.0","OTROS ACTIVOS",3619265.5,0,3619265.5],
    [6876,"2023-07-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",25196230.66,0,25196230.66],
    [6877,"2023-07-31","21","05","PTC","43.0","PASIVOS",28109990.43,0,28109990.43],
    [6883,"2023-07-31","21","05","PTC","56.0","CUENTAS POR PAGAR",3160092.39,0,3160092.39],
    [6884,"2023-07-31","21","05","PTC","58.0","PROVISIONES",11513979.39,0,11513979.39],
    [6885,"2023-07-31","21","05","PTC","59.0","OTROS PASIVOS",13435918.65,0,13435918.65],
    [6886,"2023-07-31","21","05","PTC","60.0","PATRIMONIO",-2913759.77,0,-2913759.77],
    [6887,"2023-07-31","21","05","PTC","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [6888,"2023-07-31","21","05","PTC","62.0","Capital Autorizado",100000,0,100000],
    [6890,"2023-07-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-3013759.77,0,-3013759.77],
    [6891,"2023-07-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",79375083.77,0,79375083.77],
    [6894,"2023-07-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-80565979.73,0,-80565979.73],
    [6895,"2023-07-31","21","05","PTC","70.0","   Resultados del Ejercicio",-1822863.81,0,-1822863.81],
    [6897,"2023-07-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",25196230.66,0,25196230.66],
    [6899,"2023-07-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",25196230.66,0,25196230.66],
    [6904,"2023-08-31","21","02","ALCANCE","1.0","ACTIVOS",435992312.37,954457.71,436946770.08],
    [6905,"2023-08-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",232283569.46,954457.71,233238027.17],
    [6907,"2023-08-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",63093400.35,954457.71,64047858.06],
    [6910,"2023-08-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",169190169.11,0,169190169.11],
    [6911,"2023-08-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [6921,"2023-08-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [6925,"2023-08-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",66714574.18,0,66714574.18],
    [6929,"2023-08-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",61560209.41,0,61560209.41],
    [6930,"2023-08-31","21","02","ALCANCE","37.0","Activos Físicos",115816647.08,0,115816647.08],
    [6931,"2023-08-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-54256437.67,0,-54256437.67],
    [6933,"2023-08-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",60611347,0,60611347],
    [6935,"2023-08-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",435992312.37,954457.71,436946770.08],
    [6936,"2023-08-31","21","02","ALCANCE","43.0","PASIVOS",349620191.49,0,349620191.49],
    [6942,"2023-08-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",35761155.42,0,35761155.42],
    [6943,"2023-08-31","21","02","ALCANCE","58.0","PROVISIONES",43759988.8,0,43759988.8],
    [6944,"2023-08-31","21","02","ALCANCE","59.0","OTROS PASIVOS",270099047.27,0,270099047.27],
    [6945,"2023-08-31","21","02","ALCANCE","60.0","PATRIMONIO",87326578.59,0,87326578.59],
    [6946,"2023-08-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [6947,"2023-08-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [6949,"2023-08-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",12238278.59,0,12238278.59],
    [6950,"2023-08-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [6953,"2023-08-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-32546113.74,0,-32546113.74],
    [6954,"2023-08-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",33396292.33,0,33396292.33],
    [6956,"2023-08-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",436946770.08,0,436946770.08],
    [6958,"2023-08-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",436946770.08,0,436946770.08],
    [6963,"2023-08-31","21","03","CREDOMATIC","1.0","ACTIVOS",1741517999.47,1430016545.99,3171534545.46],
    [6964,"2023-08-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",803221047.8,248186852.43,1051407900.23],
    [6966,"2023-08-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",803221047.8,121971428.61,925192476.41],
    [6967,"2023-08-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,126215423.82,126215423.82],
    [6970,"2023-08-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",140140000,0,140140000],
    [6971,"2023-08-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",140000000,0,140000000],
    [6974,"2023-08-31","21","03","CREDOMATIC","13.0","Otras Inversiones",140000000,0,140000000],
    [6982,"2023-08-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",140000,0,140000],
    [6984,"2023-08-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",264527169.69,1181527921.9,1446055091.59],
    [6986,"2023-08-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [6987,"2023-08-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7308312.48,0,7308312.48],
    [6988,"2023-08-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",124189200.31,0,124189200.31],
    [6989,"2023-08-31","21","03","CREDOMATIC","37.0","Activos Físicos",485078979.51,0,485078979.51],
    [6990,"2023-08-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-360889779.2,0,-360889779.2],
    [6992,"2023-08-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",243732269.19,301771.66,244034040.85],
    [6994,"2023-08-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1741517999.47,1430016545.99,3171534545.46],
    [6995,"2023-08-31","21","03","CREDOMATIC","43.0","PASIVOS",435935542.97,571801109.49,1007736652.46],
    [6996,"2023-08-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,276642544.53,276642544.53],
    [6997,"2023-08-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,276176313.46,276176313.46],
    [7000,"2023-08-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,466231.07,466231.07],
    [7001,"2023-08-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",100501536.4,2761684.39,103263220.79],
    [7002,"2023-08-31","21","03","CREDOMATIC","58.0","PROVISIONES",139671157.4,0,139671157.4],
    [7003,"2023-08-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",195762849.17,292396880.57,488159729.74],
    [7004,"2023-08-31","21","03","CREDOMATIC","60.0","PATRIMONIO",2163797893,0,2163797893],
    [7005,"2023-08-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [7006,"2023-08-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [7008,"2023-08-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1839003940.38,0,1839003940.38],
    [7011,"2023-08-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [7012,"2023-08-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1159369095.77,0,1159369095.77],
    [7013,"2023-08-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",614434844.61,0,614434844.61],
    [7014,"2023-08-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [7015,"2023-08-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2599733435.97,571801109.49,3171534545.46],
    [7017,"2023-08-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2599733435.97,571801109.49,3171534545.46],
    [7018,"2023-08-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685907.56,0,8685907.56],
    [7020,"2023-08-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685907.56,0,8685907.56],
    [7021,"2023-08-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685907.56,0,8685907.56],
    [7022,"2023-08-31","21","05","PTC","1.0","ACTIVOS",25005201.26,0,25005201.26],
    [7023,"2023-08-31","21","05","PTC","2.0","DISPONIBILIDADES",16065413.48,0,16065413.48],
    [7025,"2023-08-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",16065413.48,0,16065413.48],
    [7043,"2023-08-31","21","05","PTC","32.0","CUENTAS POR COBRAR",97762.56,0,97762.56],
    [7047,"2023-08-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5116964.69,0,5116964.69],
    [7048,"2023-08-31","21","05","PTC","37.0","Activos Físicos",25943039.22,0,25943039.22],
    [7049,"2023-08-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-20826074.53,0,-20826074.53],
    [7051,"2023-08-31","21","05","PTC","40.0","OTROS ACTIVOS",3725060.53,0,3725060.53],
    [7053,"2023-08-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",25005201.26,0,25005201.26],
    [7054,"2023-08-31","21","05","PTC","43.0","PASIVOS",26589062.44,0,26589062.44],
    [7060,"2023-08-31","21","05","PTC","56.0","CUENTAS POR PAGAR",3063009.89,0,3063009.89],
    [7061,"2023-08-31","21","05","PTC","58.0","PROVISIONES",12651131.55,0,12651131.55],
    [7062,"2023-08-31","21","05","PTC","59.0","OTROS PASIVOS",10874921,0,10874921],
    [7063,"2023-08-31","21","05","PTC","60.0","PATRIMONIO",-1583861.18,0,-1583861.18],
    [7064,"2023-08-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [7065,"2023-08-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [7067,"2023-08-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-80658761.18,0,-80658761.18],
    [7068,"2023-08-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [7071,"2023-08-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-80565979.73,0,-80565979.73],
    [7072,"2023-08-31","21","05","PTC","70.0","   Resultados del Ejercicio",-492965.22,0,-492965.22],
    [7074,"2023-08-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",25005201.26,0,25005201.26],
    [7076,"2023-08-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",25005201.26,0,25005201.26],
    [7102,"2023-09-30","21","02","ALCANCE","1.0","ACTIVOS",468963488.03,2416293.79,471379781.82],
    [7103,"2023-09-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",254464132.7,2416293.79,256880426.49],
    [7105,"2023-09-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",84020332.23,2416293.79,86436626.02],
    [7108,"2023-09-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",170443800.47,0,170443800.47],
    [7109,"2023-09-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [7119,"2023-09-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [7123,"2023-09-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",80883458.12,0,80883458.12],
    [7127,"2023-09-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",60147898.01,0,60147898.01],
    [7128,"2023-09-30","21","02","ALCANCE","37.0","Activos Físicos",115629897.8,0,115629897.8],
    [7129,"2023-09-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-55481999.79,0,-55481999.79],
    [7131,"2023-09-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",58645386.88,0,58645386.88],
    [7133,"2023-09-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",468963488.03,2416293.79,471379781.82],
    [7134,"2023-09-30","21","02","ALCANCE","43.0","PASIVOS",380326843.18,0,380326843.18],
    [7140,"2023-09-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",40405992.55,0,40405992.55],
    [7141,"2023-09-30","21","02","ALCANCE","58.0","PROVISIONES",44799090.16,0,44799090.16],
    [7142,"2023-09-30","21","02","ALCANCE","59.0","OTROS PASIVOS",295121760.47,0,295121760.47],
    [7143,"2023-09-30","21","02","ALCANCE","60.0","PATRIMONIO",91052938.64,0,91052938.64],
    [7144,"2023-09-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [7145,"2023-09-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [7147,"2023-09-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",15964638.64,0,15964638.64],
    [7148,"2023-09-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [7151,"2023-09-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-32546113.74,0,-32546113.74],
    [7152,"2023-09-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",37122652.38,0,37122652.38],
    [7154,"2023-09-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",471379781.82,0,471379781.82],
    [7156,"2023-09-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",471379781.82,0,471379781.82],
    [7161,"2023-09-30","21","03","CREDOMATIC","1.0","ACTIVOS",1940558815.69,1530414941.91,3470973757.6],
    [7162,"2023-09-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",750927434.52,166944706,917872140.52],
    [7164,"2023-09-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",750927434.52,42009303.49,792936738.01],
    [7165,"2023-09-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,124935402.51,124935402.51],
    [7168,"2023-09-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",140140000,0,140140000],
    [7169,"2023-09-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",140000000,0,140000000],
    [7172,"2023-09-30","21","03","CREDOMATIC","13.0","Otras Inversiones",140000000,0,140000000],
    [7180,"2023-09-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",140000,0,140000],
    [7182,"2023-09-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",443531421.03,1363168023.97,1806699445],
    [7184,"2023-09-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [7185,"2023-09-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7299569.15,0,7299569.15],
    [7186,"2023-09-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",146884554.98,0,146884554.98],
    [7187,"2023-09-30","21","03","CREDOMATIC","37.0","Activos Físicos",504938071.15,0,504938071.15],
    [7188,"2023-09-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-358053516.17,0,-358053516.17],
    [7190,"2023-09-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",293375836.01,302211.94,293678047.95],
    [7192,"2023-09-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1940558815.69,1530414941.91,3470973757.6],
    [7193,"2023-09-30","21","03","CREDOMATIC","43.0","PASIVOS",557946951.71,667098142.9,1225045094.61],
    [7194,"2023-09-30","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,269019916.36,269019916.36],
    [7195,"2023-09-30","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,268567087.59,268567087.59],
    [7198,"2023-09-30","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,452828.77,452828.77],
    [7199,"2023-09-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",144593732.78,87990328.62,232584061.4],
    [7200,"2023-09-30","21","03","CREDOMATIC","58.0","PROVISIONES",160508389.75,0,160508389.75],
    [7201,"2023-09-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",252844829.18,310087897.92,562932727.1],
    [7202,"2023-09-30","21","03","CREDOMATIC","60.0","PATRIMONIO",2245928662.99,0,2245928662.99],
    [7203,"2023-09-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [7204,"2023-09-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [7206,"2023-09-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",1921134710.37,0,1921134710.37],
    [7209,"2023-09-30","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [7210,"2023-09-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1159369095.77,0,1159369095.77],
    [7211,"2023-09-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",696565614.6,0,696565614.6],
    [7212,"2023-09-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [7213,"2023-09-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2803875614.7,667098142.9,3470973757.6],
    [7215,"2023-09-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2803875614.7,667098142.9,3470973757.6],
    [7216,"2023-09-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685908,0,8685908],
    [7218,"2023-09-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685908,0,8685908],
    [7219,"2023-09-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685908,0,8685908],
    [7220,"2023-09-30","21","05","PTC","1.0","ACTIVOS",29659983.96,0,29659983.96],
    [7221,"2023-09-30","21","05","PTC","2.0","DISPONIBILIDADES",19424696.58,0,19424696.58],
    [7223,"2023-09-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",19424696.58,0,19424696.58],
    [7241,"2023-09-30","21","05","PTC","32.0","CUENTAS POR COBRAR",25146.73,0,25146.73],
    [7245,"2023-09-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4795768.9,0,4795768.9],
    [7246,"2023-09-30","21","05","PTC","37.0","Activos Físicos",25824635.03,0,25824635.03],
    [7247,"2023-09-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-21028866.13,0,-21028866.13],
    [7249,"2023-09-30","21","05","PTC","40.0","OTROS ACTIVOS",5414371.75,0,5414371.75],
    [7251,"2023-09-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",29659983.96,0,29659983.96],
    [7252,"2023-09-30","21","05","PTC","43.0","PASIVOS",30602032.01,0,30602032.01],
    [7258,"2023-09-30","21","05","PTC","56.0","CUENTAS POR PAGAR",5009715.5,0,5009715.5],
    [7259,"2023-09-30","21","05","PTC","58.0","PROVISIONES",14931077.08,0,14931077.08],
    [7260,"2023-09-30","21","05","PTC","59.0","OTROS PASIVOS",10661239.43,0,10661239.43],
    [7261,"2023-09-30","21","05","PTC","60.0","PATRIMONIO",-942048.05,0,-942048.05],
    [7262,"2023-09-30","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [7263,"2023-09-30","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [7265,"2023-09-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-80016948.05,0,-80016948.05],
    [7266,"2023-09-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [7269,"2023-09-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-80565979.73,0,-80565979.73],
    [7270,"2023-09-30","21","05","PTC","70.0","   Resultados del Ejercicio",148847.91,0,148847.91],
    [7272,"2023-09-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",29659983.96,0,29659983.96],
    [7274,"2023-09-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",29659983.96,0,29659983.96],
    [7279,"2023-10-31","21","02","ALCANCE","1.0","ACTIVOS",479675237.48,2916509.45,482591746.93],
    [7280,"2023-10-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",275189661.12,2916509.45,278106170.57],
    [7282,"2023-10-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",103391678.68,2916509.45,106308188.13],
    [7285,"2023-10-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",171797982.44,0,171797982.44],
    [7286,"2023-10-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [7296,"2023-10-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [7300,"2023-10-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",80256659.15,0,80256659.15],
    [7304,"2023-10-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",58746478.61,0,58746478.61],
    [7305,"2023-10-31","21","02","ALCANCE","37.0","Activos Físicos",115717160.19,0,115717160.19],
    [7306,"2023-10-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-56970681.58,0,-56970681.58],
    [7308,"2023-10-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",50659826.28,0,50659826.28],
    [7310,"2023-10-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",479675237.48,2916509.45,482591746.93],
    [7311,"2023-10-31","21","02","ALCANCE","43.0","PASIVOS",384294528.99,0,384294528.99],
    [7317,"2023-10-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",46862012.76,0,46862012.76],
    [7318,"2023-10-31","21","02","ALCANCE","58.0","PROVISIONES",45310429.88,0,45310429.88],
    [7319,"2023-10-31","21","02","ALCANCE","59.0","OTROS PASIVOS",292122086.35,0,292122086.35],
    [7320,"2023-10-31","21","02","ALCANCE","60.0","PATRIMONIO",98297217.94,0,98297217.94],
    [7321,"2023-10-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [7322,"2023-10-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [7324,"2023-10-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",23208917.94,0,23208917.94],
    [7325,"2023-10-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [7328,"2023-10-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-32546113.74,0,-32546113.74],
    [7329,"2023-10-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",44366931.68,0,44366931.68],
    [7331,"2023-10-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",482591746.93,0,482591746.93],
    [7333,"2023-10-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",482591746.93,0,482591746.93],
    [7338,"2023-10-31","21","03","CREDOMATIC","1.0","ACTIVOS",1803597715.67,1627749885.16,3431347600.83],
    [7339,"2023-10-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",799024446.76,52720169.68,851744616.44],
    [7341,"2023-10-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",799024446.76,22501041.48,821525488.24],
    [7342,"2023-10-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,30219128.2,30219128.2],
    [7345,"2023-10-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",140140000,0,140140000],
    [7346,"2023-10-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",140000000,0,140000000],
    [7349,"2023-10-31","21","03","CREDOMATIC","13.0","Otras Inversiones",140000000,0,140000000],
    [7357,"2023-10-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",140000,0,140000],
    [7359,"2023-10-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",252936964.78,1574727098.83,1827664063.61],
    [7361,"2023-10-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [7362,"2023-10-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",7290825.8,0,7290825.8],
    [7363,"2023-10-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",150303455.76,0,150303455.76],
    [7364,"2023-10-31","21","03","CREDOMATIC","37.0","Activos Físicos",505384811.27,0,505384811.27],
    [7365,"2023-10-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-355081355.51,0,-355081355.51],
    [7367,"2023-10-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",295502022.57,302616.65,295804639.22],
    [7369,"2023-10-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1803597715.67,1627749885.16,3431347600.83],
    [7370,"2023-10-31","21","03","CREDOMATIC","43.0","PASIVOS",522018416.51,578301311.5,1100319728.01],
    [7371,"2023-10-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,261294654.83,261294654.83],
    [7372,"2023-10-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,260855405.67,260855405.67],
    [7375,"2023-10-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,439249.16,439249.16],
    [7376,"2023-10-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",99320802.92,2559243.14,101880046.06],
    [7377,"2023-10-31","21","03","CREDOMATIC","58.0","PROVISIONES",174506463.15,0,174506463.15],
    [7378,"2023-10-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",248191150.44,314447413.53,562638563.97],
    [7379,"2023-10-31","21","03","CREDOMATIC","60.0","PATRIMONIO",2331027872.82,0,2331027872.82],
    [7380,"2023-10-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [7381,"2023-10-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [7383,"2023-10-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2006233920.2,0,2006233920.2],
    [7386,"2023-10-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [7387,"2023-10-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1159369095.77,0,1159369095.77],
    [7388,"2023-10-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",781664824.43,0,781664824.43],
    [7389,"2023-10-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [7390,"2023-10-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2853046289.33,578301311.5,3431347600.83],
    [7392,"2023-10-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2853046289.33,578301311.5,3431347600.83],
    [7393,"2023-10-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685908.5,0,8685908.5],
    [7395,"2023-10-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685908.5,0,8685908.5],
    [7396,"2023-10-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685908.5,0,8685908.5],
    [7397,"2023-10-31","21","05","PTC","1.0","ACTIVOS",34088930.26,0,34088930.26],
    [7398,"2023-10-31","21","05","PTC","2.0","DISPONIBILIDADES",5352088.43,0,5352088.43],
    [7400,"2023-10-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",5352088.43,0,5352088.43],
    [7418,"2023-10-31","21","05","PTC","32.0","CUENTAS POR COBRAR",19336100.29,0,19336100.29],
    [7422,"2023-10-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4447168.72,0,4447168.72],
    [7423,"2023-10-31","21","05","PTC","37.0","Activos Físicos",25652476.99,0,25652476.99],
    [7424,"2023-10-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-21205308.27,0,-21205308.27],
    [7426,"2023-10-31","21","05","PTC","40.0","OTROS ACTIVOS",4953572.82,0,4953572.82],
    [7428,"2023-10-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",34088930.26,0,34088930.26],
    [7429,"2023-10-31","21","05","PTC","43.0","PASIVOS",34409143.19,0,34409143.19],
    [7435,"2023-10-31","21","05","PTC","56.0","CUENTAS POR PAGAR",5714749.13,0,5714749.13],
    [7436,"2023-10-31","21","05","PTC","58.0","PROVISIONES",16141467.18,0,16141467.18],
    [7437,"2023-10-31","21","05","PTC","59.0","OTROS PASIVOS",12552926.88,0,12552926.88],
    [7438,"2023-10-31","21","05","PTC","60.0","PATRIMONIO",-320212.93,0,-320212.93],
    [7439,"2023-10-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [7440,"2023-10-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [7442,"2023-10-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-79395112.93,0,-79395112.93],
    [7443,"2023-10-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [7446,"2023-10-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-80565979.73,0,-80565979.73],
    [7447,"2023-10-31","21","05","PTC","70.0","   Resultados del Ejercicio",770683.03,0,770683.03],
    [7449,"2023-10-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",34088930.26,0,34088930.26],
    [7451,"2023-10-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",34088930.26,0,34088930.26],
    [7477,"2023-11-30","21","02","ALCANCE","1.0","ACTIVOS",500351614.84,1002305.22,501353920.06],
    [7478,"2023-11-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",285157823.73,1002305.22,286160128.95],
    [7480,"2023-11-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",112040885.22,1002305.22,113043190.44],
    [7483,"2023-11-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",173116938.51,0,173116938.51],
    [7484,"2023-11-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [7494,"2023-11-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [7498,"2023-11-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",83134172.1,0,83134172.1],
    [7502,"2023-11-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",57524720.72,0,57524720.72],
    [7503,"2023-11-30","21","02","ALCANCE","37.0","Activos Físicos",115773582.46,0,115773582.46],
    [7504,"2023-11-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-58248861.74,0,-58248861.74],
    [7506,"2023-11-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",59712285.97,0,59712285.97],
    [7508,"2023-11-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",500351614.84,1002305.22,501353920.06],
    [7509,"2023-11-30","21","02","ALCANCE","43.0","PASIVOS",400920700.7,0,400920700.7],
    [7515,"2023-11-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",51919004.06,0,51919004.06],
    [7516,"2023-11-30","21","02","ALCANCE","58.0","PROVISIONES",45574862.74,0,45574862.74],
    [7517,"2023-11-30","21","02","ALCANCE","59.0","OTROS PASIVOS",303426833.9,0,303426833.9],
    [7518,"2023-11-30","21","02","ALCANCE","60.0","PATRIMONIO",100433219.36,0,100433219.36],
    [7519,"2023-11-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [7520,"2023-11-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [7522,"2023-11-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",25344919.36,0,25344919.36],
    [7523,"2023-11-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [7526,"2023-11-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-32546113.74,0,-32546113.74],
    [7527,"2023-11-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",46502933.1,0,46502933.1],
    [7529,"2023-11-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",501353920.06,0,501353920.06],
    [7531,"2023-11-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",501353920.06,0,501353920.06],
    [7536,"2023-11-30","21","03","CREDOMATIC","1.0","ACTIVOS",2551184927.13,889723487.44,3440908414.57],
    [7537,"2023-11-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",804651315.1,201396261.18,1006047576.28],
    [7539,"2023-11-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",802425741.56,36571789.09,838997530.65],
    [7540,"2023-11-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,164804742.61,164804742.61],
    [7541,"2023-11-30","21","03","CREDOMATIC","7.0","Disponibilidades Restringidas",2225573.54,19729.48,2245303.02],
    [7543,"2023-11-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",140140000,0,140140000],
    [7544,"2023-11-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",140000000,0,140000000],
    [7547,"2023-11-30","21","03","CREDOMATIC","13.0","Otras Inversiones",140000000,0,140000000],
    [7555,"2023-11-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",140000,0,140000],
    [7557,"2023-11-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",287400247.78,688024841.4,975425089.18],
    [7559,"2023-11-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [7560,"2023-11-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",315099139.64,0,315099139.64],
    [7561,"2023-11-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",551401710.89,0,551401710.89],
    [7562,"2023-11-30","21","03","CREDOMATIC","37.0","Activos Físicos",899245357.83,0,899245357.83],
    [7563,"2023-11-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-347843646.94,0,-347843646.94],
    [7565,"2023-11-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",294092513.72,302384.86,294394898.58],
    [7567,"2023-11-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2551184927.13,889723487.44,3440908414.57],
    [7568,"2023-11-30","21","03","CREDOMATIC","43.0","PASIVOS",546903956.18,481693242.3,1028597198.48],
    [7569,"2023-11-30","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,153798953.61,153798953.61],
    [7570,"2023-11-30","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,153564008.66,153564008.66],
    [7573,"2023-11-30","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,234944.95,234944.95],
    [7574,"2023-11-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",104059850.29,2879975.67,106939825.96],
    [7575,"2023-11-30","21","03","CREDOMATIC","58.0","PROVISIONES",194914943.31,0,194914943.31],
    [7576,"2023-11-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",247929162.58,325014313.02,572943475.6],
    [7577,"2023-11-30","21","03","CREDOMATIC","60.0","PATRIMONIO",2412311216.09,0,2412311216.09],
    [7578,"2023-11-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [7579,"2023-11-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [7581,"2023-11-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2087517263.47,0,2087517263.47],
    [7584,"2023-11-30","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [7585,"2023-11-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1159369095.77,0,1159369095.77],
    [7586,"2023-11-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",862948167.7,0,862948167.7],
    [7587,"2023-11-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [7588,"2023-11-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2959215172.27,481693242.3,3440908414.57],
    [7590,"2023-11-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2959215172.27,481693242.3,3440908414.57],
    [7591,"2023-11-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685908.94,0,8685908.94],
    [7593,"2023-11-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685908.94,0,8685908.94],
    [7594,"2023-11-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685908.94,0,8685908.94],
    [7595,"2023-11-30","21","05","PTC","1.0","ACTIVOS",35499501.57,0,35499501.57],
    [7596,"2023-11-30","21","05","PTC","2.0","DISPONIBILIDADES",8741649.44,0,8741649.44],
    [7598,"2023-11-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",8741649.44,0,8741649.44],
    [7616,"2023-11-30","21","05","PTC","32.0","CUENTAS POR COBRAR",16442081.26,0,16442081.26],
    [7620,"2023-11-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4145167.56,0,4145167.56],
    [7621,"2023-11-30","21","05","PTC","37.0","Activos Físicos",25522245.38,0,25522245.38],
    [7622,"2023-11-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-21377077.82,0,-21377077.82],
    [7624,"2023-11-30","21","05","PTC","40.0","OTROS ACTIVOS",6170603.31,0,6170603.31],
    [7626,"2023-11-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",35499501.57,0,35499501.57],
    [7627,"2023-11-30","21","05","PTC","43.0","PASIVOS",35103282.93,0,35103282.93],
