{
  "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","23","02","CORELSA","1.0","ACTIVOS",349121927.18,0,349121927.18],
    [2,"2022-01-31","23","02","CORELSA","2.0","DISPONIBILIDADES",157595744.48,0,157595744.48],
    [3,"2022-01-31","23","02","CORELSA","3.0","Caja",11624657.26,0,11624657.26],
    [4,"2022-01-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",145971087.22,0,145971087.22],
    [22,"2022-01-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",167241406.59,0,167241406.59],
    [26,"2022-01-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23664948.32,0,23664948.32],
    [27,"2022-01-31","23","02","CORELSA","37.0","Activos Físicos",35906577.16,0,35906577.16],
    [28,"2022-01-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-12206811.46,0,-12206811.46],
    [29,"2022-01-31","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [30,"2022-01-31","23","02","CORELSA","40.0","OTROS ACTIVOS",619827.79,0,619827.79],
    [32,"2022-01-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",349121927.18,0,349121927.18],
    [33,"2022-01-31","23","02","CORELSA","43.0","PASIVOS",158842428.31,0,158842428.31],
    [39,"2022-01-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",149388437.27,0,149388437.27],
    [40,"2022-01-31","23","02","CORELSA","58.0","PROVISIONES",553530.07,0,553530.07],
    [41,"2022-01-31","23","02","CORELSA","59.0","OTROS PASIVOS",8900460.97,0,8900460.97],
    [42,"2022-01-31","23","02","CORELSA","60.0","PATRIMONIO",190279498.87,0,190279498.87],
    [43,"2022-01-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [44,"2022-01-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [46,"2022-01-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",170448285.84,0,170448285.84],
    [47,"2022-01-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [49,"2022-01-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [50,"2022-01-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",123032872.2,0,123032872.2],
    [51,"2022-01-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",1082156.43,0,1082156.43],
    [52,"2022-01-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [53,"2022-01-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",349121927.18,0,349121927.18],
    [55,"2022-01-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",349121927.18,0,349121927.18],
    [60,"2022-01-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",12581553.23,3147659.51,15729212.74],
    [61,"2022-01-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",6402105.4,3147659.51,9549764.91],
    [63,"2022-01-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",6402105.4,3147659.51,9549764.91],
    [81,"2022-01-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",5674429.79,0,5674429.79],
    [85,"2022-01-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",130745.18,0,130745.18],
    [86,"2022-01-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2580404.6,0,2580404.6],
    [87,"2022-01-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2449659.42,0,-2449659.42],
    [89,"2022-01-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",374272.86,0,374272.86],
    [91,"2022-01-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",12581553.23,3147659.51,15729212.74],
    [92,"2022-01-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",11932166.42,0,11932166.42],
    [98,"2022-01-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",11841430.74,0,11841430.74],
    [100,"2022-01-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",90735.68,0,90735.68],
    [101,"2022-01-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3797046.32,0,3797046.32],
    [102,"2022-01-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [103,"2022-01-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [105,"2022-01-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",410846.32,0,410846.32],
    [108,"2022-01-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [109,"2022-01-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",127238.48,0,127238.48],
    [110,"2022-01-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",33607.84,0,33607.84],
    [112,"2022-01-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",15729212.74,0,15729212.74],
    [114,"2022-01-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",15729212.74,0,15729212.74],
    [119,"2020-12-31","23","02","CORELSA","1.0","ACTIVOS",321652972.54,0,321652972.54],
    [120,"2020-12-31","23","02","CORELSA","2.0","DISPONIBILIDADES",224311937.72,0,224311937.72],
    [121,"2020-12-31","23","02","CORELSA","3.0","Caja",10903086.79,0,10903086.79],
    [122,"2020-12-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",213408850.93,0,213408850.93],
    [140,"2020-12-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",72841766.6,0,72841766.6],
    [144,"2020-12-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23547852.79,0,23547852.79],
    [145,"2020-12-31","23","02","CORELSA","37.0","Activos Físicos",34283040.48,0,34283040.48],
    [146,"2020-12-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10700370.31,0,-10700370.31],
    [147,"2020-12-31","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [148,"2020-12-31","23","02","CORELSA","40.0","OTROS ACTIVOS",951415.43,0,951415.43],
    [150,"2020-12-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",321652972.54,0,321652972.54],
    [151,"2020-12-31","23","02","CORELSA","43.0","PASIVOS",155116089.78,0,155116089.78],
    [157,"2020-12-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",133881271.98,0,133881271.98],
    [158,"2020-12-31","23","02","CORELSA","58.0","PROVISIONES",91847.32,0,91847.32],
    [159,"2020-12-31","23","02","CORELSA","59.0","OTROS PASIVOS",21142970.48,0,21142970.48],
    [160,"2020-12-31","23","02","CORELSA","60.0","PATRIMONIO",166536882.76,0,166536882.76],
    [161,"2020-12-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [162,"2020-12-31","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [164,"2020-12-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",156605669.73,0,156605669.73],
    [165,"2020-12-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [167,"2020-12-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [168,"2020-12-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",101379860.19,0,101379860.19],
    [169,"2020-12-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",8892552.33,0,8892552.33],
    [170,"2020-12-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [171,"2020-12-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",321652972.54,0,321652972.54],
    [173,"2020-12-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",321652972.54,0,321652972.54],
    [178,"2020-12-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",6329154.48,5275867.28,11605021.76],
    [179,"2020-12-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",308313.81,5275867.28,5584181.09],
    [181,"2020-12-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",308313.81,5275867.28,5584181.09],
    [199,"2020-12-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",5560280.68,0,5560280.68],
    [203,"2020-12-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",132423.4,0,132423.4],
    [204,"2020-12-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [205,"2020-12-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2358218.79,0,-2358218.79],
    [207,"2020-12-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",328136.59,0,328136.59],
    [209,"2020-12-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",6329154.48,5275867.28,11605021.76],
    [210,"2020-12-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",8168809.47,0,8168809.47],
    [216,"2020-12-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",8055304.33,0,8055304.33],
    [218,"2020-12-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",113505.14,0,113505.14],
    [219,"2020-12-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3436212.29,0,3436212.29],
    [220,"2020-12-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [221,"2020-12-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [223,"2020-12-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",50012.29,0,50012.29],
    [226,"2020-12-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [227,"2020-12-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-449182.78,0,-449182.78],
    [228,"2020-12-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",249195.07,0,249195.07],
    [230,"2020-12-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",11605021.76,0,11605021.76],
    [232,"2020-12-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",11605021.76,0,11605021.76],
    [237,"2020-11-30","23","02","CORELSA","1.0","ACTIVOS",322977202.48,0,322977202.48],
    [238,"2020-11-30","23","02","CORELSA","2.0","DISPONIBILIDADES",133913865.9,0,133913865.9],
    [239,"2020-11-30","23","02","CORELSA","3.0","Caja",12467137.81,0,12467137.81],
    [240,"2020-11-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",121446728.09,0,121446728.09],
    [258,"2020-11-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",165744198.58,0,165744198.58],
    [262,"2020-11-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",20671914.1,0,20671914.1],
    [263,"2020-11-30","23","02","CORELSA","37.0","Activos Físicos",31274236.91,0,31274236.91],
    [264,"2020-11-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10602322.81,0,-10602322.81],
    [266,"2020-11-30","23","02","CORELSA","40.0","OTROS ACTIVOS",2647223.9,0,2647223.9],
    [268,"2020-11-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",322977202.48,0,322977202.48],
    [269,"2020-11-30","23","02","CORELSA","43.0","PASIVOS",161893418.87,0,161893418.87],
    [275,"2020-11-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",143978427.93,0,143978427.93],
    [276,"2020-11-30","23","02","CORELSA","58.0","PROVISIONES",493990.71,0,493990.71],
    [277,"2020-11-30","23","02","CORELSA","59.0","OTROS PASIVOS",17421000.23,0,17421000.23],
    [278,"2020-11-30","23","02","CORELSA","60.0","PATRIMONIO",161083783.61,0,161083783.61],
    [279,"2020-11-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [280,"2020-11-30","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [282,"2020-11-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",151152570.58,0,151152570.58],
    [283,"2020-11-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [285,"2020-11-30","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [286,"2020-11-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",101379860.19,0,101379860.19],
    [287,"2020-11-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",3439453.18,0,3439453.18],
    [288,"2020-11-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [289,"2020-11-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",322977202.48,0,322977202.48],
    [291,"2020-11-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",322977202.48,0,322977202.48],
    [296,"2020-11-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",9502303.27,4243551.76,13745855.03],
    [297,"2020-11-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",2551600.22,4243551.76,6795151.98],
    [299,"2020-11-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",2551600.22,4243551.76,6795151.98],
    [317,"2020-11-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6360610.63,0,6360610.63],
    [321,"2020-11-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",143688.47,0,143688.47],
    [322,"2020-11-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [323,"2020-11-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2346953.72,0,-2346953.72],
    [325,"2020-11-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",446403.95,0,446403.95],
    [327,"2020-11-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",9502303.27,4243551.76,13745855.03],
    [328,"2020-11-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",11561634.88,0,11561634.88],
    [334,"2020-11-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",11394689.05,0,11394689.05],
    [335,"2020-11-30","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",22014.96,0,22014.96],
    [336,"2020-11-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",144930.87,0,144930.87],
    [337,"2020-11-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2184220.15,0,2184220.15],
    [338,"2020-11-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",2140000,0,2140000],
    [339,"2020-11-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",2140000,0,2140000],
    [341,"2020-11-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",44220.15,0,44220.15],
    [344,"2020-11-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [345,"2020-11-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-449182.78,0,-449182.78],
    [346,"2020-11-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",243402.93,0,243402.93],
    [348,"2020-11-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",13745855.03,0,13745855.03],
    [350,"2020-11-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",13745855.03,0,13745855.03],
    [355,"2020-10-31","23","02","CORELSA","1.0","ACTIVOS",325196390.31,0,325196390.31],
    [356,"2020-10-31","23","02","CORELSA","2.0","DISPONIBILIDADES",91990798.14,0,91990798.14],
    [357,"2020-10-31","23","02","CORELSA","3.0","Caja",9178242.04,0,9178242.04],
    [358,"2020-10-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",82812556.1,0,82812556.1],
    [376,"2020-10-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",209719389.77,0,209719389.77],
    [380,"2020-10-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",20783886.83,0,20783886.83],
    [381,"2020-10-31","23","02","CORELSA","37.0","Activos Físicos",31274236.91,0,31274236.91],
    [382,"2020-10-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10490350.08,0,-10490350.08],
    [384,"2020-10-31","23","02","CORELSA","40.0","OTROS ACTIVOS",2702315.57,0,2702315.57],
    [386,"2020-10-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",325196390.31,0,325196390.31],
    [387,"2020-10-31","23","02","CORELSA","43.0","PASIVOS",167180288.21,0,167180288.21],
    [393,"2020-10-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",147306920.83,0,147306920.83],
    [394,"2020-10-31","23","02","CORELSA","58.0","PROVISIONES",399855.06,0,399855.06],
    [395,"2020-10-31","23","02","CORELSA","59.0","OTROS PASIVOS",19473512.32,0,19473512.32],
    [396,"2020-10-31","23","02","CORELSA","60.0","PATRIMONIO",158016102.1,0,158016102.1],
    [397,"2020-10-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [398,"2020-10-31","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [400,"2020-10-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",148084889.07,0,148084889.07],
    [401,"2020-10-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [403,"2020-10-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [404,"2020-10-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",101379860.19,0,101379860.19],
    [405,"2020-10-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",371771.67,0,371771.67],
    [406,"2020-10-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [407,"2020-10-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",325196390.31,0,325196390.31],
    [409,"2020-10-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",325196390.31,0,325196390.31],
    [414,"2020-10-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",9902798.18,328105.94,10230904.12],
    [415,"2020-10-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",1175710.22,328105.94,1503816.16],
    [417,"2020-10-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",1175710.22,328105.94,1503816.16],
    [435,"2020-10-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",8076278.63,0,8076278.63],
    [439,"2020-10-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",154953.54,0,154953.54],
    [440,"2020-10-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [441,"2020-10-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2335688.65,0,-2335688.65],
    [443,"2020-10-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",495855.79,0,495855.79],
    [445,"2020-10-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",9902798.18,328105.94,10230904.12],
    [446,"2020-10-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",8061977.96,0,8061977.96],
    [452,"2020-10-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",7761979.97,0,7761979.97],
    [453,"2020-10-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",20013.6,0,20013.6],
    [454,"2020-10-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",279984.39,0,279984.39],
    [455,"2020-10-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2168926.16,0,2168926.16],
    [456,"2020-10-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",2140000,0,2140000],
    [457,"2020-10-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",2140000,0,2140000],
    [459,"2020-10-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",28926.16,0,28926.16],
    [462,"2020-10-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [463,"2020-10-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-449182.78,0,-449182.78],
    [464,"2020-10-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",228108.94,0,228108.94],
    [466,"2020-10-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",10230904.12,0,10230904.12],
    [468,"2020-10-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",10230904.12,0,10230904.12],
    [473,"2020-09-30","23","02","CORELSA","1.0","ACTIVOS",250206432.11,0,250206432.11],
    [474,"2020-09-30","23","02","CORELSA","2.0","DISPONIBILIDADES",99872807.63,0,99872807.63],
    [475,"2020-09-30","23","02","CORELSA","3.0","Caja",9037854.68,0,9037854.68],
    [476,"2020-09-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",90834952.95,0,90834952.95],
    [494,"2020-09-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",126597352.37,0,126597352.37],
    [498,"2020-09-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",20887993.83,0,20887993.83],
    [499,"2020-09-30","23","02","CORELSA","37.0","Activos Físicos",31283685.91,0,31283685.91],
    [500,"2020-09-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10395692.08,0,-10395692.08],
    [502,"2020-09-30","23","02","CORELSA","40.0","OTROS ACTIVOS",2848278.28,0,2848278.28],
    [504,"2020-09-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",250206432.11,0,250206432.11],
    [505,"2020-09-30","23","02","CORELSA","43.0","PASIVOS",94123321.32,0,94123321.32],
    [511,"2020-09-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",78662110.06,0,78662110.06],
    [512,"2020-09-30","23","02","CORELSA","58.0","PROVISIONES",499776.15,0,499776.15],
    [513,"2020-09-30","23","02","CORELSA","59.0","OTROS PASIVOS",14961435.11,0,14961435.11],
    [514,"2020-09-30","23","02","CORELSA","60.0","PATRIMONIO",156083110.79,0,156083110.79],
    [515,"2020-09-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [516,"2020-09-30","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [518,"2020-09-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",146151897.76,0,146151897.76],
    [519,"2020-09-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [521,"2020-09-30","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [522,"2020-09-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",101379860.19,0,101379860.19],
    [523,"2020-09-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",-1561219.64,0,-1561219.64],
    [524,"2020-09-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [525,"2020-09-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",250206432.11,0,250206432.11],
    [527,"2020-09-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",250206432.11,0,250206432.11],
    [532,"2020-09-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",36600167.16,573564.56,37173731.72],
    [533,"2020-09-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",31030.61,573564.56,604595.17],
    [535,"2020-09-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",31030.61,573564.56,604595.17],
    [553,"2020-09-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",35960224.73,0,35960224.73],
    [557,"2020-09-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",166218.61,0,166218.61],
    [558,"2020-09-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [559,"2020-09-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2324423.58,0,-2324423.58],
    [561,"2020-09-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",442693.21,0,442693.21],
    [563,"2020-09-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",36600167.16,573564.56,37173731.72],
    [564,"2020-09-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",35018439.42,0,35018439.42],
    [570,"2020-09-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",34732758.21,0,34732758.21],
    [571,"2020-09-30","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",18012.24,0,18012.24],
    [572,"2020-09-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",267668.97,0,267668.97],
    [573,"2020-09-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2155292.3,0,2155292.3],
    [574,"2020-09-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",2140000,0,2140000],
    [575,"2020-09-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",2140000,0,2140000],
    [577,"2020-09-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",15292.3,0,15292.3],
    [580,"2020-09-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [581,"2020-09-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-449182.78,0,-449182.78],
    [582,"2020-09-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",214475.08,0,214475.08],
    [584,"2020-09-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",37173731.72,0,37173731.72],
    [586,"2020-09-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",37173731.72,0,37173731.72],
    [591,"2020-08-31","23","02","CORELSA","1.0","ACTIVOS",306730963.86,0,306730963.86],
    [592,"2020-08-31","23","02","CORELSA","2.0","DISPONIBILIDADES",128426080.05,0,128426080.05],
    [593,"2020-08-31","23","02","CORELSA","3.0","Caja",9145825.37,0,9145825.37],
    [594,"2020-08-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",119280254.68,0,119280254.68],
    [612,"2020-08-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",155067597.02,0,155067597.02],
    [616,"2020-08-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",20978197.16,0,20978197.16],
    [617,"2020-08-31","23","02","CORELSA","37.0","Activos Físicos",31363783.24,0,31363783.24],
    [618,"2020-08-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10385586.08,0,-10385586.08],
    [620,"2020-08-31","23","02","CORELSA","40.0","OTROS ACTIVOS",2259089.63,0,2259089.63],
    [622,"2020-08-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",306730963.86,0,306730963.86],
    [623,"2020-08-31","23","02","CORELSA","43.0","PASIVOS",151863336.75,0,151863336.75],
    [629,"2020-08-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",136763438.78,0,136763438.78],
    [630,"2020-08-31","23","02","CORELSA","58.0","PROVISIONES",642156.33,0,642156.33],
    [631,"2020-08-31","23","02","CORELSA","59.0","OTROS PASIVOS",14457741.64,0,14457741.64],
    [632,"2020-08-31","23","02","CORELSA","60.0","PATRIMONIO",154867627.11,0,154867627.11],
    [633,"2020-08-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [634,"2020-08-31","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [636,"2020-08-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",144800505.09,0,144800505.09],
    [637,"2020-08-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [639,"2020-08-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [640,"2020-08-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",101243951.2,0,101243951.2],
    [641,"2020-08-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",-2776703.32,0,-2776703.32],
    [642,"2020-08-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9967122.02,0,9967122.02],
    [643,"2020-08-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",306730963.86,0,306730963.86],
    [645,"2020-08-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",306730963.86,0,306730963.86],
    [650,"2020-08-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",53592533.08,82986.31,53675519.39],
    [651,"2020-08-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",61629.8,82986.31,144616.11],
    [653,"2020-08-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",61629.8,82986.31,144616.11],
    [671,"2020-08-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",52877602.31,0,52877602.31],
    [675,"2020-08-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",177483.68,0,177483.68],
    [676,"2020-08-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [677,"2020-08-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2313158.51,0,-2313158.51],
    [679,"2020-08-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",475817.29,0,475817.29],
    [681,"2020-08-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",53592533.08,82986.31,53675519.39],
    [682,"2020-08-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",51542240.8,0,51542240.8],
    [688,"2020-08-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",51311945.98,0,51311945.98],
    [689,"2020-08-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",16010.88,0,16010.88],
    [690,"2020-08-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",214283.94,0,214283.94],
    [691,"2020-08-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2133278.59,0,2133278.59],
    [692,"2020-08-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",2140000,0,2140000],
    [693,"2020-08-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",2140000,0,2140000],
    [695,"2020-08-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-6721.41,0,-6721.41],
    [698,"2020-08-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [699,"2020-08-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-449182.78,0,-449182.78],