    [7633,"2023-11-30","21","05","PTC","56.0","CUENTAS POR PAGAR",7222358.45,0,7222358.45],
    [7634,"2023-11-30","21","05","PTC","58.0","PROVISIONES",18099015.12,0,18099015.12],
    [7635,"2023-11-30","21","05","PTC","59.0","OTROS PASIVOS",9781909.36,0,9781909.36],
    [7636,"2023-11-30","21","05","PTC","60.0","PATRIMONIO",396218.64,0,396218.64],
    [7637,"2023-11-30","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [7638,"2023-11-30","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [7640,"2023-11-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-78678681.36,0,-78678681.36],
    [7641,"2023-11-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [7644,"2023-11-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-80565979.73,0,-80565979.73],
    [7645,"2023-11-30","21","05","PTC","70.0","   Resultados del Ejercicio",1487114.6,0,1487114.6],
    [7647,"2023-11-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",35499501.57,0,35499501.57],
    [7649,"2023-11-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",35499501.57,0,35499501.57],
    [7654,"2023-12-31","21","02","ALCANCE","1.0","ACTIVOS",415780403.6,7597140.43,423377544.03],
    [7655,"2023-12-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",202450543.39,7597140.43,210047683.82],
    [7657,"2023-12-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",27834668.73,7597140.43,35431809.16],
    [7660,"2023-12-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",174615874.66,0,174615874.66],
    [7661,"2023-12-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [7671,"2023-12-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [7675,"2023-12-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",91809164.16,0,91809164.16],
    [7679,"2023-12-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",56595666.75,0,56595666.75],
    [7680,"2023-12-31","21","02","ALCANCE","37.0","Activos Físicos",116282738.43,0,116282738.43],
    [7681,"2023-12-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-59687071.68,0,-59687071.68],
    [7683,"2023-12-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",50102416.98,0,50102416.98],
    [7685,"2023-12-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",415780403.6,7597140.43,423377544.03],
    [7686,"2023-12-31","21","02","ALCANCE","43.0","PASIVOS",314786282.05,0,314786282.05],
    [7692,"2023-12-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",29498200.68,0,29498200.68],
    [7693,"2023-12-31","21","02","ALCANCE","58.0","PROVISIONES",61056393.4,0,61056393.4],
    [7694,"2023-12-31","21","02","ALCANCE","59.0","OTROS PASIVOS",224231687.97,0,224231687.97],
    [7695,"2023-12-31","21","02","ALCANCE","60.0","PATRIMONIO",108591261.98,0,108591261.98],
    [7696,"2023-12-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [7697,"2023-12-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [7699,"2023-12-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",33502961.98,0,33502961.98],
    [7700,"2023-12-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [7703,"2023-12-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",-32546113.74,0,-32546113.74],
    [7704,"2023-12-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",54660975.72,0,54660975.72],
    [7706,"2023-12-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",423377544.03,0,423377544.03],
    [7708,"2023-12-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",423377544.03,0,423377544.03],
    [7713,"2023-12-31","21","03","CREDOMATIC","1.0","ACTIVOS",2964415747.77,1028896009.95,3993311757.72],
    [7714,"2023-12-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",608402752.12,667036748.02,1275439500.14],
    [7716,"2023-12-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",608402752.12,466045713.97,1074448466.09],
    [7717,"2023-12-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,200991034.05,200991034.05],
    [7720,"2023-12-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",140140000,0,140140000],
    [7721,"2023-12-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",140000000,0,140000000],
    [7724,"2023-12-31","21","03","CREDOMATIC","13.0","Otras Inversiones",140000000,0,140000000],
    [7732,"2023-12-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",140000,0,140000],
    [7734,"2023-12-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",841042219.15,361556938.39,1202599157.54],
    [7736,"2023-12-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [7737,"2023-12-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",314471232.89,0,314471232.89],
    [7738,"2023-12-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",561374341.62,0,561374341.62],
    [7739,"2023-12-31","21","03","CREDOMATIC","37.0","Activos Físicos",860906708.18,0,860906708.18],
    [7740,"2023-12-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-299532366.56,0,-299532366.56],
    [7742,"2023-12-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",340585201.99,302323.54,340887525.53],
    [7744,"2023-12-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2964415747.77,1028896009.95,3993311757.72],
    [7745,"2023-12-31","21","03","CREDOMATIC","43.0","PASIVOS",932501773.15,566011067.23,1498512840.38],
    [7746,"2023-12-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,150545613.09,150545613.09],
    [7747,"2023-12-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,150315582.69,150315582.69],
    [7750,"2023-12-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,230030.4,230030.4],
    [7751,"2023-12-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",238305688.19,129040634.45,367346322.64],
    [7752,"2023-12-31","21","03","CREDOMATIC","58.0","PROVISIONES",218116697.16,0,218116697.16],
    [7753,"2023-12-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",476079387.8,286424819.69,762504207.49],
    [7754,"2023-12-31","21","03","CREDOMATIC","60.0","PATRIMONIO",2494798917.34,0,2494798917.34],
    [7755,"2023-12-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [7756,"2023-12-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [7758,"2023-12-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2170004964.72,0,2170004964.72],
    [7761,"2023-12-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [7762,"2023-12-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1159369095.77,0,1159369095.77],
    [7763,"2023-12-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",945435868.95,0,945435868.95],
    [7764,"2023-12-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [7765,"2023-12-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3427300690.49,566011067.23,3993311757.72],
    [7767,"2023-12-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3427300690.49,566011067.23,3993311757.72],
    [7768,"2023-12-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685909.36,0,8685909.36],
    [7770,"2023-12-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685909.36,0,8685909.36],
    [7771,"2023-12-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685909.36,0,8685909.36],
    [7772,"2023-12-31","21","05","PTC","1.0","ACTIVOS",31465260.01,0,31465260.01],
    [7773,"2023-12-31","21","05","PTC","2.0","DISPONIBILIDADES",5643326.09,0,5643326.09],
    [7775,"2023-12-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",5643326.09,0,5643326.09],
    [7793,"2023-12-31","21","05","PTC","32.0","CUENTAS POR COBRAR",13309059.68,0,13309059.68],
    [7797,"2023-12-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4538123.74,0,4538123.74],
    [7798,"2023-12-31","21","05","PTC","37.0","Activos Físicos",26088469.27,0,26088469.27],
    [7799,"2023-12-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-21550345.53,0,-21550345.53],
    [7801,"2023-12-31","21","05","PTC","40.0","OTROS ACTIVOS",7974750.5,0,7974750.5],
    [7803,"2023-12-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",31465260.01,0,31465260.01],
    [7804,"2023-12-31","21","05","PTC","43.0","PASIVOS",29945603.77,0,29945603.77],
    [7810,"2023-12-31","21","05","PTC","56.0","CUENTAS POR PAGAR",7187257.01,0,7187257.01],
    [7811,"2023-12-31","21","05","PTC","58.0","PROVISIONES",14705669.16,0,14705669.16],
    [7812,"2023-12-31","21","05","PTC","59.0","OTROS PASIVOS",8052677.6,0,8052677.6],
    [7813,"2023-12-31","21","05","PTC","60.0","PATRIMONIO",1519656.24,0,1519656.24],
    [7814,"2023-12-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [7815,"2023-12-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [7817,"2023-12-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-77555243.76,0,-77555243.76],
    [7818,"2023-12-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [7821,"2023-12-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-80565979.73,0,-80565979.73],
    [7822,"2023-12-31","21","05","PTC","70.0","   Resultados del Ejercicio",2610552.2,0,2610552.2],
    [7824,"2023-12-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",31465260.01,0,31465260.01],
    [7826,"2023-12-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",31465260.01,0,31465260.01],
    [7852,"2024-01-31","21","02","ALCANCE","1.0","ACTIVOS",456889506.78,17184714.58,474074221.36],
    [7853,"2024-01-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",247499450.71,17184714.58,264684165.29],
    [7855,"2024-01-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",71953304.39,17184714.58,89138018.97],
    [7858,"2024-01-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",175546146.32,0,175546146.32],
    [7859,"2024-01-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [7869,"2024-01-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [7873,"2024-01-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",84412207.42,0,84412207.42],
    [7877,"2024-01-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",55136288.97,0,55136288.97],
    [7878,"2024-01-31","21","02","ALCANCE","37.0","Activos Físicos",116317065.54,0,116317065.54],
    [7879,"2024-01-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-61180776.57,0,-61180776.57],
    [7881,"2024-01-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",55018947.36,0,55018947.36],
    [7883,"2024-01-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",456889506.78,17184714.58,474074221.36],
    [7884,"2024-01-31","21","02","ALCANCE","43.0","PASIVOS",361109552.05,0,361109552.05],
    [7890,"2024-01-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",35780868.61,0,35780868.61],
    [7891,"2024-01-31","21","02","ALCANCE","58.0","PROVISIONES",56428305.34,0,56428305.34],
    [7892,"2024-01-31","21","02","ALCANCE","59.0","OTROS PASIVOS",268900378.1,0,268900378.1],
    [7893,"2024-01-31","21","02","ALCANCE","60.0","PATRIMONIO",112964669.31,0,112964669.31],
    [7894,"2024-01-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [7895,"2024-01-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [7897,"2024-01-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",37876369.31,0,37876369.31],
    [7898,"2024-01-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [7901,"2024-01-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",22114861.98,0,22114861.98],
    [7902,"2024-01-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",4373407.33,0,4373407.33],
    [7904,"2024-01-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",474074221.36,0,474074221.36],
    [7906,"2024-01-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",474074221.36,0,474074221.36],
    [7911,"2024-01-31","21","03","CREDOMATIC","1.0","ACTIVOS",2095707375.14,1189469098.76,3285176473.9],
    [7912,"2024-01-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",555018789.79,909242039.73,1464260829.52],
    [7914,"2024-01-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",555018789.79,771102618.56,1326121408.35],
    [7915,"2024-01-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,138139421.17,138139421.17],
    [7932,"2024-01-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",284342883.99,279924769.83,564267653.82],
    [7934,"2024-01-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [7935,"2024-01-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",313845017.84,0,313845017.84],
    [7936,"2024-01-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",557582068.27,0,557582068.27],
    [7937,"2024-01-31","21","03","CREDOMATIC","37.0","Activos Físicos",861310830.5,0,861310830.5],
    [7938,"2024-01-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-303728762.23,0,-303728762.23],
    [7940,"2024-01-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",226518615.25,302289.2,226820904.45],
    [7942,"2024-01-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2095707375.14,1189469098.76,3285176473.9],
    [7943,"2024-01-31","21","03","CREDOMATIC","43.0","PASIVOS",397780239.32,316646769.66,714427008.98],
    [7944,"2024-01-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,61730798.78,61730798.78],
    [7945,"2024-01-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,61621250,61621250],
    [7948,"2024-01-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,109548.78,109548.78],
    [7949,"2024-01-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",165036172.06,3398311.87,168434483.93],
    [7950,"2024-01-31","21","03","CREDOMATIC","58.0","PROVISIONES",20238179.69,0,20238179.69],
    [7951,"2024-01-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",212505887.57,251517659.01,464023546.58],
    [7952,"2024-01-31","21","03","CREDOMATIC","60.0","PATRIMONIO",2570749464.92,0,2570749464.92],
    [7953,"2024-01-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [7954,"2024-01-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [7956,"2024-01-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2245955512.3,0,2245955512.3],
    [7959,"2024-01-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [7960,"2024-01-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2104805020.76,0,2104805020.76],
    [7961,"2024-01-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",75950491.54,0,75950491.54],
    [7962,"2024-01-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [7963,"2024-01-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2968529704.24,316646769.66,3285176473.9],
    [7965,"2024-01-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2968529704.24,316646769.66,3285176473.9],
    [7966,"2024-01-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685909.76,0,8685909.76],
    [7968,"2024-01-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685909.76,0,8685909.76],
    [7969,"2024-01-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685909.76,0,8685909.76],
    [7970,"2024-01-31","21","05","PTC","1.0","ACTIVOS",35915916.4,0,35915916.4],
    [7971,"2024-01-31","21","05","PTC","2.0","DISPONIBILIDADES",1870929.18,0,1870929.18],
    [7973,"2024-01-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",1870929.18,0,1870929.18],
    [7991,"2024-01-31","21","05","PTC","32.0","CUENTAS POR COBRAR",21980603.68,0,21980603.68],
    [7995,"2024-01-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4462293.04,0,4462293.04],
    [7996,"2024-01-31","21","05","PTC","37.0","Activos Físicos",26174093.13,0,26174093.13],
    [7997,"2024-01-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-21711800.09,0,-21711800.09],
    [7999,"2024-01-31","21","05","PTC","40.0","OTROS ACTIVOS",7602090.5,0,7602090.5],
    [8001,"2024-01-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",35915916.4,0,35915916.4],
    [8002,"2024-01-31","21","05","PTC","43.0","PASIVOS",34660120.28,0,34660120.28],
    [8008,"2024-01-31","21","05","PTC","56.0","CUENTAS POR PAGAR",7174280.82,0,7174280.82],
    [8009,"2024-01-31","21","05","PTC","58.0","PROVISIONES",16896982.94,0,16896982.94],
    [8010,"2024-01-31","21","05","PTC","59.0","OTROS PASIVOS",10588856.52,0,10588856.52],
    [8011,"2024-01-31","21","05","PTC","60.0","PATRIMONIO",1255796.12,0,1255796.12],
    [8012,"2024-01-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [8013,"2024-01-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [8015,"2024-01-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-77819103.88,0,-77819103.88],
    [8016,"2024-01-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [8019,"2024-01-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-77955427.53,0,-77955427.53],
    [8020,"2024-01-31","21","05","PTC","70.0","   Resultados del Ejercicio",-263860.12,0,-263860.12],
    [8022,"2024-01-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",35915916.4,0,35915916.4],
    [8024,"2024-01-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",35915916.4,0,35915916.4],
    [8029,"2024-02-29","21","02","ALCANCE","1.0","ACTIVOS",480593277.47,11315022.33,491908299.8],
    [8030,"2024-02-29","21","02","ALCANCE","2.0","DISPONIBILIDADES",253286755.95,11315022.33,264601778.28],
    [8032,"2024-02-29","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",76190032.71,11315022.33,87505055.04],
    [8035,"2024-02-29","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",177096723.24,0,177096723.24],
    [8036,"2024-02-29","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [8046,"2024-02-29","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [8050,"2024-02-29","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",107083714.18,0,107083714.18],
    [8054,"2024-02-29","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",54436614.67,0,54436614.67],
    [8055,"2024-02-29","21","02","ALCANCE","37.0","Activos Físicos",117022430.51,0,117022430.51],
    [8056,"2024-02-29","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-62585815.84,0,-62585815.84],
    [8058,"2024-02-29","21","02","ALCANCE","40.0","OTROS ACTIVOS",50963580.35,0,50963580.35],
    [8060,"2024-02-29","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",480593277.47,11315022.33,491908299.8],
    [8061,"2024-02-29","21","02","ALCANCE","43.0","PASIVOS",364602675.86,0,364602675.86],
    [8067,"2024-02-29","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",47888488.55,0,47888488.55],
    [8068,"2024-02-29","21","02","ALCANCE","58.0","PROVISIONES",50922736.77,0,50922736.77],
    [8069,"2024-02-29","21","02","ALCANCE","59.0","OTROS PASIVOS",265791450.54,0,265791450.54],
    [8070,"2024-02-29","21","02","ALCANCE","60.0","PATRIMONIO",127305623.94,0,127305623.94],
    [8071,"2024-02-29","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [8072,"2024-02-29","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [8074,"2024-02-29","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",52217323.94,0,52217323.94],
    [8075,"2024-02-29","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [8078,"2024-02-29","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",22114861.98,0,22114861.98],
    [8079,"2024-02-29","21","02","ALCANCE","70.0","   Resultados del Ejercicio",18714361.96,0,18714361.96],
    [8081,"2024-02-29","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",491908299.8,0,491908299.8],
    [8083,"2024-02-29","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",491908299.8,0,491908299.8],
    [8088,"2024-02-29","21","03","CREDOMATIC","1.0","ACTIVOS",1895687126.32,1502239115.03,3397926241.35],
    [8089,"2024-02-29","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",356851018.67,701251060.72,1058102079.39],
    [8091,"2024-02-29","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",356851018.67,508053196.11,864904214.78],
    [8092,"2024-02-29","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,193197864.61,193197864.61],
    [8095,"2024-02-29","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,519063639.36,519063639.36],
    [8096,"2024-02-29","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,518185500,518185500],
    [8099,"2024-02-29","21","03","CREDOMATIC","13.0","Otras Inversiones",0,518185500,518185500],
    [8107,"2024-02-29","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,878139.36,878139.36],
    [8109,"2024-02-29","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",290050470.1,281621794.62,571672264.72],
    [8111,"2024-02-29","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [8112,"2024-02-29","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",313258639.67,0,313258639.67],
    [8113,"2024-02-29","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",560647335.04,0,560647335.04],
    [8114,"2024-02-29","21","03","CREDOMATIC","37.0","Activos Físicos",863714030.25,0,863714030.25],
    [8115,"2024-02-29","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-303066695.21,0,-303066695.21],
    [8117,"2024-02-29","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",216479662.84,302620.33,216782283.17],
    [8119,"2024-02-29","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1895687126.32,1502239115.03,3397926241.35],
    [8120,"2024-02-29","21","03","CREDOMATIC","43.0","PASIVOS",441349482.37,302122013,743471495.37],
    [8121,"2024-02-29","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,46348814.08,46348814.08],
    [8122,"2024-02-29","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,46266562.5,46266562.5],
    [8125,"2024-02-29","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,82251.58,82251.58],
    [8126,"2024-02-29","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",159230729.15,3093304.89,162324034.04],
    [8127,"2024-02-29","21","03","CREDOMATIC","58.0","PROVISIONES",41513461.26,0,41513461.26],
    [8128,"2024-02-29","21","03","CREDOMATIC","59.0","OTROS PASIVOS",240605291.96,252679894.03,493285185.99],
    [8129,"2024-02-29","21","03","CREDOMATIC","60.0","PATRIMONIO",2654454745.98,0,2654454745.98],
    [8130,"2024-02-29","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [8131,"2024-02-29","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [8133,"2024-02-29","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2329660793.36,0,2329660793.36],
    [8136,"2024-02-29","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [8137,"2024-02-29","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2104805020.76,0,2104805020.76],
    [8138,"2024-02-29","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",159655772.6,0,159655772.6],
    [8139,"2024-02-29","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [8140,"2024-02-29","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3095804228.35,302122013,3397926241.35],
    [8142,"2024-02-29","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3095804228.35,302122013,3397926241.35],
    [8143,"2024-02-29","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.07,144825.69,8830735.76],
    [8145,"2024-02-29","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.07,144825.69,8830735.76],
    [8146,"2024-02-29","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.07,144825.69,8830735.76],
    [8147,"2024-02-29","21","05","PTC","1.0","ACTIVOS",53436827.35,0,53436827.35],
    [8148,"2024-02-29","21","05","PTC","2.0","DISPONIBILIDADES",9456355.3,0,9456355.3],
    [8150,"2024-02-29","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",9456355.3,0,9456355.3],
    [8168,"2024-02-29","21","05","PTC","32.0","CUENTAS POR COBRAR",24664583.28,0,24664583.28],
    [8172,"2024-02-29","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4500914.77,0,4500914.77],
    [8173,"2024-02-29","21","05","PTC","37.0","Activos Físicos",26370687.79,0,26370687.79],
    [8174,"2024-02-29","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-21869773.02,0,-21869773.02],
    [8176,"2024-02-29","21","05","PTC","40.0","OTROS ACTIVOS",14814974,0,14814974],
    [8178,"2024-02-29","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",53436827.35,0,53436827.35],
    [8179,"2024-02-29","21","05","PTC","43.0","PASIVOS",51477305.04,0,51477305.04],
    [8180,"2024-02-29","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",11771357.5,0,11771357.5],
    [8181,"2024-02-29","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",11700000,0,11700000],
    [8184,"2024-02-29","21","05","PTC","55.0","Costo Financiero por Pagar",71357.5,0,71357.5],
    [8185,"2024-02-29","21","05","PTC","56.0","CUENTAS POR PAGAR",7908650.9,0,7908650.9],
    [8186,"2024-02-29","21","05","PTC","58.0","PROVISIONES",18686102.52,0,18686102.52],
    [8187,"2024-02-29","21","05","PTC","59.0","OTROS PASIVOS",13111194.12,0,13111194.12],
    [8188,"2024-02-29","21","05","PTC","60.0","PATRIMONIO",1959522.31,0,1959522.31],
    [8189,"2024-02-29","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [8190,"2024-02-29","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [8192,"2024-02-29","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-77115377.69,0,-77115377.69],
    [8193,"2024-02-29","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [8196,"2024-02-29","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-77955427.53,0,-77955427.53],
    [8197,"2024-02-29","21","05","PTC","70.0","   Resultados del Ejercicio",439866.07,0,439866.07],
    [8199,"2024-02-29","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",53436827.35,0,53436827.35],
    [8201,"2024-02-29","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",53436827.35,0,53436827.35],
    [8206,"2024-03-31","21","02","ALCANCE","1.0","ACTIVOS",498591169,10129748.95,508720917.95],
    [8207,"2024-03-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",256816860.43,10129748.95,266946609.38],
    [8209,"2024-03-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",78436413.42,10129748.95,88566162.37],
    [8212,"2024-03-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",178380447.01,0,178380447.01],
    [8213,"2024-03-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [8223,"2024-03-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [8227,"2024-03-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",109204774.52,0,109204774.52],
    [8231,"2024-03-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",53139827.94,0,53139827.94],
    [8232,"2024-03-31","21","02","ALCANCE","37.0","Activos Físicos",117228606.82,0,117228606.82],
    [8233,"2024-03-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-64088778.88,0,-64088778.88],
    [8235,"2024-03-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",64607093.79,0,64607093.79],
    [8237,"2024-03-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",498591169,10129748.95,508720917.95],
    [8238,"2024-03-31","21","02","ALCANCE","43.0","PASIVOS",373703545.11,0,373703545.11],
    [8244,"2024-03-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",54345605.73,0,54345605.73],
    [8245,"2024-03-31","21","02","ALCANCE","58.0","PROVISIONES",50729800.39,0,50729800.39],
    [8246,"2024-03-31","21","02","ALCANCE","59.0","OTROS PASIVOS",268628138.99,0,268628138.99],
    [8247,"2024-03-31","21","02","ALCANCE","60.0","PATRIMONIO",135017372.84,0,135017372.84],
    [8248,"2024-03-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [8249,"2024-03-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [8251,"2024-03-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",59929072.84,0,59929072.84],
    [8252,"2024-03-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [8255,"2024-03-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",22114861.98,0,22114861.98],
    [8256,"2024-03-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",26426110.86,0,26426110.86],
    [8258,"2024-03-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",508720917.95,0,508720917.95],
    [8260,"2024-03-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",508720917.95,0,508720917.95],
    [8265,"2024-03-31","21","03","CREDOMATIC","1.0","ACTIVOS",2002020750.73,1695124289.6,3697145040.33],
    [8266,"2024-03-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",409964494.5,572557647.01,982522141.51],
    [8268,"2024-03-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",409964494.5,409515839.96,819480334.46],
    [8269,"2024-03-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,163041807.05,163041807.05],
    [8272,"2024-03-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,518813315.87,518813315.87],
    [8273,"2024-03-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,517935600,517935600],
    [8276,"2024-03-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,517935600,517935600],
    [8284,"2024-03-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,877715.87,877715.87],
    [8286,"2024-03-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",349751660.43,603450852.33,953202512.76],
    [8288,"2024-03-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [8289,"2024-03-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",312632424.62,0,312632424.62],
    [8290,"2024-03-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",563759422.43,0,563759422.43],
    [8291,"2024-03-31","21","03","CREDOMATIC","37.0","Activos Físicos",870714087.14,0,870714087.14],
    [8292,"2024-03-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-306954664.71,0,-306954664.71],
    [8294,"2024-03-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",207512748.75,302474.39,207815223.14],
    [8296,"2024-03-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2002020750.73,1695124289.6,3697145040.33],
    [8297,"2024-03-31","21","03","CREDOMATIC","43.0","PASIVOS",549990537.62,405066957.2,955057494.82],
    [8298,"2024-03-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,46326461.92,46326461.92],
    [8299,"2024-03-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,46244250,46244250],
    [8302,"2024-03-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,82211.92,82211.92],
    [8303,"2024-03-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",379735472.03,99812656.92,479548128.95],
    [8304,"2024-03-31","21","03","CREDOMATIC","58.0","PROVISIONES",64226939.04,0,64226939.04],
    [8305,"2024-03-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",106028126.55,258927838.36,364955964.91],
    [8306,"2024-03-31","21","03","CREDOMATIC","60.0","PATRIMONIO",2742087545.51,0,2742087545.51],
    [8307,"2024-03-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [8308,"2024-03-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [8310,"2024-03-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2417293592.89,0,2417293592.89],
    [8313,"2024-03-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [8314,"2024-03-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2104805020.76,0,2104805020.76],
    [8315,"2024-03-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",247288572.13,0,247288572.13],
    [8316,"2024-03-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [8317,"2024-03-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3292078083.13,405066957.2,3697145040.33],
    [8319,"2024-03-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3292078083.13,405066957.2,3697145040.33],
    [8320,"2024-03-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.24,314101.8,9000012.04],
    [8322,"2024-03-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.24,314101.8,9000012.04],
    [8323,"2024-03-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.24,314101.8,9000012.04],
    [8324,"2024-03-31","21","05","PTC","1.0","ACTIVOS",58987197.63,0,58987197.63],
    [8325,"2024-03-31","21","05","PTC","2.0","DISPONIBILIDADES",4961914.46,0,4961914.46],
    [8327,"2024-03-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",4961914.46,0,4961914.46],
    [8345,"2024-03-31","21","05","PTC","32.0","CUENTAS POR COBRAR",35727919.48,0,35727919.48],
    [8349,"2024-03-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4601712.44,0,4601712.44],
    [8350,"2024-03-31","21","05","PTC","37.0","Activos Físicos",26580796.28,0,26580796.28],
    [8351,"2024-03-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-21979083.84,0,-21979083.84],
    [8353,"2024-03-31","21","05","PTC","40.0","OTROS ACTIVOS",13695651.25,0,13695651.25],
    [8355,"2024-03-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",58987197.63,0,58987197.63],
    [8356,"2024-03-31","21","05","PTC","43.0","PASIVOS",53644609.02,0,53644609.02],
    [8357,"2024-03-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",11649840.72,0,11649840.72],
    [8358,"2024-03-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",11574267.19,0,11574267.19],
    [8361,"2024-03-31","21","05","PTC","55.0","Costo Financiero por Pagar",75573.53,0,75573.53],
    [8362,"2024-03-31","21","05","PTC","56.0","CUENTAS POR PAGAR",10870099.77,0,10870099.77],
    [8363,"2024-03-31","21","05","PTC","58.0","PROVISIONES",16795000.56,0,16795000.56],
    [8364,"2024-03-31","21","05","PTC","59.0","OTROS PASIVOS",14329667.97,0,14329667.97],
    [8365,"2024-03-31","21","05","PTC","60.0","PATRIMONIO",5342588.61,0,5342588.61],
    [8366,"2024-03-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [8367,"2024-03-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [8369,"2024-03-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-73732311.39,0,-73732311.39],
    [8370,"2024-03-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [8373,"2024-03-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-77955427.53,0,-77955427.53],
    [8374,"2024-03-31","21","05","PTC","70.0","   Resultados del Ejercicio",3822932.37,0,3822932.37],
    [8376,"2024-03-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",58987197.63,0,58987197.63],
    [8378,"2024-03-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",58987197.63,0,58987197.63],
    [8383,"2024-04-30","21","02","ALCANCE","1.0","ACTIVOS",503693398.45,10144335.9,513837734.35],
    [8384,"2024-04-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",276808565.92,10144335.9,286952901.82],
    [8386,"2024-04-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",97093392.87,10144335.9,107237728.77],
    [8389,"2024-04-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",179715173.05,0,179715173.05],
    [8390,"2024-04-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [8400,"2024-04-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [8404,"2024-04-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",97641992.14,0,97641992.14],
    [8408,"2024-04-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",51786967.85,0,51786967.85],
    [8409,"2024-04-30","21","02","ALCANCE","37.0","Activos Físicos",117146341.11,0,117146341.11],
    [8410,"2024-04-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-65359373.26,0,-65359373.26],
    [8412,"2024-04-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",62633260.22,0,62633260.22],
    [8414,"2024-04-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",503693398.45,10144335.9,513837734.35],
    [8415,"2024-04-30","21","02","ALCANCE","43.0","PASIVOS",369315765.39,0,369315765.39],
    [8421,"2024-04-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",48401866.64,0,48401866.64],
    [8422,"2024-04-30","21","02","ALCANCE","58.0","PROVISIONES",51245521.22,0,51245521.22],
    [8423,"2024-04-30","21","02","ALCANCE","59.0","OTROS PASIVOS",269668377.53,0,269668377.53],
    [8424,"2024-04-30","21","02","ALCANCE","60.0","PATRIMONIO",144521968.96,0,144521968.96],
    [8425,"2024-04-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [8426,"2024-04-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [8428,"2024-04-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",69433668.96,0,69433668.96],
    [8429,"2024-04-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [8432,"2024-04-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",22114861.98,0,22114861.98],
    [8433,"2024-04-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",35930706.98,0,35930706.98],
    [8435,"2024-04-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",513837734.35,0,513837734.35],
    [8437,"2024-04-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",513837734.35,0,513837734.35],
    [8442,"2024-04-30","21","03","CREDOMATIC","1.0","ACTIVOS",1880985131.23,1582092370.71,3463077501.94],
    [8443,"2024-04-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",440172377.44,442231495.7,882403873.14],
    [8445,"2024-04-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",440172377.44,318242856.97,758415234.41],
    [8446,"2024-04-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,123988638.73,123988638.73],
    [8449,"2024-04-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,519158299.5,519158299.5],
    [8450,"2024-04-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,518280000,518280000],
    [8453,"2024-04-30","21","03","CREDOMATIC","13.0","Otras Inversiones",0,518280000,518280000],
    [8461,"2024-04-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,878299.5,878299.5],
    [8463,"2024-04-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",192674861.99,620399899.99,813074761.98],
    [8465,"2024-04-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [8466,"2024-04-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",312026128,0,312026128],
    [8467,"2024-04-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",579915463.06,0,579915463.06],
    [8468,"2024-04-30","21","03","CREDOMATIC","37.0","Activos Físicos",888761783.79,0,888761783.79],
    [8469,"2024-04-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-308846320.73,0,-308846320.73],
    [8471,"2024-04-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",197796300.74,302675.52,198098976.26],
    [8473,"2024-04-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1880985131.23,1582092370.71,3463077501.94],
    [8474,"2024-04-30","21","03","CREDOMATIC","43.0","PASIVOS",443826411.55,563893948.39,1007720359.94],
    [8475,"2024-04-30","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,46357266.58,46357266.58],
    [8476,"2024-04-30","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,46275000,46275000],
    [8479,"2024-04-30","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,82266.58,82266.58],
    [8480,"2024-04-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",143327324.69,2829425.03,146156749.72],
    [8481,"2024-04-30","21","03","CREDOMATIC","58.0","PROVISIONES",77404192.8,0,77404192.8],
    [8482,"2024-04-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",223094894.06,514707256.78,737802150.84],
    [8483,"2024-04-30","21","03","CREDOMATIC","60.0","PATRIMONIO",2455357142,0,2455357142],
    [8484,"2024-04-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [8485,"2024-04-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [8487,"2024-04-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2130563189.38,0,2130563189.38],
    [8490,"2024-04-30","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [8491,"2024-04-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1734605020.76,0,1734605020.76],
    [8492,"2024-04-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",330758168.62,0,330758168.62],
    [8493,"2024-04-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [8494,"2024-04-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",2899183553.55,563893948.39,3463077501.94],
    [8496,"2024-04-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",2899183553.55,563893948.39,3463077501.94],
    [8497,"2024-04-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,441506.44,9127416.71],
    [8499,"2024-04-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,441506.44,9127416.71],
    [8500,"2024-04-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,441506.44,9127416.71],
    [8501,"2024-04-30","21","05","PTC","1.0","ACTIVOS",59994721.53,0,59994721.53],
    [8502,"2024-04-30","21","05","PTC","2.0","DISPONIBILIDADES",10099548,0,10099548],
    [8504,"2024-04-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",10099548,0,10099548],
    [8522,"2024-04-30","21","05","PTC","32.0","CUENTAS POR COBRAR",33814927.11,0,33814927.11],
    [8526,"2024-04-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5215573.05,0,5215573.05],
    [8527,"2024-04-30","21","05","PTC","37.0","Activos Físicos",27337328.85,0,27337328.85],
    [8528,"2024-04-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-22121755.8,0,-22121755.8],
    [8530,"2024-04-30","21","05","PTC","40.0","OTROS ACTIVOS",10864673.37,0,10864673.37],
    [8532,"2024-04-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",59994721.53,0,59994721.53],
    [8533,"2024-04-30","21","05","PTC","43.0","PASIVOS",53823092.51,0,53823092.51],
    [8534,"2024-04-30","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",11521093.76,0,11521093.76],
    [8535,"2024-04-30","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",11446355.42,0,11446355.42],
    [8538,"2024-04-30","21","05","PTC","55.0","Costo Financiero por Pagar",74738.34,0,74738.34],
    [8539,"2024-04-30","21","05","PTC","56.0","CUENTAS POR PAGAR",7086891.16,0,7086891.16],
    [8540,"2024-04-30","21","05","PTC","58.0","PROVISIONES",18599862.27,0,18599862.27],
    [8541,"2024-04-30","21","05","PTC","59.0","OTROS PASIVOS",16615245.32,0,16615245.32],
    [8542,"2024-04-30","21","05","PTC","60.0","PATRIMONIO",6171629.02,0,6171629.02],
    [8543,"2024-04-30","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [8544,"2024-04-30","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [8546,"2024-04-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-72903270.98,0,-72903270.98],
    [8547,"2024-04-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [8550,"2024-04-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-77955427.53,0,-77955427.53],
    [8551,"2024-04-30","21","05","PTC","70.0","   Resultados del Ejercicio",4651972.78,0,4651972.78],
    [8553,"2024-04-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",59994721.53,0,59994721.53],
    [8555,"2024-04-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",59994721.53,0,59994721.53],
    [8581,"2024-05-31","21","02","ALCANCE","1.0","ACTIVOS",512035234.53,8935464.09,520970698.62],
    [8582,"2024-05-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",286328514.52,8935464.09,295263978.61],
    [8584,"2024-05-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",105231687.78,8935464.09,114167151.87],
    [8587,"2024-05-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",181096826.74,0,181096826.74],
    [8588,"2024-05-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [8598,"2024-05-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [8602,"2024-05-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",90224784.53,0,90224784.53],
    [8606,"2024-05-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",63456712.6,0,63456712.6],
    [8607,"2024-05-31","21","02","ALCANCE","37.0","Activos Físicos",129896442.6,0,129896442.6],
    [8608,"2024-05-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-66439730,0,-66439730],
    [8610,"2024-05-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",57202610.56,0,57202610.56],
    [8612,"2024-05-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",512035234.53,8935464.09,520970698.62],
    [8613,"2024-05-31","21","02","ALCANCE","43.0","PASIVOS",373414472.23,0,373414472.23],
    [8619,"2024-05-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",54017632.35,0,54017632.35],
    [8620,"2024-05-31","21","02","ALCANCE","58.0","PROVISIONES",52208716.96,0,52208716.96],
    [8621,"2024-05-31","21","02","ALCANCE","59.0","OTROS PASIVOS",267188122.92,0,267188122.92],
    [8622,"2024-05-31","21","02","ALCANCE","60.0","PATRIMONIO",147556226.39,0,147556226.39],
    [8623,"2024-05-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [8624,"2024-05-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [8626,"2024-05-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",72467926.39,0,72467926.39],
    [8627,"2024-05-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [8630,"2024-05-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",22114861.98,0,22114861.98],
    [8631,"2024-05-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",38964964.41,0,38964964.41],
    [8633,"2024-05-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",520970698.62,0,520970698.62],
    [8635,"2024-05-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",520970698.62,0,520970698.62],
    [8640,"2024-05-31","21","03","CREDOMATIC","1.0","ACTIVOS",2300139059.18,1440399795.43,3740538854.61],
    [8641,"2024-05-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",756077817.3,555252906.25,1311330723.55],
    [8643,"2024-05-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",756077817.3,396454310.26,1152532127.56],
    [8644,"2024-05-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,158798595.99,158798595.99],
    [8647,"2024-05-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,519305548.61,519305548.61],
    [8648,"2024-05-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,518427000,518427000],
    [8651,"2024-05-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,518427000,518427000],
    [8659,"2024-05-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,878548.61,878548.61],
    [8661,"2024-05-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",309554193.79,365538579.2,675092772.99],
    [8663,"2024-05-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [8664,"2024-05-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",311399912.96,0,311399912.96],
    [8665,"2024-05-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",577050413.35,0,577050413.35],
    [8666,"2024-05-31","21","03","CREDOMATIC","37.0","Activos Físicos",873610904.39,0,873610904.39],
    [8667,"2024-05-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-296560491.04,0,-296560491.04],
    [8669,"2024-05-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",187656721.78,302761.37,187959483.15],
    [8671,"2024-05-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2300139059.18,1440399795.43,3740538854.61],
    [8672,"2024-05-31","21","03","CREDOMATIC","43.0","PASIVOS",764479171.38,434460699.68,1198939871.06],
    [8673,"2024-05-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,30913609.95,30913609.95],
    [8674,"2024-05-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,30858750,30858750],
    [8677,"2024-05-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,54859.95,54859.95],
    [8678,"2024-05-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",402064516.56,2948765.13,405013281.69],
    [8679,"2024-05-31","21","03","CREDOMATIC","58.0","PROVISIONES",100407168.37,0,100407168.37],
    [8680,"2024-05-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",262007486.45,400598324.6,662605811.05],
    [8681,"2024-05-31","21","03","CREDOMATIC","60.0","PATRIMONIO",2541598983.55,0,2541598983.55],
    [8682,"2024-05-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [8683,"2024-05-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [8685,"2024-05-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2216805030.93,0,2216805030.93],
    [8688,"2024-05-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [8689,"2024-05-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1734605020.76,0,1734605020.76],
    [8690,"2024-05-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",417000010.17,0,417000010.17],
    [8691,"2024-05-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [8692,"2024-05-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3306078154.93,434460699.68,3740538854.61],
    [8694,"2024-05-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3306078154.93,434460699.68,3740538854.61],
    [8695,"2024-05-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,566100.31,9252010.58],
    [8697,"2024-05-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,566100.31,9252010.58],
    [8698,"2024-05-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,566100.31,9252010.58],
    [8699,"2024-05-31","21","05","PTC","1.0","ACTIVOS",65813958.38,0,65813958.38],
    [8700,"2024-05-31","21","05","PTC","2.0","DISPONIBILIDADES",1662232.06,0,1662232.06],
    [8702,"2024-05-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",1662232.06,0,1662232.06],
    [8720,"2024-05-31","21","05","PTC","32.0","CUENTAS POR COBRAR",46926528.36,0,46926528.36],
    [8724,"2024-05-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5071420.8,0,5071420.8],
    [8725,"2024-05-31","21","05","PTC","37.0","Activos Físicos",27337328.85,0,27337328.85],
    [8726,"2024-05-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-22265908.05,0,-22265908.05],
    [8728,"2024-05-31","21","05","PTC","40.0","OTROS ACTIVOS",12153777.16,0,12153777.16],
    [8730,"2024-05-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",65813958.38,0,65813958.38],
    [8731,"2024-05-31","21","05","PTC","43.0","PASIVOS",58472188.53,0,58472188.53],
    [8732,"2024-05-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",11390545.41,0,11390545.41],
    [8733,"2024-05-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",11316653.95,0,11316653.95],
    [8736,"2024-05-31","21","05","PTC","55.0","Costo Financiero por Pagar",73891.46,0,73891.46],
    [8737,"2024-05-31","21","05","PTC","56.0","CUENTAS POR PAGAR",7587537.47,0,7587537.47],
    [8738,"2024-05-31","21","05","PTC","58.0","PROVISIONES",19654691.91,0,19654691.91],
    [8739,"2024-05-31","21","05","PTC","59.0","OTROS PASIVOS",19839413.74,0,19839413.74],
    [8740,"2024-05-31","21","05","PTC","60.0","PATRIMONIO",7341769.85,0,7341769.85],
    [8741,"2024-05-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [8742,"2024-05-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [8744,"2024-05-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-71733130.15,0,-71733130.15],
    [8745,"2024-05-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [8748,"2024-05-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-77955427.53,0,-77955427.53],
    [8749,"2024-05-31","21","05","PTC","70.0","   Resultados del Ejercicio",5822113.61,0,5822113.61],
    [8751,"2024-05-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",65813958.38,0,65813958.38],
    [8753,"2024-05-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",65813958.38,0,65813958.38],
    [8758,"2024-06-30","21","02","ALCANCE","1.0","ACTIVOS",514973155.6,9608895.48,524582051.08],
    [8759,"2024-06-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",280861473.15,9608895.48,290470368.63],
    [8761,"2024-06-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",98882749.49,9608895.48,108491644.97],
    [8764,"2024-06-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",181978723.66,0,181978723.66],
    [8765,"2024-06-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [8775,"2024-06-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [8779,"2024-06-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",97362149.03,0,97362149.03],
    [8783,"2024-06-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",63821473.51,0,63821473.51],
    [8784,"2024-06-30","21","02","ALCANCE","37.0","Activos Físicos",131895649.8,0,131895649.8],
    [8785,"2024-06-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-68074176.29,0,-68074176.29],
    [8787,"2024-06-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",58105447.59,0,58105447.59],
    [8789,"2024-06-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",514973155.6,9608895.48,524582051.08],
    [8790,"2024-06-30","21","02","ALCANCE","43.0","PASIVOS",373312777.31,0,373312777.31],
    [8796,"2024-06-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",40642726.84,0,40642726.84],
    [8797,"2024-06-30","21","02","ALCANCE","58.0","PROVISIONES",52408501.58,0,52408501.58],
    [8798,"2024-06-30","21","02","ALCANCE","59.0","OTROS PASIVOS",280261548.89,0,280261548.89],
    [8799,"2024-06-30","21","02","ALCANCE","60.0","PATRIMONIO",151269273.77,0,151269273.77],
    [8800,"2024-06-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [8801,"2024-06-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [8803,"2024-06-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",76180973.77,0,76180973.77],
    [8804,"2024-06-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [8807,"2024-06-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",22114861.98,0,22114861.98],
    [8808,"2024-06-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",42678011.79,0,42678011.79],
    [8810,"2024-06-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",524582051.08,0,524582051.08],
    [8812,"2024-06-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",524582051.08,0,524582051.08],
    [8817,"2024-06-30","21","03","CREDOMATIC","1.0","ACTIVOS",1949281365.36,1808182269.36,3757463634.72],
    [8818,"2024-06-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",353826515.58,534053581.39,887880096.97],
    [8820,"2024-06-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",353826515.58,383913737.39,737740252.97],
    [8821,"2024-06-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,150139844,150139844],
    [8824,"2024-06-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,520515094.89,520515094.89],
    [8825,"2024-06-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,519634500,519634500],
    [8828,"2024-06-30","21","03","CREDOMATIC","13.0","Otras Inversiones",0,519634500,519634500],
    [8836,"2024-06-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,880594.89,880594.89],
    [8838,"2024-06-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",299033340.11,752795934.34,1051829274.45],
    [8840,"2024-06-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [8841,"2024-06-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",310793616.34,0,310793616.34],
    [8842,"2024-06-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",577138664.84,0,577138664.84],
    [8843,"2024-06-30","21","03","CREDOMATIC","37.0","Activos Físicos",876726968.41,0,876726968.41],
    [8844,"2024-06-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-299588303.57,0,-299588303.57],
    [8846,"2024-06-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",250089228.49,817658.74,250906887.23],
    [8848,"2024-06-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",1949281365.36,1808182269.36,3757463634.72],
    [8849,"2024-06-30","21","03","CREDOMATIC","43.0","PASIVOS",537175089.6,582323432.25,1119498521.85],
    [8850,"2024-06-30","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,30985612.72,30985612.72],
    [8851,"2024-06-30","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,30930625,30930625],
    [8854,"2024-06-30","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,54987.72,54987.72],
    [8855,"2024-06-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",222645458.78,137675437.56,360320896.34],
    [8856,"2024-06-30","21","03","CREDOMATIC","58.0","PROVISIONES",127116230.01,0,127116230.01],
    [8857,"2024-06-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",187413400.81,413662381.97,601075782.78],
    [8858,"2024-06-30","21","03","CREDOMATIC","60.0","PATRIMONIO",2637965112.87,0,2637965112.87],
    [8859,"2024-06-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [8860,"2024-06-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [8862,"2024-06-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2313171160.25,0,2313171160.25],
    [8865,"2024-06-30","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [8866,"2024-06-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1734605020.76,0,1734605020.76],
    [8867,"2024-06-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",513366139.49,0,513366139.49],
    [8868,"2024-06-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [8869,"2024-06-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3175140202.47,582323432.25,3757463634.72],
    [8871,"2024-06-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3175140202.47,582323432.25,3757463634.72],
    [8872,"2024-06-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,732584.92,9418495.19],
    [8874,"2024-06-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,732584.92,9418495.19],
    [8875,"2024-06-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,732584.92,9418495.19],
    [8876,"2024-06-30","21","05","PTC","1.0","ACTIVOS",64127815.9,0,64127815.9],
    [8877,"2024-06-30","21","05","PTC","2.0","DISPONIBILIDADES",17965159.14,0,17965159.14],
    [8879,"2024-06-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",17965159.14,0,17965159.14],
    [8897,"2024-06-30","21","05","PTC","32.0","CUENTAS POR COBRAR",25756575.58,0,25756575.58],
    [8901,"2024-06-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5124527.64,0,5124527.64],
    [8902,"2024-06-30","21","05","PTC","37.0","Activos Físicos",27533923.51,0,27533923.51],
    [8903,"2024-06-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-22409395.87,0,-22409395.87],
    [8905,"2024-06-30","21","05","PTC","40.0","OTROS ACTIVOS",15281553.54,0,15281553.54],
    [8907,"2024-06-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",64127815.9,0,64127815.9],
    [8908,"2024-06-30","21","05","PTC","43.0","PASIVOS",56637830.11,0,56637830.11],
    [8909,"2024-06-30","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",11259227.24,0,11259227.24],
    [8910,"2024-06-30","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",11185137.74,0,11185137.74],
    [8913,"2024-06-30","21","05","PTC","55.0","Costo Financiero por Pagar",74089.5,0,74089.5],
    [8914,"2024-06-30","21","05","PTC","56.0","CUENTAS POR PAGAR",7624902.79,0,7624902.79],
    [8915,"2024-06-30","21","05","PTC","58.0","PROVISIONES",16379526.95,0,16379526.95],
    [8916,"2024-06-30","21","05","PTC","59.0","OTROS PASIVOS",21374173.13,0,21374173.13],
    [8917,"2024-06-30","21","05","PTC","60.0","PATRIMONIO",7489985.79,0,7489985.79],
    [8918,"2024-06-30","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [8919,"2024-06-30","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [8921,"2024-06-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-71584914.21,0,-71584914.21],
    [8922,"2024-06-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [8925,"2024-06-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-77955427.53,0,-77955427.53],
    [8926,"2024-06-30","21","05","PTC","70.0","   Resultados del Ejercicio",5970329.55,0,5970329.55],
    [8928,"2024-06-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",64127815.9,0,64127815.9],
    [8930,"2024-06-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",64127815.9,0,64127815.9],
    [8935,"2024-07-31","21","02","ALCANCE","1.0","ACTIVOS",493446661.44,4065604.2,497512265.64],
    [8936,"2024-07-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",251010962.22,4065604.2,255076566.42],
    [8938,"2024-07-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",67443057.15,4065604.2,71508661.35],
    [8941,"2024-07-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",183567905.07,0,183567905.07],
    [8942,"2024-07-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [8952,"2024-07-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [8956,"2024-07-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",101985201.26,0,101985201.26],
    [8960,"2024-07-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",68625293.38,0,68625293.38],
    [8961,"2024-07-31","21","02","ALCANCE","37.0","Activos Físicos",138424477.6,0,138424477.6],
    [8962,"2024-07-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-69799184.22,0,-69799184.22],
    [8964,"2024-07-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",57002592.26,0,57002592.26],
    [8966,"2024-07-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",493446661.44,4065604.2,497512265.64],
    [8967,"2024-07-31","21","02","ALCANCE","43.0","PASIVOS",343019827.36,0,343019827.36],
    [8973,"2024-07-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",46592943.04,0,46592943.04],
    [8974,"2024-07-31","21","02","ALCANCE","58.0","PROVISIONES",53589416.26,0,53589416.26],
    [8975,"2024-07-31","21","02","ALCANCE","59.0","OTROS PASIVOS",242837468.06,0,242837468.06],
    [8976,"2024-07-31","21","02","ALCANCE","60.0","PATRIMONIO",154492438.28,0,154492438.28],
    [8977,"2024-07-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [8978,"2024-07-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [8980,"2024-07-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",79404138.28,0,79404138.28],
    [8981,"2024-07-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [8984,"2024-07-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",22114861.98,0,22114861.98],
    [8985,"2024-07-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",45901176.3,0,45901176.3],
    [8987,"2024-07-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",497512265.64,0,497512265.64],
    [8989,"2024-07-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",497512265.64,0,497512265.64],
    [8994,"2024-07-31","21","03","CREDOMATIC","1.0","ACTIVOS",2338234642.11,1559382414.55,3897617056.66],
    [8995,"2024-07-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",731364917.98,354170776.93,1085535694.91],
    [8997,"2024-07-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",731364917.98,263745306.4,995110224.38],
    [8998,"2024-07-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,90425470.53,90425470.53],
    [9001,"2024-07-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,520287910.55,520287910.55],
    [9002,"2024-07-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,519407700,519407700],
    [9005,"2024-07-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,519407700,519407700],
    [9013,"2024-07-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,880210.55,880210.55],
    [9015,"2024-07-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",304825504.55,684106425.2,988931929.75],
    [9017,"2024-07-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [9018,"2024-07-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",310167401.29,0,310167401.29],
    [9019,"2024-07-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",609213503.18,0,609213503.18],
    [9020,"2024-07-31","21","03","CREDOMATIC","37.0","Activos Físicos",914290571,0,914290571],
    [9021,"2024-07-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-305077067.82,0,-305077067.82],
    [9023,"2024-07-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",224263315.11,817301.87,225080616.98],
    [9025,"2024-07-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2338234642.11,1559382414.55,3897617056.66],
    [9026,"2024-07-31","21","03","CREDOMATIC","43.0","PASIVOS",741995089.8,430559368,1172554457.8],
    [9027,"2024-07-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,30972088.72,30972088.72],
    [9028,"2024-07-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,30917125,30917125],
    [9031,"2024-07-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,54963.72,54963.72],
    [9032,"2024-07-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",113834211.56,3710496.98,117544708.54],
    [9033,"2024-07-31","21","03","CREDOMATIC","58.0","PROVISIONES",137942554.13,0,137942554.13],
    [9034,"2024-07-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",490218324.11,395876782.3,886095106.41],
    [9035,"2024-07-31","21","03","CREDOMATIC","60.0","PATRIMONIO",2725062598.86,0,2725062598.86],
    [9036,"2024-07-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [9037,"2024-07-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [9039,"2024-07-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2400268646.24,0,2400268646.24],
    [9042,"2024-07-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [9043,"2024-07-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1734605020.76,0,1734605020.76],
    [9044,"2024-07-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",600463625.48,0,600463625.48],
    [9045,"2024-07-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [9046,"2024-07-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3467057688.66,430559368,3897617056.66],
    [9048,"2024-07-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3467057688.66,430559368,3897617056.66],
    [9049,"2024-07-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,877938.76,9563849.03],
    [9051,"2024-07-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,877938.76,9563849.03],
    [9052,"2024-07-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,877938.76,9563849.03],
    [9053,"2024-07-31","21","05","PTC","1.0","ACTIVOS",64817979.44,0,64817979.44],
    [9054,"2024-07-31","21","05","PTC","2.0","DISPONIBILIDADES",17213097.37,0,17213097.37],
    [9056,"2024-07-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",17213097.37,0,17213097.37],