    [700,"2020-08-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",192461.37,0,192461.37],
    [702,"2020-08-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",53675519.39,0,53675519.39],
    [704,"2020-08-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",53675519.39,0,53675519.39],
    [709,"2020-07-31","23","02","CORELSA","1.0","ACTIVOS",263763298.45,0,263763298.45],
    [710,"2020-07-31","23","02","CORELSA","2.0","DISPONIBILIDADES",90623723.43,0,90623723.43],
    [711,"2020-07-31","23","02","CORELSA","3.0","Caja",9168626.85,0,9168626.85],
    [712,"2020-07-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",81455096.58,0,81455096.58],
    [730,"2020-07-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",149587211.65,0,149587211.65],
    [734,"2020-07-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",21089568.16,0,21089568.16],
    [735,"2020-07-31","23","02","CORELSA","37.0","Activos Físicos",31363783.24,0,31363783.24],
    [736,"2020-07-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10274215.08,0,-10274215.08],
    [738,"2020-07-31","23","02","CORELSA","40.0","OTROS ACTIVOS",2462795.21,0,2462795.21],
    [740,"2020-07-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",263763298.45,0,263763298.45],
    [741,"2020-07-31","23","02","CORELSA","43.0","PASIVOS",109743191.05,0,109743191.05],
    [747,"2020-07-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",94389970.17,0,94389970.17],
    [748,"2020-07-31","23","02","CORELSA","58.0","PROVISIONES",804084.78,0,804084.78],
    [749,"2020-07-31","23","02","CORELSA","59.0","OTROS PASIVOS",14549136.1,0,14549136.1],
    [750,"2020-07-31","23","02","CORELSA","60.0","PATRIMONIO",154020107.4,0,154020107.4],
    [751,"2020-07-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [752,"2020-07-31","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [754,"2020-07-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",143952985.38,0,143952985.38],
    [755,"2020-07-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [757,"2020-07-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [758,"2020-07-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",101243951.2,0,101243951.2],
    [759,"2020-07-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",-3624223.03,0,-3624223.03],
    [760,"2020-07-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9967122.02,0,9967122.02],
    [761,"2020-07-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",263763298.45,0,263763298.45],
    [763,"2020-07-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",263763298.45,0,263763298.45],
    [768,"2020-07-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",8102330.05,253413.89,8355743.94],
    [769,"2020-07-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",447839.24,253413.89,701253.13],
    [771,"2020-07-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",447839.24,253413.89,701253.13],
    [789,"2020-07-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6956800.6,0,6956800.6],
    [793,"2020-07-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",188748.84,0,188748.84],
    [794,"2020-07-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [795,"2020-07-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2301893.35,0,-2301893.35],
    [797,"2020-07-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",508941.37,0,508941.37],
    [799,"2020-07-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",8102330.05,253413.89,8355743.94],
    [800,"2020-07-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",6244645.26,0,6244645.26],
    [806,"2020-07-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",5983838.14,0,5983838.14],
    [807,"2020-07-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",14009.52,0,14009.52],
    [808,"2020-07-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",246797.6,0,246797.6],
    [809,"2020-07-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2111098.68,0,2111098.68],
    [810,"2020-07-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",2140000,0,2140000],
    [811,"2020-07-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",2140000,0,2140000],
    [813,"2020-07-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-28901.32,0,-28901.32],
    [816,"2020-07-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [817,"2020-07-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-449182.78,0,-449182.78],
    [818,"2020-07-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",170281.46,0,170281.46],
    [820,"2020-07-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",8355743.94,0,8355743.94],
    [822,"2020-07-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",8355743.94,0,8355743.94],
    [827,"2020-06-30","23","02","CORELSA","1.0","ACTIVOS",262228298.55,0,262228298.55],
    [828,"2020-06-30","23","02","CORELSA","2.0","DISPONIBILIDADES",90905998.29,0,90905998.29],
    [829,"2020-06-30","23","02","CORELSA","3.0","Caja",8982284.57,0,8982284.57],
    [830,"2020-06-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",81923713.72,0,81923713.72],
    [848,"2020-06-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",149043824.37,0,149043824.37],
    [852,"2020-06-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",21177260.95,0,21177260.95],
    [853,"2020-06-30","23","02","CORELSA","37.0","Activos Físicos",31340035.24,0,31340035.24],
    [854,"2020-06-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10162774.29,0,-10162774.29],
    [856,"2020-06-30","23","02","CORELSA","40.0","OTROS ACTIVOS",1101214.94,0,1101214.94],
    [858,"2020-06-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",262228298.55,0,262228298.55],
    [859,"2020-06-30","23","02","CORELSA","43.0","PASIVOS",108957865.38,0,108957865.38],
    [865,"2020-06-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",91178188.59,0,91178188.59],
    [866,"2020-06-30","23","02","CORELSA","58.0","PROVISIONES",1175962.42,0,1175962.42],
    [867,"2020-06-30","23","02","CORELSA","59.0","OTROS PASIVOS",16603714.37,0,16603714.37],
    [868,"2020-06-30","23","02","CORELSA","60.0","PATRIMONIO",153270433.17,0,153270433.17],
    [869,"2020-06-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [870,"2020-06-30","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [872,"2020-06-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",143203311.15,0,143203311.15],
    [873,"2020-06-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [875,"2020-06-30","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [876,"2020-06-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",101243951.2,0,101243951.2],
    [877,"2020-06-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",-4373897.26,0,-4373897.26],
    [878,"2020-06-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9967122.02,0,9967122.02],
    [879,"2020-06-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",262228298.55,0,262228298.55],
    [881,"2020-06-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",262228298.55,0,262228298.55],
    [886,"2020-06-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",12324670.87,4950332.93,17275003.8],
    [887,"2020-06-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",4757617.87,4950332.93,9707950.8],
    [889,"2020-06-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",4757617.87,4950332.93,9707950.8],
    [907,"2020-06-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6851432.3,0,6851432.3],
    [911,"2020-06-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",200370.83,0,200370.83],
    [912,"2020-06-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [913,"2020-06-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2290271.36,0,-2290271.36],
    [915,"2020-06-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",515249.87,0,515249.87],
    [917,"2020-06-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",12324670.87,4950332.93,17275003.8],
    [918,"2020-06-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",15180912.16,0,15180912.16],
    [924,"2020-06-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",14977031.27,0,14977031.27],
    [925,"2020-06-30","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",12008.16,0,12008.16],
    [926,"2020-06-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",191872.73,0,191872.73],
    [927,"2020-06-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2094091.64,0,2094091.64],
    [928,"2020-06-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",2140000,0,2140000],
    [929,"2020-06-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",2140000,0,2140000],
    [931,"2020-06-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-45908.36,0,-45908.36],
    [934,"2020-06-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [935,"2020-06-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-449182.78,0,-449182.78],
    [936,"2020-06-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",153274.42,0,153274.42],
    [938,"2020-06-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",17275003.8,0,17275003.8],
    [940,"2020-06-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",17275003.8,0,17275003.8],
    [945,"2020-05-31","23","02","CORELSA","1.0","ACTIVOS",268922251.73,0,268922251.73],
    [946,"2020-05-31","23","02","CORELSA","2.0","DISPONIBILIDADES",91982619.44,0,91982619.44],
    [947,"2020-05-31","23","02","CORELSA","3.0","Caja",8934661.14,0,8934661.14],
    [948,"2020-05-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",83047958.3,0,83047958.3],
    [966,"2020-05-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",154592567.4,0,154592567.4],
    [970,"2020-05-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",21279943.84,0,21279943.84],
    [971,"2020-05-31","23","02","CORELSA","37.0","Activos Físicos",31331410.24,0,31331410.24],
    [972,"2020-05-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10051466.4,0,-10051466.4],
    [974,"2020-05-31","23","02","CORELSA","40.0","OTROS ACTIVOS",1067121.05,0,1067121.05],
    [976,"2020-05-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",268922251.73,0,268922251.73],
    [977,"2020-05-31","23","02","CORELSA","43.0","PASIVOS",114971636.09,0,114971636.09],
    [983,"2020-05-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",98765602.38,0,98765602.38],
    [984,"2020-05-31","23","02","CORELSA","58.0","PROVISIONES",1261856.03,0,1261856.03],
    [985,"2020-05-31","23","02","CORELSA","59.0","OTROS PASIVOS",14944177.68,0,14944177.68],
    [986,"2020-05-31","23","02","CORELSA","60.0","PATRIMONIO",153950615.64,0,153950615.64],
    [987,"2020-05-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [988,"2020-05-31","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [990,"2020-05-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",143883493.62,0,143883493.62],
    [991,"2020-05-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [993,"2020-05-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [994,"2020-05-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",101243951.2,0,101243951.2],
    [995,"2020-05-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",-3693714.79,0,-3693714.79],
    [996,"2020-05-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9967122.02,0,9967122.02],
    [997,"2020-05-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",268922251.73,0,268922251.73],
    [999,"2020-05-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",268922251.73,0,268922251.73],
    [1004,"2020-05-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",15943350.46,571505.28,16514855.74],
    [1005,"2020-05-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",8502194.62,571505.28,9073699.9],
    [1007,"2020-05-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",8502194.62,571505.28,9073699.9],
    [1025,"2020-05-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6675590.97,0,6675590.97],
    [1029,"2020-05-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",217190.92,0,217190.92],
    [1030,"2020-05-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [1031,"2020-05-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2273451.27,0,-2273451.27],
    [1033,"2020-05-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",548373.95,0,548373.95],
    [1035,"2020-05-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",15943350.46,571505.28,16514855.74],
    [1036,"2020-05-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",14439126.65,0,14439126.65],
    [1042,"2020-05-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",14333674.66,0,14333674.66],
    [1043,"2020-05-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",105451.99,0,105451.99],
    [1045,"2020-05-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2075729.09,0,2075729.09],
    [1046,"2020-05-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",2140000,0,2140000],
    [1047,"2020-05-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",2140000,0,2140000],
    [1049,"2020-05-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-64270.91,0,-64270.91],
    [1052,"2020-05-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [1053,"2020-05-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-449182.78,0,-449182.78],
    [1054,"2020-05-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",134911.87,0,134911.87],
    [1056,"2020-05-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16514855.74,0,16514855.74],
    [1058,"2020-05-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",16514855.74,0,16514855.74],
    [1063,"2020-04-30","23","02","CORELSA","1.0","ACTIVOS",238002439.01,0,238002439.01],
    [1064,"2020-04-30","23","02","CORELSA","2.0","DISPONIBILIDADES",84528645.68,0,84528645.68],
    [1065,"2020-04-30","23","02","CORELSA","3.0","Caja",9498500.52,0,9498500.52],
    [1066,"2020-04-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",75030145.16,0,75030145.16],
    [1084,"2020-04-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",130931115.43,0,130931115.43],
    [1088,"2020-04-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",21393200.89,0,21393200.89],
    [1089,"2020-04-30","23","02","CORELSA","37.0","Activos Físicos",31331410.24,0,31331410.24],
    [1090,"2020-04-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9938209.35,0,-9938209.35],
    [1092,"2020-04-30","23","02","CORELSA","40.0","OTROS ACTIVOS",1149477.01,0,1149477.01],
    [1094,"2020-04-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",238002439.01,0,238002439.01],
    [1095,"2020-04-30","23","02","CORELSA","43.0","PASIVOS",82311137.97,0,82311137.97],
    [1101,"2020-04-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",68984976.79,0,68984976.79],
    [1102,"2020-04-30","23","02","CORELSA","58.0","PROVISIONES",1322894.62,0,1322894.62],
    [1103,"2020-04-30","23","02","CORELSA","59.0","OTROS PASIVOS",12003266.56,0,12003266.56],
    [1104,"2020-04-30","23","02","CORELSA","60.0","PATRIMONIO",155691301.04,0,155691301.04],
    [1105,"2020-04-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [1106,"2020-04-30","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [1108,"2020-04-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",145624179.02,0,145624179.02],
    [1109,"2020-04-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [1111,"2020-04-30","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [1112,"2020-04-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",101243951.2,0,101243951.2],
    [1113,"2020-04-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",-1953029.39,0,-1953029.39],
    [1114,"2020-04-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9967122.02,0,9967122.02],
    [1115,"2020-04-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",238002439.01,0,238002439.01],
    [1117,"2020-04-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",238002439.01,0,238002439.01],
    [1122,"2020-04-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",9634537.81,6520197.78,16154735.59],
    [1123,"2020-04-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",2177005.84,6520197.78,8697203.62],
    [1125,"2020-04-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",2177005.84,6520197.78,8697203.62],
    [1143,"2020-04-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6641851.84,0,6641851.84],
    [1147,"2020-04-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",234182.1,0,234182.1],
    [1148,"2020-04-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [1149,"2020-04-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2256460.09,0,-2256460.09],
    [1151,"2020-04-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",581498.03,0,581498.03],
    [1153,"2020-04-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",9634537.81,6520197.78,16154735.59],
    [1154,"2020-04-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",14103608.38,0,14103608.38],
    [1160,"2020-04-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",14029106.62,0,14029106.62],
    [1161,"2020-04-30","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",74501.76,0,74501.76],
    [1163,"2020-04-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2051127.21,0,2051127.21],
    [1164,"2020-04-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",2140000,0,2140000],
    [1165,"2020-04-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",2140000,0,2140000],
    [1167,"2020-04-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-88872.79,0,-88872.79],
    [1170,"2020-04-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [1171,"2020-04-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-449182.78,0,-449182.78],
    [1172,"2020-04-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",110309.99,0,110309.99],
    [1174,"2020-04-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16154735.59,0,16154735.59],
    [1176,"2020-04-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",16154735.59,0,16154735.59],
    [1181,"2020-03-31","23","02","CORELSA","1.0","ACTIVOS",189948380.72,0,189948380.72],
    [1182,"2020-03-31","23","02","CORELSA","2.0","DISPONIBILIDADES",93371658.17,0,93371658.17],
    [1183,"2020-03-31","23","02","CORELSA","3.0","Caja",10562236.68,0,10562236.68],
    [1184,"2020-03-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",82809421.49,0,82809421.49],
    [1202,"2020-03-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",71252570.68,0,71252570.68],
    [1206,"2020-03-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",21494971.19,0,21494971.19],
    [1207,"2020-03-31","23","02","CORELSA","37.0","Activos Físicos",31319910.24,0,31319910.24],
    [1208,"2020-03-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9824939.05,0,-9824939.05],
    [1210,"2020-03-31","23","02","CORELSA","40.0","OTROS ACTIVOS",3829180.68,0,3829180.68],
    [1212,"2020-03-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",189948380.72,0,189948380.72],
    [1213,"2020-03-31","23","02","CORELSA","43.0","PASIVOS",31811661.08,0,31811661.08],
    [1219,"2020-03-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",19027375.89,0,19027375.89],
    [1220,"2020-03-31","23","02","CORELSA","58.0","PROVISIONES",1210417.55,0,1210417.55],
    [1221,"2020-03-31","23","02","CORELSA","59.0","OTROS PASIVOS",11573867.64,0,11573867.64],
    [1222,"2020-03-31","23","02","CORELSA","60.0","PATRIMONIO",158136719.64,0,158136719.64],
    [1223,"2020-03-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [1224,"2020-03-31","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [1226,"2020-03-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",148069597.62,0,148069597.62],
    [1227,"2020-03-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [1229,"2020-03-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [1230,"2020-03-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",101243951.2,0,101243951.2],
    [1231,"2020-03-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",492389.21,0,492389.21],
    [1232,"2020-03-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9967122.02,0,9967122.02],
    [1233,"2020-03-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",189948380.72,0,189948380.72],
    [1235,"2020-03-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",189948380.72,0,189948380.72],
    [1240,"2020-03-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",7489259.45,4121422.27,11610681.72],
    [1241,"2020-03-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",93138.74,4121422.27,4214561.01],
    [1243,"2020-03-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",93138.74,4121422.27,4214561.01],
    [1261,"2020-03-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6592922.12,0,6592922.12],
    [1265,"2020-03-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",251173.28,0,251173.28],
    [1266,"2020-03-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [1267,"2020-03-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2239468.91,0,-2239468.91],
    [1269,"2020-03-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",552025.31,0,552025.31],
    [1271,"2020-03-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",7489259.45,4121422.27,11610681.72],
    [1272,"2020-03-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",9567820.75,0,9567820.75],
    [1278,"2020-03-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",9468417.13,0,9468417.13],
    [1279,"2020-03-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",99403.62,0,99403.62],
    [1281,"2020-03-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2042860.97,0,2042860.97],
    [1282,"2020-03-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",2140000,0,2140000],
    [1283,"2020-03-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",2140000,0,2140000],
    [1285,"2020-03-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-97139.03,0,-97139.03],
    [1288,"2020-03-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [1289,"2020-03-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-449182.78,0,-449182.78],
    [1290,"2020-03-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",102043.75,0,102043.75],
    [1292,"2020-03-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",11610681.72,0,11610681.72],
    [1294,"2020-03-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",11610681.72,0,11610681.72],
    [1299,"2020-02-29","23","02","CORELSA","1.0","ACTIVOS",310734998.8,0,310734998.8],
    [1300,"2020-02-29","23","02","CORELSA","2.0","DISPONIBILIDADES",77287869.31,0,77287869.31],
    [1301,"2020-02-29","23","02","CORELSA","3.0","Caja",9460805.95,0,9460805.95],
    [1302,"2020-02-29","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",67827063.36,0,67827063.36],
    [1320,"2020-02-29","23","02","CORELSA","32.0","CUENTAS POR COBRAR",207962107.25,0,207962107.25],
    [1324,"2020-02-29","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",21609854.19,0,21609854.19],
    [1325,"2020-02-29","23","02","CORELSA","37.0","Activos Físicos",31319910.24,0,31319910.24],
    [1326,"2020-02-29","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9710056.05,0,-9710056.05],
    [1328,"2020-02-29","23","02","CORELSA","40.0","OTROS ACTIVOS",3875168.05,0,3875168.05],
    [1330,"2020-02-29","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",310734998.8,0,310734998.8],
    [1331,"2020-02-29","23","02","CORELSA","43.0","PASIVOS",151247601.91,0,151247601.91],
    [1337,"2020-02-29","23","02","CORELSA","56.0","CUENTAS POR PAGAR",131149906.37,0,131149906.37],
    [1338,"2020-02-29","23","02","CORELSA","58.0","PROVISIONES",1112856.58,0,1112856.58],
    [1339,"2020-02-29","23","02","CORELSA","59.0","OTROS PASIVOS",18984838.96,0,18984838.96],
    [1340,"2020-02-29","23","02","CORELSA","60.0","PATRIMONIO",159487396.89,0,159487396.89],
    [1341,"2020-02-29","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [1342,"2020-02-29","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [1344,"2020-02-29","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",149420274.87,0,149420274.87],
    [1345,"2020-02-29","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [1347,"2020-02-29","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [1348,"2020-02-29","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",101243951.2,0,101243951.2],
    [1349,"2020-02-29","23","02","CORELSA","70.0","   Resultados del Ejercicio",1843066.46,0,1843066.46],
    [1350,"2020-02-29","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9967122.02,0,9967122.02],
    [1351,"2020-02-29","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",310734998.8,0,310734998.8],
    [1353,"2020-02-29","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",310734998.8,0,310734998.8],
    [1358,"2020-02-29","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",12110125.86,7730401.8,19840527.66],
    [1359,"2020-02-29","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",4698718.85,7730401.8,12429120.65],
    [1361,"2020-02-29","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",4698718.85,7730401.8,12429120.65],
    [1379,"2020-02-29","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6734143.48,0,6734143.48],
    [1383,"2020-02-29","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",268020.61,0,268020.61],
    [1384,"2020-02-29","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2487338.54,0,2487338.54],
    [1385,"2020-02-29","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2219317.93,0,-2219317.93],
    [1387,"2020-02-29","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",409242.92,0,409242.92],
    [1389,"2020-02-29","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",12110125.86,7730401.8,19840527.66],
    [1390,"2020-02-29","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",17830558.51,0,17830558.51],
    [1396,"2020-02-29","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",17776373.68,0,17776373.68],
    [1397,"2020-02-29","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",54184.83,0,54184.83],
    [1399,"2020-02-29","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2009969.15,0,2009969.15],
    [1400,"2020-02-29","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",2140000,0,2140000],
    [1401,"2020-02-29","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",2140000,0,2140000],
    [1403,"2020-02-29","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-130030.85,0,-130030.85],
    [1406,"2020-02-29","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [1407,"2020-02-29","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-449182.78,0,-449182.78],
    [1408,"2020-02-29","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",69151.93,0,69151.93],
    [1410,"2020-02-29","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",19840527.66,0,19840527.66],
    [1412,"2020-02-29","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",19840527.66,0,19840527.66],
    [1417,"2020-01-31","23","02","CORELSA","1.0","ACTIVOS",238701473.7,0,238701473.7],
    [1418,"2020-01-31","23","02","CORELSA","2.0","DISPONIBILIDADES",84606645.51,0,84606645.51],
    [1419,"2020-01-31","23","02","CORELSA","3.0","Caja",8740466.69,0,8740466.69],
    [1420,"2020-01-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",75866178.82,0,75866178.82],
    [1438,"2020-01-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",129140150.25,0,129140150.25],
    [1442,"2020-01-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",21425715.89,0,21425715.89],
    [1443,"2020-01-31","23","02","CORELSA","37.0","Activos Físicos",31023847.24,0,31023847.24],
    [1444,"2020-01-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9598131.35,0,-9598131.35],
    [1446,"2020-01-31","23","02","CORELSA","40.0","OTROS ACTIVOS",3528962.05,0,3528962.05],
    [1448,"2020-01-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",238701473.7,0,238701473.7],
    [1449,"2020-01-31","23","02","CORELSA","43.0","PASIVOS",79929923.87,0,79929923.87],
    [1455,"2020-01-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",67909901.41,0,67909901.41],
    [1456,"2020-01-31","23","02","CORELSA","58.0","PROVISIONES",1005298.05,0,1005298.05],
    [1457,"2020-01-31","23","02","CORELSA","59.0","OTROS PASIVOS",11014724.41,0,11014724.41],
    [1458,"2020-01-31","23","02","CORELSA","60.0","PATRIMONIO",158771549.83,0,158771549.83],
    [1459,"2020-01-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [1460,"2020-01-31","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [1462,"2020-01-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",148704427.81,0,148704427.81],
    [1463,"2020-01-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [1465,"2020-01-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [1466,"2020-01-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",101243951.2,0,101243951.2],
    [1467,"2020-01-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",1127219.4,0,1127219.4],
    [1468,"2020-01-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9967122.02,0,9967122.02],
    [1469,"2020-01-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",238701473.7,0,238701473.7],
    [1471,"2020-01-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",238701473.7,0,238701473.7],
    [1476,"2020-01-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",12732892.94,3771487.15,16504380.09],
    [1477,"2020-01-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",5502436.36,3771487.15,9273923.51],
    [1479,"2020-01-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",5502436.36,3771487.15,9273923.51],
    [1497,"2020-01-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6646517.03,0,6646517.03],
    [1501,"2020-01-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",250974.38,0,250974.38],
    [1502,"2020-01-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2447785.44,0,2447785.44],
    [1503,"2020-01-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2196811.06,0,-2196811.06],
    [1505,"2020-01-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",332965.17,0,332965.17],
    [1507,"2020-01-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",12732892.94,3771487.15,16504380.09],
    [1508,"2020-01-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",14556232.89,0,14556232.89],
    [1514,"2020-01-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",14484380.97,0,14484380.97],
    [1515,"2020-01-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",71851.92,0,71851.92],
    [1517,"2020-01-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",1948147.2,0,1948147.2],
    [1518,"2020-01-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",2140000,0,2140000],
    [1519,"2020-01-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",2140000,0,2140000],
    [1521,"2020-01-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-191852.8,0,-191852.8],
    [1524,"2020-01-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [1525,"2020-01-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-449182.78,0,-449182.78],
    [1526,"2020-01-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",7329.98,0,7329.98],
    [1528,"2020-01-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16504380.09,0,16504380.09],
    [1530,"2020-01-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",16504380.09,0,16504380.09],
    [1535,"2022-08-31","23","02","CORELSA","1.0","ACTIVOS",298194690.05,0,298194690.05],
    [1536,"2022-08-31","23","02","CORELSA","2.0","DISPONIBILIDADES",136082629.3,0,136082629.3],
    [1537,"2022-08-31","23","02","CORELSA","3.0","Caja",10326541.3,0,10326541.3],
    [1538,"2022-08-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",125756088,0,125756088],
    [1556,"2022-08-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",135701799.32,0,135701799.32],
    [1560,"2022-08-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23258818.82,0,23258818.82],
    [1561,"2022-08-31","23","02","CORELSA","37.0","Activos Físicos",36241054.16,0,36241054.16],
    [1562,"2022-08-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-12947417.96,0,-12947417.96],
    [1563,"2022-08-31","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [1564,"2022-08-31","23","02","CORELSA","40.0","OTROS ACTIVOS",3151442.61,0,3151442.61],
    [1566,"2022-08-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",298194690.05,0,298194690.05],
    [1567,"2022-08-31","23","02","CORELSA","43.0","PASIVOS",101065723.55,0,101065723.55],
    [1573,"2022-08-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",93572320.49,0,93572320.49],
    [1574,"2022-08-31","23","02","CORELSA","58.0","PROVISIONES",1144184.66,0,1144184.66],
    [1575,"2022-08-31","23","02","CORELSA","59.0","OTROS PASIVOS",6349218.4,0,6349218.4],
    [1576,"2022-08-31","23","02","CORELSA","60.0","PATRIMONIO",197128966.5,0,197128966.5],
    [1577,"2022-08-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [1578,"2022-08-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [1580,"2022-08-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",177297753.47,0,177297753.47],
    [1581,"2022-08-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [1583,"2022-08-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [1584,"2022-08-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",121052872.2,0,121052872.2],
    [1585,"2022-08-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",7931624.06,0,7931624.06],
    [1586,"2022-08-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [1587,"2022-08-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",298194690.05,0,298194690.05],
    [1589,"2022-08-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",298194690.05,0,298194690.05],
    [1594,"2022-08-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",9833729.78,3615530.72,13449260.5],
    [1595,"2022-08-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",3462742.09,3615530.72,7078272.81],
    [1597,"2022-08-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",3462742.09,3615530.72,7078272.81],
    [1615,"2022-08-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",5898016.76,0,5898016.76],
    [1619,"2022-08-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",122844.56,0,122844.56],
    [1620,"2022-08-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [1621,"2022-08-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2480836.04,0,-2480836.04],
    [1623,"2022-08-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",350126.37,0,350126.37],
    [1625,"2022-08-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",9833729.78,3615530.72,13449260.5],
    [1626,"2022-08-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",9536199.41,0,9536199.41],
    [1632,"2022-08-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",9384116.78,0,9384116.78],
    [1634,"2022-08-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",152082.63,0,152082.63],
    [1635,"2022-08-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3913061.09,0,3913061.09],
    [1636,"2022-08-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [1637,"2022-08-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [1639,"2022-08-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",526861.09,0,526861.09],
    [1642,"2022-08-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [1643,"2022-08-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",127238.48,0,127238.48],
    [1644,"2022-08-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",149622.61,0,149622.61],
    [1646,"2022-08-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",13449260.5,0,13449260.5],
    [1648,"2022-08-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",13449260.5,0,13449260.5],
    [1653,"2022-07-31","23","02","CORELSA","1.0","ACTIVOS",388552122.05,0,388552122.05],
    [1654,"2022-07-31","23","02","CORELSA","2.0","DISPONIBILIDADES",124748044.33,0,124748044.33],
    [1655,"2022-07-31","23","02","CORELSA","3.0","Caja",9175861.32,0,9175861.32],
    [1656,"2022-07-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",115572183.01,0,115572183.01],
    [1674,"2022-07-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",237301420.2,0,237301420.2],
    [1678,"2022-07-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23318780.12,0,23318780.12],
    [1679,"2022-07-31","23","02","CORELSA","37.0","Activos Físicos",36199767.16,0,36199767.16],
    [1680,"2022-07-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-12846169.66,0,-12846169.66],
    [1681,"2022-07-31","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [1682,"2022-07-31","23","02","CORELSA","40.0","OTROS ACTIVOS",3183877.4,0,3183877.4],
    [1684,"2022-07-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",388552122.05,0,388552122.05],
    [1685,"2022-07-31","23","02","CORELSA","43.0","PASIVOS",191723469.77,0,191723469.77],
    [1691,"2022-07-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",177478739.32,0,177478739.32],
    [1692,"2022-07-31","23","02","CORELSA","58.0","PROVISIONES",1036449.71,0,1036449.71],
    [1693,"2022-07-31","23","02","CORELSA","59.0","OTROS PASIVOS",13208280.74,0,13208280.74],
    [1694,"2022-07-31","23","02","CORELSA","60.0","PATRIMONIO",196828652.28,0,196828652.28],
    [1695,"2022-07-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [1696,"2022-07-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [1698,"2022-07-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",176997439.25,0,176997439.25],
    [1699,"2022-07-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [1701,"2022-07-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [1702,"2022-07-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",121052872.2,0,121052872.2],
    [1703,"2022-07-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",7631309.84,0,7631309.84],
    [1704,"2022-07-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [1705,"2022-07-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",388552122.05,0,388552122.05],
    [1707,"2022-07-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",388552122.05,0,388552122.05],
    [1712,"2022-07-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",9142224.15,3023812.55,12166036.7],
    [1713,"2022-07-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",2599272.01,3023812.55,5623084.56],
    [1715,"2022-07-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",2599272.01,3023812.55,5623084.56],
    [1733,"2022-07-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6057314.95,0,6057314.95],
    [1737,"2022-07-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",127755.57,0,127755.57],
    [1738,"2022-07-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [1739,"2022-07-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2475925.03,0,-2475925.03],
    [1741,"2022-07-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",357881.62,0,357881.62],
    [1743,"2022-07-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",9142224.15,3023812.55,12166036.7],
    [1744,"2022-07-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",8284006,0,8284006],
    [1750,"2022-07-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",8149141.86,0,8149141.86],
    [1752,"2022-07-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",134864.14,0,134864.14],
    [1753,"2022-07-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3882030.7,0,3882030.7],
    [1754,"2022-07-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [1755,"2022-07-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [1757,"2022-07-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",495830.7,0,495830.7],
    [1760,"2022-07-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [1761,"2022-07-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",127238.48,0,127238.48],
    [1762,"2022-07-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",118592.22,0,118592.22],
    [1764,"2022-07-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",12166036.7,0,12166036.7],
    [1766,"2022-07-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",12166036.7,0,12166036.7],
    [1771,"2022-06-30","23","02","CORELSA","1.0","ACTIVOS",288944860.25,0,288944860.25],
    [1772,"2022-06-30","23","02","CORELSA","2.0","DISPONIBILIDADES",133771358.56,0,133771358.56],
    [1773,"2022-06-30","23","02","CORELSA","3.0","Caja",10589738.48,0,10589738.48],
    [1774,"2022-06-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",123181620.08,0,123181620.08],
    [1792,"2022-06-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",128567086.28,0,128567086.28],
    [1796,"2022-06-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23343700.16,0,23343700.16],
    [1797,"2022-06-30","23","02","CORELSA","37.0","Activos Físicos",36122027.16,0,36122027.16],
    [1798,"2022-06-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-12743509.62,0,-12743509.62],
    [1799,"2022-06-30","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [1800,"2022-06-30","23","02","CORELSA","40.0","OTROS ACTIVOS",3262715.25,0,3262715.25],
    [1802,"2022-06-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",288944860.25,0,288944860.25],
    [1803,"2022-06-30","23","02","CORELSA","43.0","PASIVOS",93525883.06,0,93525883.06],
    [1809,"2022-06-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",86771383.76,0,86771383.76],
    [1810,"2022-06-30","23","02","CORELSA","58.0","PROVISIONES",928521.28,0,928521.28],
    [1811,"2022-06-30","23","02","CORELSA","59.0","OTROS PASIVOS",5825978.02,0,5825978.02],
    [1812,"2022-06-30","23","02","CORELSA","60.0","PATRIMONIO",195418977.19,0,195418977.19],
    [1813,"2022-06-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [1814,"2022-06-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [1816,"2022-06-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",175587764.16,0,175587764.16],
    [1817,"2022-06-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [1819,"2022-06-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [1820,"2022-06-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",121052872.2,0,121052872.2],
    [1821,"2022-06-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",6221634.75,0,6221634.75],
    [1822,"2022-06-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [1823,"2022-06-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",288944860.25,0,288944860.25],
    [1825,"2022-06-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",288944860.25,0,288944860.25],
    [1830,"2022-06-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",9743507,3180193.22,12923700.22],
    [1831,"2022-06-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",2922932.61,3180193.22,6103125.83],
    [1833,"2022-06-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",2922932.61,3180193.22,6103125.83],
    [1851,"2022-06-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6322270.94,0,6322270.94],
    [1855,"2022-06-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",132666.58,0,132666.58],
    [1856,"2022-06-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [1857,"2022-06-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2471014.02,0,-2471014.02],
    [1859,"2022-06-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",365636.87,0,365636.87],
    [1861,"2022-06-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",9743507,3180193.22,12923700.22],
    [1862,"2022-06-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",8923012.06,0,8923012.06],
    [1868,"2022-06-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",8777289.98,0,8777289.98],
    [1870,"2022-06-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",145722.08,0,145722.08],
    [1871,"2022-06-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4000688.16,0,4000688.16],
    [1872,"2022-06-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [1873,"2022-06-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [1875,"2022-06-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",614488.16,0,614488.16],
    [1878,"2022-06-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [1879,"2022-06-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",127238.48,0,127238.48],
    [1880,"2022-06-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",237249.68,0,237249.68],
    [1882,"2022-06-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",12923700.22,0,12923700.22],
    [1884,"2022-06-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",12923700.22,0,12923700.22],
    [1889,"2022-05-31","23","02","CORELSA","1.0","ACTIVOS",311731232,0,311731232],
    [1890,"2022-05-31","23","02","CORELSA","2.0","DISPONIBILIDADES",155169175.53,0,155169175.53],
    [1891,"2022-05-31","23","02","CORELSA","3.0","Caja",11423399.96,0,11423399.96],
    [1892,"2022-05-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",143745775.57,0,143745775.57],
    [1910,"2022-05-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",132549454.55,0,132549454.55],
    [1914,"2022-05-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23400874.27,0,23400874.27],
    [1915,"2022-05-31","23","02","CORELSA","37.0","Activos Físicos",36076061.16,0,36076061.16],
    [1916,"2022-05-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-12640369.51,0,-12640369.51],
    [1917,"2022-05-31","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [1918,"2022-05-31","23","02","CORELSA","40.0","OTROS ACTIVOS",611727.65,0,611727.65],
    [1920,"2022-05-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",311731232,0,311731232],
    [1921,"2022-05-31","23","02","CORELSA","43.0","PASIVOS",117809570.05,0,117809570.05],
    [1927,"2022-05-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",110836509.15,0,110836509.15],
    [1928,"2022-05-31","23","02","CORELSA","58.0","PROVISIONES",905006.98,0,905006.98],
    [1929,"2022-05-31","23","02","CORELSA","59.0","OTROS PASIVOS",6068053.92,0,6068053.92],
    [1930,"2022-05-31","23","02","CORELSA","60.0","PATRIMONIO",193921661.95,0,193921661.95],
    [1931,"2022-05-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [1932,"2022-05-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [1934,"2022-05-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",174090448.92,0,174090448.92],
    [1935,"2022-05-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [1937,"2022-05-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [1938,"2022-05-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",121052872.2,0,121052872.2],
    [1939,"2022-05-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",4724319.51,0,4724319.51],
    [1940,"2022-05-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [1941,"2022-05-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",311731232,0,311731232],
    [1943,"2022-05-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",311731232,0,311731232],
    [1948,"2022-05-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",12660643.85,2523959.33,15184603.18],
    [1949,"2022-05-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",5637852.7,2523959.33,8161812.03],
    [1951,"2022-05-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",5637852.7,2523959.33,8161812.03],
    [1969,"2022-05-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6565877.78,0,6565877.78],
    [1973,"2022-05-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",113661.5,0,113661.5],
    [1974,"2022-05-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2580404.6,0,2580404.6],
    [1975,"2022-05-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2466743.1,0,-2466743.1],
    [1977,"2022-05-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",343251.87,0,343251.87],
    [1979,"2022-05-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",12660643.85,2523959.33,15184603.18],
    [1980,"2022-05-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",11261194.38,0,11261194.38],
    [1986,"2022-05-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",11104791.82,0,11104791.82],
    [1988,"2022-05-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",156402.56,0,156402.56],
    [1989,"2022-05-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3923408.8,0,3923408.8],
    [1990,"2022-05-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [1991,"2022-05-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [1993,"2022-05-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",537208.8,0,537208.8],
    [1996,"2022-05-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [1997,"2022-05-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",127238.48,0,127238.48],
    [1998,"2022-05-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",159970.32,0,159970.32],
    [2000,"2022-05-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",15184603.18,0,15184603.18],
    [2002,"2022-05-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",15184603.18,0,15184603.18],
    [2007,"2022-04-30","23","02","CORELSA","1.0","ACTIVOS",377306132.43,0,377306132.43],
    [2008,"2022-04-30","23","02","CORELSA","2.0","DISPONIBILIDADES",120576465.19,0,120576465.19],
    [2009,"2022-04-30","23","02","CORELSA","3.0","Caja",9629926.33,0,9629926.33],
    [2010,"2022-04-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",110946538.86,0,110946538.86],
    [2028,"2022-04-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",232815214.42,0,232815214.42],
    [2032,"2022-04-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23497281.15,0,23497281.15],
    [2033,"2022-04-30","23","02","CORELSA","37.0","Activos Físicos",36067701.16,0,36067701.16],
    [2034,"2022-04-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-12535602.63,0,-12535602.63],
    [2035,"2022-04-30","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [2036,"2022-04-30","23","02","CORELSA","40.0","OTROS ACTIVOS",417171.67,0,417171.67],
    [2038,"2022-04-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",377306132.43,0,377306132.43],
    [2039,"2022-04-30","23","02","CORELSA","43.0","PASIVOS",184569076.94,0,184569076.94],
    [2045,"2022-04-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",169663350.02,0,169663350.02],
    [2046,"2022-04-30","23","02","CORELSA","58.0","PROVISIONES",797197.21,0,797197.21],
    [2047,"2022-04-30","23","02","CORELSA","59.0","OTROS PASIVOS",14108529.71,0,14108529.71],
    [2048,"2022-04-30","23","02","CORELSA","60.0","PATRIMONIO",192737055.49,0,192737055.49],
    [2049,"2022-04-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [2050,"2022-04-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [2052,"2022-04-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",172905842.46,0,172905842.46],
    [2053,"2022-04-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [2055,"2022-04-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [2056,"2022-04-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",121052872.2,0,121052872.2],
    [2057,"2022-04-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",3539713.05,0,3539713.05],
    [2058,"2022-04-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [2059,"2022-04-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",377306132.43,0,377306132.43],
    [2061,"2022-04-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",377306132.43,0,377306132.43],
    [2066,"2022-04-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",14367997.84,5073862.56,19441860.4],
    [2067,"2022-04-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",7173040.76,5073862.56,12246903.32],
    [2069,"2022-04-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",7173040.76,5073862.56,12246903.32],
    [2087,"2022-04-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6726017.54,0,6726017.54],
    [2091,"2022-04-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",117932.42,0,117932.42],
    [2092,"2022-04-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2580404.6,0,2580404.6],
    [2093,"2022-04-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2462472.18,0,-2462472.18],
    [2095,"2022-04-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",351007.12,0,351007.12],
    [2097,"2022-04-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",14367997.84,5073862.56,19441860.4],