    [9074,"2024-07-31","21","05","PTC","32.0","CUENTAS POR COBRAR",26686608.12,0,26686608.12],
    [9078,"2024-07-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4997967.77,0,4997967.77],
    [9079,"2024-07-31","21","05","PTC","37.0","Activos Físicos",27550321.94,0,27550321.94],
    [9080,"2024-07-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-22552354.17,0,-22552354.17],
    [9082,"2024-07-31","21","05","PTC","40.0","OTROS ACTIVOS",15920306.18,0,15920306.18],
    [9084,"2024-07-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",64817979.44,0,64817979.44],
    [9085,"2024-07-31","21","05","PTC","43.0","PASIVOS",56978081.55,0,56978081.55],
    [9086,"2024-07-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",11125355.71,0,11125355.71],
    [9087,"2024-07-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",11052287.81,0,11052287.81],
    [9090,"2024-07-31","21","05","PTC","55.0","Costo Financiero por Pagar",73067.9,0,73067.9],
    [9091,"2024-07-31","21","05","PTC","56.0","CUENTAS POR PAGAR",7996464.13,0,7996464.13],
    [9092,"2024-07-31","21","05","PTC","58.0","PROVISIONES",17288879.03,0,17288879.03],
    [9093,"2024-07-31","21","05","PTC","59.0","OTROS PASIVOS",20567382.68,0,20567382.68],
    [9094,"2024-07-31","21","05","PTC","60.0","PATRIMONIO",7839897.89,0,7839897.89],
    [9095,"2024-07-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [9096,"2024-07-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [9098,"2024-07-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-71235002.11,0,-71235002.11],
    [9099,"2024-07-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [9102,"2024-07-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-77955427.53,0,-77955427.53],
    [9103,"2024-07-31","21","05","PTC","70.0","   Resultados del Ejercicio",6320241.65,0,6320241.65],
    [9105,"2024-07-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",64817979.44,0,64817979.44],
    [9107,"2024-07-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",64817979.44,0,64817979.44],
    [9133,"2024-08-31","21","02","ALCANCE","1.0","ACTIVOS",539429476.01,3535960.95,542965436.96],
    [9134,"2024-08-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",304882880,3535960.95,308418840.95],
    [9136,"2024-08-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",118786211.72,3535960.95,122322172.67],
    [9139,"2024-08-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",186096668.28,0,186096668.28],
    [9140,"2024-08-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [9150,"2024-08-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [9154,"2024-08-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",98442495.99,0,98442495.99],
    [9158,"2024-08-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",69809895.71,0,69809895.71],
    [9159,"2024-08-31","21","02","ALCANCE","37.0","Activos Físicos",141418224.31,0,141418224.31],
    [9160,"2024-08-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-71608328.6,0,-71608328.6],
    [9162,"2024-08-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",51471591.99,0,51471591.99],
    [9164,"2024-08-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",539429476.01,3535960.95,542965436.96],
    [9165,"2024-08-31","21","02","ALCANCE","43.0","PASIVOS",382758309.86,0,382758309.86],
    [9171,"2024-08-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",52440080.06,0,52440080.06],
    [9172,"2024-08-31","21","02","ALCANCE","58.0","PROVISIONES",50910816.14,0,50910816.14],
    [9173,"2024-08-31","21","02","ALCANCE","59.0","OTROS PASIVOS",279407413.66,0,279407413.66],
    [9174,"2024-08-31","21","02","ALCANCE","60.0","PATRIMONIO",160207127.1,0,160207127.1],
    [9175,"2024-08-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [9176,"2024-08-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [9178,"2024-08-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",85118827.1,0,85118827.1],
    [9179,"2024-08-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [9182,"2024-08-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",22114861.98,0,22114861.98],
    [9183,"2024-08-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",51615865.12,0,51615865.12],
    [9185,"2024-08-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",542965436.96,0,542965436.96],
    [9187,"2024-08-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",542965436.96,0,542965436.96],
    [9192,"2024-08-31","21","03","CREDOMATIC","1.0","ACTIVOS",2254579768.21,1660400988.72,3914980756.93],
    [9193,"2024-08-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",612705104.51,367913805.62,980618910.13],
    [9195,"2024-08-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",612705104.51,175943130.16,788648234.67],
    [9196,"2024-08-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,191970675.46,191970675.46],
    [9199,"2024-08-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,520825188.35,520825188.35],
    [9200,"2024-08-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,519934800,519934800],
    [9203,"2024-08-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,519934800,519934800],
    [9211,"2024-08-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,890388.35,890388.35],
    [9213,"2024-08-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",333796804.13,771147505.4,1104944309.53],
    [9215,"2024-08-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [9216,"2024-08-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",309541186.23,0,309541186.23],
    [9217,"2024-08-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",615618196.72,0,615618196.72],
    [9218,"2024-08-31","21","03","CREDOMATIC","37.0","Activos Físicos",926327490.48,0,926327490.48],
    [9219,"2024-08-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-310709293.76,0,-310709293.76],
    [9221,"2024-08-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",224518476.62,514489.35,225032965.97],
    [9223,"2024-08-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2254579768.21,1660400988.72,3914980756.93],
    [9224,"2024-08-31","21","03","CREDOMATIC","43.0","PASIVOS",549902847.86,469095614.4,1018998462.26],
    [9225,"2024-08-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,15501759.75,15501759.75],
    [9226,"2024-08-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,15474250,15474250],
    [9229,"2024-08-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,27509.75,27509.75],
    [9230,"2024-08-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",161084399.81,72162992.05,233247391.86],
    [9231,"2024-08-31","21","03","CREDOMATIC","58.0","PROVISIONES",160441453.48,0,160441453.48],
    [9232,"2024-08-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",228376994.57,381430862.6,609807857.17],
    [9233,"2024-08-31","21","03","CREDOMATIC","60.0","PATRIMONIO",2895982294.67,0,2895982294.67],
    [9234,"2024-08-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [9235,"2024-08-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [9237,"2024-08-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2571188342.05,0,2571188342.05],
    [9240,"2024-08-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [9241,"2024-08-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1734605020.76,0,1734605020.76],
    [9242,"2024-08-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",771383321.29,0,771383321.29],
    [9243,"2024-08-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [9244,"2024-08-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3445885142.53,469095614.4,3914980756.93],
    [9246,"2024-08-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3445885142.53,469095614.4,3914980756.93],
    [9247,"2024-08-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,1020939.52,9706849.79],
    [9249,"2024-08-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,1020939.52,9706849.79],
    [9250,"2024-08-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,1020939.52,9706849.79],
    [9251,"2024-08-31","21","05","PTC","1.0","ACTIVOS",63843252.96,0,63843252.96],
    [9252,"2024-08-31","21","05","PTC","2.0","DISPONIBILIDADES",13723608.15,0,13723608.15],
    [9254,"2024-08-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",13723608.15,0,13723608.15],
    [9272,"2024-08-31","21","05","PTC","32.0","CUENTAS POR COBRAR",28147145.8,0,28147145.8],
    [9276,"2024-08-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5329322.11,0,5329322.11],
    [9277,"2024-08-31","21","05","PTC","37.0","Activos Físicos",28029516.39,0,28029516.39],
    [9278,"2024-08-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-22700194.28,0,-22700194.28],
    [9280,"2024-08-31","21","05","PTC","40.0","OTROS ACTIVOS",16643176.9,0,16643176.9],
    [9282,"2024-08-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",63843252.96,0,63843252.96],
    [9283,"2024-08-31","21","05","PTC","43.0","PASIVOS",53990281.85,0,53990281.85],
    [9284,"2024-08-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",10990389.8,0,10990389.8],
    [9285,"2024-08-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",10918208.31,0,10918208.31],
    [9288,"2024-08-31","21","05","PTC","55.0","Costo Financiero por Pagar",72181.49,0,72181.49],
    [9289,"2024-08-31","21","05","PTC","56.0","CUENTAS POR PAGAR",8784789.82,0,8784789.82],
    [9290,"2024-08-31","21","05","PTC","58.0","PROVISIONES",17641822.84,0,17641822.84],
    [9291,"2024-08-31","21","05","PTC","59.0","OTROS PASIVOS",16573279.39,0,16573279.39],
    [9292,"2024-08-31","21","05","PTC","60.0","PATRIMONIO",9852971.11,0,9852971.11],
    [9293,"2024-08-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [9294,"2024-08-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [9296,"2024-08-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-69221928.89,0,-69221928.89],
    [9297,"2024-08-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [9300,"2024-08-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-77955427.53,0,-77955427.53],
    [9301,"2024-08-31","21","05","PTC","70.0","   Resultados del Ejercicio",8333314.87,0,8333314.87],
    [9303,"2024-08-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",63843252.96,0,63843252.96],
    [9305,"2024-08-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",63843252.96,0,63843252.96],
    [9310,"2024-09-30","21","02","ALCANCE","1.0","ACTIVOS",478903447.28,2488732.24,481392179.52],
    [9311,"2024-09-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",241360627.99,2488732.24,243849360.23],
    [9313,"2024-09-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",52883851.04,2488732.24,55372583.28],
    [9316,"2024-09-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",188476776.95,0,188476776.95],
    [9317,"2024-09-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [9327,"2024-09-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [9331,"2024-09-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",99589795.09,0,99589795.09],
    [9335,"2024-09-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",68668327.57,0,68668327.57],
    [9336,"2024-09-30","21","02","ALCANCE","37.0","Activos Físicos",142304111.7,0,142304111.7],
    [9337,"2024-09-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-73635784.13,0,-73635784.13],
    [9339,"2024-09-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",54462084.31,0,54462084.31],
    [9341,"2024-09-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",478903447.28,2488732.24,481392179.52],
    [9342,"2024-09-30","21","02","ALCANCE","43.0","PASIVOS",316266963.98,0,316266963.98],
    [9348,"2024-09-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",59251162.68,0,59251162.68],
    [9349,"2024-09-30","21","02","ALCANCE","58.0","PROVISIONES",51232621.33,0,51232621.33],
    [9350,"2024-09-30","21","02","ALCANCE","59.0","OTROS PASIVOS",205783179.97,0,205783179.97],
    [9351,"2024-09-30","21","02","ALCANCE","60.0","PATRIMONIO",165125215.54,0,165125215.54],
    [9352,"2024-09-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [9353,"2024-09-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [9355,"2024-09-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",90036915.54,0,90036915.54],
    [9356,"2024-09-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [9359,"2024-09-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",22114861.98,0,22114861.98],
    [9360,"2024-09-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",56533953.56,0,56533953.56],
    [9362,"2024-09-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",481392179.52,0,481392179.52],
    [9364,"2024-09-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",481392179.52,0,481392179.52],
    [9369,"2024-09-30","21","03","CREDOMATIC","1.0","ACTIVOS",2253721624.1,1609270294.23,3862991918.33],
    [9370,"2024-09-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",609254737.76,163065768.69,772320506.45],
    [9372,"2024-09-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",609254737.76,21761302.11,631016039.87],
    [9373,"2024-09-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,141304466.58,141304466.58],
    [9376,"2024-09-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,522641966.82,522641966.82],
    [9377,"2024-09-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,521755500,521755500],
    [9380,"2024-09-30","21","03","CREDOMATIC","13.0","Otras Inversiones",0,521755500,521755500],
    [9388,"2024-09-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,886466.82,886466.82],
    [9390,"2024-09-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",289831085.9,923046267.74,1212877353.64],
    [9392,"2024-09-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [9393,"2024-09-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",308934889.63,0,308934889.63],
    [9394,"2024-09-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",619369197.07,0,619369197.07],
    [9395,"2024-09-30","21","03","CREDOMATIC","37.0","Activos Físicos",918955055.28,0,918955055.28],
    [9396,"2024-09-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-299585858.21,0,-299585858.21],
    [9398,"2024-09-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",267931713.74,516290.98,268448004.72],
    [9400,"2024-09-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2253721624.1,1609270294.23,3862991918.33],
    [9401,"2024-09-30","21","03","CREDOMATIC","43.0","PASIVOS",493612327.02,389198309.56,882810636.58],
    [9402,"2024-09-30","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,15556043.58,15556043.58],
    [9403,"2024-09-30","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,15528437.5,15528437.5],
    [9406,"2024-09-30","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,27606.08,27606.08],
    [9407,"2024-09-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",105792324.77,6218046.76,112010371.53],
    [9408,"2024-09-30","21","03","CREDOMATIC","58.0","PROVISIONES",181893206.23,0,181893206.23],
    [9409,"2024-09-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",205926796.02,367424219.22,573351015.24],
    [9410,"2024-09-30","21","03","CREDOMATIC","60.0","PATRIMONIO",2980181281.75,0,2980181281.75],
    [9411,"2024-09-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [9412,"2024-09-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [9414,"2024-09-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2655387329.13,0,2655387329.13],
    [9417,"2024-09-30","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [9418,"2024-09-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1734605020.76,0,1734605020.76],
    [9419,"2024-09-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",855582308.37,0,855582308.37],
    [9420,"2024-09-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [9421,"2024-09-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3473793608.77,389198309.56,3862991918.33],
    [9423,"2024-09-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3473793608.77,389198309.56,3862991918.33],
    [9424,"2024-09-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,1187246.94,9873157.21],
    [9426,"2024-09-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,1187246.94,9873157.21],
    [9427,"2024-09-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,1187246.94,9873157.21],
    [9428,"2024-09-30","21","05","PTC","1.0","ACTIVOS",73480091.42,0,73480091.42],
    [9429,"2024-09-30","21","05","PTC","2.0","DISPONIBILIDADES",4572849.09,0,4572849.09],
    [9431,"2024-09-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",4572849.09,0,4572849.09],
    [9449,"2024-09-30","21","05","PTC","32.0","CUENTAS POR COBRAR",46842962.28,0,46842962.28],
    [9453,"2024-09-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5198835.83,0,5198835.83],
    [9454,"2024-09-30","21","05","PTC","37.0","Activos Físicos",28037005.16,0,28037005.16],
    [9455,"2024-09-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-22838169.33,0,-22838169.33],
    [9457,"2024-09-30","21","05","PTC","40.0","OTROS ACTIVOS",16865444.22,0,16865444.22],
    [9459,"2024-09-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",73480091.42,0,73480091.42],
    [9460,"2024-09-30","21","05","PTC","43.0","PASIVOS",62327140.58,0,62327140.58],
    [9461,"2024-09-30","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",10853511.87,0,10853511.87],
    [9462,"2024-09-30","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",10782229.35,0,10782229.35],
    [9465,"2024-09-30","21","05","PTC","55.0","Costo Financiero por Pagar",71282.52,0,71282.52],
    [9466,"2024-09-30","21","05","PTC","56.0","CUENTAS POR PAGAR",9402508.74,0,9402508.74],
    [9467,"2024-09-30","21","05","PTC","58.0","PROVISIONES",19270790.3,0,19270790.3],
    [9468,"2024-09-30","21","05","PTC","59.0","OTROS PASIVOS",22800329.67,0,22800329.67],
    [9469,"2024-09-30","21","05","PTC","60.0","PATRIMONIO",11152950.84,0,11152950.84],
    [9470,"2024-09-30","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [9471,"2024-09-30","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [9473,"2024-09-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-67921949.16,0,-67921949.16],
    [9474,"2024-09-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [9477,"2024-09-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-77955427.53,0,-77955427.53],
    [9478,"2024-09-30","21","05","PTC","70.0","   Resultados del Ejercicio",9633294.6,0,9633294.6],
    [9480,"2024-09-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",73480091.42,0,73480091.42],
    [9482,"2024-09-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",73480091.42,0,73480091.42],
    [9487,"2024-10-31","21","02","ALCANCE","1.0","ACTIVOS",489702611.01,617087.84,490319698.85],
    [9488,"2024-10-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",258152776.45,617087.84,258769864.29],
    [9490,"2024-10-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",68191289.15,617087.84,68808376.99],
    [9493,"2024-10-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",189961487.3,0,189961487.3],
    [9494,"2024-10-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [9504,"2024-10-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [9508,"2024-10-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",95455953.97,0,95455953.97],
    [9512,"2024-10-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",67096124.96,0,67096124.96],
    [9513,"2024-10-31","21","02","ALCANCE","37.0","Activos Físicos",142711545.51,0,142711545.51],
    [9514,"2024-10-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-75615420.55,0,-75615420.55],
    [9516,"2024-10-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",54175143.31,0,54175143.31],
    [9518,"2024-10-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",489702611.01,617087.84,490319698.85],
    [9519,"2024-10-31","21","02","ALCANCE","43.0","PASIVOS",322699785.19,0,322699785.19],
    [9525,"2024-10-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",64479201.09,0,64479201.09],
    [9526,"2024-10-31","21","02","ALCANCE","58.0","PROVISIONES",52223039.33,0,52223039.33],
    [9527,"2024-10-31","21","02","ALCANCE","59.0","OTROS PASIVOS",205997544.77,0,205997544.77],
    [9528,"2024-10-31","21","02","ALCANCE","60.0","PATRIMONIO",167619913.66,0,167619913.66],
    [9529,"2024-10-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [9530,"2024-10-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [9532,"2024-10-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",92531613.66,0,92531613.66],
    [9533,"2024-10-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [9536,"2024-10-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",22114861.98,0,22114861.98],
    [9537,"2024-10-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",59028651.68,0,59028651.68],
    [9539,"2024-10-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",490319698.85,0,490319698.85],
    [9541,"2024-10-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",490319698.85,0,490319698.85],
    [9546,"2024-10-31","21","03","CREDOMATIC","1.0","ACTIVOS",2575984103.54,1425195665.8,4001179769.34],
    [9547,"2024-10-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",910650212.97,479942841.07,1390593054.04],
    [9549,"2024-10-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",910650212.97,330268305.33,1240918518.3],
    [9550,"2024-10-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,149674535.74,149674535.74],
    [9553,"2024-10-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,375140306.52,375140306.52],
    [9554,"2024-10-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,374491500,374491500],
    [9557,"2024-10-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,374491500,374491500],
    [9565,"2024-10-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,648806.52,648806.52],
    [9567,"2024-10-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",322441730.37,569593721.15,892035451.52],
    [9569,"2024-10-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [9570,"2024-10-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",308308674.57,0,308308674.57],
    [9571,"2024-10-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",616331021.26,0,616331021.26],
    [9572,"2024-10-31","21","03","CREDOMATIC","37.0","Activos Físicos",921891550.48,0,921891550.48],
    [9573,"2024-10-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-305560529.22,0,-305560529.22],
    [9575,"2024-10-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",259852464.37,518797.06,260371261.43],
    [9577,"2024-10-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2575984103.54,1425195665.8,4001179769.34],
    [9578,"2024-10-31","21","03","CREDOMATIC","43.0","PASIVOS",585892182.56,341463571.2,927355753.76],
    [9579,"2024-10-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",0,15631552.58,15631552.58],
    [9580,"2024-10-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",0,15603812.5,15603812.5],
    [9583,"2024-10-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",0,27740.08,27740.08],
    [9584,"2024-10-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",116406377.38,3602800.72,120009178.1],
    [9585,"2024-10-31","21","03","CREDOMATIC","58.0","PROVISIONES",195802704.64,0,195802704.64],
    [9586,"2024-10-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",273683100.54,322229217.9,595912318.44],
    [9587,"2024-10-31","21","03","CREDOMATIC","60.0","PATRIMONIO",3073824015.58,0,3073824015.58],
    [9588,"2024-10-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [9589,"2024-10-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [9591,"2024-10-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2749030062.96,0,2749030062.96],
    [9594,"2024-10-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [9595,"2024-10-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1734605020.76,0,1734605020.76],
    [9596,"2024-10-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",949225042.2,0,949225042.2],
    [9597,"2024-10-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [9598,"2024-10-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3659716198.14,341463571.2,4001179769.34],
    [9600,"2024-10-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3659716198.14,341463571.2,4001179769.34],
    [9601,"2024-10-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,1316596.52,10002506.79],
    [9603,"2024-10-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,1316596.52,10002506.79],
    [9604,"2024-10-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,1316596.52,10002506.79],
    [9605,"2024-10-31","21","05","PTC","1.0","ACTIVOS",73187623.96,0,73187623.96],
    [9606,"2024-10-31","21","05","PTC","2.0","DISPONIBILIDADES",5856092.01,0,5856092.01],
    [9608,"2024-10-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",5856092.01,0,5856092.01],
    [9626,"2024-10-31","21","05","PTC","32.0","CUENTAS POR COBRAR",44138156.75,0,44138156.75],
    [9630,"2024-10-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5119548.62,0,5119548.62],
    [9631,"2024-10-31","21","05","PTC","37.0","Activos Físicos",28095819.6,0,28095819.6],
    [9632,"2024-10-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-22976270.98,0,-22976270.98],
    [9634,"2024-10-31","21","05","PTC","40.0","OTROS ACTIVOS",18073826.58,0,18073826.58],
    [9636,"2024-10-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",73187623.96,0,73187623.96],
    [9637,"2024-10-31","21","05","PTC","43.0","PASIVOS",60395278.05,0,60395278.05],
    [9638,"2024-10-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",10714694.83,0,10714694.83],
    [9639,"2024-10-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",10644324.02,0,10644324.02],
    [9642,"2024-10-31","21","05","PTC","55.0","Costo Financiero por Pagar",70370.81,0,70370.81],
    [9643,"2024-10-31","21","05","PTC","56.0","CUENTAS POR PAGAR",10045471.56,0,10045471.56],
    [9644,"2024-10-31","21","05","PTC","58.0","PROVISIONES",20436791.87,0,20436791.87],
    [9645,"2024-10-31","21","05","PTC","59.0","OTROS PASIVOS",19198319.79,0,19198319.79],
    [9646,"2024-10-31","21","05","PTC","60.0","PATRIMONIO",12792345.91,0,12792345.91],
    [9647,"2024-10-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [9648,"2024-10-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [9650,"2024-10-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-66282554.09,0,-66282554.09],
    [9651,"2024-10-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [9654,"2024-10-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-77955427.53,0,-77955427.53],
    [9655,"2024-10-31","21","05","PTC","70.0","   Resultados del Ejercicio",11272689.67,0,11272689.67],
    [9657,"2024-10-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",73187623.96,0,73187623.96],
    [9659,"2024-10-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",73187623.96,0,73187623.96],
    [9685,"2024-11-30","21","02","ALCANCE","1.0","ACTIVOS",503664443.85,2563766.91,506228210.76],
    [9686,"2024-11-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",273999281.46,2563766.91,276563048.37],
    [9688,"2024-11-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",82353075.15,2563766.91,84916842.06],
    [9691,"2024-11-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",191646206.31,0,191646206.31],
    [9692,"2024-11-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [9702,"2024-11-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [9706,"2024-11-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",100664354.73,0,100664354.73],
    [9710,"2024-11-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",65493234.83,0,65493234.83],
    [9711,"2024-11-30","21","02","ALCANCE","37.0","Activos Físicos",143040420.4,0,143040420.4],
    [9712,"2024-11-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-77547185.57,0,-77547185.57],
    [9714,"2024-11-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",48684960.51,0,48684960.51],
    [9716,"2024-11-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",503664443.85,2563766.91,506228210.76],
    [9717,"2024-11-30","21","02","ALCANCE","43.0","PASIVOS",336217121.23,0,336217121.23],
    [9723,"2024-11-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",69739062.85,0,69739062.85],
    [9724,"2024-11-30","21","02","ALCANCE","58.0","PROVISIONES",52558075.7,0,52558075.7],
    [9725,"2024-11-30","21","02","ALCANCE","59.0","OTROS PASIVOS",213919982.68,0,213919982.68],
    [9726,"2024-11-30","21","02","ALCANCE","60.0","PATRIMONIO",170011089.53,0,170011089.53],
    [9727,"2024-11-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [9728,"2024-11-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [9730,"2024-11-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",94922789.53,0,94922789.53],
    [9731,"2024-11-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [9734,"2024-11-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",22114861.98,0,22114861.98],
    [9735,"2024-11-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",61419827.55,0,61419827.55],
    [9737,"2024-11-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",506228210.76,0,506228210.76],
    [9739,"2024-11-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",506228210.76,0,506228210.76],
    [9744,"2024-11-30","21","03","CREDOMATIC","1.0","ACTIVOS",2445565059.97,1761947228,4207512287.97],
    [9745,"2024-11-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",536884454.92,167456255.67,704340710.59],
    [9747,"2024-11-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",536884454.92,43576661.72,580461116.64],
    [9748,"2024-11-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,123879593.95,123879593.95],
    [9751,"2024-11-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,529963386.56,529963386.56],
    [9752,"2024-11-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,529040400,529040400],
    [9755,"2024-11-30","21","03","CREDOMATIC","13.0","Otras Inversiones",0,529040400,529040400],
    [9763,"2024-11-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,922986.56,922986.56],
    [9765,"2024-11-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",561546562.12,1064004086.19,1625550648.31],
    [9767,"2024-11-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [9768,"2024-11-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",307702377.96,0,307702377.96],
    [9769,"2024-11-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",627565678.63,0,627565678.63],
    [9770,"2024-11-30","21","03","CREDOMATIC","37.0","Activos Físicos",923216928.9,0,923216928.9],
    [9771,"2024-11-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-295651250.27,0,-295651250.27],
    [9773,"2024-11-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",253465986.34,523499.58,253989485.92],
    [9775,"2024-11-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2445565059.97,1761947228,4207512287.97],
    [9776,"2024-11-30","21","03","CREDOMATIC","43.0","PASIVOS",627067118.22,406680013.79,1033747132.01],
    [9782,"2024-11-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",122955382.3,93084688.35,216040070.65],
    [9783,"2024-11-30","21","03","CREDOMATIC","58.0","PROVISIONES",222575781.98,0,222575781.98],
    [9784,"2024-11-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",281535953.94,313595325.44,595131279.38],
    [9785,"2024-11-30","21","03","CREDOMATIC","60.0","PATRIMONIO",3173765155.96,0,3173765155.96],
    [9786,"2024-11-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [9787,"2024-11-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [9789,"2024-11-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2848971203.34,0,2848971203.34],
    [9792,"2024-11-30","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [9793,"2024-11-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1734605020.76,0,1734605020.76],
    [9794,"2024-11-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",1049166182.58,0,1049166182.58],
    [9795,"2024-11-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [9796,"2024-11-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3800832274.18,406680013.79,4207512287.97],
    [9798,"2024-11-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3800832274.18,406680013.79,4207512287.97],