    [2098,"2022-04-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",15605912.38,0,15605912.38],
    [2104,"2022-04-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",15495186.8,0,15495186.8],
    [2106,"2022-04-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",110725.58,0,110725.58],
    [2107,"2022-04-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3835948.02,0,3835948.02],
    [2108,"2022-04-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [2109,"2022-04-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [2111,"2022-04-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",449748.02,0,449748.02],
    [2114,"2022-04-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [2115,"2022-04-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",127238.48,0,127238.48],
    [2116,"2022-04-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",72509.54,0,72509.54],
    [2118,"2022-04-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",19441860.4,0,19441860.4],
    [2120,"2022-04-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",19441860.4,0,19441860.4],
    [2125,"2022-03-31","23","02","CORELSA","1.0","ACTIVOS",290025151.15,0,290025151.15],
    [2126,"2022-03-31","23","02","CORELSA","2.0","DISPONIBILIDADES",139436881.14,0,139436881.14],
    [2127,"2022-03-31","23","02","CORELSA","3.0","Caja",9678077.28,0,9678077.28],
    [2128,"2022-03-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",129758803.86,0,129758803.86],
    [2146,"2022-03-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",126594585.07,0,126594585.07],
    [2150,"2022-03-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23482420.15,0,23482420.15],
    [2151,"2022-03-31","23","02","CORELSA","37.0","Activos Físicos",35945329.16,0,35945329.16],
    [2152,"2022-03-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-12428091.63,0,-12428091.63],
    [2153,"2022-03-31","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [2154,"2022-03-31","23","02","CORELSA","40.0","OTROS ACTIVOS",511264.79,0,511264.79],
    [2156,"2022-03-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",290025151.15,0,290025151.15],
    [2157,"2022-03-31","23","02","CORELSA","43.0","PASIVOS",97901631.83,0,97901631.83],
    [2163,"2022-03-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",90552863.67,0,90552863.67],
    [2164,"2022-03-31","23","02","CORELSA","58.0","PROVISIONES",696795.6,0,696795.6],
    [2165,"2022-03-31","23","02","CORELSA","59.0","OTROS PASIVOS",6651972.56,0,6651972.56],
    [2166,"2022-03-31","23","02","CORELSA","60.0","PATRIMONIO",192123519.32,0,192123519.32],
    [2167,"2022-03-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [2168,"2022-03-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [2170,"2022-03-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",172292306.29,0,172292306.29],
    [2171,"2022-03-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [2173,"2022-03-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [2174,"2022-03-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",121052872.2,0,121052872.2],
    [2175,"2022-03-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",2926176.88,0,2926176.88],
    [2176,"2022-03-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [2177,"2022-03-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",290025151.15,0,290025151.15],
    [2179,"2022-03-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",290025151.15,0,290025151.15],
    [2184,"2022-03-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",8839391.81,6816024.23,15655416.04],
    [2185,"2022-03-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",2243493.05,6816024.23,9059517.28],
    [2187,"2022-03-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",2243493.05,6816024.23,9059517.28],
    [2205,"2022-03-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6114933.05,0,6114933.05],
    [2209,"2022-03-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",122203.34,0,122203.34],
    [2210,"2022-03-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2580404.6,0,2580404.6],
    [2211,"2022-03-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2458201.26,0,-2458201.26],
    [2213,"2022-03-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",358762.37,0,358762.37],
    [2215,"2022-03-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",8839391.81,6816024.23,15655416.04],
    [2216,"2022-03-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",11848271.63,0,11848271.63],
    [2222,"2022-03-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",11724172.13,0,11724172.13],
    [2224,"2022-03-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",124099.5,0,124099.5],
    [2225,"2022-03-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3807144.41,0,3807144.41],
    [2226,"2022-03-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [2227,"2022-03-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [2229,"2022-03-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",420944.41,0,420944.41],
    [2232,"2022-03-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [2233,"2022-03-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",127238.48,0,127238.48],
    [2234,"2022-03-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",43705.93,0,43705.93],
    [2236,"2022-03-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",15655416.04,0,15655416.04],
    [2238,"2022-03-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",15655416.04,0,15655416.04],
    [2243,"2022-02-28","23","02","CORELSA","1.0","ACTIVOS",365340983.4,0,365340983.4],
    [2244,"2022-02-28","23","02","CORELSA","2.0","DISPONIBILIDADES",161932159.67,0,161932159.67],
    [2245,"2022-02-28","23","02","CORELSA","3.0","Caja",9681263.43,0,9681263.43],
    [2246,"2022-02-28","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",152250896.24,0,152250896.24],
    [2264,"2022-02-28","23","02","CORELSA","32.0","CUENTAS POR COBRAR",179272020.24,0,179272020.24],
    [2268,"2022-02-28","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23573722.47,0,23573722.47],
    [2269,"2022-02-28","23","02","CORELSA","37.0","Activos Físicos",35926354.16,0,35926354.16],
    [2270,"2022-02-28","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-12317814.31,0,-12317814.31],
    [2271,"2022-02-28","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [2272,"2022-02-28","23","02","CORELSA","40.0","OTROS ACTIVOS",563081.02,0,563081.02],
    [2274,"2022-02-28","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",365340983.4,0,365340983.4],
    [2275,"2022-02-28","23","02","CORELSA","43.0","PASIVOS",174017151.52,0,174017151.52],
    [2281,"2022-02-28","23","02","CORELSA","56.0","CUENTAS POR PAGAR",165101750.14,0,165101750.14],
    [2282,"2022-02-28","23","02","CORELSA","58.0","PROVISIONES",650494.85,0,650494.85],
    [2283,"2022-02-28","23","02","CORELSA","59.0","OTROS PASIVOS",8264906.53,0,8264906.53],
    [2284,"2022-02-28","23","02","CORELSA","60.0","PATRIMONIO",191323831.88,0,191323831.88],
    [2285,"2022-02-28","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [2286,"2022-02-28","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [2288,"2022-02-28","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",171492618.85,0,171492618.85],
    [2289,"2022-02-28","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [2291,"2022-02-28","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [2292,"2022-02-28","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",121052872.2,0,121052872.2],
    [2293,"2022-02-28","23","02","CORELSA","70.0","   Resultados del Ejercicio",2126489.44,0,2126489.44],
    [2294,"2022-02-28","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [2295,"2022-02-28","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",365340983.4,0,365340983.4],
    [2297,"2022-02-28","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",365340983.4,0,365340983.4],
    [2302,"2022-02-28","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",7963866.01,7371799.85,15335665.86],
    [2303,"2022-02-28","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",1323428.49,7371799.85,8695228.34],
    [2305,"2022-02-28","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",1323428.49,7371799.85,8695228.34],
    [2323,"2022-02-28","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6147445.64,0,6147445.64],
    [2327,"2022-02-28","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",126474.26,0,126474.26],
    [2328,"2022-02-28","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2580404.6,0,2580404.6],
    [2329,"2022-02-28","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2453930.34,0,-2453930.34],
    [2331,"2022-02-28","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",366517.62,0,366517.62],
    [2333,"2022-02-28","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",7963866.01,7371799.85,15335665.86],
    [2334,"2022-02-28","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",11519905.95,0,11519905.95],
    [2340,"2022-02-28","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",11411406.14,0,11411406.14],
    [2342,"2022-02-28","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",108499.81,0,108499.81],
    [2343,"2022-02-28","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3815759.91,0,3815759.91],
    [2344,"2022-02-28","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [2345,"2022-02-28","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [2347,"2022-02-28","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",429559.91,0,429559.91],
    [2350,"2022-02-28","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [2351,"2022-02-28","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",127238.48,0,127238.48],
    [2352,"2022-02-28","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",52321.43,0,52321.43],
    [2354,"2022-02-28","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",15335665.86,0,15335665.86],
    [2356,"2022-02-28","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",15335665.86,0,15335665.86],
    [2361,"2021-12-31","23","02","CORELSA","1.0","ACTIVOS",356947452.53,0,356947452.53],
    [2362,"2021-12-31","23","02","CORELSA","2.0","DISPONIBILIDADES",244582926.53,0,244582926.53],
    [2363,"2021-12-31","23","02","CORELSA","3.0","Caja",10093845.9,0,10093845.9],
    [2364,"2021-12-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",234489080.63,0,234489080.63],
    [2382,"2021-12-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",87956234.05,0,87956234.05],
    [2386,"2021-12-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23763614.68,0,23763614.68],
    [2387,"2021-12-31","23","02","CORELSA","37.0","Activos Físicos",35893577.16,0,35893577.16],
    [2388,"2021-12-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-12095145.1,0,-12095145.1],
    [2389,"2021-12-31","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [2390,"2021-12-31","23","02","CORELSA","40.0","OTROS ACTIVOS",644677.27,0,644677.27],
    [2392,"2021-12-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",356947452.53,0,356947452.53],
    [2393,"2021-12-31","23","02","CORELSA","43.0","PASIVOS",167750110.09,0,167750110.09],
    [2399,"2021-12-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",155693920.64,0,155693920.64],
    [2400,"2021-12-31","23","02","CORELSA","58.0","PROVISIONES",459981.46,0,459981.46],
    [2401,"2021-12-31","23","02","CORELSA","59.0","OTROS PASIVOS",11596207.99,0,11596207.99],
    [2402,"2021-12-31","23","02","CORELSA","60.0","PATRIMONIO",189197342.44,0,189197342.44],
    [2403,"2021-12-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [2404,"2021-12-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [2406,"2021-12-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",169366129.41,0,169366129.41],
    [2407,"2021-12-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [2409,"2021-12-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [2410,"2021-12-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",100372412.52,0,100372412.52],
    [2411,"2021-12-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",22660459.68,0,22660459.68],
    [2412,"2021-12-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [2413,"2021-12-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",356947452.53,0,356947452.53],
    [2415,"2021-12-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",356947452.53,0,356947452.53],
    [2420,"2021-12-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",7844525.1,5622919.51,13467444.61],
    [2421,"2021-12-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",1451357.92,5622919.51,7074277.43],
    [2423,"2021-12-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",1451357.92,5622919.51,7074277.43],
    [2441,"2021-12-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",5993229.89,0,5993229.89],
    [2445,"2021-12-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",135016.07,0,135016.07],
    [2446,"2021-12-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2580404.6,0,2580404.6],
    [2447,"2021-12-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2445388.53,0,-2445388.53],
    [2449,"2021-12-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",264921.22,0,264921.22],
    [2451,"2021-12-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",7844525.1,5622919.51,13467444.61],
    [2452,"2021-12-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",9704006.13,0,9704006.13],
    [2458,"2021-12-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",9430039.59,0,9430039.59],
    [2460,"2021-12-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",273966.54,0,273966.54],
    [2461,"2021-12-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3763438.48,0,3763438.48],
    [2462,"2021-12-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [2463,"2021-12-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [2465,"2021-12-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",377238.48,0,377238.48],
    [2468,"2021-12-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [2469,"2021-12-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-199987.71,0,-199987.71],
    [2470,"2021-12-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",327226.19,0,327226.19],
    [2472,"2021-12-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",13467444.61,0,13467444.61],
    [2474,"2021-12-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",13467444.61,0,13467444.61],
    [2479,"2021-11-30","23","02","CORELSA","1.0","ACTIVOS",288147995.07,0,288147995.07],
    [2480,"2021-11-30","23","02","CORELSA","2.0","DISPONIBILIDADES",131665521.1,0,131665521.1],
    [2481,"2021-11-30","23","02","CORELSA","3.0","Caja",7912334.85,0,7912334.85],
    [2482,"2021-11-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",123753186.25,0,123753186.25],
    [2500,"2021-11-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",131055309.61,0,131055309.61],
    [2504,"2021-11-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23014875.57,0,23014875.57],
    [2505,"2021-11-30","23","02","CORELSA","37.0","Activos Físicos",35032861.48,0,35032861.48],
    [2506,"2021-11-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-11983168.53,0,-11983168.53],
    [2507,"2021-11-30","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [2508,"2021-11-30","23","02","CORELSA","40.0","OTROS ACTIVOS",2412288.79,0,2412288.79],
    [2510,"2021-11-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",288147995.07,0,288147995.07],
    [2511,"2021-11-30","23","02","CORELSA","43.0","PASIVOS",95025257.53,0,95025257.53],
    [2517,"2021-11-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",87706965.48,0,87706965.48],
    [2518,"2021-11-30","23","02","CORELSA","58.0","PROVISIONES",199587.79,0,199587.79],
    [2519,"2021-11-30","23","02","CORELSA","59.0","OTROS PASIVOS",7118704.26,0,7118704.26],
    [2520,"2021-11-30","23","02","CORELSA","60.0","PATRIMONIO",193122737.54,0,193122737.54],
    [2521,"2021-11-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [2522,"2021-11-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [2524,"2021-11-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",173291524.51,0,173291524.51],
    [2525,"2021-11-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [2527,"2021-11-30","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [2528,"2021-11-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",100372412.52,0,100372412.52],
    [2529,"2021-11-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",26585854.78,0,26585854.78],
    [2530,"2021-11-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [2531,"2021-11-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",288147995.07,0,288147995.07],
    [2533,"2021-11-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",288147995.07,0,288147995.07],
    [2538,"2021-11-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",12162408.36,3358819.84,15521228.2],
    [2539,"2021-11-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",5996250.24,3358819.84,9355070.08],
    [2541,"2021-11-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",5996250.24,3358819.84,9355070.08],
    [2559,"2021-11-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",5677491.89,0,5677491.89],
    [2563,"2021-11-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",139286.99,0,139286.99],
    [2564,"2021-11-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2580404.6,0,2580404.6],
    [2565,"2021-11-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2441117.61,0,-2441117.61],
    [2567,"2021-11-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",349379.24,0,349379.24],
    [2569,"2021-11-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",12162408.36,3358819.84,15521228.2],
    [2570,"2021-11-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",11805099.13,0,11805099.13],
    [2576,"2021-11-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",11594462.12,0,11594462.12],
    [2578,"2021-11-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",210637.01,0,210637.01],
    [2579,"2021-11-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3716129.07,0,3716129.07],
    [2580,"2021-11-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [2581,"2021-11-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [2583,"2021-11-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",329929.07,0,329929.07],
    [2586,"2021-11-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [2587,"2021-11-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-199987.71,0,-199987.71],
    [2588,"2021-11-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",279916.78,0,279916.78],
    [2590,"2021-11-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",15521228.2,0,15521228.2],
    [2592,"2021-11-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",15521228.2,0,15521228.2],
    [2597,"2021-10-31","23","02","CORELSA","1.0","ACTIVOS",370449100.71,0,370449100.71],
    [2598,"2021-10-31","23","02","CORELSA","2.0","DISPONIBILIDADES",123959170.55,0,123959170.55],
    [2599,"2021-10-31","23","02","CORELSA","3.0","Caja",8483238.46,0,8483238.46],
    [2600,"2021-10-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",115475932.09,0,115475932.09],
    [2618,"2021-10-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",220973579.47,0,220973579.47],
    [2622,"2021-10-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23113481.96,0,23113481.96],
    [2623,"2021-10-31","23","02","CORELSA","37.0","Activos Físicos",35016415.48,0,35016415.48],
    [2624,"2021-10-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-11868116.14,0,-11868116.14],
    [2625,"2021-10-31","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [2626,"2021-10-31","23","02","CORELSA","40.0","OTROS ACTIVOS",2402868.73,0,2402868.73],
    [2628,"2021-10-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",370449100.71,0,370449100.71],
    [2629,"2021-10-31","23","02","CORELSA","43.0","PASIVOS",179259446.49,0,179259446.49],
    [2635,"2021-10-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",165384501.02,0,165384501.02],
    [2636,"2021-10-31","23","02","CORELSA","58.0","PROVISIONES",75781.2,0,75781.2],
    [2637,"2021-10-31","23","02","CORELSA","59.0","OTROS PASIVOS",13799164.27,0,13799164.27],
    [2638,"2021-10-31","23","02","CORELSA","60.0","PATRIMONIO",191189654.22,0,191189654.22],
    [2639,"2021-10-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [2640,"2021-10-31","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [2642,"2021-10-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",181258441.19,0,181258441.19],
    [2643,"2021-10-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [2645,"2021-10-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [2646,"2021-10-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",110272412.52,0,110272412.52],
    [2647,"2021-10-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",24652771.46,0,24652771.46],
    [2648,"2021-10-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [2649,"2021-10-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",370449100.71,0,370449100.71],
    [2651,"2021-10-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",370449100.71,0,370449100.71],
    [2656,"2021-10-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",11254754.28,8031865.34,19286619.62],
    [2657,"2021-10-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",5986289.13,8031865.34,14018154.47],
    [2659,"2021-10-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",5986289.13,8031865.34,14018154.47],
    [2677,"2021-10-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",4731806.73,0,4731806.73],
    [2681,"2021-10-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",144821.12,0,144821.12],
    [2682,"2021-10-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2580404.6,0,2580404.6],
    [2683,"2021-10-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2435583.48,0,-2435583.48],
    [2685,"2021-10-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",391837.3,0,391837.3],
    [2687,"2021-10-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",11254754.28,8031865.34,19286619.62],
    [2688,"2021-10-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",15607243.34,0,15607243.34],
    [2694,"2021-10-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",15406532.54,0,15406532.54],
    [2696,"2021-10-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",200710.8,0,200710.8],
    [2697,"2021-10-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3679376.28,0,3679376.28],
    [2698,"2021-10-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [2699,"2021-10-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [2701,"2021-10-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",293176.28,0,293176.28],
    [2704,"2021-10-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [2705,"2021-10-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-199987.71,0,-199987.71],
    [2706,"2021-10-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",243163.99,0,243163.99],
    [2708,"2021-10-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",19286619.62,0,19286619.62],
    [2710,"2021-10-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",19286619.62,0,19286619.62],
    [2715,"2021-09-30","23","02","CORELSA","1.0","ACTIVOS",272767465.94,0,272767465.94],
    [2716,"2021-09-30","23","02","CORELSA","2.0","DISPONIBILIDADES",126404253.67,0,126404253.67],
    [2717,"2021-09-30","23","02","CORELSA","3.0","Caja",9869376.37,0,9869376.37],
    [2718,"2021-09-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",116534877.3,0,116534877.3],
    [2736,"2021-09-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",120785531.06,0,120785531.06],
    [2740,"2021-09-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23228171.96,0,23228171.96],
    [2741,"2021-09-30","23","02","CORELSA","37.0","Activos Físicos",35016415.48,0,35016415.48],
    [2742,"2021-09-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-11753426.14,0,-11753426.14],
    [2743,"2021-09-30","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [2744,"2021-09-30","23","02","CORELSA","40.0","OTROS ACTIVOS",2349509.25,0,2349509.25],
    [2746,"2021-09-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",272767465.94,0,272767465.94],
    [2747,"2021-09-30","23","02","CORELSA","43.0","PASIVOS",83752116.05,0,83752116.05],
    [2753,"2021-09-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",77257116.17,0,77257116.17],
    [2754,"2021-09-30","23","02","CORELSA","58.0","PROVISIONES",50543.86,0,50543.86],
    [2755,"2021-09-30","23","02","CORELSA","59.0","OTROS PASIVOS",6444456.02,0,6444456.02],
    [2756,"2021-09-30","23","02","CORELSA","60.0","PATRIMONIO",189015349.89,0,189015349.89],
    [2757,"2021-09-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [2758,"2021-09-30","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [2760,"2021-09-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",179084136.86,0,179084136.86],
    [2761,"2021-09-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [2763,"2021-09-30","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [2764,"2021-09-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",110272412.52,0,110272412.52],
    [2765,"2021-09-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",22478467.13,0,22478467.13],
    [2766,"2021-09-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [2767,"2021-09-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",272767465.94,0,272767465.94],
    [2769,"2021-09-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",272767465.94,0,272767465.94],
    [2774,"2021-09-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",12120166.22,4696850.95,16817017.17],
    [2775,"2021-09-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",6920209.95,4696850.95,11617060.9],
    [2777,"2021-09-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",6920209.95,4696850.95,11617060.9],
    [2795,"2021-09-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",4615305.66,0,4615305.66],
    [2799,"2021-09-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",150355.25,0,150355.25],
    [2800,"2021-09-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2580404.6,0,2580404.6],
    [2801,"2021-09-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2430049.35,0,-2430049.35],
    [2803,"2021-09-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",434295.36,0,434295.36],
    [2805,"2021-09-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",12120166.22,4696850.95,16817017.17],
    [2806,"2021-09-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",13170253.78,0,13170253.78],
    [2812,"2021-09-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",12989761.11,0,12989761.11],
    [2814,"2021-09-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",180492.67,0,180492.67],
    [2815,"2021-09-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3646763.39,0,3646763.39],
    [2816,"2021-09-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [2817,"2021-09-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [2819,"2021-09-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",260563.39,0,260563.39],
    [2822,"2021-09-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [2823,"2021-09-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-199987.71,0,-199987.71],
    [2824,"2021-09-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",210551.1,0,210551.1],
    [2826,"2021-09-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16817017.17,0,16817017.17],
    [2828,"2021-09-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",16817017.17,0,16817017.17],
    [2833,"2021-08-31","23","02","CORELSA","1.0","ACTIVOS",290354088.66,0,290354088.66],
    [2834,"2021-08-31","23","02","CORELSA","2.0","DISPONIBILIDADES",122376428.73,0,122376428.73],
    [2835,"2021-08-31","23","02","CORELSA","3.0","Caja",8611092.08,0,8611092.08],
    [2836,"2021-08-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",113765336.65,0,113765336.65],
    [2854,"2021-08-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",143119351.65,0,143119351.65],
    [2858,"2021-08-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23316047.46,0,23316047.46],
    [2859,"2021-08-31","23","02","CORELSA","37.0","Activos Físicos",34983893.48,0,34983893.48],
    [2860,"2021-08-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-11633028.64,0,-11633028.64],
    [2861,"2021-08-31","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [2862,"2021-08-31","23","02","CORELSA","40.0","OTROS ACTIVOS",1542260.82,0,1542260.82],
    [2864,"2021-08-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",290354088.66,0,290354088.66],
    [2865,"2021-08-31","23","02","CORELSA","43.0","PASIVOS",104509900.71,0,104509900.71],
    [2871,"2021-08-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",98147629.79,0,98147629.79],
    [2872,"2021-08-31","23","02","CORELSA","58.0","PROVISIONES",91094.81,0,91094.81],
    [2873,"2021-08-31","23","02","CORELSA","59.0","OTROS PASIVOS",6271176.11,0,6271176.11],
    [2874,"2021-08-31","23","02","CORELSA","60.0","PATRIMONIO",185844187.95,0,185844187.95],
    [2875,"2021-08-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [2876,"2021-08-31","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [2878,"2021-08-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",175912974.92,0,175912974.92],
    [2879,"2021-08-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [2881,"2021-08-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [2882,"2021-08-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",110272412.52,0,110272412.52],
    [2883,"2021-08-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",19307305.19,0,19307305.19],
    [2884,"2021-08-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [2885,"2021-08-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",290354088.66,0,290354088.66],
    [2887,"2021-08-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",290354088.66,0,290354088.66],
    [2892,"2021-08-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",7243565.85,5138302.5,12381868.35],
    [2893,"2021-08-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",2005174.06,5138302.5,7143476.56],
    [2895,"2021-08-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",2005174.06,5138302.5,7143476.56],
    [2913,"2021-08-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",4601648.77,0,4601648.77],
    [2917,"2021-08-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",127128.36,0,127128.36],
    [2918,"2021-08-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2580404.6,0,2580404.6],
    [2919,"2021-08-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2453276.24,0,-2453276.24],
    [2921,"2021-08-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",509614.66,0,509614.66],
    [2923,"2021-08-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",7243565.85,5138302.5,12381868.35],
    [2924,"2021-08-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",8786304.4,0,8786304.4],
    [2930,"2021-08-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",8611600.2,0,8611600.2],
    [2932,"2021-08-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",174704.2,0,174704.2],
    [2933,"2021-08-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3595563.95,0,3595563.95],
    [2934,"2021-08-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [2935,"2021-08-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [2937,"2021-08-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",209363.95,0,209363.95],
    [2940,"2021-08-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [2941,"2021-08-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-199987.71,0,-199987.71],
    [2942,"2021-08-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",159351.66,0,159351.66],
    [2944,"2021-08-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",12381868.35,0,12381868.35],
    [2946,"2021-08-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",12381868.35,0,12381868.35],
    [2951,"2021-07-31","23","02","CORELSA","1.0","ACTIVOS",345256939.31,0,345256939.31],
    [2952,"2021-07-31","23","02","CORELSA","2.0","DISPONIBILIDADES",112209754.73,0,112209754.73],
    [2953,"2021-07-31","23","02","CORELSA","3.0","Caja",7937832.26,0,7937832.26],
    [2954,"2021-07-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",104271922.47,0,104271922.47],
    [2972,"2021-07-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",208145589.34,0,208145589.34],
    [2976,"2021-07-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23347199.66,0,23347199.66],
    [2977,"2021-07-31","23","02","CORELSA","37.0","Activos Físicos",34895201.48,0,34895201.48],
    [2978,"2021-07-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-11513184.44,0,-11513184.44],
    [2979,"2021-07-31","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [2980,"2021-07-31","23","02","CORELSA","40.0","OTROS ACTIVOS",1554395.58,0,1554395.58],
    [2982,"2021-07-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",345256939.31,0,345256939.31],
    [2983,"2021-07-31","23","02","CORELSA","43.0","PASIVOS",163035233.16,0,163035233.16],
    [2989,"2021-07-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",152182890.84,0,152182890.84],
    [2991,"2021-07-31","23","02","CORELSA","59.0","OTROS PASIVOS",10852342.32,0,10852342.32],
    [2992,"2021-07-31","23","02","CORELSA","60.0","PATRIMONIO",182221706.15,0,182221706.15],
    [2993,"2021-07-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [2994,"2021-07-31","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [2996,"2021-07-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",172290493.12,0,172290493.12],
    [2997,"2021-07-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [2999,"2021-07-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [3000,"2021-07-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",110272412.52,0,110272412.52],
    [3001,"2021-07-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",15684823.39,0,15684823.39],
    [3002,"2021-07-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [3003,"2021-07-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",345256939.31,0,345256939.31],
    [3005,"2021-07-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",345256939.31,0,345256939.31],
    [3010,"2021-07-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",11248849.83,4761315.61,16010165.44],
    [3011,"2021-07-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",5982173.91,4761315.61,10743489.52],
    [3013,"2021-07-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",5982173.91,4761315.61,10743489.52],
    [3031,"2021-07-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",4573741.31,0,4573741.31],
    [3035,"2021-07-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",140861.89,0,140861.89],
    [3036,"2021-07-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2580404.6,0,2580404.6],
    [3037,"2021-07-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2439542.71,0,-2439542.71],
    [3039,"2021-07-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",552072.72,0,552072.72],
    [3041,"2021-07-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",11248849.83,4761315.61,16010165.44],
    [3042,"2021-07-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",12476873.75,0,12476873.75],
    [3048,"2021-07-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",12317290.14,0,12317290.14],
    [3050,"2021-07-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",159583.61,0,159583.61],
    [3051,"2021-07-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3533291.69,0,3533291.69],
    [3052,"2021-07-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [3053,"2021-07-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [3055,"2021-07-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",147091.69,0,147091.69],
    [3058,"2021-07-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [3059,"2021-07-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-199987.71,0,-199987.71],
    [3060,"2021-07-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",97079.4,0,97079.4],
    [3062,"2021-07-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16010165.44,0,16010165.44],
    [3064,"2021-07-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",16010165.44,0,16010165.44],
    [3069,"2021-06-30","23","02","CORELSA","1.0","ACTIVOS",266910487.27,0,266910487.27],
    [3070,"2021-06-30","23","02","CORELSA","2.0","DISPONIBILIDADES",118432437.02,0,118432437.02],
    [3071,"2021-06-30","23","02","CORELSA","3.0","Caja",9824871.13,0,9824871.13],
    [3072,"2021-06-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",108607565.89,0,108607565.89],
    [3090,"2021-06-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",123410713.13,0,123410713.13],
    [3094,"2021-06-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23445730.66,0,23445730.66],
    [3095,"2021-06-30","23","02","CORELSA","37.0","Activos Físicos",34874317.48,0,34874317.48],
    [3096,"2021-06-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-11393769.44,0,-11393769.44],
    [3097,"2021-06-30","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [3098,"2021-06-30","23","02","CORELSA","40.0","OTROS ACTIVOS",1621606.46,0,1621606.46],
    [3100,"2021-06-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",266910487.27,0,266910487.27],
    [3101,"2021-06-30","23","02","CORELSA","43.0","PASIVOS",86991872.51,0,86991872.51],
    [3107,"2021-06-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",81842522.61,0,81842522.61],
    [3108,"2021-06-30","23","02","CORELSA","58.0","PROVISIONES",93832.99,0,93832.99],
    [3109,"2021-06-30","23","02","CORELSA","59.0","OTROS PASIVOS",5055516.91,0,5055516.91],
    [3110,"2021-06-30","23","02","CORELSA","60.0","PATRIMONIO",179918614.76,0,179918614.76],
    [3111,"2021-06-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [3112,"2021-06-30","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [3114,"2021-06-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",169987401.73,0,169987401.73],
    [3115,"2021-06-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [3117,"2021-06-30","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [3118,"2021-06-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",110272412.52,0,110272412.52],
    [3119,"2021-06-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",13381732,0,13381732],
    [3120,"2021-06-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [3121,"2021-06-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",266910487.27,0,266910487.27],
    [3123,"2021-06-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",266910487.27,0,266910487.27],
    [3128,"2021-06-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",9113076.4,4628175.31,13741251.71],
    [3129,"2021-06-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",3786812.62,4628175.31,8414987.93],
    [3131,"2021-06-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",3786812.62,4628175.31,8414987.93],
    [3149,"2021-06-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",4577137.58,0,4577137.58],
    [3153,"2021-06-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",154595.42,0,154595.42],
    [3154,"2021-06-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2580404.6,0,2580404.6],
    [3155,"2021-06-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2425809.18,0,-2425809.18],
    [3157,"2021-06-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",594530.78,0,594530.78],
    [3159,"2021-06-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",9113076.4,4628175.31,13741251.71],
    [3160,"2021-06-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",10205346.09,0,10205346.09],
    [3166,"2021-06-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",10042249.71,0,10042249.71],
    [3168,"2021-06-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",163096.38,0,163096.38],
    [3169,"2021-06-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3535905.62,0,3535905.62],
    [3170,"2021-06-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [3171,"2021-06-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [3173,"2021-06-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",149705.62,0,149705.62],
    [3176,"2021-06-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [3177,"2021-06-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-199987.71,0,-199987.71],
    [3178,"2021-06-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",99693.33,0,99693.33],
    [3180,"2021-06-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",13741251.71,0,13741251.71],
    [3182,"2021-06-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",13741251.71,0,13741251.71],
    [3187,"2021-05-31","23","02","CORELSA","1.0","ACTIVOS",397038227.95,0,397038227.95],
    [3188,"2021-05-31","23","02","CORELSA","2.0","DISPONIBILIDADES",155385151.57,0,155385151.57],
    [3189,"2021-05-31","23","02","CORELSA","3.0","Caja",9213096.81,0,9213096.81],
    [3190,"2021-05-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",146172054.76,0,146172054.76],
    [3208,"2021-05-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",217067246.97,0,217067246.97],
    [3212,"2021-05-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23535340.5,0,23535340.5],
    [3213,"2021-05-31","23","02","CORELSA","37.0","Activos Físicos",34845122.48,0,34845122.48],
    [3214,"2021-05-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-11274964.6,0,-11274964.6],
    [3215,"2021-05-31","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [3216,"2021-05-31","23","02","CORELSA","40.0","OTROS ACTIVOS",1050488.91,0,1050488.91],
    [3218,"2021-05-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",397038227.95,0,397038227.95],
    [3219,"2021-05-31","23","02","CORELSA","43.0","PASIVOS",218908011.78,0,218908011.78],
    [3225,"2021-05-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",200823369.88,0,200823369.88],
    [3226,"2021-05-31","23","02","CORELSA","58.0","PROVISIONES",192070.57,0,192070.57],
    [3227,"2021-05-31","23","02","CORELSA","59.0","OTROS PASIVOS",17892571.33,0,17892571.33],
    [3228,"2021-05-31","23","02","CORELSA","60.0","PATRIMONIO",178130216.17,0,178130216.17],
    [3229,"2021-05-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [3230,"2021-05-31","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [3232,"2021-05-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",168199003.14,0,168199003.14],
    [3233,"2021-05-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [3235,"2021-05-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [3236,"2021-05-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",110272412.52,0,110272412.52],
    [3237,"2021-05-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",11593333.41,0,11593333.41],
    [3238,"2021-05-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [3239,"2021-05-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",397038227.95,0,397038227.95],
    [3241,"2021-05-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",397038227.95,0,397038227.95],
    [3246,"2021-05-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",8997953.17,7259617.54,16257570.71],
    [3247,"2021-05-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",3860449.36,7259617.54,11120066.9],
    [3249,"2021-05-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",3860449.36,7259617.54,11120066.9],
    [3267,"2021-05-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",4424416.89,0,4424416.89],
    [3271,"2021-05-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",76098.08,0,76098.08],
    [3272,"2021-05-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [3273,"2021-05-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2414544.11,0,-2414544.11],
    [3275,"2021-05-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",636988.84,0,636988.84],
    [3277,"2021-05-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",8997953.17,7259617.54,16257570.71],
    [3278,"2021-05-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",12714863.38,0,12714863.38],
    [3284,"2021-05-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",12540456.79,0,12540456.79],
    [3286,"2021-05-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",174406.59,0,174406.59],
    [3287,"2021-05-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3542707.33,0,3542707.33],
    [3288,"2021-05-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [3289,"2021-05-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [3291,"2021-05-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",156507.33,0,156507.33],
    [3294,"2021-05-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [3295,"2021-05-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-199987.71,0,-199987.71],
    [3296,"2021-05-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",106495.04,0,106495.04],
    [3298,"2021-05-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16257570.71,0,16257570.71],
    [3300,"2021-05-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",16257570.71,0,16257570.71],
    [3305,"2021-04-30","23","02","CORELSA","1.0","ACTIVOS",293465605.18,0,293465605.18],
    [3306,"2021-04-30","23","02","CORELSA","2.0","DISPONIBILIDADES",120860399.27,0,120860399.27],
    [3307,"2021-04-30","23","02","CORELSA","3.0","Caja",8237930.64,0,8237930.64],
    [3308,"2021-04-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",112622468.63,0,112622468.63],
    [3326,"2021-04-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",148030898.54,0,148030898.54],
    [3330,"2021-04-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23581903.11,0,23581903.11],
    [3331,"2021-04-30","23","02","CORELSA","37.0","Activos Físicos",34772578.48,0,34772578.48],
    [3332,"2021-04-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-11155857.99,0,-11155857.99],
    [3333,"2021-04-30","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [3334,"2021-04-30","23","02","CORELSA","40.0","OTROS ACTIVOS",992404.26,0,992404.26],
    [3336,"2021-04-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",293465605.18,0,293465605.18],
    [3337,"2021-04-30","23","02","CORELSA","43.0","PASIVOS",116743947.14,0,116743947.14],
    [3343,"2021-04-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",96487131.98,0,96487131.98],
    [3344,"2021-04-30","23","02","CORELSA","58.0","PROVISIONES",98022.6,0,98022.6],
    [3345,"2021-04-30","23","02","CORELSA","59.0","OTROS PASIVOS",20158792.56,0,20158792.56],
    [3346,"2021-04-30","23","02","CORELSA","60.0","PATRIMONIO",176721658.04,0,176721658.04],
    [3347,"2021-04-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [3348,"2021-04-30","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [3350,"2021-04-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",166790445.01,0,166790445.01],
    [3351,"2021-04-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [3353,"2021-04-30","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [3354,"2021-04-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",110272412.52,0,110272412.52],
    [3355,"2021-04-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",10184775.28,0,10184775.28],
    [3356,"2021-04-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [3357,"2021-04-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",293465605.18,0,293465605.18],
    [3359,"2021-04-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",293465605.18,0,293465605.18],
    [3364,"2021-04-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",10591339.98,4587883.13,15179223.11],
    [3365,"2021-04-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",5584562.87,4587883.13,10172446],
    [3367,"2021-04-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",5584562.87,4587883.13,10172446],
    [3385,"2021-04-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",4300447.06,0,4300447.06],
    [3389,"2021-04-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",87363.15,0,87363.15],
    [3390,"2021-04-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [3391,"2021-04-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2403279.04,0,-2403279.04],
    [3393,"2021-04-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",618966.9,0,618966.9],
    [3395,"2021-04-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",10591339.98,4587883.13,15179223.11],
    [3396,"2021-04-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",11666888.02,0,11666888.02],
    [3402,"2021-04-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",11534095.26,0,11534095.26],
    [3404,"2021-04-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",132792.76,0,132792.76],
    [3405,"2021-04-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3512335.09,0,3512335.09],
    [3406,"2021-04-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [3407,"2021-04-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [3409,"2021-04-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",126135.09,0,126135.09],
    [3412,"2021-04-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [3413,"2021-04-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-199987.71,0,-199987.71],
    [3414,"2021-04-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",76122.8,0,76122.8],
    [3416,"2021-04-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",15179223.11,0,15179223.11],
    [3418,"2021-04-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",15179223.11,0,15179223.11],
    [3423,"2021-03-31","23","02","CORELSA","1.0","ACTIVOS",371485753.14,0,371485753.14],
    [3424,"2021-03-31","23","02","CORELSA","2.0","DISPONIBILIDADES",214474715.49,0,214474715.49],
    [3425,"2021-03-31","23","02","CORELSA","3.0","Caja",7514997,0,7514997],
    [3426,"2021-03-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",206959718.49,0,206959718.49],
    [3444,"2021-03-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",131665001.86,0,131665001.86],
    [3448,"2021-03-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23532362.58,0,23532362.58],
    [3449,"2021-03-31","23","02","CORELSA","37.0","Activos Físicos",34607146.48,0,34607146.48],
    [3450,"2021-03-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-11039966.52,0,-11039966.52],
    [3451,"2021-03-31","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [3452,"2021-03-31","23","02","CORELSA","40.0","OTROS ACTIVOS",1813673.21,0,1813673.21],
    [3454,"2021-03-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",371485753.14,0,371485753.14],
    [3455,"2021-03-31","23","02","CORELSA","43.0","PASIVOS",197786978.7,0,197786978.7],
    [3461,"2021-03-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",173727994.16,0,173727994.16],
    [3462,"2021-03-31","23","02","CORELSA","58.0","PROVISIONES",72906.86,0,72906.86],
    [3463,"2021-03-31","23","02","CORELSA","59.0","OTROS PASIVOS",23986077.68,0,23986077.68],
    [3464,"2021-03-31","23","02","CORELSA","60.0","PATRIMONIO",173698774.44,0,173698774.44],
    [3465,"2021-03-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [3466,"2021-03-31","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [3468,"2021-03-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",163767561.41,0,163767561.41],
    [3469,"2021-03-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [3471,"2021-03-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [3472,"2021-03-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",110272412.52,0,110272412.52],
    [3473,"2021-03-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",7161891.68,0,7161891.68],
    [3474,"2021-03-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [3475,"2021-03-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",371485753.14,0,371485753.14],
    [3477,"2021-03-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",371485753.14,0,371485753.14],
    [3482,"2021-03-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",9020662.46,4778498.38,13799160.84],