    [9799,"2024-11-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,1460408.47,10146318.74],
    [9801,"2024-11-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,1460408.47,10146318.74],
    [9802,"2024-11-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,1460408.47,10146318.74],
    [9803,"2024-11-30","21","05","PTC","1.0","ACTIVOS",75696323.14,0,75696323.14],
    [9804,"2024-11-30","21","05","PTC","2.0","DISPONIBILIDADES",3915058.5,0,3915058.5],
    [9806,"2024-11-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",3915058.5,0,3915058.5],
    [9824,"2024-11-30","21","05","PTC","32.0","CUENTAS POR COBRAR",49815264.71,0,49815264.71],
    [9828,"2024-11-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",5032046.64,0,5032046.64],
    [9829,"2024-11-30","21","05","PTC","37.0","Activos Físicos",28147501.01,0,28147501.01],
    [9830,"2024-11-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-23115454.37,0,-23115454.37],
    [9832,"2024-11-30","21","05","PTC","40.0","OTROS ACTIVOS",16933953.29,0,16933953.29],
    [9834,"2024-11-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",75696323.14,0,75696323.14],
    [9835,"2024-11-30","21","05","PTC","43.0","PASIVOS",62123670.06,0,62123670.06],
    [9836,"2024-11-30","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",10573911.22,0,10573911.22],
    [9837,"2024-11-30","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",10504465.03,0,10504465.03],
    [9840,"2024-11-30","21","05","PTC","55.0","Costo Financiero por Pagar",69446.19,0,69446.19],
    [9841,"2024-11-30","21","05","PTC","56.0","CUENTAS POR PAGAR",10113130.79,0,10113130.79],
    [9842,"2024-11-30","21","05","PTC","58.0","PROVISIONES",21915914.95,0,21915914.95],
    [9843,"2024-11-30","21","05","PTC","59.0","OTROS PASIVOS",19520713.1,0,19520713.1],
    [9844,"2024-11-30","21","05","PTC","60.0","PATRIMONIO",13572653.08,0,13572653.08],
    [9845,"2024-11-30","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [9846,"2024-11-30","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [9848,"2024-11-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-65502246.92,0,-65502246.92],
    [9849,"2024-11-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [9852,"2024-11-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-77955427.53,0,-77955427.53],
    [9853,"2024-11-30","21","05","PTC","70.0","   Resultados del Ejercicio",12052996.84,0,12052996.84],
    [9855,"2024-11-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",75696323.14,0,75696323.14],
    [9857,"2024-11-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",75696323.14,0,75696323.14],
    [9862,"2024-12-31","21","02","ALCANCE","1.0","ACTIVOS",476389596.24,257659.79,476647256.03],
    [9863,"2024-12-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",244485269.77,257659.79,244742929.56],
    [9865,"2024-12-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",51184483.51,257659.79,51442143.3],
    [9868,"2024-12-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",193300786.26,0,193300786.26],
    [9869,"2024-12-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [9879,"2024-12-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [9883,"2024-12-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",96230000.86,0,96230000.86],
    [9887,"2024-12-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",64129936.08,0,64129936.08],
    [9888,"2024-12-31","21","02","ALCANCE","37.0","Activos Físicos",143631114.01,0,143631114.01],
    [9889,"2024-12-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-79501177.93,0,-79501177.93],
    [9891,"2024-12-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",56721777.21,0,56721777.21],
    [9893,"2024-12-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",476389596.24,257659.79,476647256.03],
    [9894,"2024-12-31","21","02","ALCANCE","43.0","PASIVOS",360170067.07,0,360170067.07],
    [9900,"2024-12-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",40857264.82,0,40857264.82],
    [9901,"2024-12-31","21","02","ALCANCE","58.0","PROVISIONES",110609144.08,0,110609144.08],
    [9902,"2024-12-31","21","02","ALCANCE","59.0","OTROS PASIVOS",208703658.17,0,208703658.17],
    [9903,"2024-12-31","21","02","ALCANCE","60.0","PATRIMONIO",116477188.96,0,116477188.96],
    [9904,"2024-12-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [9905,"2024-12-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [9907,"2024-12-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",41388888.96,0,41388888.96],
    [9908,"2024-12-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [9911,"2024-12-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",114861.98,0,114861.98],
    [9912,"2024-12-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",29885926.98,0,29885926.98],
    [9914,"2024-12-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",476647256.03,0,476647256.03],
    [9916,"2024-12-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",476647256.03,0,476647256.03],
    [9921,"2024-12-31","21","03","CREDOMATIC","1.0","ACTIVOS",2812150798.55,1340665613.89,4152816412.44],
    [9922,"2024-12-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",1036599630.37,128884356.11,1165483986.48],
    [9924,"2024-12-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",1036599630.37,68972137.76,1105571768.13],
    [9925,"2024-12-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,59912218.35,59912218.35],
    [9928,"2024-12-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,457638518.25,457638518.25],
    [9929,"2024-12-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,456840000,456840000],
    [9932,"2024-12-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,456840000,456840000],
    [9940,"2024-12-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,798518.25,798518.25],
    [9942,"2024-12-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",360910190.26,754142739.53,1115052929.79],
    [9944,"2024-12-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [9945,"2024-12-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",307076162.9,0,307076162.9],
    [9946,"2024-12-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",626563224.87,0,626563224.87],
    [9947,"2024-12-31","21","03","CREDOMATIC","37.0","Activos Físicos",914528252.43,0,914528252.43],
    [9948,"2024-12-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-287965027.56,0,-287965027.56],
    [9950,"2024-12-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",322601590.15,0,322601590.15],
    [9952,"2024-12-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2812150798.55,1340665613.89,4152816412.44],
    [9953,"2024-12-31","21","03","CREDOMATIC","43.0","PASIVOS",603049368.39,258356250.11,861405618.5],
    [9959,"2024-12-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",130550357.87,3727501.21,134277859.08],
    [9960,"2024-12-31","21","03","CREDOMATIC","58.0","PROVISIONES",253299774.15,0,253299774.15],
    [9961,"2024-12-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",219199236.37,254628748.9,473827985.27],
    [9962,"2024-12-31","21","03","CREDOMATIC","60.0","PATRIMONIO",3291410793.94,0,3291410793.94],
    [9963,"2024-12-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [9964,"2024-12-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [9966,"2024-12-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2966616841.32,0,2966616841.32],
    [9969,"2024-12-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [9970,"2024-12-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",1734605020.76,0,1734605020.76],
    [9971,"2024-12-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",1166811820.56,0,1166811820.56],
    [9972,"2024-12-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [9973,"2024-12-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3894460162.33,258356250.11,4152816412.44],
    [9975,"2024-12-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3894460162.33,258356250.11,4152816412.44],
    [9976,"2024-12-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,1671411.32,10357321.59],
    [9978,"2024-12-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,1671411.32,10357321.59],
    [9979,"2024-12-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,1671411.32,10357321.59],
    [9980,"2024-12-31","21","05","PTC","1.0","ACTIVOS",66037274.58,0,66037274.58],
    [9981,"2024-12-31","21","05","PTC","2.0","DISPONIBILIDADES",5212868.38,0,5212868.38],
    [9983,"2024-12-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",5212868.38,0,5212868.38],
    [10001,"2024-12-31","21","05","PTC","32.0","CUENTAS POR COBRAR",35654636.45,0,35654636.45],
    [10005,"2024-12-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4893451.11,0,4893451.11],
    [10006,"2024-12-31","21","05","PTC","37.0","Activos Físicos",28147501.01,0,28147501.01],
    [10007,"2024-12-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-23254049.9,0,-23254049.9],
    [10009,"2024-12-31","21","05","PTC","40.0","OTROS ACTIVOS",20276318.64,0,20276318.64],
    [10011,"2024-12-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",66037274.58,0,66037274.58],
    [10012,"2024-12-31","21","05","PTC","43.0","PASIVOS",39134905.45,0,39134905.45],
    [10013,"2024-12-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",10431133.16,0,10431133.16],
    [10014,"2024-12-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",10362624.7,0,10362624.7],
    [10017,"2024-12-31","21","05","PTC","55.0","Costo Financiero por Pagar",68508.46,0,68508.46],
    [10018,"2024-12-31","21","05","PTC","56.0","CUENTAS POR PAGAR",11451087.07,0,11451087.07],
    [10019,"2024-12-31","21","05","PTC","58.0","PROVISIONES",4909085.51,0,4909085.51],
    [10020,"2024-12-31","21","05","PTC","59.0","OTROS PASIVOS",12343599.71,0,12343599.71],
    [10021,"2024-12-31","21","05","PTC","60.0","PATRIMONIO",26902369.13,0,26902369.13],
    [10022,"2024-12-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [10023,"2024-12-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [10025,"2024-12-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-52172530.87,0,-52172530.87],
    [10026,"2024-12-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [10029,"2024-12-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-69657580.06,0,-69657580.06],
    [10030,"2024-12-31","21","05","PTC","70.0","   Resultados del Ejercicio",17084865.42,0,17084865.42],
    [10032,"2024-12-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",66037274.58,0,66037274.58],
    [10034,"2024-12-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",66037274.58,0,66037274.58],
    [10060,"2025-01-31","21","02","ALCANCE","1.0","ACTIVOS",515679832.47,9145309.88,524825142.35],
    [10061,"2025-01-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",297629135.94,9145309.88,306774445.82],
    [10063,"2025-01-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",102393915.33,9145309.88,111539225.21],
    [10066,"2025-01-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",195235220.61,0,195235220.61],
    [10067,"2025-01-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [10077,"2025-01-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [10081,"2025-01-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",88016056.66,0,88016056.66],
    [10085,"2025-01-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",62136646.52,0,62136646.52],
    [10086,"2025-01-31","21","02","ALCANCE","37.0","Activos Físicos",142690303.29,0,142690303.29],
    [10087,"2025-01-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-80553656.77,0,-80553656.77],
    [10089,"2025-01-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",53075381.03,0,53075381.03],
    [10091,"2025-01-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",515679832.47,9145309.88,524825142.35],
    [10092,"2025-01-31","21","02","ALCANCE","43.0","PASIVOS",407003322.83,0,407003322.83],
    [10098,"2025-01-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",43025037.86,0,43025037.86],
    [10099,"2025-01-31","21","02","ALCANCE","58.0","PROVISIONES",53570863.4,0,53570863.4],
    [10100,"2025-01-31","21","02","ALCANCE","59.0","OTROS PASIVOS",310407421.57,0,310407421.57],
    [10101,"2025-01-31","21","02","ALCANCE","60.0","PATRIMONIO",117821819.52,0,117821819.52],
    [10102,"2025-01-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [10103,"2025-01-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [10105,"2025-01-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",42733519.52,0,42733519.52],
    [10106,"2025-01-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [10109,"2025-01-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",30000788.96,0,30000788.96],
    [10110,"2025-01-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",1344630.56,0,1344630.56],
    [10112,"2025-01-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",524825142.35,0,524825142.35],
    [10114,"2025-01-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",524825142.35,0,524825142.35],
    [10119,"2025-01-31","21","03","CREDOMATIC","1.0","ACTIVOS",2470900172.61,1584288504.9,4055188677.51],
    [10120,"2025-01-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",881273834.55,233829695.96,1115103530.51],
    [10122,"2025-01-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",881273834.55,74185468.64,955459303.19],
    [10123,"2025-01-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,159644227.32,159644227.32],
    [10126,"2025-01-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,459912066.02,459912066.02],
    [10127,"2025-01-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,459113400,459113400],
    [10130,"2025-01-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,459113400,459113400],
    [10138,"2025-01-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,798666.02,798666.02],
    [10140,"2025-01-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",333118225.96,890546742.92,1223664968.88],
    [10142,"2025-01-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [10143,"2025-01-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",306448256.15,0,306448256.15],
    [10144,"2025-01-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",618802054.06,0,618802054.06],
    [10145,"2025-01-31","21","03","CREDOMATIC","37.0","Activos Físicos",901544049.94,0,901544049.94],
    [10146,"2025-01-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-282741995.88,0,-282741995.88],
    [10148,"2025-01-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",172857801.89,0,172857801.89],
    [10150,"2025-01-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2470900172.61,1584288504.9,4055188677.51],
    [10151,"2025-01-31","21","03","CREDOMATIC","43.0","PASIVOS",492038900.84,182071376.12,674110276.96],
    [10157,"2025-01-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",207782784.42,3401364.33,211184148.75],
    [10158,"2025-01-31","21","03","CREDOMATIC","58.0","PROVISIONES",23545931.62,0,23545931.62],
    [10159,"2025-01-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",260710184.8,178670011.79,439380196.59],
    [10160,"2025-01-31","21","03","CREDOMATIC","60.0","PATRIMONIO",3381078400.55,0,3381078400.55],
    [10161,"2025-01-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [10162,"2025-01-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [10164,"2025-01-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",3056284447.93,0,3056284447.93],
    [10167,"2025-01-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [10168,"2025-01-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2901416841.32,0,2901416841.32],
    [10169,"2025-01-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",89667606.61,0,89667606.61],
    [10170,"2025-01-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [10171,"2025-01-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3873117301.39,182071376.12,4055188677.51],
    [10173,"2025-01-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3873117301.39,182071376.12,4055188677.51],
    [10174,"2025-01-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,1856607.15,10542517.42],
    [10176,"2025-01-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,1856607.15,10542517.42],
    [10177,"2025-01-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,1856607.15,10542517.42],
    [10178,"2025-01-31","21","05","PTC","1.0","ACTIVOS",71467453.22,0,71467453.22],
    [10179,"2025-01-31","21","05","PTC","2.0","DISPONIBILIDADES",4186196.16,0,4186196.16],
    [10181,"2025-01-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",4186196.16,0,4186196.16],
    [10199,"2025-01-31","21","05","PTC","32.0","CUENTAS POR COBRAR",43754915.57,0,43754915.57],
    [10203,"2025-01-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4754787.6,0,4754787.6],
    [10204,"2025-01-31","21","05","PTC","37.0","Activos Físicos",28147501.01,0,28147501.01],
    [10205,"2025-01-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-23392713.41,0,-23392713.41],
    [10207,"2025-01-31","21","05","PTC","40.0","OTROS ACTIVOS",18771553.89,0,18771553.89],
    [10209,"2025-01-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",71467453.22,0,71467453.22],
    [10210,"2025-01-31","21","05","PTC","43.0","PASIVOS",44148534.64,0,44148534.64],
    [10211,"2025-01-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",10287467.85,0,10287467.85],
    [10212,"2025-01-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",10218774.97,0,10218774.97],
    [10215,"2025-01-31","21","05","PTC","55.0","Costo Financiero por Pagar",68692.88,0,68692.88],
    [10216,"2025-01-31","21","05","PTC","56.0","CUENTAS POR PAGAR",11699586.68,0,11699586.68],
    [10217,"2025-01-31","21","05","PTC","58.0","PROVISIONES",6885364,0,6885364],
    [10218,"2025-01-31","21","05","PTC","59.0","OTROS PASIVOS",15276116.11,0,15276116.11],
    [10219,"2025-01-31","21","05","PTC","60.0","PATRIMONIO",27318918.58,0,27318918.58],
    [10220,"2025-01-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [10221,"2025-01-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [10223,"2025-01-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-51755981.42,0,-51755981.42],
    [10224,"2025-01-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [10227,"2025-01-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-52529352.91,0,-52529352.91],
    [10228,"2025-01-31","21","05","PTC","70.0","   Resultados del Ejercicio",373187.72,0,373187.72],
    [10230,"2025-01-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",71467453.22,0,71467453.22],
    [10232,"2025-01-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",71467453.22,0,71467453.22],
    [10258,"2025-02-28","21","02","ALCANCE","1.0","ACTIVOS",529436546.91,3390318.68,532826865.59],
    [10259,"2025-02-28","21","02","ALCANCE","2.0","DISPONIBILIDADES",284731690.94,3390318.68,288122009.62],
    [10261,"2025-02-28","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",87562035.98,3390318.68,90952354.66],
    [10264,"2025-02-28","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",197169654.96,0,197169654.96],
    [10265,"2025-02-28","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [10275,"2025-02-28","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [10279,"2025-02-28","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",105275677.55,0,105275677.55],
    [10283,"2025-02-28","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",61972658.8,0,61972658.8],
    [10284,"2025-02-28","21","02","ALCANCE","37.0","Activos Físicos",144308174.46,0,144308174.46],
    [10285,"2025-02-28","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-82335515.66,0,-82335515.66],
    [10287,"2025-02-28","21","02","ALCANCE","40.0","OTROS ACTIVOS",62633907.3,0,62633907.3],
    [10289,"2025-02-28","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",529436546.91,3390318.68,532826865.59],
    [10290,"2025-02-28","21","02","ALCANCE","43.0","PASIVOS",410737590.81,0,410737590.81],
    [10296,"2025-02-28","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",58808088.47,0,58808088.47],
    [10297,"2025-02-28","21","02","ALCANCE","58.0","PROVISIONES",54227861.13,0,54227861.13],
    [10298,"2025-02-28","21","02","ALCANCE","59.0","OTROS PASIVOS",297701641.21,0,297701641.21],
    [10299,"2025-02-28","21","02","ALCANCE","60.0","PATRIMONIO",122089274.78,0,122089274.78],
    [10300,"2025-02-28","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [10301,"2025-02-28","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [10303,"2025-02-28","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",47000974.78,0,47000974.78],
    [10304,"2025-02-28","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [10307,"2025-02-28","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",30000788.96,0,30000788.96],
    [10308,"2025-02-28","21","02","ALCANCE","70.0","   Resultados del Ejercicio",5612085.82,0,5612085.82],
    [10310,"2025-02-28","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",532826865.59,0,532826865.59],
    [10312,"2025-02-28","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",532826865.59,0,532826865.59],
    [10317,"2025-02-28","21","03","CREDOMATIC","1.0","ACTIVOS",2488124592.78,1650943374.95,4139067967.73],
    [10318,"2025-02-28","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",895310349.84,538152742.86,1433463092.7],
    [10320,"2025-02-28","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",895310349.84,358084063.01,1253394412.85],
    [10321,"2025-02-28","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,180068679.85,180068679.85],
    [10324,"2025-02-28","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,461375079,461375079],
    [10325,"2025-02-28","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,460607400,460607400],
    [10328,"2025-02-28","21","03","CREDOMATIC","13.0","Otras Inversiones",0,460607400,460607400],
    [10336,"2025-02-28","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,767679,767679],
    [10338,"2025-02-28","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",349166986.45,651415553.09,1000582539.54],
    [10340,"2025-02-28","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [10341,"2025-02-28","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",305880268.43,0,305880268.43],
    [10342,"2025-02-28","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",614143870.08,0,614143870.08],
    [10343,"2025-02-28","21","03","CREDOMATIC","37.0","Activos Físicos",889121190.77,0,889121190.77],
    [10344,"2025-02-28","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-274977320.69,0,-274977320.69],
    [10346,"2025-02-28","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",165223117.98,0,165223117.98],
    [10348,"2025-02-28","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2488124592.78,1650943374.95,4139067967.73],
    [10349,"2025-02-28","21","03","CREDOMATIC","43.0","PASIVOS",529149735.84,142348307.43,671498043.27],
    [10355,"2025-02-28","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",196823314.15,82519.35,196905833.5],
    [10356,"2025-02-28","21","03","CREDOMATIC","58.0","PROVISIONES",46578133.66,0,46578133.66],
    [10357,"2025-02-28","21","03","CREDOMATIC","59.0","OTROS PASIVOS",285748288.03,142265788.08,428014076.11],
    [10358,"2025-02-28","21","03","CREDOMATIC","60.0","PATRIMONIO",3467569924.46,0,3467569924.46],
    [10359,"2025-02-28","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [10360,"2025-02-28","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [10362,"2025-02-28","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",3142775971.84,0,3142775971.84],
    [10365,"2025-02-28","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [10366,"2025-02-28","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2901416841.32,0,2901416841.32],
    [10367,"2025-02-28","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",176159130.52,0,176159130.52],
    [10368,"2025-02-28","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [10369,"2025-02-28","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3996719660.3,142348307.43,4139067967.73],
    [10371,"2025-02-28","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3996719660.3,142348307.43,4139067967.73],
    [10372,"2025-02-28","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,2023834.45,10709744.72],
    [10374,"2025-02-28","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,2023834.45,10709744.72],
    [10375,"2025-02-28","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,2023834.45,10709744.72],
    [10376,"2025-02-28","21","05","PTC","1.0","ACTIVOS",73597472.15,0,73597472.15],
    [10377,"2025-02-28","21","05","PTC","2.0","DISPONIBILIDADES",24439823.89,0,24439823.89],
    [10379,"2025-02-28","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",24439823.89,0,24439823.89],
    [10397,"2025-02-28","21","05","PTC","32.0","CUENTAS POR COBRAR",24670301.59,0,24670301.59],
    [10401,"2025-02-28","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4655714.26,0,4655714.26],
    [10402,"2025-02-28","21","05","PTC","37.0","Activos Físicos",28172574.86,0,28172574.86],
    [10403,"2025-02-28","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-23516860.6,0,-23516860.6],
    [10405,"2025-02-28","21","05","PTC","40.0","OTROS ACTIVOS",19831632.41,0,19831632.41],
    [10407,"2025-02-28","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",73597472.15,0,73597472.15],
    [10408,"2025-02-28","21","05","PTC","43.0","PASIVOS",46097742.32,0,46097742.32],
    [10409,"2025-02-28","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",10142215.8,0,10142215.8],
    [10410,"2025-02-28","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",10073658.95,0,10073658.95],
    [10413,"2025-02-28","21","05","PTC","55.0","Costo Financiero por Pagar",68556.85,0,68556.85],
    [10414,"2025-02-28","21","05","PTC","56.0","CUENTAS POR PAGAR",11407431.51,0,11407431.51],
    [10415,"2025-02-28","21","05","PTC","58.0","PROVISIONES",8628696.47,0,8628696.47],
    [10416,"2025-02-28","21","05","PTC","59.0","OTROS PASIVOS",15919398.54,0,15919398.54],
    [10417,"2025-02-28","21","05","PTC","60.0","PATRIMONIO",27499729.83,0,27499729.83],
    [10418,"2025-02-28","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [10419,"2025-02-28","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [10421,"2025-02-28","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-51575170.17,0,-51575170.17],
    [10422,"2025-02-28","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [10425,"2025-02-28","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-52572714.64,0,-52572714.64],
    [10426,"2025-02-28","21","05","PTC","70.0","   Resultados del Ejercicio",597360.7,0,597360.7],
    [10428,"2025-02-28","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",73597472.15,0,73597472.15],
    [10430,"2025-02-28","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",73597472.15,0,73597472.15],
    [10435,"2025-03-31","21","02","ALCANCE","1.0","ACTIVOS",537301107.58,43933952.46,581235060.04],
    [10436,"2025-03-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",271403330.12,43933952.46,315337282.58],
    [10438,"2025-03-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",76904091.79,43933952.46,120838044.25],
    [10441,"2025-03-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",194499238.33,0,194499238.33],
    [10442,"2025-03-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [10452,"2025-03-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [10456,"2025-03-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",99876931.12,0,99876931.12],
    [10460,"2025-03-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",60176555.78,0,60176555.78],
    [10461,"2025-03-31","21","02","ALCANCE","37.0","Activos Físicos",143369334.09,0,143369334.09],
    [10462,"2025-03-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-83192778.31,0,-83192778.31],
    [10464,"2025-03-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",91021678.24,0,91021678.24],
    [10466,"2025-03-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",537301107.58,43933952.46,581235060.04],
    [10467,"2025-03-31","21","02","ALCANCE","43.0","PASIVOS",458496415.68,0,458496415.68],
    [10473,"2025-03-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",58501568.41,0,58501568.41],
    [10474,"2025-03-31","21","02","ALCANCE","58.0","PROVISIONES",51257534.22,0,51257534.22],
    [10475,"2025-03-31","21","02","ALCANCE","59.0","OTROS PASIVOS",348737313.05,0,348737313.05],
    [10476,"2025-03-31","21","02","ALCANCE","60.0","PATRIMONIO",122738644.36,0,122738644.36],
    [10477,"2025-03-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [10478,"2025-03-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [10480,"2025-03-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",47650344.36,0,47650344.36],
    [10481,"2025-03-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [10484,"2025-03-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",30000788.96,0,30000788.96],
    [10485,"2025-03-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",6261455.4,0,6261455.4],
    [10487,"2025-03-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",581235060.04,0,581235060.04],
    [10489,"2025-03-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",581235060.04,0,581235060.04],
    [10494,"2025-03-31","21","03","CREDOMATIC","1.0","ACTIVOS",2025763248.62,2197983347.3,4223746595.92],
    [10495,"2025-03-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",438987491.1,818303729.37,1257291220.47],
    [10497,"2025-03-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",438987491.1,695262134.53,1134249625.63],
    [10498,"2025-03-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,123041594.84,123041594.84],
    [10501,"2025-03-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,590123897.21,590123897.21],
    [10502,"2025-03-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,589317500,589317500],
    [10505,"2025-03-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,589317500,589317500],
    [10513,"2025-03-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,806397.21,806397.21],
    [10515,"2025-03-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",359762905.13,789555720.72,1149318625.85],
    [10517,"2025-03-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [10518,"2025-03-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",305252361.67,0,305252361.67],
    [10519,"2025-03-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",609798282.3,0,609798282.3],
    [10520,"2025-03-31","21","03","CREDOMATIC","37.0","Activos Físicos",878026680.94,0,878026680.94],
    [10521,"2025-03-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-268228398.64,0,-268228398.64],
    [10523,"2025-03-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",153562208.42,0,153562208.42],
    [10525,"2025-03-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2025763248.62,2197983347.3,4223746595.92],
    [10526,"2025-03-31","21","03","CREDOMATIC","43.0","PASIVOS",673521281.86,414918026.02,1088439307.88],
    [10527,"2025-03-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",128131946.66,0,128131946.66],
    [10528,"2025-03-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",128000000,0,128000000],
    [10531,"2025-03-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",131946.66,0,131946.66],
    [10532,"2025-03-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",244965497.62,6109101.7,251074599.32],
    [10533,"2025-03-31","21","03","CREDOMATIC","58.0","PROVISIONES",69466343.41,0,69466343.41],
    [10534,"2025-03-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",230957494.17,408808924.32,639766418.49],
    [10535,"2025-03-31","21","03","CREDOMATIC","60.0","PATRIMONIO",3135307288.04,0,3135307288.04],
    [10536,"2025-03-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [10537,"2025-03-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [10539,"2025-03-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2810513335.42,0,2810513335.42],
    [10542,"2025-03-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [10543,"2025-03-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2517218841.32,0,2517218841.32],
    [10544,"2025-03-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",228094494.1,0,228094494.1],
    [10545,"2025-03-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [10546,"2025-03-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3808828569.9,414918026.02,4223746595.92],
    [10548,"2025-03-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3808828569.9,414918026.02,4223746595.92],
    [10549,"2025-03-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,2194689.86,10880600.13],
    [10551,"2025-03-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,2194689.86,10880600.13],
    [10552,"2025-03-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,2194689.86,10880600.13],
    [10553,"2025-03-31","21","05","PTC","1.0","ACTIVOS",71311780.13,0,71311780.13],
    [10554,"2025-03-31","21","05","PTC","2.0","DISPONIBILIDADES",18325818.26,0,18325818.26],
    [10556,"2025-03-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",18325818.26,0,18325818.26],
    [10574,"2025-03-31","21","05","PTC","32.0","CUENTAS POR COBRAR",28383755.5,0,28383755.5],
    [10578,"2025-03-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4523673.85,0,4523673.85],
    [10579,"2025-03-31","21","05","PTC","37.0","Activos Físicos",28182174.86,0,28182174.86],
    [10580,"2025-03-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-23658501.01,0,-23658501.01],
    [10582,"2025-03-31","21","05","PTC","40.0","OTROS ACTIVOS",20078532.52,0,20078532.52],
    [10584,"2025-03-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",71311780.13,0,71311780.13],
    [10585,"2025-03-31","21","05","PTC","43.0","PASIVOS",43306158.97,0,43306158.97],
    [10586,"2025-03-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",9994838.86,0,9994838.86],
    [10587,"2025-03-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",9927278.22,0,9927278.22],
    [10590,"2025-03-31","21","05","PTC","55.0","Costo Financiero por Pagar",67560.64,0,67560.64],
    [10591,"2025-03-31","21","05","PTC","56.0","CUENTAS POR PAGAR",11770509.71,0,11770509.71],
    [10592,"2025-03-31","21","05","PTC","58.0","PROVISIONES",6687874.45,0,6687874.45],
    [10593,"2025-03-31","21","05","PTC","59.0","OTROS PASIVOS",14852935.95,0,14852935.95],
    [10594,"2025-03-31","21","05","PTC","60.0","PATRIMONIO",28005621.16,0,28005621.16],
    [10595,"2025-03-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [10596,"2025-03-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [10598,"2025-03-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-51069278.84,0,-51069278.84],
    [10599,"2025-03-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [10602,"2025-03-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-52572714.64,0,-52572714.64],
    [10603,"2025-03-31","21","05","PTC","70.0","   Resultados del Ejercicio",1103252.03,0,1103252.03],
    [10605,"2025-03-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",71311780.13,0,71311780.13],
    [10607,"2025-03-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",71311780.13,0,71311780.13],
    [10633,"2025-04-30","21","02","ALCANCE","1.0","ACTIVOS",530953767.81,12724533.09,543678300.9],
    [10634,"2025-04-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",275104951,12724533.09,287829484.09],
    [10636,"2025-04-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",79525480.96,12724533.09,92250014.05],
    [10639,"2025-04-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",195579470.04,0,195579470.04],
    [10640,"2025-04-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [10650,"2025-04-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [10654,"2025-04-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",99759930.39,0,99759930.39],
    [10658,"2025-04-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",58213428.57,0,58213428.57],
    [10659,"2025-04-30","21","02","ALCANCE","37.0","Activos Físicos",142427407.23,0,142427407.23],
    [10660,"2025-04-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-84213978.66,0,-84213978.66],
    [10662,"2025-04-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",83052845.53,0,83052845.53],
    [10664,"2025-04-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",530953767.81,12724533.09,543678300.9],
    [10665,"2025-04-30","21","02","ALCANCE","43.0","PASIVOS",418973188.47,0,418973188.47],
    [10671,"2025-04-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",48261338,0,48261338],
    [10672,"2025-04-30","21","02","ALCANCE","58.0","PROVISIONES",51506731.33,0,51506731.33],
    [10673,"2025-04-30","21","02","ALCANCE","59.0","OTROS PASIVOS",319205119.14,0,319205119.14],
    [10674,"2025-04-30","21","02","ALCANCE","60.0","PATRIMONIO",124705112.43,0,124705112.43],
    [10675,"2025-04-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [10676,"2025-04-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [10678,"2025-04-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",49616812.43,0,49616812.43],
    [10679,"2025-04-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [10682,"2025-04-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",30000788.96,0,30000788.96],
    [10683,"2025-04-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",8227923.47,0,8227923.47],
    [10685,"2025-04-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",543678300.9,0,543678300.9],
    [10687,"2025-04-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",543678300.9,0,543678300.9],
    [10692,"2025-04-30","21","03","CREDOMATIC","1.0","ACTIVOS",2176762045.04,2091455866.89,4268217911.93],
    [10693,"2025-04-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",574118526.86,967725987.65,1541844514.51],
    [10695,"2025-04-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",574118526.86,813228548.8,1387347075.66],
    [10696,"2025-04-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,154497438.85,154497438.85],
    [10699,"2025-04-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,594432664.45,594432664.45],
    [10700,"2025-04-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,593630553.31,593630553.31],
    [10703,"2025-04-30","21","03","CREDOMATIC","13.0","Otras Inversiones",0,593630553.31,593630553.31],
    [10711,"2025-04-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,802111.14,802111.14],
    [10713,"2025-04-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",357473756.88,529297214.79,886770971.67],
    [10715,"2025-04-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [10716,"2025-04-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",304644427.93,0,304644427.93],
    [10717,"2025-04-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",615384277.79,0,615384277.79],
    [10718,"2025-04-30","21","03","CREDOMATIC","37.0","Activos Físicos",887408971.87,0,887408971.87],
    [10719,"2025-04-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-272024694.08,0,-272024694.08],
    [10721,"2025-04-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",166741055.58,0,166741055.58],
    [10723,"2025-04-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2176762045.04,2091455866.89,4268217911.93],
    [10724,"2025-04-30","21","03","CREDOMATIC","43.0","PASIVOS",610969739.39,398118269.15,1009088008.54],
    [10725,"2025-04-30","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",118046215.06,0,118046215.06],
    [10726,"2025-04-30","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",117924654.4,0,117924654.4],
    [10729,"2025-04-30","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",121560.66,0,121560.66],
    [10730,"2025-04-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",117637868.08,3641569.95,121279438.03],
    [10731,"2025-04-30","21","03","CREDOMATIC","58.0","PROVISIONES",83383159.99,0,83383159.99],
    [10732,"2025-04-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",291902496.26,394476699.2,686379195.46],
    [10733,"2025-04-30","21","03","CREDOMATIC","60.0","PATRIMONIO",3259129903.39,0,3259129903.39],
    [10734,"2025-04-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [10735,"2025-04-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [10737,"2025-04-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",2934335950.77,0,2934335950.77],
    [10740,"2025-04-30","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [10741,"2025-04-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2517218841.32,0,2517218841.32],
    [10742,"2025-04-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",351917109.45,0,351917109.45],
    [10743,"2025-04-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [10744,"2025-04-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3870099642.78,398118269.15,4268217911.93],
    [10746,"2025-04-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3870099642.78,398118269.15,4268217911.93],
    [10747,"2025-04-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,2370453.7,11056363.97],
    [10749,"2025-04-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,2370453.7,11056363.97],
    [10750,"2025-04-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,2370453.7,11056363.97],
    [10751,"2025-04-30","21","05","PTC","1.0","ACTIVOS",65008685.55,0,65008685.55],
    [10752,"2025-04-30","21","05","PTC","2.0","DISPONIBILIDADES",11847862.93,0,11847862.93],
    [10754,"2025-04-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",11847862.93,0,11847862.93],
    [10772,"2025-04-30","21","05","PTC","32.0","CUENTAS POR COBRAR",25725583.52,0,25725583.52],
    [10776,"2025-04-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4464930.51,0,4464930.51],
    [10777,"2025-04-30","21","05","PTC","37.0","Activos Físicos",28255771.8,0,28255771.8],
    [10778,"2025-04-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-23790841.29,0,-23790841.29],
    [10780,"2025-04-30","21","05","PTC","40.0","OTROS ACTIVOS",22970308.59,0,22970308.59],
    [10782,"2025-04-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",65008685.55,0,65008685.55],
    [10783,"2025-04-30","21","05","PTC","43.0","PASIVOS",37543766.85,0,37543766.85],
    [10784,"2025-04-30","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",9845312.7,0,9845312.7],
    [10785,"2025-04-30","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",9778762.79,0,9778762.79],
    [10788,"2025-04-30","21","05","PTC","55.0","Costo Financiero por Pagar",66549.91,0,66549.91],
    [10789,"2025-04-30","21","05","PTC","56.0","CUENTAS POR PAGAR",4156845.75,0,4156845.75],
    [10790,"2025-04-30","21","05","PTC","58.0","PROVISIONES",8014599.04,0,8014599.04],
    [10791,"2025-04-30","21","05","PTC","59.0","OTROS PASIVOS",15527009.36,0,15527009.36],
    [10792,"2025-04-30","21","05","PTC","60.0","PATRIMONIO",27464918.7,0,27464918.7],
    [10793,"2025-04-30","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [10794,"2025-04-30","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [10796,"2025-04-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-51609981.3,0,-51609981.3],
    [10797,"2025-04-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [10800,"2025-04-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-52572714.64,0,-52572714.64],
    [10801,"2025-04-30","21","05","PTC","70.0","   Resultados del Ejercicio",562549.57,0,562549.57],
    [10803,"2025-04-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",65008685.55,0,65008685.55],
    [10805,"2025-04-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",65008685.55,0,65008685.55],
    [10810,"2025-05-31","21","02","ALCANCE","1.0","ACTIVOS",593335397.67,6396964.96,599732362.63],
    [10811,"2025-05-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",327007156.46,6396964.96,333404121.42],
    [10813,"2025-05-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",129827681.16,6396964.96,136224646.12],
    [10816,"2025-05-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",197179475.3,0,197179475.3],
    [10817,"2025-05-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [10827,"2025-05-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [10831,"2025-05-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",114331247.66,0,114331247.66],
    [10835,"2025-05-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",58853299.45,0,58853299.45],
    [10836,"2025-05-31","21","02","ALCANCE","37.0","Activos Físicos",144979422.11,0,144979422.11],
    [10837,"2025-05-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-86126122.66,0,-86126122.66],
    [10839,"2025-05-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",78321081.78,0,78321081.78],
    [10841,"2025-05-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",593335397.67,6396964.96,599732362.63],
    [10842,"2025-05-31","21","02","ALCANCE","43.0","PASIVOS",472864444.53,0,472864444.53],
    [10848,"2025-05-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",50470113.05,0,50470113.05],
    [10849,"2025-05-31","21","02","ALCANCE","58.0","PROVISIONES",52149525.25,0,52149525.25],
    [10850,"2025-05-31","21","02","ALCANCE","59.0","OTROS PASIVOS",370244806.23,0,370244806.23],
    [10851,"2025-05-31","21","02","ALCANCE","60.0","PATRIMONIO",126867918.1,0,126867918.1],
    [10852,"2025-05-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [10853,"2025-05-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [10855,"2025-05-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",51779618.1,0,51779618.1],
    [10856,"2025-05-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [10859,"2025-05-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",30000788.96,0,30000788.96],
    [10860,"2025-05-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",10390729.14,0,10390729.14],
    [10862,"2025-05-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",599732362.63,0,599732362.63],
    [10864,"2025-05-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",599732362.63,0,599732362.63],
    [10869,"2025-05-31","21","03","CREDOMATIC","1.0","ACTIVOS",2034759950.92,2435102119.91,4469862070.83],
    [10870,"2025-05-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",176120395.57,1261510387.48,1437630783.05],
    [10872,"2025-05-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",176120395.57,1099960518.34,1276080913.91],
    [10873,"2025-05-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,161549869.14,161549869.14],
    [10876,"2025-05-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,599793613.62,599793613.62],
    [10877,"2025-05-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,598984783.35,598984783.35],
    [10880,"2025-05-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,598984783.35,598984783.35],
    [10888,"2025-05-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,808830.27,808830.27],
    [10890,"2025-05-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",604684420.85,573798118.81,1178482539.66],
    [10892,"2025-05-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [10893,"2025-05-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",304016521.17,0,304016521.17],
    [10894,"2025-05-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",618950296.2,0,618950296.2],
    [10895,"2025-05-31","21","03","CREDOMATIC","37.0","Activos Físicos",893813434.25,0,893813434.25],
    [10896,"2025-05-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-274863138.05,0,-274863138.05],
    [10898,"2025-05-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",172588317.13,0,172588317.13],
    [10900,"2025-05-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2034759950.92,2435102119.91,4469862070.83],
    [10901,"2025-05-31","21","03","CREDOMATIC","43.0","PASIVOS",631309454.13,478798130.75,1110107584.88],
    [10902,"2025-05-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",107863511.76,0,107863511.76],
    [10903,"2025-05-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",107745448.78,0,107745448.78],
    [10906,"2025-05-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",118062.98,0,118062.98],
    [10907,"2025-05-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",131547169.85,73783077.34,205330247.19],
    [10908,"2025-05-31","21","03","CREDOMATIC","58.0","PROVISIONES",110524540.95,0,110524540.95],
    [10909,"2025-05-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",281374231.57,405015053.41,686389284.98],
    [10910,"2025-05-31","21","03","CREDOMATIC","60.0","PATRIMONIO",3359754485.95,0,3359754485.95],
    [10911,"2025-05-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [10912,"2025-05-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [10914,"2025-05-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",3034960533.33,0,3034960533.33],
    [10917,"2025-05-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [10918,"2025-05-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2517218841.32,0,2517218841.32],
    [10919,"2025-05-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",452541692.01,0,452541692.01],
    [10920,"2025-05-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [10921,"2025-05-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3991063940.08,478798130.75,4469862070.83],
    [10923,"2025-05-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",3991063940.08,478798130.75,4469862070.83],
    [10924,"2025-05-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,2389292.15,11075202.42],
    [10926,"2025-05-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,2389292.15,11075202.42],
    [10927,"2025-05-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,2389292.15,11075202.42],
    [10928,"2025-05-31","21","05","PTC","1.0","ACTIVOS",66050424.54,0,66050424.54],
    [10929,"2025-05-31","21","05","PTC","2.0","DISPONIBILIDADES",13838226.84,0,13838226.84],
    [10931,"2025-05-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",13838226.84,0,13838226.84],
    [10949,"2025-05-31","21","05","PTC","32.0","CUENTAS POR COBRAR",25172728.95,0,25172728.95],
    [10953,"2025-05-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",10827568.04,0,10827568.04],
    [10954,"2025-05-31","21","05","PTC","37.0","Activos Físicos",34751252.35,0,34751252.35],
    [10955,"2025-05-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-23923684.31,0,-23923684.31],
    [10957,"2025-05-31","21","05","PTC","40.0","OTROS ACTIVOS",16211900.71,0,16211900.71],
    [10959,"2025-05-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",66050424.54,0,66050424.54],
    [10960,"2025-05-31","21","05","PTC","43.0","PASIVOS",39083447.67,0,39083447.67],
    [10961,"2025-05-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",9693605.91,0,9693605.91],
    [10962,"2025-05-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",9628081.47,0,9628081.47],
    [10965,"2025-05-31","21","05","PTC","55.0","Costo Financiero por Pagar",65524.44,0,65524.44],
    [10966,"2025-05-31","21","05","PTC","56.0","CUENTAS POR PAGAR",3868150.89,0,3868150.89],
    [10967,"2025-05-31","21","05","PTC","58.0","PROVISIONES",9062939.46,0,9062939.46],
    [10968,"2025-05-31","21","05","PTC","59.0","OTROS PASIVOS",16458751.41,0,16458751.41],
    [10969,"2025-05-31","21","05","PTC","60.0","PATRIMONIO",26966976.87,0,26966976.87],
    [10970,"2025-05-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [10971,"2025-05-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [10973,"2025-05-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-52107923.13,0,-52107923.13],
    [10974,"2025-05-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [10977,"2025-05-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-52572714.64,0,-52572714.64],
    [10978,"2025-05-31","21","05","PTC","70.0","   Resultados del Ejercicio",64607.74,0,64607.74],
    [10980,"2025-05-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",66050424.54,0,66050424.54],
    [10982,"2025-05-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",66050424.54,0,66050424.54],
    [11008,"2025-06-30","21","02","ALCANCE","1.0","ACTIVOS",587872361.83,4005701.48,591878063.31],
    [11009,"2025-06-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",337190092.41,4005701.48,341195793.89],
    [11011,"2025-06-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",138950334.33,4005701.48,142956035.81],
    [11014,"2025-06-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",198239758.08,0,198239758.08],
    [11015,"2025-06-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [11025,"2025-06-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [11029,"2025-06-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",102791662.27,0,102791662.27],
    [11033,"2025-06-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",59005315.49,0,59005315.49],
    [11034,"2025-06-30","21","02","ALCANCE","37.0","Activos Físicos",144441021.96,0,144441021.96],
    [11035,"2025-06-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-85435706.47,0,-85435706.47],
    [11037,"2025-06-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",74062679.34,0,74062679.34],
    [11039,"2025-06-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",587872361.83,4005701.48,591878063.31],
    [11040,"2025-06-30","21","02","ALCANCE","43.0","PASIVOS",463351811.8,0,463351811.8],
    [11046,"2025-06-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",30245893.67,0,30245893.67],
    [11047,"2025-06-30","21","02","ALCANCE","58.0","PROVISIONES",52510603.18,0,52510603.18],
    [11048,"2025-06-30","21","02","ALCANCE","59.0","OTROS PASIVOS",380595314.95,0,380595314.95],
    [11049,"2025-06-30","21","02","ALCANCE","60.0","PATRIMONIO",128526251.51,0,128526251.51],
    [11050,"2025-06-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [11051,"2025-06-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [11053,"2025-06-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",53437951.51,0,53437951.51],
    [11054,"2025-06-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [11057,"2025-06-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",30000788.96,0,30000788.96],
    [11058,"2025-06-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",12049062.55,0,12049062.55],
    [11060,"2025-06-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",591878063.31,0,591878063.31],
    [11062,"2025-06-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",591878063.31,0,591878063.31],
    [11067,"2025-06-30","21","03","CREDOMATIC","1.0","ACTIVOS",2048133802.79,2196387814.32,4244521617.11],
    [11068,"2025-06-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",367651499.72,1350411589.69,1718063089.41],
    [11070,"2025-06-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",367651499.72,1159923021.5,1527574521.22],
    [11071,"2025-06-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,190488568.19,190488568.19],
    [11074,"2025-06-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,603478788.12,603478788.12],
    [11075,"2025-06-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,602665507.32,602665507.32],
    [11078,"2025-06-30","21","03","CREDOMATIC","13.0","Otras Inversiones",0,602665507.32,602665507.32],
    [11086,"2025-06-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,813280.8,813280.8],
    [11088,"2025-06-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",362794967.2,242497436.51,605292403.71],
    [11090,"2025-06-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [11091,"2025-06-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",303408587.43,0,303408587.43],
    [11092,"2025-06-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",614376311.5,0,614376311.5],
    [11093,"2025-06-30","21","03","CREDOMATIC","37.0","Activos Físicos",893217678.4,0,893217678.4],
    [11094,"2025-06-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-278841366.9,0,-278841366.9],
    [11096,"2025-06-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",241502436.94,0,241502436.94],
    [11098,"2025-06-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2048133802.79,2196387814.32,4244521617.11],
    [11099,"2025-06-30","21","03","CREDOMATIC","43.0","PASIVOS",638125423.8,150866436.93,788991860.73],
    [11100,"2025-06-30","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",97568781.5,0,97568781.5],
    [11101,"2025-06-30","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",97468307.91,0,97468307.91],
    [11104,"2025-06-30","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",100473.59,0,100473.59],
    [11105,"2025-06-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",116408706,9577391.85,125986097.85],
    [11106,"2025-06-30","21","03","CREDOMATIC","58.0","PROVISIONES",136754329.83,0,136754329.83],
    [11107,"2025-06-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",287393606.47,141289045.08,428682651.55],
    [11108,"2025-06-30","21","03","CREDOMATIC","60.0","PATRIMONIO",3455529756.38,0,3455529756.38],
    [11109,"2025-06-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [11110,"2025-06-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [11112,"2025-06-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",3130735803.76,0,3130735803.76],
    [11115,"2025-06-30","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [11116,"2025-06-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2517218841.32,0,2517218841.32],
    [11117,"2025-06-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",548316962.44,0,548316962.44],
    [11118,"2025-06-30","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [11119,"2025-06-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",4093655180.18,150866436.93,4244521617.11],
    [11121,"2025-06-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",4093655180.18,150866436.93,4244521617.11],
    [11122,"2025-06-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,2609350.52,11295260.79],
    [11124,"2025-06-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,2609350.52,11295260.79],
    [11125,"2025-06-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,2609350.52,11295260.79],
    [11126,"2025-06-30","21","05","PTC","1.0","ACTIVOS",70322846.78,0,70322846.78],
    [11127,"2025-06-30","21","05","PTC","2.0","DISPONIBILIDADES",14156733.92,0,14156733.92],
    [11129,"2025-06-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",14156733.92,0,14156733.92],
    [11147,"2025-06-30","21","05","PTC","32.0","CUENTAS POR COBRAR",23472552.04,0,23472552.04],
    [11151,"2025-06-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",13916634.32,0,13916634.32],
    [11152,"2025-06-30","21","05","PTC","37.0","Activos Físicos",37972872.16,0,37972872.16],
    [11153,"2025-06-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-24056237.84,0,-24056237.84],
    [11155,"2025-06-30","21","05","PTC","40.0","OTROS ACTIVOS",18776926.5,0,18776926.5],
    [11157,"2025-06-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",70322846.78,0,70322846.78],
    [11158,"2025-06-30","21","05","PTC","43.0","PASIVOS",47507241.67,0,47507241.67],
    [11159,"2025-06-30","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",20627153.93,0,20627153.93],
    [11160,"2025-06-30","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",20475202.73,0,20475202.73],
    [11163,"2025-06-30","21","05","PTC","55.0","Costo Financiero por Pagar",151951.2,0,151951.2],
    [11164,"2025-06-30","21","05","PTC","56.0","CUENTAS POR PAGAR",3643486.14,0,3643486.14],
    [11165,"2025-06-30","21","05","PTC","58.0","PROVISIONES",5278465.63,0,5278465.63],
    [11166,"2025-06-30","21","05","PTC","59.0","OTROS PASIVOS",17958135.97,0,17958135.97],
    [11167,"2025-06-30","21","05","PTC","60.0","PATRIMONIO",22815605.11,0,22815605.11],
    [11168,"2025-06-30","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [11169,"2025-06-30","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [11171,"2025-06-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-56259294.89,0,-56259294.89],
    [11172,"2025-06-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [11175,"2025-06-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-52572714.64,0,-52572714.64],
    [11176,"2025-06-30","21","05","PTC","70.0","   Resultados del Ejercicio",-4086764.02,0,-4086764.02],
    [11178,"2025-06-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",70322846.78,0,70322846.78],
    [11180,"2025-06-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",70322846.78,0,70322846.78],
    [11185,"2025-07-31","21","02","ALCANCE","1.0","ACTIVOS",514496608.75,2628668.45,517125277.2],
    [11186,"2025-07-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",272278545.51,2628668.45,274907213.96],
    [11188,"2025-07-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",72561357.13,2628668.45,75190025.58],
    [11191,"2025-07-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",199717188.38,0,199717188.38],
    [11192,"2025-07-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [11202,"2025-07-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [11206,"2025-07-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",101401442.98,0,101401442.98],
    [11210,"2025-07-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",57272366.85,0,57272366.85],
    [11211,"2025-07-31","21","02","ALCANCE","37.0","Activos Físicos",144668455.82,0,144668455.82],
    [11212,"2025-07-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-87396088.97,0,-87396088.97],
    [11214,"2025-07-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",68721641.09,0,68721641.09],
    [11216,"2025-07-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",514496608.75,2628668.45,517125277.2],
    [11217,"2025-07-31","21","02","ALCANCE","43.0","PASIVOS",385376104.82,0,385376104.82],
    [11223,"2025-07-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",38789105.72,0,38789105.72],
    [11224,"2025-07-31","21","02","ALCANCE","58.0","PROVISIONES",53035070.06,0,53035070.06],
    [11225,"2025-07-31","21","02","ALCANCE","59.0","OTROS PASIVOS",293551929.04,0,293551929.04],
    [11226,"2025-07-31","21","02","ALCANCE","60.0","PATRIMONIO",131749172.38,0,131749172.38],
    [11227,"2025-07-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [11228,"2025-07-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [11230,"2025-07-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",56660872.38,0,56660872.38],
    [11231,"2025-07-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [11234,"2025-07-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",30000788.96,0,30000788.96],
    [11235,"2025-07-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",15271983.42,0,15271983.42],
    [11237,"2025-07-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",517125277.2,0,517125277.2],
    [11239,"2025-07-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",517125277.2,0,517125277.2],
    [11244,"2025-07-31","21","03","CREDOMATIC","1.0","ACTIVOS",2378741202.93,1873498761.99,4252239964.92],
    [11245,"2025-07-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",689054416.95,1051702601.92,1740757018.87],
    [11247,"2025-07-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",689054416.95,987056734.87,1676111151.82],
    [11248,"2025-07-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,64645867.05,64645867.05],
    [11251,"2025-07-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,606218362.33,606218362.33],
    [11252,"2025-07-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,605401912.67,605401912.67],
    [11255,"2025-07-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,605401912.67,605401912.67],
    [11263,"2025-07-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,816449.66,816449.66],
    [11265,"2025-07-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",389377924.72,215577797.74,604955722.46],
    [11267,"2025-07-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [11268,"2025-07-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",302780680.67,0,302780680.67],
    [11269,"2025-07-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",610353458.15,0,610353458.15],
    [11270,"2025-07-31","21","03","CREDOMATIC","37.0","Activos Físicos",895115290.83,0,895115290.83],
    [11271,"2025-07-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-284761832.68,0,-284761832.68],
    [11273,"2025-07-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",228774722.44,0,228774722.44],