    [3483,"2021-03-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",4168895.04,4778498.38,8947393.42],
    [3485,"2021-03-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",4168895.04,4778498.38,8947393.42],
    [3503,"2021-03-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",4164096.62,0,4164096.62],
    [3507,"2021-03-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",98628.2,0,98628.2],
    [3508,"2021-03-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [3509,"2021-03-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2392013.99,0,-2392013.99],
    [3511,"2021-03-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",589042.6,0,589042.6],
    [3513,"2021-03-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",9020662.46,4778498.38,13799160.84],
    [3514,"2021-03-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",10307119.55,0,10307119.55],
    [3520,"2021-03-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",10189467.96,0,10189467.96],
    [3522,"2021-03-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",117651.59,0,117651.59],
    [3523,"2021-03-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3492041.29,0,3492041.29],
    [3524,"2021-03-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [3525,"2021-03-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [3527,"2021-03-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",105841.29,0,105841.29],
    [3530,"2021-03-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [3531,"2021-03-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-199987.71,0,-199987.71],
    [3532,"2021-03-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",55829,0,55829],
    [3534,"2021-03-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",13799160.84,0,13799160.84],
    [3536,"2021-03-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",13799160.84,0,13799160.84],
    [3541,"2021-02-28","23","02","CORELSA","1.0","ACTIVOS",326072131.57,0,326072131.57],
    [3542,"2021-02-28","23","02","CORELSA","2.0","DISPONIBILIDADES",124190308.24,0,124190308.24],
    [3543,"2021-02-28","23","02","CORELSA","3.0","Caja",9012810.21,0,9012810.21],
    [3544,"2021-02-28","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",115177498.03,0,115177498.03],
    [3562,"2021-02-28","23","02","CORELSA","32.0","CUENTAS POR COBRAR",176443912.17,0,176443912.17],
    [3566,"2021-02-28","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23570134.33,0,23570134.33],
    [3567,"2021-02-28","23","02","CORELSA","37.0","Activos Físicos",34530523.48,0,34530523.48],
    [3568,"2021-02-28","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10925571.77,0,-10925571.77],
    [3569,"2021-02-28","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [3570,"2021-02-28","23","02","CORELSA","40.0","OTROS ACTIVOS",1867776.83,0,1867776.83],
    [3572,"2021-02-28","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",326072131.57,0,326072131.57],
    [3573,"2021-02-28","23","02","CORELSA","43.0","PASIVOS",155171437.04,0,155171437.04],
    [3579,"2021-02-28","23","02","CORELSA","56.0","CUENTAS POR PAGAR",131755250.01,0,131755250.01],
    [3580,"2021-02-28","23","02","CORELSA","58.0","PROVISIONES",274889.24,0,274889.24],
    [3581,"2021-02-28","23","02","CORELSA","59.0","OTROS PASIVOS",23141297.79,0,23141297.79],
    [3582,"2021-02-28","23","02","CORELSA","60.0","PATRIMONIO",170900694.53,0,170900694.53],
    [3583,"2021-02-28","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [3584,"2021-02-28","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [3586,"2021-02-28","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",160969481.5,0,160969481.5],
    [3587,"2021-02-28","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [3589,"2021-02-28","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [3590,"2021-02-28","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",110272412.52,0,110272412.52],
    [3591,"2021-02-28","23","02","CORELSA","70.0","   Resultados del Ejercicio",4363811.77,0,4363811.77],
    [3592,"2021-02-28","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [3593,"2021-02-28","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",326072131.57,0,326072131.57],
    [3595,"2021-02-28","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",326072131.57,0,326072131.57],
    [3600,"2021-02-28","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",7238715.85,7480865.64,14719581.49],
    [3601,"2021-02-28","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",1735477.13,7480865.64,9216342.77],
    [3603,"2021-02-28","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",1735477.13,7480865.64,9216342.77],
    [3621,"2021-02-28","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",4999385.88,0,4999385.88],
    [3625,"2021-02-28","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",109893.29,0,109893.29],
    [3626,"2021-02-28","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [3627,"2021-02-28","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2380748.9,0,-2380748.9],
    [3629,"2021-02-28","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",393959.55,0,393959.55],
    [3631,"2021-02-28","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",7238715.85,7480865.64,14719581.49],
    [3632,"2021-02-28","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",11241194.13,0,11241194.13],
    [3638,"2021-02-28","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",11080254.39,0,11080254.39],
    [3640,"2021-02-28","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",160939.74,0,160939.74],
    [3641,"2021-02-28","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3478387.36,0,3478387.36],
    [3642,"2021-02-28","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [3643,"2021-02-28","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [3645,"2021-02-28","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",92187.36,0,92187.36],
    [3648,"2021-02-28","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [3649,"2021-02-28","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-199987.71,0,-199987.71],
    [3650,"2021-02-28","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",42175.07,0,42175.07],
    [3652,"2021-02-28","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",14719581.49,0,14719581.49],
    [3654,"2021-02-28","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",14719581.49,0,14719581.49],
    [3659,"2021-01-31","23","02","CORELSA","1.0","ACTIVOS",330575573.3,0,330575573.3],
    [3660,"2021-01-31","23","02","CORELSA","2.0","DISPONIBILIDADES",106177552.22,0,106177552.22],
    [3661,"2021-01-31","23","02","CORELSA","3.0","Caja",9808520.62,0,9808520.62],
    [3662,"2021-01-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",96369031.6,0,96369031.6],
    [3680,"2021-01-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",199195149.19,0,199195149.19],
    [3684,"2021-01-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23436224.57,0,23436224.57],
    [3685,"2021-01-31","23","02","CORELSA","37.0","Activos Físicos",34283040.48,0,34283040.48],
    [3686,"2021-01-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10811998.53,0,-10811998.53],
    [3687,"2021-01-31","23","02","CORELSA","39.0","   Estimación por Deterioro Acumulado de Propiedad, Planta y Equipo ( - )",-34817.38,0,-34817.38],
    [3688,"2021-01-31","23","02","CORELSA","40.0","OTROS ACTIVOS",1766647.32,0,1766647.32],
    [3690,"2021-01-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",330575573.3,0,330575573.3],
    [3691,"2021-01-31","23","02","CORELSA","43.0","PASIVOS",162130022.25,0,162130022.25],
    [3697,"2021-01-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",141661408.57,0,141661408.57],
    [3698,"2021-01-31","23","02","CORELSA","58.0","PROVISIONES",179198.49,0,179198.49],
    [3699,"2021-01-31","23","02","CORELSA","59.0","OTROS PASIVOS",20289415.19,0,20289415.19],
    [3700,"2021-01-31","23","02","CORELSA","60.0","PATRIMONIO",168445551.05,0,168445551.05],
    [3701,"2021-01-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",100000,0,100000],
    [3702,"2021-01-31","23","02","CORELSA","62.0","Capital Autorizado",100000,0,100000],
    [3704,"2021-01-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",158514338.02,0,158514338.02],
    [3705,"2021-01-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [3707,"2021-01-31","23","02","CORELSA","68.0","Reservas",20000,0,20000],
    [3708,"2021-01-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",110272412.52,0,110272412.52],
    [3709,"2021-01-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",1908668.29,0,1908668.29],
    [3710,"2021-01-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9831213.03,0,9831213.03],
    [3711,"2021-01-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",330575573.3,0,330575573.3],
    [3713,"2021-01-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",330575573.3,0,330575573.3],
    [3718,"2021-01-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",9724764.38,5609985.77,15334750.15],
    [3719,"2021-01-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",4262928.32,5609985.77,9872914.09],
    [3721,"2021-01-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",4262928.32,5609985.77,9872914.09],
    [3739,"2021-01-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",4945221.9,0,4945221.9],
    [3743,"2021-01-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",121158.33,0,121158.33],
    [3744,"2021-01-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2490642.19,0,2490642.19],
    [3745,"2021-01-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2369483.86,0,-2369483.86],
    [3747,"2021-01-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",395455.83,0,395455.83],
    [3749,"2021-01-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",9724764.38,5609985.77,15334750.15],
    [3750,"2021-01-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",11876502.43,0,11876502.43],
    [3756,"2021-01-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",11721331.2,0,11721331.2],
    [3758,"2021-01-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",155171.23,0,155171.23],
    [3759,"2021-01-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3458247.72,0,3458247.72],
    [3760,"2021-01-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [3761,"2021-01-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [3763,"2021-01-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",72047.72,0,72047.72],
    [3766,"2021-01-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [3767,"2021-01-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-199987.71,0,-199987.71],
    [3768,"2021-01-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",22035.43,0,22035.43],
    [3770,"2021-01-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",15334750.15,0,15334750.15],
    [3772,"2021-01-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",15334750.15,0,15334750.15],
    [3777,"2023-05-31","23","02","CORELSA","1.0","ACTIVOS",294307569.21,0,294307569.21],
    [3778,"2023-05-31","23","02","CORELSA","2.0","DISPONIBILIDADES",108371511.03,0,108371511.03],
    [3779,"2023-05-31","23","02","CORELSA","3.0","Caja",11400962.84,0,11400962.84],
    [3780,"2023-05-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",96970548.19,0,96970548.19],
    [3798,"2023-05-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",159630885.13,0,159630885.13],
    [3802,"2023-05-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",22473119.11,0,22473119.11],
    [3803,"2023-05-31","23","02","CORELSA","37.0","Activos Físicos",32311853.16,0,32311853.16],
    [3804,"2023-05-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9838734.05,0,-9838734.05],
    [3806,"2023-05-31","23","02","CORELSA","40.0","OTROS ACTIVOS",3832053.94,0,3832053.94],
    [3808,"2023-05-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",294307569.21,0,294307569.21],
    [3809,"2023-05-31","23","02","CORELSA","43.0","PASIVOS",88583810.99,0,88583810.99],
    [3815,"2023-05-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",81748496.63,0,81748496.63],
    [3816,"2023-05-31","23","02","CORELSA","58.0","PROVISIONES",504296.23,0,504296.23],
    [3817,"2023-05-31","23","02","CORELSA","59.0","OTROS PASIVOS",6331018.13,0,6331018.13],
    [3818,"2023-05-31","23","02","CORELSA","60.0","PATRIMONIO",205723758.22,0,205723758.22],
    [3819,"2023-05-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [3820,"2023-05-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [3822,"2023-05-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",186283702.9,0,186283702.9],
    [3823,"2023-05-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [3825,"2023-05-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [3826,"2023-05-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",133601847.35,0,133601847.35],
    [3827,"2023-05-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",4368598.34,0,4368598.34],
    [3828,"2023-05-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [3829,"2023-05-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",294307569.21,0,294307569.21],
    [3831,"2023-05-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",294307569.21,0,294307569.21],
    [3836,"2023-05-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",9589375.6,6590907.91,16180283.51],
    [3837,"2023-05-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",4048391.06,6590907.91,10639298.97],
    [3839,"2023-05-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",4048391.06,6590907.91,10639298.97],
    [3857,"2023-05-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",5159262.96,0,5159262.96],
    [3861,"2023-05-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",78645.47,0,78645.47],
    [3862,"2023-05-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [3863,"2023-05-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2525035.13,0,-2525035.13],
    [3865,"2023-05-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",303076.11,0,303076.11],
    [3867,"2023-05-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",9589375.6,6590907.91,16180283.51],
    [3868,"2023-05-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",12016254.32,0,12016254.32],
    [3874,"2023-05-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",11892302.65,0,11892302.65],
    [3876,"2023-05-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",123951.67,0,123951.67],
    [3877,"2023-05-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4164029.19,0,4164029.19],
    [3878,"2023-05-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [3879,"2023-05-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [3881,"2023-05-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",777829.19,0,777829.19],
    [3884,"2023-05-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [3885,"2023-05-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450461.48,0,450461.48],
    [3886,"2023-05-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",77367.71,0,77367.71],
    [3888,"2023-05-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",16180283.51,0,16180283.51],
    [3890,"2023-05-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",16180283.51,0,16180283.51],
    [3895,"2023-04-30","23","02","CORELSA","1.0","ACTIVOS",431023589.65,0,431023589.65],
    [3896,"2023-04-30","23","02","CORELSA","2.0","DISPONIBILIDADES",227835795.02,0,227835795.02],
    [3897,"2023-04-30","23","02","CORELSA","3.0","Caja",10056360.63,0,10056360.63],
    [3898,"2023-04-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",217779434.39,0,217779434.39],
    [3916,"2023-04-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",176934918.67,0,176934918.67],
    [3920,"2023-04-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",22472332.69,0,22472332.69],
    [3921,"2023-04-30","23","02","CORELSA","37.0","Activos Físicos",32219427.16,0,32219427.16],
    [3922,"2023-04-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9747094.47,0,-9747094.47],
    [3924,"2023-04-30","23","02","CORELSA","40.0","OTROS ACTIVOS",3780543.27,0,3780543.27],
    [3926,"2023-04-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",431023589.65,0,431023589.65],
    [3927,"2023-04-30","23","02","CORELSA","43.0","PASIVOS",226735671.89,0,226735671.89],
    [3933,"2023-04-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",209531171.11,0,209531171.11],
    [3934,"2023-04-30","23","02","CORELSA","58.0","PROVISIONES",436885.78,0,436885.78],
    [3935,"2023-04-30","23","02","CORELSA","59.0","OTROS PASIVOS",16767615,0,16767615],
    [3936,"2023-04-30","23","02","CORELSA","60.0","PATRIMONIO",204287917.76,0,204287917.76],
    [3937,"2023-04-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [3938,"2023-04-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [3940,"2023-04-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",184847862.44,0,184847862.44],
    [3941,"2023-04-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [3943,"2023-04-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [3944,"2023-04-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",133601847.35,0,133601847.35],
    [3945,"2023-04-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",2932757.88,0,2932757.88],
    [3946,"2023-04-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [3947,"2023-04-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",431023589.65,0,431023589.65],
    [3949,"2023-04-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",431023589.65,0,431023589.65],
    [3954,"2023-04-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",8371931.54,5599504.73,13971436.27],
    [3955,"2023-04-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",3247441.72,5599504.73,8846946.45],
    [3957,"2023-04-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",3247441.72,5599504.73,8846946.45],
    [3975,"2023-04-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",4605069.64,0,4605069.64],
    [3979,"2023-04-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",83556.48,0,83556.48],
    [3980,"2023-04-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [3981,"2023-04-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2520124.12,0,-2520124.12],
    [3983,"2023-04-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",435863.7,0,435863.7],
    [3985,"2023-04-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",8371931.54,5599504.73,13971436.27],
    [3986,"2023-04-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",9837200.74,0,9837200.74],
    [3992,"2023-04-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",9731273.69,0,9731273.69],
    [3994,"2023-04-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",105927.05,0,105927.05],
    [3995,"2023-04-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4134235.53,0,4134235.53],
    [3996,"2023-04-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [3997,"2023-04-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [3999,"2023-04-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",748035.53,0,748035.53],
    [4002,"2023-04-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [4003,"2023-04-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450461.48,0,450461.48],
    [4004,"2023-04-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",47574.05,0,47574.05],
    [4006,"2023-04-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",13971436.27,0,13971436.27],
    [4008,"2023-04-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",13971436.27,0,13971436.27],
    [4013,"2023-03-31","23","02","CORELSA","1.0","ACTIVOS",313279263.26,0,313279263.26],
    [4014,"2023-03-31","23","02","CORELSA","2.0","DISPONIBILIDADES",129709806.91,0,129709806.91],
    [4015,"2023-03-31","23","02","CORELSA","3.0","Caja",11811427.51,0,11811427.51],
    [4016,"2023-03-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",117898379.4,0,117898379.4],
    [4034,"2023-03-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",157318097.13,0,157318097.13],
    [4038,"2023-03-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",22487659.69,0,22487659.69],
    [4039,"2023-03-31","23","02","CORELSA","37.0","Activos Físicos",32167482.16,0,32167482.16],
    [4040,"2023-03-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9679822.47,0,-9679822.47],
    [4042,"2023-03-31","23","02","CORELSA","40.0","OTROS ACTIVOS",3763699.53,0,3763699.53],
    [4044,"2023-03-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",313279263.26,0,313279263.26],
    [4045,"2023-03-31","23","02","CORELSA","43.0","PASIVOS",109311145.33,0,109311145.33],
    [4051,"2023-03-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",100940244.37,0,100940244.37],
    [4052,"2023-03-31","23","02","CORELSA","58.0","PROVISIONES",316276.61,0,316276.61],
    [4053,"2023-03-31","23","02","CORELSA","59.0","OTROS PASIVOS",8054624.35,0,8054624.35],
    [4054,"2023-03-31","23","02","CORELSA","60.0","PATRIMONIO",203968117.93,0,203968117.93],
    [4055,"2023-03-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [4056,"2023-03-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [4058,"2023-03-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",184528062.61,0,184528062.61],
    [4059,"2023-03-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [4061,"2023-03-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [4062,"2023-03-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",133601847.35,0,133601847.35],
    [4063,"2023-03-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",2612958.05,0,2612958.05],
    [4064,"2023-03-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [4065,"2023-03-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",313279263.26,0,313279263.26],
    [4067,"2023-03-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",313279263.26,0,313279263.26],
    [4072,"2023-03-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",6346176.02,9383229.05,15729405.07],
    [4073,"2023-03-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",1771125.85,9383229.05,11154354.9],
    [4075,"2023-03-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",1771125.85,9383229.05,11154354.9],
    [4093,"2023-03-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",4049222.64,0,4049222.64],
    [4097,"2023-03-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",88467.49,0,88467.49],
    [4098,"2023-03-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [4099,"2023-03-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2515213.11,0,-2515213.11],
    [4101,"2023-03-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",437360.04,0,437360.04],
    [4103,"2023-03-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",6346176.02,9383229.05,15729405.07],
    [4104,"2023-03-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",11612891.58,0,11612891.58],
    [4110,"2023-03-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",11469687.96,0,11469687.96],
    [4112,"2023-03-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",143203.62,0,143203.62],
    [4113,"2023-03-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4116513.49,0,4116513.49],
    [4114,"2023-03-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [4115,"2023-03-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [4117,"2023-03-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",730313.49,0,730313.49],
    [4120,"2023-03-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [4121,"2023-03-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450461.48,0,450461.48],
    [4122,"2023-03-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",29852.01,0,29852.01],
    [4124,"2023-03-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",15729405.07,0,15729405.07],
    [4126,"2023-03-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",15729405.07,0,15729405.07],
    [4131,"2023-02-28","23","02","CORELSA","1.0","ACTIVOS",294266607.24,0,294266607.24],
    [4132,"2023-02-28","23","02","CORELSA","2.0","DISPONIBILIDADES",120676631.07,0,120676631.07],
    [4133,"2023-02-28","23","02","CORELSA","3.0","Caja",10733274.28,0,10733274.28],
    [4134,"2023-02-28","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",109943356.79,0,109943356.79],
    [4152,"2023-02-28","23","02","CORELSA","32.0","CUENTAS POR COBRAR",147264775.52,0,147264775.52],
    [4156,"2023-02-28","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",22580705.69,0,22580705.69],
    [4157,"2023-02-28","23","02","CORELSA","37.0","Activos Físicos",32240665.16,0,32240665.16],
    [4158,"2023-02-28","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9659959.47,0,-9659959.47],
    [4160,"2023-02-28","23","02","CORELSA","40.0","OTROS ACTIVOS",3744494.96,0,3744494.96],
    [4162,"2023-02-28","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",294266607.24,0,294266607.24],
    [4163,"2023-02-28","23","02","CORELSA","43.0","PASIVOS",91236168.07,0,91236168.07],
    [4169,"2023-02-28","23","02","CORELSA","56.0","CUENTAS POR PAGAR",84662648.9,0,84662648.9],
    [4170,"2023-02-28","23","02","CORELSA","58.0","PROVISIONES",192862.91,0,192862.91],
    [4171,"2023-02-28","23","02","CORELSA","59.0","OTROS PASIVOS",6380656.26,0,6380656.26],
    [4172,"2023-02-28","23","02","CORELSA","60.0","PATRIMONIO",203030439.17,0,203030439.17],
    [4173,"2023-02-28","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [4174,"2023-02-28","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [4176,"2023-02-28","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",183590383.85,0,183590383.85],
    [4177,"2023-02-28","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [4179,"2023-02-28","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [4180,"2023-02-28","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",133601847.35,0,133601847.35],
    [4181,"2023-02-28","23","02","CORELSA","70.0","   Resultados del Ejercicio",1675279.29,0,1675279.29],
    [4182,"2023-02-28","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [4183,"2023-02-28","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",294266607.24,0,294266607.24],
    [4185,"2023-02-28","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",294266607.24,0,294266607.24],
    [4190,"2023-02-28","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",4832131.29,7418248.29,12250379.58],
    [4191,"2023-02-28","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",670233.98,7418248.29,8088482.27],
    [4193,"2023-02-28","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",670233.98,7418248.29,8088482.27],
    [4211,"2023-02-28","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",3629662.43,0,3629662.43],
    [4215,"2023-02-28","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",93378.5,0,93378.5],
    [4216,"2023-02-28","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [4217,"2023-02-28","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2510302.1,0,-2510302.1],
    [4219,"2023-02-28","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",438856.38,0,438856.38],
    [4221,"2023-02-28","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",4832131.29,7418248.29,12250379.58],
    [4222,"2023-02-28","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",8158412.37,0,8158412.37],
    [4228,"2023-02-28","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",8030970.28,0,8030970.28],
    [4230,"2023-02-28","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",127442.09,0,127442.09],
    [4231,"2023-02-28","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4091967.21,0,4091967.21],
    [4232,"2023-02-28","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [4233,"2023-02-28","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [4235,"2023-02-28","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",705767.21,0,705767.21],
    [4238,"2023-02-28","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [4239,"2023-02-28","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450461.48,0,450461.48],
    [4240,"2023-02-28","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",5305.73,0,5305.73],
    [4242,"2023-02-28","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",12250379.58,0,12250379.58],
    [4244,"2023-02-28","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",12250379.58,0,12250379.58],
    [4249,"2023-01-31","23","02","CORELSA","1.0","ACTIVOS",286901647.22,0,286901647.22],
    [4250,"2023-01-31","23","02","CORELSA","2.0","DISPONIBILIDADES",123644948.26,0,123644948.26],
    [4251,"2023-01-31","23","02","CORELSA","3.0","Caja",12526129.33,0,12526129.33],
    [4252,"2023-01-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",111118818.93,0,111118818.93],
    [4270,"2023-01-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",136776127.76,0,136776127.76],
    [4274,"2023-01-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",22677180.69,0,22677180.69],
    [4275,"2023-01-31","23","02","CORELSA","37.0","Activos Físicos",32240665.16,0,32240665.16],
    [4276,"2023-01-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9563484.47,0,-9563484.47],
    [4278,"2023-01-31","23","02","CORELSA","40.0","OTROS ACTIVOS",3803390.51,0,3803390.51],
    [4280,"2023-01-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",286901647.22,0,286901647.22],
    [4281,"2023-01-31","23","02","CORELSA","43.0","PASIVOS",84721117.91,0,84721117.91],
    [4287,"2023-01-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",78427271.05,0,78427271.05],
    [4288,"2023-01-31","23","02","CORELSA","58.0","PROVISIONES",127333.77,0,127333.77],
    [4289,"2023-01-31","23","02","CORELSA","59.0","OTROS PASIVOS",6166513.09,0,6166513.09],
    [4290,"2023-01-31","23","02","CORELSA","60.0","PATRIMONIO",202180529.31,0,202180529.31],
    [4291,"2023-01-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [4292,"2023-01-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [4294,"2023-01-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",182740473.99,0,182740473.99],
    [4295,"2023-01-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [4297,"2023-01-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [4298,"2023-01-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",133601847.35,0,133601847.35],
    [4299,"2023-01-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",825369.43,0,825369.43],
    [4300,"2023-01-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [4301,"2023-01-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",286901647.22,0,286901647.22],
    [4303,"2023-01-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",286901647.22,0,286901647.22],
    [4308,"2023-01-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",5775751.74,9552980.03,15328731.77],
    [4309,"2023-01-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",2396719.97,9552980.03,11949700],
    [4311,"2023-01-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",2396719.97,9552980.03,11949700],
    [4329,"2023-01-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",2799156.49,0,2799156.49],
    [4333,"2023-01-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",98289.51,0,98289.51],
    [4334,"2023-01-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [4335,"2023-01-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2505391.09,0,-2505391.09],
    [4337,"2023-01-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",481585.77,0,481585.77],
    [4339,"2023-01-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",5775751.74,9552980.03,15328731.77],
    [4340,"2023-01-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",11240024.22,0,11240024.22],
    [4346,"2023-01-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",11132092.2,0,11132092.2],
    [4348,"2023-01-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",107932.02,0,107932.02],
    [4349,"2023-01-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4088707.55,0,4088707.55],
    [4350,"2023-01-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [4351,"2023-01-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [4353,"2023-01-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",702507.55,0,702507.55],
    [4356,"2023-01-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [4357,"2023-01-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450461.48,0,450461.48],
    [4358,"2023-01-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",2046.07,0,2046.07],
    [4360,"2023-01-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",15328731.77,0,15328731.77],
    [4362,"2023-01-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",15328731.77,0,15328731.77],
    [4367,"2022-12-31","23","02","CORELSA","1.0","ACTIVOS",423504349.91,0,423504349.91],
    [4368,"2022-12-31","23","02","CORELSA","2.0","DISPONIBILIDADES",194238626.51,0,194238626.51],
    [4369,"2022-12-31","23","02","CORELSA","3.0","Caja",10830141.19,0,10830141.19],
    [4370,"2022-12-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",183408485.32,0,183408485.32],
    [4388,"2022-12-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",202673747.07,0,202673747.07],
    [4392,"2022-12-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",22762240.19,0,22762240.19],
    [4393,"2022-12-31","23","02","CORELSA","37.0","Activos Físicos",32228685.16,0,32228685.16],
    [4394,"2022-12-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9466444.97,0,-9466444.97],
    [4396,"2022-12-31","23","02","CORELSA","40.0","OTROS ACTIVOS",3829736.14,0,3829736.14],
    [4398,"2022-12-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",423504349.91,0,423504349.91],
    [4399,"2022-12-31","23","02","CORELSA","43.0","PASIVOS",222149190.03,0,222149190.03],
    [4405,"2022-12-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",205901836.74,0,205901836.74],
    [4406,"2022-12-31","23","02","CORELSA","58.0","PROVISIONES",500997.77,0,500997.77],
    [4407,"2022-12-31","23","02","CORELSA","59.0","OTROS PASIVOS",15746355.52,0,15746355.52],
    [4408,"2022-12-31","23","02","CORELSA","60.0","PATRIMONIO",201355159.88,0,201355159.88],
    [4409,"2022-12-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [4410,"2022-12-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [4412,"2022-12-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",181915104.56,0,181915104.56],
    [4413,"2022-12-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [4415,"2022-12-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [4416,"2022-12-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",121052872.2,0,121052872.2],
    [4417,"2022-12-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",12548975.15,0,12548975.15],
    [4418,"2022-12-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [4419,"2022-12-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",423504349.91,0,423504349.91],
    [4421,"2022-12-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",423504349.91,0,423504349.91],
    [4426,"2022-12-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",7030909.94,11392114.9,18423024.84],
    [4427,"2022-12-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",4161207.52,11392114.9,15553322.42],
    [4429,"2022-12-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",4161207.52,11392114.9,15553322.42],
    [4447,"2022-12-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",2387115.99,0,2387115.99],
    [4451,"2022-12-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",103200.52,0,103200.52],
    [4452,"2022-12-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [4453,"2022-12-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2500480.08,0,-2500480.08],
    [4455,"2022-12-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",379385.91,0,379385.91],
    [4457,"2022-12-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",7030909.94,11392114.9,18423024.84],
    [4458,"2022-12-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",14336363.36,0,14336363.36],
    [4464,"2022-12-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",14243879.94,0,14243879.94],
    [4466,"2022-12-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",92483.42,0,92483.42],
    [4467,"2022-12-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4086661.48,0,4086661.48],
    [4468,"2022-12-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [4469,"2022-12-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [4471,"2022-12-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",700461.48,0,700461.48],
    [4474,"2022-12-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [4475,"2022-12-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",127238.48,0,127238.48],
    [4476,"2022-12-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",323223,0,323223],
    [4478,"2022-12-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18423024.84,0,18423024.84],
    [4480,"2022-12-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",18423024.84,0,18423024.84],
    [4485,"2022-11-30","23","02","CORELSA","1.0","ACTIVOS",286400717.56,0,286400717.56],
    [4486,"2022-11-30","23","02","CORELSA","2.0","DISPONIBILIDADES",135075694.52,0,135075694.52],
    [4487,"2022-11-30","23","02","CORELSA","3.0","Caja",12810947.67,0,12810947.67],
    [4488,"2022-11-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",122264746.85,0,122264746.85],
    [4506,"2022-11-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",122948664.74,0,122948664.74],
    [4510,"2022-11-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",22619868.48,0,22619868.48],
    [4511,"2022-11-30","23","02","CORELSA","37.0","Activos Físicos",31994078.45,0,31994078.45],
    [4512,"2022-11-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9374209.97,0,-9374209.97],
    [4514,"2022-11-30","23","02","CORELSA","40.0","OTROS ACTIVOS",5756489.82,0,5756489.82],
    [4516,"2022-11-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",286400717.56,0,286400717.56],
    [4517,"2022-11-30","23","02","CORELSA","43.0","PASIVOS",86902296.51,0,86902296.51],
    [4523,"2022-11-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",80086562.71,0,80086562.71],
    [4524,"2022-11-30","23","02","CORELSA","58.0","PROVISIONES",1108158.72,0,1108158.72],
    [4525,"2022-11-30","23","02","CORELSA","59.0","OTROS PASIVOS",5707575.08,0,5707575.08],
    [4526,"2022-11-30","23","02","CORELSA","60.0","PATRIMONIO",199498421.05,0,199498421.05],
    [4527,"2022-11-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [4528,"2022-11-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [4530,"2022-11-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",180058365.73,0,180058365.73],
    [4531,"2022-11-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [4533,"2022-11-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [4534,"2022-11-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",121052872.2,0,121052872.2],
    [4535,"2022-11-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",10692236.32,0,10692236.32],
    [4536,"2022-11-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [4537,"2022-11-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",286400717.56,0,286400717.56],
    [4539,"2022-11-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",286400717.56,0,286400717.56],
    [4544,"2022-11-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",8387361.66,4817051.55,13204413.21],
    [4545,"2022-11-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",2911911.57,4817051.55,7728963.12],
    [4547,"2022-11-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",2911911.57,4817051.55,7728963.12],
    [4565,"2022-11-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",5010337.69,0,5010337.69],
    [4569,"2022-11-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",108111.53,0,108111.53],
    [4570,"2022-11-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [4571,"2022-11-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2495569.07,0,-2495569.07],
    [4573,"2022-11-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",357000.87,0,357000.87],
    [4575,"2022-11-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",8387361.66,4817051.55,13204413.21],
    [4576,"2022-11-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",9141843.07,0,9141843.07],
    [4582,"2022-11-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",9066049.35,0,9066049.35],
    [4584,"2022-11-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",75793.72,0,75793.72],
    [4585,"2022-11-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4062570.14,0,4062570.14],
    [4586,"2022-11-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [4587,"2022-11-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [4589,"2022-11-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",676370.14,0,676370.14],
    [4592,"2022-11-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [4593,"2022-11-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",127238.48,0,127238.48],
    [4594,"2022-11-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",299131.66,0,299131.66],
    [4596,"2022-11-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",13204413.21,0,13204413.21],
    [4598,"2022-11-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",13204413.21,0,13204413.21],
    [4603,"2022-10-31","23","02","CORELSA","1.0","ACTIVOS",382177808.48,0,382177808.48],
    [4604,"2022-10-31","23","02","CORELSA","2.0","DISPONIBILIDADES",157855208.55,0,157855208.55],
    [4605,"2022-10-31","23","02","CORELSA","3.0","Caja",9557554.02,0,9557554.02],
    [4606,"2022-10-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",148297654.53,0,148297654.53],
    [4624,"2022-10-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",195977893.69,0,195977893.69],
    [4628,"2022-10-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",22617889.84,0,22617889.84],
    [4629,"2022-10-31","23","02","CORELSA","37.0","Activos Físicos",31893353.45,0,31893353.45],
    [4630,"2022-10-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9275463.61,0,-9275463.61],
    [4632,"2022-10-31","23","02","CORELSA","40.0","OTROS ACTIVOS",5726816.4,0,5726816.4],
    [4634,"2022-10-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",382177808.48,0,382177808.48],
    [4635,"2022-10-31","23","02","CORELSA","43.0","PASIVOS",184198308,0,184198308],
    [4641,"2022-10-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",173113970.89,0,173113970.89],
    [4642,"2022-10-31","23","02","CORELSA","58.0","PROVISIONES",1002042.21,0,1002042.21],
    [4643,"2022-10-31","23","02","CORELSA","59.0","OTROS PASIVOS",10082294.9,0,10082294.9],
    [4644,"2022-10-31","23","02","CORELSA","60.0","PATRIMONIO",197979500.48,0,197979500.48],
    [4645,"2022-10-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [4646,"2022-10-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [4648,"2022-10-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",178539445.16,0,178539445.16],
    [4649,"2022-10-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [4651,"2022-10-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [4652,"2022-10-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",121052872.2,0,121052872.2],
    [4653,"2022-10-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",9173315.75,0,9173315.75],
    [4654,"2022-10-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [4655,"2022-10-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",382177808.48,0,382177808.48],
    [4657,"2022-10-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",382177808.48,0,382177808.48],
    [4662,"2022-10-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",14259974.9,4686768.15,18946743.05],
    [4663,"2022-10-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",8339040.89,4686768.15,13025809.04],
    [4665,"2022-10-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",8339040.89,4686768.15,13025809.04],
    [4683,"2022-10-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",5443155.35,0,5443155.35],
    [4687,"2022-10-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",113022.54,0,113022.54],
    [4688,"2022-10-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [4689,"2022-10-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2490658.06,0,-2490658.06],
    [4691,"2022-10-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",364756.12,0,364756.12],
    [4693,"2022-10-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",14259974.9,4686768.15,18946743.05],
    [4694,"2022-10-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",14943808.87,0,14943808.87],
    [4700,"2022-10-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",14755891.39,0,14755891.39],
    [4702,"2022-10-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",187917.48,0,187917.48],
    [4703,"2022-10-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4002934.18,0,4002934.18],
    [4704,"2022-10-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [4705,"2022-10-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [4707,"2022-10-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",616734.18,0,616734.18],
    [4710,"2022-10-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [4711,"2022-10-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",127238.48,0,127238.48],
    [4712,"2022-10-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",239495.7,0,239495.7],
    [4714,"2022-10-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",18946743.05,0,18946743.05],
    [4716,"2022-10-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",18946743.05,0,18946743.05],
    [4721,"2022-09-30","23","02","CORELSA","1.0","ACTIVOS",296976864.81,0,296976864.81],
    [4722,"2022-09-30","23","02","CORELSA","2.0","DISPONIBILIDADES",130173261.35,0,130173261.35],
    [4723,"2022-09-30","23","02","CORELSA","3.0","Caja",10829026.9,0,10829026.9],
    [4724,"2022-09-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",119344234.45,0,119344234.45],
    [4742,"2022-09-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",138283310.36,0,138283310.36],
    [4746,"2022-09-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",22754893.45,0,22754893.45],
    [4747,"2022-09-30","23","02","CORELSA","37.0","Activos Físicos",35802975.45,0,35802975.45],
    [4748,"2022-09-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-13048082,0,-13048082],
    [4750,"2022-09-30","23","02","CORELSA","40.0","OTROS ACTIVOS",5765399.65,0,5765399.65],
    [4752,"2022-09-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",296976864.81,0,296976864.81],
    [4753,"2022-09-30","23","02","CORELSA","43.0","PASIVOS",99325907.39,0,99325907.39],
    [4759,"2022-09-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",90276434.07,0,90276434.07],
    [4760,"2022-09-30","23","02","CORELSA","58.0","PROVISIONES",1250745.23,0,1250745.23],
    [4761,"2022-09-30","23","02","CORELSA","59.0","OTROS PASIVOS",7798728.09,0,7798728.09],
    [4762,"2022-09-30","23","02","CORELSA","60.0","PATRIMONIO",197650957.42,0,197650957.42],
    [4763,"2022-09-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [4764,"2022-09-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [4766,"2022-09-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",178210902.1,0,178210902.1],
    [4767,"2022-09-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [4769,"2022-09-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [4770,"2022-09-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",121052872.2,0,121052872.2],
    [4771,"2022-09-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",8844772.69,0,8844772.69],
    [4772,"2022-09-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [4773,"2022-09-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",296976864.81,0,296976864.81],
    [4775,"2022-09-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",296976864.81,0,296976864.81],
    [4780,"2022-09-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",6763380.28,1005005.05,7768385.33],
    [4781,"2022-09-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",608627.58,1005005.05,1613632.63],
    [4783,"2022-09-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",608627.58,1005005.05,1613632.63],
    [4801,"2022-09-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",5664307.78,0,5664307.78],
    [4805,"2022-09-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",117933.55,0,117933.55],
    [4806,"2022-09-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [4807,"2022-09-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2485747.05,0,-2485747.05],
    [4809,"2022-09-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",372511.37,0,372511.37],
    [4811,"2022-09-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",6763380.28,1005005.05,7768385.33],
    [4812,"2022-09-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",3799647.44,0,3799647.44],
    [4818,"2022-09-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",3629415.9,0,3629415.9],
    [4820,"2022-09-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",170231.54,0,170231.54],
    [4821,"2022-09-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3968737.89,0,3968737.89],
    [4822,"2022-09-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [4823,"2022-09-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [4825,"2022-09-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",582537.89,0,582537.89],
    [4828,"2022-09-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [4829,"2022-09-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",127238.48,0,127238.48],
    [4830,"2022-09-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",205299.41,0,205299.41],
    [4832,"2022-09-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7768385.33,0,7768385.33],
    [4834,"2022-09-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",7768385.33,0,7768385.33],
    [4839,"2023-06-30","23","02","CORELSA","1.0","ACTIVOS",379867790.95,0,379867790.95],
    [4840,"2023-06-30","23","02","CORELSA","2.0","DISPONIBILIDADES",161019660.2,0,161019660.2],
    [4841,"2023-06-30","23","02","CORELSA","3.0","Caja",12089745.05,0,12089745.05],
    [4842,"2023-06-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",148929915.15,0,148929915.15],
    [4860,"2023-06-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",191697700.08,0,191697700.08],
    [4864,"2023-06-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23283425.11,0,23283425.11],
    [4865,"2023-06-30","23","02","CORELSA","37.0","Activos Físicos",33217742.16,0,33217742.16],
    [4866,"2023-06-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-9934317.05,0,-9934317.05],
    [4868,"2023-06-30","23","02","CORELSA","40.0","OTROS ACTIVOS",3867005.56,0,3867005.56],
    [4870,"2023-06-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",379867790.95,0,379867790.95],
    [4871,"2023-06-30","23","02","CORELSA","43.0","PASIVOS",173504767.11,0,173504767.11],
    [4877,"2023-06-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",165094072.29,0,165094072.29],
    [4878,"2023-06-30","23","02","CORELSA","58.0","PROVISIONES",626640.65,0,626640.65],
    [4879,"2023-06-30","23","02","CORELSA","59.0","OTROS PASIVOS",7784054.17,0,7784054.17],
    [4880,"2023-06-30","23","02","CORELSA","60.0","PATRIMONIO",206363023.84,0,206363023.84],
    [4881,"2023-06-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [4882,"2023-06-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [4884,"2023-06-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",186922968.52,0,186922968.52],
    [4885,"2023-06-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [4887,"2023-06-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [4888,"2023-06-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",133601847.35,0,133601847.35],
    [4889,"2023-06-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",5007863.96,0,5007863.96],
    [4890,"2023-06-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [4891,"2023-06-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",379867790.95,0,379867790.95],