    [11275,"2025-07-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2378741202.93,1873498761.99,4252239964.92],
    [11276,"2025-07-31","21","03","CREDOMATIC","43.0","PASIVOS",657854665.16,31366640.16,689221305.32],
    [11277,"2025-07-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",87167994.56,0,87167994.56],
    [11278,"2025-07-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",87078231.41,0,87078231.41],
    [11281,"2025-07-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",89763.15,0,89763.15],
    [11282,"2025-07-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",133345953.33,5036950.44,138382903.77],
    [11283,"2025-07-31","21","03","CREDOMATIC","58.0","PROVISIONES",150996364.71,0,150996364.71],
    [11284,"2025-07-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",286344352.56,26329689.72,312674042.28],
    [11285,"2025-07-31","21","03","CREDOMATIC","60.0","PATRIMONIO",3563018659.6,0,3563018659.6],
    [11286,"2025-07-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [11287,"2025-07-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [11289,"2025-07-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",3238224706.98,0,3238224706.98],
    [11292,"2025-07-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [11293,"2025-07-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2517218841.32,0,2517218841.32],
    [11294,"2025-07-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",655805865.66,0,655805865.66],
    [11295,"2025-07-31","21","03","CREDOMATIC","71.0","PATRIMONIO RESTRINGIDO",-1206047.38,0,-1206047.38],
    [11296,"2025-07-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",4220873324.76,31366640.16,4252239964.92],
    [11298,"2025-07-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",4220873324.76,31366640.16,4252239964.92],
    [11299,"2025-07-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,2800592.55,11486502.82],
    [11301,"2025-07-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,2800592.55,11486502.82],
    [11302,"2025-07-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,2800592.55,11486502.82],
    [11303,"2025-07-31","21","05","PTC","1.0","ACTIVOS",71445208.84,0,71445208.84],
    [11304,"2025-07-31","21","05","PTC","2.0","DISPONIBILIDADES",10637506.15,0,10637506.15],
    [11306,"2025-07-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",10637506.15,0,10637506.15],
    [11324,"2025-07-31","21","05","PTC","32.0","CUENTAS POR COBRAR",26317126.72,0,26317126.72],
    [11328,"2025-07-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",15177101.78,0,15177101.78],
    [11329,"2025-07-31","21","05","PTC","37.0","Activos Físicos",39441763.3,0,39441763.3],
    [11330,"2025-07-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-24264661.52,0,-24264661.52],
    [11332,"2025-07-31","21","05","PTC","40.0","OTROS ACTIVOS",19313474.19,0,19313474.19],
    [11334,"2025-07-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",71445208.84,0,71445208.84],
    [11335,"2025-07-31","21","05","PTC","43.0","PASIVOS",47625846.43,0,47625846.43],
    [11336,"2025-07-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",20656509.62,0,20656509.62],
    [11337,"2025-07-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",20320094.51,0,20320094.51],
    [11340,"2025-07-31","21","05","PTC","55.0","Costo Financiero por Pagar",336415.11,0,336415.11],
    [11341,"2025-07-31","21","05","PTC","56.0","CUENTAS POR PAGAR",4046620.84,0,4046620.84],
    [11342,"2025-07-31","21","05","PTC","58.0","PROVISIONES",7148271.75,0,7148271.75],
    [11343,"2025-07-31","21","05","PTC","59.0","OTROS PASIVOS",15774444.22,0,15774444.22],
    [11344,"2025-07-31","21","05","PTC","60.0","PATRIMONIO",23819362.41,0,23819362.41],
    [11345,"2025-07-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [11346,"2025-07-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [11348,"2025-07-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-55255537.59,0,-55255537.59],
    [11349,"2025-07-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [11352,"2025-07-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-52572714.64,0,-52572714.64],
    [11353,"2025-07-31","21","05","PTC","70.0","   Resultados del Ejercicio",-3083006.72,0,-3083006.72],
    [11355,"2025-07-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",71445208.84,0,71445208.84],
    [11357,"2025-07-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",71445208.84,0,71445208.84],
    [11383,"2025-08-31","21","02","ALCANCE","1.0","ACTIVOS",571194993.61,245224.47,571440218.08],
    [11384,"2025-08-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",327865317.6,245224.47,328110542.07],
    [11386,"2025-08-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",125971280.48,245224.47,126216504.95],
    [11389,"2025-08-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",201894037.12,0,201894037.12],
    [11390,"2025-08-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [11400,"2025-08-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [11404,"2025-08-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",104375965.68,0,104375965.68],
    [11408,"2025-08-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",55601259.66,0,55601259.66],
    [11409,"2025-08-31","21","02","ALCANCE","37.0","Activos Físicos",144852254.23,0,144852254.23],
    [11410,"2025-08-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-89250994.57,0,-89250994.57],
    [11412,"2025-08-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",68529838.35,0,68529838.35],
    [11414,"2025-08-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",571194993.61,245224.47,571440218.08],
    [11415,"2025-08-31","21","02","ALCANCE","43.0","PASIVOS",435879025.21,0,435879025.21],
    [11421,"2025-08-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",44702028.41,0,44702028.41],
    [11422,"2025-08-31","21","02","ALCANCE","58.0","PROVISIONES",53634770.73,0,53634770.73],
    [11423,"2025-08-31","21","02","ALCANCE","59.0","OTROS PASIVOS",337542226.07,0,337542226.07],
    [11424,"2025-08-31","21","02","ALCANCE","60.0","PATRIMONIO",135561192.87,0,135561192.87],
    [11425,"2025-08-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [11426,"2025-08-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [11428,"2025-08-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",60472892.87,0,60472892.87],
    [11429,"2025-08-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [11432,"2025-08-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",30000788.96,0,30000788.96],
    [11433,"2025-08-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",19084003.91,0,19084003.91],
    [11435,"2025-08-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",571440218.08,0,571440218.08],
    [11437,"2025-08-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",571440218.08,0,571440218.08],
    [11442,"2025-08-31","21","03","CREDOMATIC","1.0","ACTIVOS",2471774235.84,2061573287.92,4533347523.76],
    [11443,"2025-08-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",428663181.26,763277951.91,1191941133.17],
    [11445,"2025-08-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",428663181.26,649706896.58,1078370077.84],
    [11446,"2025-08-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,113571055.33,113571055.33],
    [11449,"2025-08-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,784721077.5,784721077.5],
    [11450,"2025-08-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,783847442.07,783847442.07],
    [11453,"2025-08-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,783847442.07,783847442.07],
    [11461,"2025-08-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,873635.43,873635.43],
    [11463,"2025-08-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",758547412.78,513574258.51,1272121671.29],
    [11465,"2025-08-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [11466,"2025-08-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",302152773.92,0,302152773.92],
    [11467,"2025-08-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",604993801.75,0,604993801.75],
    [11468,"2025-08-31","21","03","CREDOMATIC","37.0","Activos Físicos",896938617.53,0,896938617.53],
    [11469,"2025-08-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-291944815.78,0,-291944815.78],
    [11471,"2025-08-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",219017066.13,0,219017066.13],
    [11473,"2025-08-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2471774235.84,2061573287.92,4533347523.76],
    [11474,"2025-08-31","21","03","CREDOMATIC","43.0","PASIVOS",694088134.93,182118827.39,876206962.32],
    [11475,"2025-08-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",76659992.95,0,76659992.95],
    [11476,"2025-08-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",76581050.65,0,76581050.65],
    [11479,"2025-08-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",78942.3,0,78942.3],
    [11480,"2025-08-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",251865321.88,145629890.45,397495212.33],
    [11481,"2025-08-31","21","03","CREDOMATIC","58.0","PROVISIONES",172055123.26,0,172055123.26],
    [11482,"2025-08-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",193507696.84,36488936.94,229996633.78],
    [11483,"2025-08-31","21","03","CREDOMATIC","60.0","PATRIMONIO",3657140561.44,0,3657140561.44],
    [11484,"2025-08-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [11485,"2025-08-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [11487,"2025-08-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",3331140561.44,0,3331140561.44],
    [11490,"2025-08-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [11491,"2025-08-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2516012793.94,0,2516012793.94],
    [11492,"2025-08-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",749927767.5,0,749927767.5],
    [11494,"2025-08-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",4351228696.37,182118827.39,4533347523.76],
    [11496,"2025-08-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",4351228696.37,182118827.39,4533347523.76],
    [11497,"2025-08-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,3005270.91,11691181.18],
    [11499,"2025-08-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,3005270.91,11691181.18],
    [11500,"2025-08-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,3005270.91,11691181.18],
    [11501,"2025-08-31","21","05","PTC","1.0","ACTIVOS",72789261.22,0,72789261.22],
    [11502,"2025-08-31","21","05","PTC","2.0","DISPONIBILIDADES",10353397.54,0,10353397.54],
    [11504,"2025-08-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",10353397.54,0,10353397.54],
    [11522,"2025-08-31","21","05","PTC","32.0","CUENTAS POR COBRAR",25409525.81,0,25409525.81],
    [11526,"2025-08-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",18185391.75,0,18185391.75],
    [11527,"2025-08-31","21","05","PTC","37.0","Activos Físicos",42658728.11,0,42658728.11],
    [11528,"2025-08-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-24473336.36,0,-24473336.36],
    [11530,"2025-08-31","21","05","PTC","40.0","OTROS ACTIVOS",18840946.12,0,18840946.12],
    [11532,"2025-08-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",72789261.22,0,72789261.22],
    [11533,"2025-08-31","21","05","PTC","43.0","PASIVOS",48165475.45,0,48165475.45],
    [11534,"2025-08-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",20232284.4,0,20232284.4],
    [11535,"2025-08-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",20011884.84,0,20011884.84],
    [11538,"2025-08-31","21","05","PTC","55.0","Costo Financiero por Pagar",220399.56,0,220399.56],
    [11539,"2025-08-31","21","05","PTC","56.0","CUENTAS POR PAGAR",4212158.97,0,4212158.97],
    [11540,"2025-08-31","21","05","PTC","58.0","PROVISIONES",9592097.94,0,9592097.94],
    [11541,"2025-08-31","21","05","PTC","59.0","OTROS PASIVOS",14128934.14,0,14128934.14],
    [11542,"2025-08-31","21","05","PTC","60.0","PATRIMONIO",24623785.77,0,24623785.77],
    [11543,"2025-08-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [11544,"2025-08-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [11546,"2025-08-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-54451114.23,0,-54451114.23],
    [11547,"2025-08-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [11550,"2025-08-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-52572714.64,0,-52572714.64],
    [11551,"2025-08-31","21","05","PTC","70.0","   Resultados del Ejercicio",-2278583.36,0,-2278583.36],
    [11553,"2025-08-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",72789261.22,0,72789261.22],
    [11555,"2025-08-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",72789261.22,0,72789261.22],
    [11581,"2025-09-30","21","02","ALCANCE","1.0","ACTIVOS",556750807.38,776091.15,557526898.53],
    [11582,"2025-09-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",284033792.71,776091.15,284809883.86],
    [11584,"2025-09-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",80457228.39,776091.15,81233319.54],
    [11587,"2025-09-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",203576564.32,0,203576564.32],
    [11588,"2025-09-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [11598,"2025-09-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [11602,"2025-09-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",124049820.03,0,124049820.03],
    [11606,"2025-09-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",54050883.15,0,54050883.15],
    [11607,"2025-09-30","21","02","ALCANCE","37.0","Activos Físicos",145234687.55,0,145234687.55],
    [11608,"2025-09-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-91183804.4,0,-91183804.4],
    [11610,"2025-09-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",79793699.17,0,79793699.17],
    [11612,"2025-09-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",556750807.38,776091.15,557526898.53],
    [11613,"2025-09-30","21","02","ALCANCE","43.0","PASIVOS",419203332.33,0,419203332.33],
    [11619,"2025-09-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",53812084.57,0,53812084.57],
    [11620,"2025-09-30","21","02","ALCANCE","58.0","PROVISIONES",54415021.94,0,54415021.94],
    [11621,"2025-09-30","21","02","ALCANCE","59.0","OTROS PASIVOS",310976225.82,0,310976225.82],
    [11622,"2025-09-30","21","02","ALCANCE","60.0","PATRIMONIO",138323566.2,0,138323566.2],
    [11623,"2025-09-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [11624,"2025-09-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [11626,"2025-09-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",63235266.2,0,63235266.2],
    [11627,"2025-09-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [11630,"2025-09-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",30000788.96,0,30000788.96],
    [11631,"2025-09-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",21846377.24,0,21846377.24],
    [11633,"2025-09-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",557526898.53,0,557526898.53],
    [11635,"2025-09-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",557526898.53,0,557526898.53],
    [11640,"2025-09-30","21","03","CREDOMATIC","1.0","ACTIVOS",2722029902.33,1802982324.18,4525012226.51],
    [11641,"2025-09-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",943480508.49,375562451.57,1319042960.06],
    [11643,"2025-09-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",943480508.49,322355332.86,1265835841.35],
    [11644,"2025-09-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,53207118.71,53207118.71],
    [11647,"2025-09-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,789841214.28,789841214.28],
    [11648,"2025-09-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,788962253.31,788962253.31],
    [11651,"2025-09-30","21","03","CREDOMATIC","13.0","Otras Inversiones",0,788962253.31,788962253.31],
    [11659,"2025-09-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,878960.97,878960.97],
    [11661,"2025-09-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",435952569.33,637578658.33,1073531227.66],
    [11663,"2025-09-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [11664,"2025-09-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",301544840.17,0,301544840.17],
    [11665,"2025-09-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",601157580.04,0,601157580.04],
    [11666,"2025-09-30","21","03","CREDOMATIC","37.0","Activos Físicos",900140144.18,0,900140144.18],
    [11667,"2025-09-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-298982564.14,0,-298982564.14],
    [11669,"2025-09-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",281494404.3,0,281494404.3],
    [11671,"2025-09-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2722029902.33,1802982324.18,4525012226.51],
    [11672,"2025-09-30","21","03","CREDOMATIC","43.0","PASIVOS",714018935.76,49161271.34,763180207.1],
    [11673,"2025-09-30","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",66043671.25,0,66043671.25],
    [11674,"2025-09-30","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",65975661.33,0,65975661.33],
    [11677,"2025-09-30","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",68009.92,0,68009.92],
    [11678,"2025-09-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",121206978.8,5520586.77,126727565.57],
    [11679,"2025-09-30","21","03","CREDOMATIC","58.0","PROVISIONES",198289338.75,0,198289338.75],
    [11680,"2025-09-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",328478946.96,43640684.57,372119631.53],
    [11681,"2025-09-30","21","03","CREDOMATIC","60.0","PATRIMONIO",3761832019.41,0,3761832019.41],
    [11682,"2025-09-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [11683,"2025-09-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [11685,"2025-09-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",3435832019.41,0,3435832019.41],
    [11688,"2025-09-30","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [11689,"2025-09-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2516012793.94,0,2516012793.94],
    [11690,"2025-09-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",854619225.47,0,854619225.47],
    [11692,"2025-09-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",4475850955.17,49161271.34,4525012226.51],
    [11694,"2025-09-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",4475850955.17,49161271.34,4525012226.51],
    [11695,"2025-09-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,3182412.04,11868322.31],
    [11697,"2025-09-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,3182412.04,11868322.31],
    [11698,"2025-09-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,3182412.04,11868322.31],
    [11699,"2025-09-30","21","05","PTC","1.0","ACTIVOS",74531018.36,0,74531018.36],
    [11700,"2025-09-30","21","05","PTC","2.0","DISPONIBILIDADES",10114750.4,0,10114750.4],
    [11702,"2025-09-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",10114750.4,0,10114750.4],
    [11720,"2025-09-30","21","05","PTC","32.0","CUENTAS POR COBRAR",25938525.92,0,25938525.92],
    [11724,"2025-09-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",17976416.9,0,17976416.9],
    [11725,"2025-09-30","21","05","PTC","37.0","Activos Físicos",42658728.11,0,42658728.11],
    [11726,"2025-09-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-24682311.21,0,-24682311.21],
    [11728,"2025-09-30","21","05","PTC","40.0","OTROS ACTIVOS",20501325.14,0,20501325.14],
    [11730,"2025-09-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",74531018.36,0,74531018.36],
    [11731,"2025-09-30","21","05","PTC","43.0","PASIVOS",47927097.53,0,47927097.53],
    [11732,"2025-09-30","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",19915923.54,0,19915923.54],
    [11733,"2025-09-30","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",19698844.83,0,19698844.83],
    [11736,"2025-09-30","21","05","PTC","55.0","Costo Financiero por Pagar",217078.71,0,217078.71],
    [11737,"2025-09-30","21","05","PTC","56.0","CUENTAS POR PAGAR",4161742.37,0,4161742.37],
    [11738,"2025-09-30","21","05","PTC","58.0","PROVISIONES",11556271.79,0,11556271.79],
    [11739,"2025-09-30","21","05","PTC","59.0","OTROS PASIVOS",12293159.83,0,12293159.83],
    [11740,"2025-09-30","21","05","PTC","60.0","PATRIMONIO",26603920.83,0,26603920.83],
    [11741,"2025-09-30","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [11742,"2025-09-30","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [11744,"2025-09-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-52470979.17,0,-52470979.17],
    [11745,"2025-09-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [11748,"2025-09-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-52572714.64,0,-52572714.64],
    [11749,"2025-09-30","21","05","PTC","70.0","   Resultados del Ejercicio",-298448.3,0,-298448.3],
    [11751,"2025-09-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",74531018.36,0,74531018.36],
    [11753,"2025-09-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",74531018.36,0,74531018.36],
    [11779,"2025-10-31","21","02","ALCANCE","1.0","ACTIVOS",523764454.07,2356111.82,526120565.89],
    [11780,"2025-10-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",270317849.22,2356111.82,272673961.04],
    [11782,"2025-10-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",65070809.41,2356111.82,67426921.23],
    [11785,"2025-10-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",205247039.81,0,205247039.81],
    [11786,"2025-10-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [11796,"2025-10-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [11800,"2025-10-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",114574520.72,0,114574520.72],
    [11804,"2025-10-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",52119951.19,0,52119951.19],
    [11805,"2025-10-31","21","02","ALCANCE","37.0","Activos Físicos",145291533.93,0,145291533.93],
    [11806,"2025-10-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-93171582.74,0,-93171582.74],
    [11808,"2025-10-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",71929520.62,0,71929520.62],
    [11810,"2025-10-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",523764454.07,2356111.82,526120565.89],
    [11811,"2025-10-31","21","02","ALCANCE","43.0","PASIVOS",384615968.56,0,384615968.56],
    [11817,"2025-10-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",64135415.24,0,64135415.24],
    [11818,"2025-10-31","21","02","ALCANCE","58.0","PROVISIONES",54948088.85,0,54948088.85],
    [11819,"2025-10-31","21","02","ALCANCE","59.0","OTROS PASIVOS",265532464.47,0,265532464.47],
    [11820,"2025-10-31","21","02","ALCANCE","60.0","PATRIMONIO",141504597.33,0,141504597.33],
    [11821,"2025-10-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [11822,"2025-10-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [11824,"2025-10-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",66416297.33,0,66416297.33],
    [11825,"2025-10-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [11828,"2025-10-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",30000788.96,0,30000788.96],
    [11829,"2025-10-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",25027408.37,0,25027408.37],
    [11831,"2025-10-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",526120565.89,0,526120565.89],
    [11833,"2025-10-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",526120565.89,0,526120565.89],
    [11838,"2025-10-31","21","03","CREDOMATIC","1.0","ACTIVOS",2907490049.85,1695272765.12,4602762814.97],
    [11839,"2025-10-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",1174679700.19,560420860.44,1735100560.63],
    [11841,"2025-10-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",1174679700.19,332303425.12,1506983125.31],
    [11842,"2025-10-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,228117435.32,228117435.32],
    [11845,"2025-10-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",0,610089749.36,610089749.36],
    [11846,"2025-10-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",0,609323832.4,609323832.4],
    [11849,"2025-10-31","21","03","CREDOMATIC","13.0","Otras Inversiones",0,609323832.4,609323832.4],
    [11857,"2025-10-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",0,765916.96,765916.96],
    [11859,"2025-10-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",404972240.1,524762155.32,929734395.42],
    [11861,"2025-10-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [11862,"2025-10-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",300916933.41,0,300916933.41],
    [11863,"2025-10-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",597297366.01,0,597297366.01],
    [11864,"2025-10-31","21","03","CREDOMATIC","37.0","Activos Físicos",903049286.32,0,903049286.32],
    [11865,"2025-10-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-305751920.31,0,-305751920.31],
    [11867,"2025-10-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",271223810.14,0,271223810.14],
    [11869,"2025-10-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2907490049.85,1695272765.12,4602762814.97],
    [11870,"2025-10-31","21","03","CREDOMATIC","43.0","PASIVOS",713194240.48,28301743.68,741495984.16],
    [11871,"2025-10-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",55317913.02,0,55317913.02],
    [11872,"2025-10-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",55260948.17,0,55260948.17],
    [11875,"2025-10-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",56964.85,0,56964.85],
    [11876,"2025-10-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",130275814.59,5451921.4,135727735.99],
    [11877,"2025-10-31","21","03","CREDOMATIC","58.0","PROVISIONES",212896784.8,0,212896784.8],
    [11878,"2025-10-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",314703728.07,22849822.28,337553550.35],
    [11879,"2025-10-31","21","03","CREDOMATIC","60.0","PATRIMONIO",3861266830.81,0,3861266830.81],
    [11880,"2025-10-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [11881,"2025-10-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [11883,"2025-10-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",3535266830.81,0,3535266830.81],
    [11886,"2025-10-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [11887,"2025-10-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2516012793.94,0,2516012793.94],
    [11888,"2025-10-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",954054036.87,0,954054036.87],
    [11890,"2025-10-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",4574461071.29,28301743.68,4602762814.97],
    [11892,"2025-10-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",4574461071.29,28301743.68,4602762814.97],
    [11893,"2025-10-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,3353270.14,12039180.41],
    [11895,"2025-10-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,3353270.14,12039180.41],
    [11896,"2025-10-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,3353270.14,12039180.41],
    [11897,"2025-10-31","21","05","PTC","1.0","ACTIVOS",77452005.65,0,77452005.65],
    [11898,"2025-10-31","21","05","PTC","2.0","DISPONIBILIDADES",14405543.91,0,14405543.91],
    [11900,"2025-10-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",14405543.91,0,14405543.91],
    [11918,"2025-10-31","21","05","PTC","32.0","CUENTAS POR COBRAR",24976484.59,0,24976484.59],
    [11922,"2025-10-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",18233163.8,0,18233163.8],
    [11923,"2025-10-31","21","05","PTC","37.0","Activos Físicos",43124308.32,0,43124308.32],
    [11924,"2025-10-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-24891144.52,0,-24891144.52],
    [11926,"2025-10-31","21","05","PTC","40.0","OTROS ACTIVOS",19836813.35,0,19836813.35],
    [11928,"2025-10-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",77452005.65,0,77452005.65],
    [11929,"2025-10-31","21","05","PTC","43.0","PASIVOS",49814994.44,0,49814994.44],
    [11930,"2025-10-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",19594602.84,0,19594602.84],
    [11931,"2025-10-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",19380898.39,0,19380898.39],
    [11934,"2025-10-31","21","05","PTC","55.0","Costo Financiero por Pagar",213704.45,0,213704.45],
    [11935,"2025-10-31","21","05","PTC","56.0","CUENTAS POR PAGAR",4416952.74,0,4416952.74],
    [11936,"2025-10-31","21","05","PTC","58.0","PROVISIONES",13317700.7,0,13317700.7],
    [11937,"2025-10-31","21","05","PTC","59.0","OTROS PASIVOS",12485738.16,0,12485738.16],
    [11938,"2025-10-31","21","05","PTC","60.0","PATRIMONIO",27637011.21,0,27637011.21],
    [11939,"2025-10-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [11940,"2025-10-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [11942,"2025-10-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-51437888.79,0,-51437888.79],
    [11943,"2025-10-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [11946,"2025-10-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-52572714.64,0,-52572714.64],
    [11947,"2025-10-31","21","05","PTC","70.0","   Resultados del Ejercicio",734642.08,0,734642.08],
    [11949,"2025-10-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",77452005.65,0,77452005.65],
    [11951,"2025-10-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",77452005.65,0,77452005.65],
    [11956,"2025-11-30","21","02","ALCANCE","1.0","ACTIVOS",510364489.07,14970473.39,525334962.46],
    [11957,"2025-11-30","21","02","ALCANCE","2.0","DISPONIBILIDADES",272577359.34,14970473.39,287547832.73],
    [11959,"2025-11-30","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",65703462.54,14970473.39,80673935.93],
    [11962,"2025-11-30","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",206873896.8,0,206873896.8],
    [11963,"2025-11-30","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [11973,"2025-11-30","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [11977,"2025-11-30","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",112675901.79,0,112675901.79],
    [11981,"2025-11-30","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",50199386.96,0,50199386.96],
    [11982,"2025-11-30","21","02","ALCANCE","37.0","Activos Físicos",145083717.97,0,145083717.97],
    [11983,"2025-11-30","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-94884331.01,0,-94884331.01],
    [11985,"2025-11-30","21","02","ALCANCE","40.0","OTROS ACTIVOS",60089228.66,0,60089228.66],
    [11987,"2025-11-30","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",510364489.07,14970473.39,525334962.46],
    [11988,"2025-11-30","21","02","ALCANCE","43.0","PASIVOS",406477375.11,0,406477375.11],
    [11994,"2025-11-30","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",70921862.2,0,70921862.2],
    [11995,"2025-11-30","21","02","ALCANCE","58.0","PROVISIONES",55338485.5,0,55338485.5],
    [11996,"2025-11-30","21","02","ALCANCE","59.0","OTROS PASIVOS",280217027.41,0,280217027.41],
    [11997,"2025-11-30","21","02","ALCANCE","60.0","PATRIMONIO",118857587.35,0,118857587.35],
    [11998,"2025-11-30","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [11999,"2025-11-30","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [12001,"2025-11-30","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",43769287.35,0,43769287.35],
    [12002,"2025-11-30","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [12005,"2025-11-30","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",3700788.96,0,3700788.96],
    [12006,"2025-11-30","21","02","ALCANCE","70.0","   Resultados del Ejercicio",28680398.39,0,28680398.39],
    [12008,"2025-11-30","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",525334962.46,0,525334962.46],
    [12010,"2025-11-30","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",525334962.46,0,525334962.46],
    [12015,"2025-11-30","21","03","CREDOMATIC","1.0","ACTIVOS",2956645021.99,2018973835.92,4975618857.91],
    [12016,"2025-11-30","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",442803835.65,740941661.35,1183745497],
    [12018,"2025-11-30","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",442803835.65,452123473.28,894927308.93],
    [12019,"2025-11-30","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,288818188.07,288818188.07],
    [12022,"2025-11-30","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",250659722.22,611930862.94,862590585.16],
    [12023,"2025-11-30","21","03","CREDOMATIC","10.0","A Costo Amortizado",250000000,611163109.29,861163109.29],
    [12026,"2025-11-30","21","03","CREDOMATIC","13.0","Otras Inversiones",250000000,611163109.29,861163109.29],
    [12034,"2025-11-30","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",659722.22,767753.65,1427475.87],
    [12036,"2025-11-30","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",951604629.92,666101311.63,1617705941.55],
    [12038,"2025-11-30","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [12039,"2025-11-30","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",300308999.67,0,300308999.67],
    [12040,"2025-11-30","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",592443773.68,0,592443773.68],
    [12041,"2025-11-30","21","03","CREDOMATIC","37.0","Activos Físicos",905454167.47,0,905454167.47],
    [12042,"2025-11-30","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-313010393.79,0,-313010393.79],
    [12044,"2025-11-30","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",260424060.85,0,260424060.85],
    [12046,"2025-11-30","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2956645021.99,2018973835.92,4975618857.91],
    [12047,"2025-11-30","21","03","CREDOMATIC","43.0","PASIVOS",775003191.14,227142378.35,1002145569.49],
    [12048,"2025-11-30","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",44481590.07,0,44481590.07],
    [12049,"2025-11-30","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",44435784.17,0,44435784.17],
    [12052,"2025-11-30","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",45805.9,0,45805.9],
    [12053,"2025-11-30","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",289838822.7,196970111.49,486808934.19],
    [12054,"2025-11-30","21","03","CREDOMATIC","58.0","PROVISIONES",241174535.87,0,241174535.87],
    [12055,"2025-11-30","21","03","CREDOMATIC","59.0","OTROS PASIVOS",199508242.5,30172266.86,229680509.36],
    [12056,"2025-11-30","21","03","CREDOMATIC","60.0","PATRIMONIO",3973473288.42,0,3973473288.42],
    [12057,"2025-11-30","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [12058,"2025-11-30","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [12060,"2025-11-30","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",3647473288.42,0,3647473288.42],
    [12063,"2025-11-30","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [12064,"2025-11-30","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2516012793.94,0,2516012793.94],
    [12065,"2025-11-30","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",1066260494.48,0,1066260494.48],
    [12067,"2025-11-30","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",4748476479.56,227142378.35,4975618857.91],
    [12069,"2025-11-30","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",4748476479.56,227142378.35,4975618857.91],
    [12070,"2025-11-30","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,3574046.87,12259957.14],
    [12072,"2025-11-30","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,3574046.87,12259957.14],
    [12073,"2025-11-30","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,3574046.87,12259957.14],
    [12074,"2025-11-30","21","05","PTC","1.0","ACTIVOS",82516969.92,0,82516969.92],
    [12075,"2025-11-30","21","05","PTC","2.0","DISPONIBILIDADES",16535866.14,0,16535866.14],
    [12077,"2025-11-30","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",16535866.14,0,16535866.14],
    [12095,"2025-11-30","21","05","PTC","32.0","CUENTAS POR COBRAR",24555691.03,0,24555691.03],
    [12099,"2025-11-30","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",22550402.91,0,22550402.91],
    [12100,"2025-11-30","21","05","PTC","37.0","Activos Físicos",47885547.15,0,47885547.15],
    [12101,"2025-11-30","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-25335144.24,0,-25335144.24],
    [12103,"2025-11-30","21","05","PTC","40.0","OTROS ACTIVOS",18875009.84,0,18875009.84],
    [12105,"2025-11-30","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",82516969.92,0,82516969.92],
    [12106,"2025-11-30","21","05","PTC","43.0","PASIVOS",54283634.64,0,54283634.64],
    [12107,"2025-11-30","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",19268244.17,0,19268244.17],
    [12108,"2025-11-30","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",19057968.24,0,19057968.24],
    [12111,"2025-11-30","21","05","PTC","55.0","Costo Financiero por Pagar",210275.93,0,210275.93],
    [12112,"2025-11-30","21","05","PTC","56.0","CUENTAS POR PAGAR",4659488.98,0,4659488.98],
    [12113,"2025-11-30","21","05","PTC","58.0","PROVISIONES",15291034.26,0,15291034.26],
    [12114,"2025-11-30","21","05","PTC","59.0","OTROS PASIVOS",15064867.23,0,15064867.23],
    [12115,"2025-11-30","21","05","PTC","60.0","PATRIMONIO",28233335.28,0,28233335.28],
    [12116,"2025-11-30","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [12117,"2025-11-30","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [12119,"2025-11-30","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-50841564.72,0,-50841564.72],
    [12120,"2025-11-30","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [12123,"2025-11-30","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-52572714.64,0,-52572714.64],
    [12124,"2025-11-30","21","05","PTC","70.0","   Resultados del Ejercicio",1330966.15,0,1330966.15],
    [12126,"2025-11-30","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",82516969.92,0,82516969.92],
    [12128,"2025-11-30","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",82516969.92,0,82516969.92],
    [12133,"2025-12-31","21","02","ALCANCE","1.0","ACTIVOS",493353796.05,7132983.96,500486780.01],
    [12134,"2025-12-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",250665676.05,7132983.96,257798660.01],
    [12136,"2025-12-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",42289176.27,7132983.96,49422160.23],
    [12139,"2025-12-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",208376499.78,0,208376499.78],
    [12140,"2025-12-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [12150,"2025-12-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [12154,"2025-12-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",123835278.92,0,123835278.92],
    [12158,"2025-12-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",48528607.14,0,48528607.14],
    [12159,"2025-12-31","21","02","ALCANCE","37.0","Activos Físicos",144170372.53,0,144170372.53],
    [12160,"2025-12-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-95641765.39,0,-95641765.39],
    [12162,"2025-12-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",55501621.62,0,55501621.62],
    [12164,"2025-12-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",493353796.05,7132983.96,500486780.01],
    [12165,"2025-12-31","21","02","ALCANCE","43.0","PASIVOS",379627887.59,0,379627887.59],
    [12171,"2025-12-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",54283471.05,0,54283471.05],
    [12172,"2025-12-31","21","02","ALCANCE","58.0","PROVISIONES",55914627.15,0,55914627.15],
    [12173,"2025-12-31","21","02","ALCANCE","59.0","OTROS PASIVOS",269429789.39,0,269429789.39],
    [12174,"2025-12-31","21","02","ALCANCE","60.0","PATRIMONIO",120858892.42,0,120858892.42],
    [12175,"2025-12-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [12176,"2025-12-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [12178,"2025-12-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",45770592.42,0,45770592.42],
    [12179,"2025-12-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [12182,"2025-12-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",3700788.96,0,3700788.96],
    [12183,"2025-12-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",30681703.46,0,30681703.46],
    [12185,"2025-12-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",500486780.01,0,500486780.01],
    [12187,"2025-12-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",500486780.01,0,500486780.01],
    [12192,"2025-12-31","21","03","CREDOMATIC","1.0","ACTIVOS",3076402452.04,1581658885.16,4658061337.2],
    [12193,"2025-12-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",853535809.88,453249251.25,1306785061.13],
    [12195,"2025-12-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",853535809.88,311623841.29,1165159651.17],
    [12196,"2025-12-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,141625409.96,141625409.96],
    [12199,"2025-12-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",250659722.22,613188618.89,863848341.11],
    [12200,"2025-12-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",250000000,612494944.69,862494944.69],
    [12203,"2025-12-31","21","03","CREDOMATIC","13.0","Otras Inversiones",250000000,612494944.69,862494944.69],
    [12211,"2025-12-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",659722.22,693674.2,1353396.42],
    [12213,"2025-12-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",763776784.17,515221015.02,1278997799.19],
    [12215,"2025-12-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [12216,"2025-12-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",299681092.93,0,299681092.93],
    [12217,"2025-12-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",603950016.77,0,603950016.77],
    [12218,"2025-12-31","21","03","CREDOMATIC","37.0","Activos Físicos",924929973.49,0,924929973.49],
    [12219,"2025-12-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-320979956.72,0,-320979956.72],
    [12221,"2025-12-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",146399026.07,0,146399026.07],
    [12223,"2025-12-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",3076402452.04,1581658885.16,4658061337.2],
    [12224,"2025-12-31","21","03","CREDOMATIC","43.0","PASIVOS",640133281.56,60992814.26,701126095.82],
    [12225,"2025-12-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",33533562.71,0,33533562.71],
    [12226,"2025-12-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",33499030.78,0,33499030.78],
    [12229,"2025-12-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",34531.93,0,34531.93],
    [12230,"2025-12-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",294970427.39,5835789.56,300806216.95],
    [12231,"2025-12-31","21","03","CREDOMATIC","58.0","PROVISIONES",9563594.22,0,9563594.22],
    [12232,"2025-12-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",302065697.24,55157024.7,357222721.94],
    [12233,"2025-12-31","21","03","CREDOMATIC","60.0","PATRIMONIO",3956935241.38,0,3956935241.38],
    [12234,"2025-12-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [12235,"2025-12-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [12237,"2025-12-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",3630935241.38,0,3630935241.38],
    [12240,"2025-12-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [12241,"2025-12-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",2516012793.94,0,2516012793.94],
    [12242,"2025-12-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",1049722447.44,0,1049722447.44],
    [12244,"2025-12-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",4597068522.94,60992814.26,4658061337.2],
    [12246,"2025-12-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",4597068522.94,60992814.26,4658061337.2],
    [12247,"2025-12-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,3774067.5,12459977.77],
    [12249,"2025-12-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,3774067.5,12459977.77],
    [12250,"2025-12-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,3774067.5,12459977.77],
    [12251,"2025-12-31","21","05","PTC","1.0","ACTIVOS",72769710.5,0,72769710.5],
    [12252,"2025-12-31","21","05","PTC","2.0","DISPONIBILIDADES",8735027.57,0,8735027.57],
    [12254,"2025-12-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",8735027.57,0,8735027.57],
    [12272,"2025-12-31","21","05","PTC","32.0","CUENTAS POR COBRAR",24066113.06,0,24066113.06],
    [12276,"2025-12-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",22066786.58,0,22066786.58],
    [12277,"2025-12-31","21","05","PTC","37.0","Activos Físicos",47858450.08,0,47858450.08],
    [12278,"2025-12-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-25791663.5,0,-25791663.5],
    [12280,"2025-12-31","21","05","PTC","40.0","OTROS ACTIVOS",17901783.29,0,17901783.29],
    [12282,"2025-12-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",72769710.5,0,72769710.5],
    [12283,"2025-12-31","21","05","PTC","43.0","PASIVOS",44460630.31,0,44460630.31],
    [12284,"2025-12-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",18936768.14,0,18936768.14],
    [12285,"2025-12-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",18729975.87,0,18729975.87],
    [12288,"2025-12-31","21","05","PTC","55.0","Costo Financiero por Pagar",206792.27,0,206792.27],
    [12289,"2025-12-31","21","05","PTC","56.0","CUENTAS POR PAGAR",3041436.98,0,3041436.98],
    [12290,"2025-12-31","21","05","PTC","58.0","PROVISIONES",10975634.17,0,10975634.17],
    [12291,"2025-12-31","21","05","PTC","59.0","OTROS PASIVOS",11506791.02,0,11506791.02],
    [12292,"2025-12-31","21","05","PTC","60.0","PATRIMONIO",28309080.19,0,28309080.19],
    [12293,"2025-12-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [12294,"2025-12-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [12296,"2025-12-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-50765819.81,0,-50765819.81],
    [12297,"2025-12-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [12300,"2025-12-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-52572714.64,0,-52572714.64],
    [12301,"2025-12-31","21","05","PTC","70.0","   Resultados del Ejercicio",1406711.06,0,1406711.06],
    [12303,"2025-12-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",72769710.5,0,72769710.5],
    [12305,"2025-12-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",72769710.5,0,72769710.5],
    [12310,"2026-01-31","21","02","ALCANCE","1.0","ACTIVOS",512276463.41,7402196.94,519678660.35],
    [12311,"2026-01-31","21","02","ALCANCE","2.0","DISPONIBILIDADES",292358424.08,7402196.94,299760621.02],
    [12313,"2026-01-31","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",81873112.91,7402196.94,89275309.85],
    [12316,"2026-01-31","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",210485311.17,0,210485311.17],
    [12317,"2026-01-31","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [12327,"2026-01-31","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [12331,"2026-01-31","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",106586592.03,0,106586592.03],
    [12335,"2026-01-31","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",46493130.02,0,46493130.02],
    [12336,"2026-01-31","21","02","ALCANCE","37.0","Activos Físicos",140443231.28,0,140443231.28],
    [12337,"2026-01-31","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-93950101.26,0,-93950101.26],
    [12339,"2026-01-31","21","02","ALCANCE","40.0","OTROS ACTIVOS",52015704.96,0,52015704.96],
    [12341,"2026-01-31","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",512276463.41,7402196.94,519678660.35],
    [12342,"2026-01-31","21","02","ALCANCE","43.0","PASIVOS",395551248.42,0,395551248.42],
    [12348,"2026-01-31","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",51126538.65,0,51126538.65],
    [12349,"2026-01-31","21","02","ALCANCE","58.0","PROVISIONES",58967704.91,0,58967704.91],
    [12350,"2026-01-31","21","02","ALCANCE","59.0","OTROS PASIVOS",285457004.86,0,285457004.86],
    [12351,"2026-01-31","21","02","ALCANCE","60.0","PATRIMONIO",124127411.93,0,124127411.93],
    [12352,"2026-01-31","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [12353,"2026-01-31","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [12355,"2026-01-31","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",49039111.93,0,49039111.93],
    [12356,"2026-01-31","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [12359,"2026-01-31","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",34382492.42,0,34382492.42],
    [12360,"2026-01-31","21","02","ALCANCE","70.0","   Resultados del Ejercicio",3268519.51,0,3268519.51],
    [12362,"2026-01-31","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",519678660.35,0,519678660.35],
    [12364,"2026-01-31","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",519678660.35,0,519678660.35],
    [12369,"2026-01-31","21","03","CREDOMATIC","1.0","ACTIVOS",3128468115.78,1630299552.4,4758767668.18],
    [12370,"2026-01-31","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",899858772.57,555146513.64,1455005286.21],
    [12372,"2026-01-31","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",899858772.57,329118871.12,1228977643.69],
    [12373,"2026-01-31","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,226027642.52,226027642.52],
    [12376,"2026-01-31","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",318761904.22,615950740.66,934712644.88],
    [12377,"2026-01-31","21","03","CREDOMATIC","10.0","A Costo Amortizado",318011500,615254340.43,933265840.43],
    [12380,"2026-01-31","21","03","CREDOMATIC","13.0","Otras Inversiones",318011500,615254340.43,933265840.43],
    [12388,"2026-01-31","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",750404.22,696400.23,1446804.45],
    [12390,"2026-01-31","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",700941390.01,459202298.1,1160143688.11],
    [12392,"2026-01-31","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [12393,"2026-01-31","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",299053186.18,0,299053186.18],
    [12394,"2026-01-31","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",597075685.52,0,597075685.52],
    [12395,"2026-01-31","21","03","CREDOMATIC","37.0","Activos Físicos",925694216.56,0,925694216.56],
    [12396,"2026-01-31","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-328618531.04,0,-328618531.04],
    [12398,"2026-01-31","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",154377177.28,0,154377177.28],
    [12400,"2026-01-31","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",3128468115.78,1630299552.4,4758767668.18],
    [12401,"2026-01-31","21","03","CREDOMATIC","43.0","PASIVOS",624921598.68,112660450.38,737582049.06],
    [12402,"2026-01-31","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",22472679.43,0,22472679.43],
    [12403,"2026-01-31","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",22449537.69,0,22449537.69],
    [12406,"2026-01-31","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",23141.74,0,23141.74],
    [12407,"2026-01-31","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",273306718.31,86733991.32,360040709.63],
    [12408,"2026-01-31","21","03","CREDOMATIC","58.0","PROVISIONES",22492838.52,0,22492838.52],
    [12409,"2026-01-31","21","03","CREDOMATIC","59.0","OTROS PASIVOS",306649362.42,25926459.06,332575821.48],
    [12410,"2026-01-31","21","03","CREDOMATIC","60.0","PATRIMONIO",4021185619.12,0,4021185619.12],
    [12411,"2026-01-31","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [12412,"2026-01-31","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [12414,"2026-01-31","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",3695185619.12,0,3695185619.12],
    [12417,"2026-01-31","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [12418,"2026-01-31","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",3565735241.38,0,3565735241.38],
    [12419,"2026-01-31","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",64250377.74,0,64250377.74],
    [12421,"2026-01-31","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",4646107217.8,112660450.38,4758767668.18],
    [12423,"2026-01-31","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",4646107217.8,112660450.38,4758767668.18],
    [12424,"2026-01-31","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,3998320.46,12684230.73],
    [12426,"2026-01-31","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,3998320.46,12684230.73],
    [12427,"2026-01-31","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,3998320.46,12684230.73],
    [12428,"2026-01-31","21","05","PTC","1.0","ACTIVOS",74043606.83,0,74043606.83],
    [12429,"2026-01-31","21","05","PTC","2.0","DISPONIBILIDADES",10067986.74,0,10067986.74],
    [12431,"2026-01-31","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",10067986.74,0,10067986.74],
    [12449,"2026-01-31","21","05","PTC","32.0","CUENTAS POR COBRAR",23365437.97,0,23365437.97],
    [12453,"2026-01-31","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",21610028.78,0,21610028.78],
    [12454,"2026-01-31","21","05","PTC","37.0","Activos Físicos",47858450.08,0,47858450.08],
    [12455,"2026-01-31","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-26248421.3,0,-26248421.3],
    [12457,"2026-01-31","21","05","PTC","40.0","OTROS ACTIVOS",19000153.34,0,19000153.34],
    [12459,"2026-01-31","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",74043606.83,0,74043606.83],
    [12460,"2026-01-31","21","05","PTC","43.0","PASIVOS",46494631.77,0,46494631.77],
    [12461,"2026-01-31","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",18600094.1,0,18600094.1],
    [12462,"2026-01-31","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",18396841.51,0,18396841.51],
    [12465,"2026-01-31","21","05","PTC","55.0","Costo Financiero por Pagar",203252.59,0,203252.59],
    [12466,"2026-01-31","21","05","PTC","56.0","CUENTAS POR PAGAR",3670634.77,0,3670634.77],
    [12467,"2026-01-31","21","05","PTC","58.0","PROVISIONES",13647371.46,0,13647371.46],
    [12468,"2026-01-31","21","05","PTC","59.0","OTROS PASIVOS",10576531.44,0,10576531.44],
    [12469,"2026-01-31","21","05","PTC","60.0","PATRIMONIO",27548975.06,0,27548975.06],
    [12470,"2026-01-31","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [12471,"2026-01-31","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [12473,"2026-01-31","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-51525924.94,0,-51525924.94],
    [12474,"2026-01-31","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [12477,"2026-01-31","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-51166003.58,0,-51166003.58],
    [12478,"2026-01-31","21","05","PTC","70.0","   Resultados del Ejercicio",-760105.13,0,-760105.13],
    [12480,"2026-01-31","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",74043606.83,0,74043606.83],
    [12482,"2026-01-31","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",74043606.83,0,74043606.83],
    [12487,"2026-02-28","21","02","ALCANCE","1.0","ACTIVOS",550541252.82,4301000.14,554842252.96],
    [12488,"2026-02-28","21","02","ALCANCE","2.0","DISPONIBILIDADES",322935685.64,4301000.14,327236685.78],
    [12490,"2026-02-28","21","02","ALCANCE","5.0","Depósitos en Instituciones Financieras del Interior",110912841.47,4301000.14,115213841.61],
    [12493,"2026-02-28","21","02","ALCANCE","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",212022844.17,0,212022844.17],
    [12494,"2026-02-28","21","02","ALCANCE","9.0","INVERSIONES FINANCIERAS",14822612.32,0,14822612.32],
    [12504,"2026-02-28","21","02","ALCANCE","19.0","Designadas al Costo - Acciones y Participaciones",14822612.32,0,14822612.32],
    [12508,"2026-02-28","21","02","ALCANCE","32.0","CUENTAS POR COBRAR",116260227.2,0,116260227.2],
    [12512,"2026-02-28","21","02","ALCANCE","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",44622954.78,0,44622954.78],
    [12513,"2026-02-28","21","02","ALCANCE","37.0","Activos Físicos",138421061.76,0,138421061.76],
    [12514,"2026-02-28","21","02","ALCANCE","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-93798106.98,0,-93798106.98],
    [12516,"2026-02-28","21","02","ALCANCE","40.0","OTROS ACTIVOS",51899772.88,0,51899772.88],
    [12518,"2026-02-28","21","02","ALCANCE","42.0","TOTAL ACTIVO + CONTINGENTES",550541252.82,4301000.14,554842252.96],
    [12519,"2026-02-28","21","02","ALCANCE","43.0","PASIVOS",427407997.95,0,427407997.95],
    [12525,"2026-02-28","21","02","ALCANCE","56.0","CUENTAS POR PAGAR",58811445.97,0,58811445.97],
    [12526,"2026-02-28","21","02","ALCANCE","58.0","PROVISIONES",60410807.95,0,60410807.95],
    [12527,"2026-02-28","21","02","ALCANCE","59.0","OTROS PASIVOS",308185744.03,0,308185744.03],
    [12528,"2026-02-28","21","02","ALCANCE","60.0","PATRIMONIO",127434255.01,0,127434255.01],
    [12529,"2026-02-28","21","02","ALCANCE","61.0","CAPITAL PRIMARIO",75088300,0,75088300],
    [12530,"2026-02-28","21","02","ALCANCE","62.0","Capital Autorizado",75088300,0,75088300],
    [12532,"2026-02-28","21","02","ALCANCE","65.0","CAPITAL COMPLEMENTARIO",52345955.01,0,52345955.01],
    [12533,"2026-02-28","21","02","ALCANCE","66.0","Aportes Patrimoniales no Capitalizados",11388100,0,11388100],
    [12536,"2026-02-28","21","02","ALCANCE","69.0","Resultados de Ejercicios Anteriores",34382492.42,0,34382492.42],
    [12537,"2026-02-28","21","02","ALCANCE","70.0","   Resultados del Ejercicio",6575362.59,0,6575362.59],
    [12539,"2026-02-28","21","02","ALCANCE","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",554842252.96,0,554842252.96],
    [12541,"2026-02-28","21","02","ALCANCE","74.0","TOTAL PASIVOS Y PATRIMONIO",554842252.96,0,554842252.96],
    [12546,"2026-02-28","21","03","CREDOMATIC","1.0","ACTIVOS",2958125551.92,1866228562.15,4824354114.07],
    [12547,"2026-02-28","21","03","CREDOMATIC","2.0","DISPONIBILIDADES",735497452.28,799083147.49,1534580599.77],
    [12549,"2026-02-28","21","03","CREDOMATIC","5.0","Depósitos en Instituciones Financieras del Interior",735497452.28,531993986.75,1267491439.03],
    [12550,"2026-02-28","21","03","CREDOMATIC","6.0","Depósitos en Instituciones Financieras del Exterior",0,267089160.74,267089160.74],
    [12553,"2026-02-28","21","03","CREDOMATIC","9.0","INVERSIONES FINANCIERAS",319068313.03,617515022.47,936583335.5],
    [12554,"2026-02-28","21","03","CREDOMATIC","10.0","A Costo Amortizado",318317551.75,616913727.94,935231279.69],
    [12557,"2026-02-28","21","03","CREDOMATIC","13.0","Otras Inversiones",318317551.75,616913727.94,935231279.69],
    [12565,"2026-02-28","21","03","CREDOMATIC","21.0","Rendimientos Financieros por Cobrar sobre Inversiones Financieras",750761.28,601294.53,1352055.81],
    [12567,"2026-02-28","21","03","CREDOMATIC","32.0","CUENTAS POR COBRAR",708314251.31,449630392.19,1157944643.5],
    [12569,"2026-02-28","21","03","CREDOMATIC","34.0","INVERSIONES EN ACCIONES Y PARTICIPACIONES",158400000,0,158400000],
    [12570,"2026-02-28","21","03","CREDOMATIC","35.0","PROPIEDADES DE INVERSIÓN",298485198.46,0,298485198.46],
    [12571,"2026-02-28","21","03","CREDOMATIC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",589221018.12,0,589221018.12],
    [12572,"2026-02-28","21","03","CREDOMATIC","37.0","Activos Físicos",925128437.16,0,925128437.16],
    [12573,"2026-02-28","21","03","CREDOMATIC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-335907419.04,0,-335907419.04],
    [12575,"2026-02-28","21","03","CREDOMATIC","40.0","OTROS ACTIVOS",149139318.72,0,149139318.72],
    [12577,"2026-02-28","21","03","CREDOMATIC","42.0","TOTAL ACTIVO + CONTINGENTES",2958125551.92,1866228562.15,4824354114.07],
    [12578,"2026-02-28","21","03","CREDOMATIC","43.0","PASIVOS",620741942.83,123368073.62,744110016.45],
    [12579,"2026-02-28","21","03","CREDOMATIC","50.0","OBLIGACIONES BANCARIAS",11313204.71,0,11313204.71],
    [12580,"2026-02-28","21","03","CREDOMATIC","52.0","Créditos y Obligaciones Bancarias",11286142.74,0,11286142.74],
    [12583,"2026-02-28","21","03","CREDOMATIC","55.0","Costo Financiero por Pagar",27061.97,0,27061.97],
    [12584,"2026-02-28","21","03","CREDOMATIC","56.0","CUENTAS POR PAGAR",214858166.35,87504259.25,302362425.6],
    [12585,"2026-02-28","21","03","CREDOMATIC","58.0","PROVISIONES",42243132.22,0,42243132.22],
    [12586,"2026-02-28","21","03","CREDOMATIC","59.0","OTROS PASIVOS",352327439.55,35863814.37,388191253.92],
    [12587,"2026-02-28","21","03","CREDOMATIC","60.0","PATRIMONIO",4080244097.62,0,4080244097.62],
    [12588,"2026-02-28","21","03","CREDOMATIC","61.0","CAPITAL PRIMARIO",326000000,0,326000000],
    [12589,"2026-02-28","21","03","CREDOMATIC","62.0","Capital Autorizado",326000000,0,326000000],
    [12591,"2026-02-28","21","03","CREDOMATIC","65.0","CAPITAL COMPLEMENTARIO",3754244097.62,0,3754244097.62],
    [12594,"2026-02-28","21","03","CREDOMATIC","68.0","Reservas",65200000,0,65200000],
    [12595,"2026-02-28","21","03","CREDOMATIC","69.0","Resultados de Ejercicios Anteriores",3565735241.38,0,3565735241.38],
    [12596,"2026-02-28","21","03","CREDOMATIC","70.0","   Resultados del Ejercicio",123308856.24,0,123308856.24],
    [12598,"2026-02-28","21","03","CREDOMATIC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",4700986040.45,123368073.62,4824354114.07],
    [12600,"2026-02-28","21","03","CREDOMATIC","74.0","TOTAL PASIVOS Y PATRIMONIO",4700986040.45,123368073.62,4824354114.07],
    [12601,"2026-02-28","21","03","CREDOMATIC","75.0","CUENTAS DE ORDEN Y REGISTRO",8685910.27,4193056.75,12878967.02],
    [12603,"2026-02-28","21","03","CREDOMATIC","90.0","Cuentas de Registro",8685910.27,4193056.75,12878967.02],
    [12604,"2026-02-28","21","03","CREDOMATIC","91.0","Cuentas de Orden por Contra",8685910.27,4193056.75,12878967.02],
    [12605,"2026-02-28","21","05","PTC","1.0","ACTIVOS",75359481.36,0,75359481.36],
    [12606,"2026-02-28","21","05","PTC","2.0","DISPONIBILIDADES",14522692.06,0,14522692.06],
    [12608,"2026-02-28","21","05","PTC","5.0","Depósitos en Instituciones Financieras del Interior",14522692.06,0,14522692.06],
    [12626,"2026-02-28","21","05","PTC","32.0","CUENTAS POR COBRAR",22336617.19,0,22336617.19],
    [12630,"2026-02-28","21","05","PTC","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",21185751.52,0,21185751.52],
    [12631,"2026-02-28","21","05","PTC","37.0","Activos Físicos",47858450.08,0,47858450.08],
    [12632,"2026-02-28","21","05","PTC","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-26672698.56,0,-26672698.56],
    [12634,"2026-02-28","21","05","PTC","40.0","OTROS ACTIVOS",17314420.59,0,17314420.59],
    [12636,"2026-02-28","21","05","PTC","42.0","TOTAL ACTIVO + CONTINGENTES",75359481.36,0,75359481.36],
    [12637,"2026-02-28","21","05","PTC","43.0","PASIVOS",48293612.8,0,48293612.8],
    [12638,"2026-02-28","21","05","PTC","50.0","OBLIGACIONES BANCARIAS",18258140.12,0,18258140.12],
    [12639,"2026-02-28","21","05","PTC","52.0","Créditos y Obligaciones Bancarias",18058484.15,0,18058484.15],
    [12642,"2026-02-28","21","05","PTC","55.0","Costo Financiero por Pagar",199655.97,0,199655.97],
    [12643,"2026-02-28","21","05","PTC","56.0","CUENTAS POR PAGAR",3515878.53,0,3515878.53],
    [12644,"2026-02-28","21","05","PTC","58.0","PROVISIONES",15439011.81,0,15439011.81],
    [12645,"2026-02-28","21","05","PTC","59.0","OTROS PASIVOS",11080582.34,0,11080582.34],
    [12646,"2026-02-28","21","05","PTC","60.0","PATRIMONIO",27065868.56,0,27065868.56],
    [12647,"2026-02-28","21","05","PTC","61.0","CAPITAL PRIMARIO",79074900,0,79074900],
    [12648,"2026-02-28","21","05","PTC","62.0","Capital Autorizado",79074900,0,79074900],
    [12650,"2026-02-28","21","05","PTC","65.0","CAPITAL COMPLEMENTARIO",-52009031.44,0,-52009031.44],
    [12651,"2026-02-28","21","05","PTC","66.0","Aportes Patrimoniales no Capitalizados",400183.77,0,400183.77],
    [12654,"2026-02-28","21","05","PTC","69.0","Resultados de Ejercicios Anteriores",-51166003.58,0,-51166003.58],
    [12655,"2026-02-28","21","05","PTC","70.0","   Resultados del Ejercicio",-1243211.63,0,-1243211.63],
    [12657,"2026-02-28","21","05","PTC","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",75359481.36,0,75359481.36],
    [12659,"2026-02-28","21","05","PTC","74.0","TOTAL PASIVOS Y PATRIMONIO",75359481.36,0,75359481.36]
]}