    [4893,"2023-06-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",379867790.95,0,379867790.95],
    [4898,"2023-06-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",7283138.47,5736504.57,13019643.04],
    [4899,"2023-06-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",756571.26,5736504.57,6493075.83],
    [4901,"2023-06-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",756571.26,5736504.57,6493075.83],
    [4919,"2023-06-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6177543.85,0,6177543.85],
    [4923,"2023-06-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",73734.46,0,73734.46],
    [4924,"2023-06-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [4925,"2023-06-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2529946.14,0,-2529946.14],
    [4927,"2023-06-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",275288.9,0,275288.9],
    [4929,"2023-06-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",7283138.47,5736504.57,13019643.04],
    [4930,"2023-06-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",8815341.52,0,8815341.52],
    [4936,"2023-06-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",8673663.2,0,8673663.2],
    [4938,"2023-06-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",141678.32,0,141678.32],
    [4939,"2023-06-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4204301.52,0,4204301.52],
    [4940,"2023-06-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [4941,"2023-06-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [4943,"2023-06-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",818101.52,0,818101.52],
    [4946,"2023-06-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [4947,"2023-06-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450461.48,0,450461.48],
    [4948,"2023-06-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",117640.04,0,117640.04],
    [4950,"2023-06-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",13019643.04,0,13019643.04],
    [4952,"2023-06-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",13019643.04,0,13019643.04],
    [4957,"2023-07-31","23","02","CORELSA","1.0","ACTIVOS",432475029.45,0,432475029.45],
    [4958,"2023-07-31","23","02","CORELSA","2.0","DISPONIBILIDADES",144390867.13,0,144390867.13],
    [4959,"2023-07-31","23","02","CORELSA","3.0","Caja",12004589.04,0,12004589.04],
    [4960,"2023-07-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",132386278.09,0,132386278.09],
    [4978,"2023-07-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",261007097.03,0,261007097.03],
    [4982,"2023-07-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23233577.35,0,23233577.35],
    [4983,"2023-07-31","23","02","CORELSA","37.0","Activos Físicos",33256042.16,0,33256042.16],
    [4984,"2023-07-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10022464.81,0,-10022464.81],
    [4986,"2023-07-31","23","02","CORELSA","40.0","OTROS ACTIVOS",3843487.94,0,3843487.94],
    [4988,"2023-07-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",432475029.45,0,432475029.45],
    [4989,"2023-07-31","23","02","CORELSA","43.0","PASIVOS",226796807.91,0,226796807.91],
    [4995,"2023-07-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",217551196.07,0,217551196.07],
    [4996,"2023-07-31","23","02","CORELSA","58.0","PROVISIONES",563743.89,0,563743.89],
    [4997,"2023-07-31","23","02","CORELSA","59.0","OTROS PASIVOS",8681867.95,0,8681867.95],
    [4998,"2023-07-31","23","02","CORELSA","60.0","PATRIMONIO",205678221.54,0,205678221.54],
    [4999,"2023-07-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [5000,"2023-07-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [5002,"2023-07-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",186238166.22,0,186238166.22],
    [5003,"2023-07-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",46313257.21,0,46313257.21],
    [5005,"2023-07-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [5006,"2023-07-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",133601847.35,0,133601847.35],
    [5007,"2023-07-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",4323061.66,0,4323061.66],
    [5008,"2023-07-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [5009,"2023-07-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",432475029.45,0,432475029.45],
    [5011,"2023-07-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",432475029.45,0,432475029.45],
    [5016,"2023-07-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",7040247.46,5558258.87,12598506.33],
    [5017,"2023-07-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",123831.36,5558258.87,5682090.23],
    [5019,"2023-07-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",123831.36,5558258.87,5682090.23],
    [5037,"2023-07-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6581512.11,0,6581512.11],
    [5041,"2023-07-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",68823.45,0,68823.45],
    [5042,"2023-07-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [5043,"2023-07-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2534857.15,0,-2534857.15],
    [5045,"2023-07-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",266080.54,0,266080.54],
    [5047,"2023-07-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",7040247.46,5558258.87,12598506.33],
    [5048,"2023-07-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",8381425.97,0,8381425.97],
    [5054,"2023-07-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",8218570.09,0,8218570.09],
    [5056,"2023-07-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",162855.88,0,162855.88],
    [5057,"2023-07-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4217080.36,0,4217080.36],
    [5058,"2023-07-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [5059,"2023-07-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [5061,"2023-07-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",830880.36,0,830880.36],
    [5064,"2023-07-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [5065,"2023-07-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450461.48,0,450461.48],
    [5066,"2023-07-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",130418.88,0,130418.88],
    [5068,"2023-07-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",12598506.33,0,12598506.33],
    [5070,"2023-07-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",12598506.33,0,12598506.33],
    [5075,"2023-08-31","23","02","CORELSA","1.0","ACTIVOS",309720784.57,0,309720784.57],
    [5076,"2023-08-31","23","02","CORELSA","2.0","DISPONIBILIDADES",170959240.08,0,170959240.08],
    [5077,"2023-08-31","23","02","CORELSA","3.0","Caja",12328100.13,0,12328100.13],
    [5078,"2023-08-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",158631139.95,0,158631139.95],
    [5096,"2023-08-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",111744226.69,0,111744226.69],
    [5100,"2023-08-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23223707.35,0,23223707.35],
    [5101,"2023-08-31","23","02","CORELSA","37.0","Activos Físicos",33338662.16,0,33338662.16],
    [5102,"2023-08-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10114954.81,0,-10114954.81],
    [5104,"2023-08-31","23","02","CORELSA","40.0","OTROS ACTIVOS",3793610.45,0,3793610.45],
    [5106,"2023-08-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",309720784.57,0,309720784.57],
    [5107,"2023-08-31","23","02","CORELSA","43.0","PASIVOS",116114069.26,0,116114069.26],
    [5113,"2023-08-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",109294038.53,0,109294038.53],
    [5114,"2023-08-31","23","02","CORELSA","58.0","PROVISIONES",379957.84,0,379957.84],
    [5115,"2023-08-31","23","02","CORELSA","59.0","OTROS PASIVOS",6440072.89,0,6440072.89],
    [5116,"2023-08-31","23","02","CORELSA","60.0","PATRIMONIO",193606715.31,0,193606715.31],
    [5117,"2023-08-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [5118,"2023-08-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [5120,"2023-08-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",174166659.99,0,174166659.99],
    [5121,"2023-08-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",31552777.21,0,31552777.21],
    [5123,"2023-08-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [5124,"2023-08-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",133601847.35,0,133601847.35],
    [5125,"2023-08-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",7012035.43,0,7012035.43],
    [5126,"2023-08-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [5127,"2023-08-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",309720784.57,0,309720784.57],
    [5129,"2023-08-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",309720784.57,0,309720784.57],
    [5134,"2023-08-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",7351190.16,2567189.55,9918379.71],
    [5135,"2023-08-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",246848.16,2567189.55,2814037.71],
    [5137,"2023-08-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",246848.16,2567189.55,2814037.71],
    [5155,"2023-08-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",6783557.38,0,6783557.38],
    [5159,"2023-08-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",63912.44,0,63912.44],
    [5160,"2023-08-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [5161,"2023-08-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2539768.16,0,-2539768.16],
    [5163,"2023-08-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",256872.18,0,256872.18],
    [5165,"2023-08-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",7351190.16,2567189.55,9918379.71],
    [5166,"2023-08-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",5691060.36,0,5691060.36],
    [5172,"2023-08-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",5507064.54,0,5507064.54],
    [5174,"2023-08-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",183995.82,0,183995.82],
    [5175,"2023-08-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4227319.35,0,4227319.35],
    [5176,"2023-08-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [5177,"2023-08-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [5179,"2023-08-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",841119.35,0,841119.35],
    [5182,"2023-08-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [5183,"2023-08-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450461.48,0,450461.48],
    [5184,"2023-08-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",140657.87,0,140657.87],
    [5186,"2023-08-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",9918379.71,0,9918379.71],
    [5188,"2023-08-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",9918379.71,0,9918379.71],
    [5207,"2023-09-30","23","02","CORELSA","1.0","ACTIVOS",377419097.17,0,377419097.17],
    [5208,"2023-09-30","23","02","CORELSA","2.0","DISPONIBILIDADES",101463944.74,0,101463944.74],
    [5209,"2023-09-30","23","02","CORELSA","3.0","Caja",13559216.48,0,13559216.48],
    [5210,"2023-09-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",87904728.26,0,87904728.26],
    [5228,"2023-09-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",248965408.88,0,248965408.88],
    [5232,"2023-09-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23207711.35,0,23207711.35],
    [5233,"2023-09-30","23","02","CORELSA","37.0","Activos Físicos",33415663.16,0,33415663.16],
    [5234,"2023-09-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10207951.81,0,-10207951.81],
    [5236,"2023-09-30","23","02","CORELSA","40.0","OTROS ACTIVOS",3782032.2,0,3782032.2],
    [5238,"2023-09-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",377419097.17,0,377419097.17],
    [5239,"2023-09-30","23","02","CORELSA","43.0","PASIVOS",182301236.02,0,182301236.02],
    [5245,"2023-09-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",169174377.21,0,169174377.21],
    [5246,"2023-09-30","23","02","CORELSA","58.0","PROVISIONES",456846.24,0,456846.24],
    [5247,"2023-09-30","23","02","CORELSA","59.0","OTROS PASIVOS",12670012.57,0,12670012.57],
    [5248,"2023-09-30","23","02","CORELSA","60.0","PATRIMONIO",195117861.15,0,195117861.15],
    [5249,"2023-09-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [5250,"2023-09-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [5252,"2023-09-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",175677805.83,0,175677805.83],
    [5253,"2023-09-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",31552777.21,0,31552777.21],
    [5255,"2023-09-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [5256,"2023-09-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",133601847.35,0,133601847.35],
    [5257,"2023-09-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",8523181.27,0,8523181.27],
    [5258,"2023-09-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [5259,"2023-09-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",377419097.17,0,377419097.17],
    [5261,"2023-09-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",377419097.17,0,377419097.17],
    [5266,"2023-09-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",8403245.91,3266786.3,11670032.21],
    [5267,"2023-09-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",1013300.4,3266786.3,4280086.7],
    [5269,"2023-09-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",1013300.4,3266786.3,4280086.7],
    [5287,"2023-09-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",7083280.26,0,7083280.26],
    [5291,"2023-09-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",59001.43,0,59001.43],
    [5292,"2023-09-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [5293,"2023-09-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2544679.17,0,-2544679.17],
    [5295,"2023-09-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",247663.82,0,247663.82],
    [5297,"2023-09-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",8403245.91,3266786.3,11670032.21],
    [5298,"2023-09-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",7429153.46,0,7429153.46],
    [5304,"2023-09-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",7195488.73,0,7195488.73],
    [5306,"2023-09-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",233664.73,0,233664.73],
    [5307,"2023-09-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4240878.75,0,4240878.75],
    [5308,"2023-09-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [5309,"2023-09-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [5311,"2023-09-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",854678.75,0,854678.75],
    [5314,"2023-09-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [5315,"2023-09-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450461.48,0,450461.48],
    [5316,"2023-09-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",154217.27,0,154217.27],
    [5318,"2023-09-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",11670032.21,0,11670032.21],
    [5320,"2023-09-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",11670032.21,0,11670032.21],
    [5325,"2023-10-31","23","02","CORELSA","1.0","ACTIVOS",292943136.87,0,292943136.87],
    [5326,"2023-10-31","23","02","CORELSA","2.0","DISPONIBILIDADES",101961948.85,0,101961948.85],
    [5327,"2023-10-31","23","02","CORELSA","3.0","Caja",11032024.9,0,11032024.9],
    [5328,"2023-10-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",90929923.95,0,90929923.95],
    [5346,"2023-10-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",164067277.42,0,164067277.42],
    [5350,"2023-10-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23195956.35,0,23195956.35],
    [5351,"2023-10-31","23","02","CORELSA","37.0","Activos Físicos",33497082.16,0,33497082.16],
    [5352,"2023-10-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10301125.81,0,-10301125.81],
    [5354,"2023-10-31","23","02","CORELSA","40.0","OTROS ACTIVOS",3717954.25,0,3717954.25],
    [5356,"2023-10-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",292943136.87,0,292943136.87],
    [5357,"2023-10-31","23","02","CORELSA","43.0","PASIVOS",107309399.82,0,107309399.82],
    [5363,"2023-10-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",89363234.53,0,89363234.53],
    [5364,"2023-10-31","23","02","CORELSA","58.0","PROVISIONES",2203791.12,0,2203791.12],
    [5365,"2023-10-31","23","02","CORELSA","59.0","OTROS PASIVOS",15742374.17,0,15742374.17],
    [5366,"2023-10-31","23","02","CORELSA","60.0","PATRIMONIO",185633737.05,0,185633737.05],
    [5367,"2023-10-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [5368,"2023-10-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [5370,"2023-10-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",166193681.73,0,166193681.73],
    [5371,"2023-10-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",20449522.21,0,20449522.21],
    [5373,"2023-10-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [5374,"2023-10-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",133601847.35,0,133601847.35],
    [5375,"2023-10-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",10142312.17,0,10142312.17],
    [5376,"2023-10-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [5377,"2023-10-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",292943136.87,0,292943136.87],
    [5379,"2023-10-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",292943136.87,0,292943136.87],
    [5384,"2023-10-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",8005184.88,3635389.32,11640574.2],
    [5385,"2023-10-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",670882.74,3635389.32,4306272.06],
    [5387,"2023-10-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",670882.74,3635389.32,4306272.06],
    [5405,"2023-10-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",7021531.92,0,7021531.92],
    [5409,"2023-10-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",54090.42,0,54090.42],
    [5410,"2023-10-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [5411,"2023-10-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2549590.18,0,-2549590.18],
    [5413,"2023-10-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",258679.8,0,258679.8],
    [5415,"2023-10-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",8005184.88,3635389.32,11640574.2],
    [5416,"2023-10-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",7386919.57,0,7386919.57],
    [5422,"2023-10-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",7160536.25,0,7160536.25],
    [5424,"2023-10-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",226383.32,0,226383.32],
    [5425,"2023-10-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4253654.63,0,4253654.63],
    [5426,"2023-10-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [5427,"2023-10-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [5429,"2023-10-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",867454.63,0,867454.63],
    [5432,"2023-10-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [5433,"2023-10-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450461.48,0,450461.48],
    [5434,"2023-10-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",166993.15,0,166993.15],
    [5436,"2023-10-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",11640574.2,0,11640574.2],
    [5438,"2023-10-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",11640574.2,0,11640574.2],
    [5457,"2023-11-30","23","02","CORELSA","1.0","ACTIVOS",281799485.46,0,281799485.46],
    [5458,"2023-11-30","23","02","CORELSA","2.0","DISPONIBILIDADES",100237020.11,0,100237020.11],
    [5459,"2023-11-30","23","02","CORELSA","3.0","Caja",13090115.42,0,13090115.42],
    [5460,"2023-11-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",87146904.69,0,87146904.69],
    [5478,"2023-11-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",154449295.02,0,154449295.02],
    [5482,"2023-11-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",23234071.35,0,23234071.35],
    [5483,"2023-11-30","23","02","CORELSA","37.0","Activos Físicos",33626503.16,0,33626503.16],
    [5484,"2023-11-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-10392431.81,0,-10392431.81],
    [5486,"2023-11-30","23","02","CORELSA","40.0","OTROS ACTIVOS",3879098.98,0,3879098.98],
    [5488,"2023-11-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",281799485.46,0,281799485.46],
    [5489,"2023-11-30","23","02","CORELSA","43.0","PASIVOS",95501325.28,0,95501325.28],
    [5495,"2023-11-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",76479378.09,0,76479378.09],
    [5496,"2023-11-30","23","02","CORELSA","58.0","PROVISIONES",731807.99,0,731807.99],
    [5497,"2023-11-30","23","02","CORELSA","59.0","OTROS PASIVOS",18290139.2,0,18290139.2],
    [5498,"2023-11-30","23","02","CORELSA","60.0","PATRIMONIO",186298160.18,0,186298160.18],
    [5499,"2023-11-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [5500,"2023-11-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [5502,"2023-11-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",166858104.86,0,166858104.86],
    [5503,"2023-11-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",20449522.21,0,20449522.21],
    [5505,"2023-11-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [5506,"2023-11-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",133601847.35,0,133601847.35],
    [5507,"2023-11-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",10806735.3,0,10806735.3],
    [5508,"2023-11-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [5509,"2023-11-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",281799485.46,0,281799485.46],
    [5511,"2023-11-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",281799485.46,0,281799485.46],
    [5516,"2023-11-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",11075985.23,597997.13,11673982.36],
    [5517,"2023-11-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",1935572.48,597997.13,2533569.61],
    [5519,"2023-11-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",1935572.48,597997.13,2533569.61],
    [5537,"2023-11-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",8841761.92,0,8841761.92],
    [5541,"2023-11-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",49179.41,0,49179.41],
    [5542,"2023-11-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [5543,"2023-11-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2554501.19,0,-2554501.19],
    [5545,"2023-11-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",249471.42,0,249471.42],
    [5547,"2023-11-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",11075985.23,597997.13,11673982.36],
    [5548,"2023-11-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",7414925.62,0,7414925.62],
    [5554,"2023-11-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",7167316.96,0,7167316.96],
    [5556,"2023-11-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",247608.66,0,247608.66],
    [5557,"2023-11-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4259056.74,0,4259056.74],
    [5558,"2023-11-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [5559,"2023-11-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [5561,"2023-11-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",872856.74,0,872856.74],
    [5564,"2023-11-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [5565,"2023-11-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450461.48,0,450461.48],
    [5566,"2023-11-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",172395.26,0,172395.26],
    [5568,"2023-11-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",11673982.36,0,11673982.36],
    [5570,"2023-11-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",11673982.36,0,11673982.36],
    [5575,"2023-12-31","23","02","CORELSA","1.0","ACTIVOS",444520015.44,0,444520015.44],
    [5576,"2023-12-31","23","02","CORELSA","2.0","DISPONIBILIDADES",220869179.64,0,220869179.64],
    [5577,"2023-12-31","23","02","CORELSA","3.0","Caja",12565509.69,0,12565509.69],
    [5578,"2023-12-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",208303669.95,0,208303669.95],
    [5596,"2023-12-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",216495999.05,0,216495999.05],
    [5600,"2023-12-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",3023374.54,0,3023374.54],
    [5601,"2023-12-31","23","02","CORELSA","37.0","Activos Físicos",8107407.74,0,8107407.74],
    [5602,"2023-12-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5084033.2,0,-5084033.2],
    [5604,"2023-12-31","23","02","CORELSA","40.0","OTROS ACTIVOS",4131462.21,0,4131462.21],
    [5606,"2023-12-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",444520015.44,0,444520015.44],
    [5607,"2023-12-31","23","02","CORELSA","43.0","PASIVOS",275122874.47,0,275122874.47],
    [5613,"2023-12-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",251285117.75,0,251285117.75],
    [5614,"2023-12-31","23","02","CORELSA","58.0","PROVISIONES",1550793.07,0,1550793.07],
    [5615,"2023-12-31","23","02","CORELSA","59.0","OTROS PASIVOS",22286963.65,0,22286963.65],
    [5616,"2023-12-31","23","02","CORELSA","60.0","PATRIMONIO",169397140.97,0,169397140.97],
    [5617,"2023-12-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [5618,"2023-12-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [5620,"2023-12-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",149957085.65,0,149957085.65],
    [5621,"2023-12-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",4386397.21,0,4386397.21],
    [5623,"2023-12-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [5624,"2023-12-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",143501847.35,0,143501847.35],
    [5625,"2023-12-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",68841.09,0,68841.09],
    [5626,"2023-12-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [5627,"2023-12-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",444520015.44,0,444520015.44],
    [5629,"2023-12-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",444520015.44,0,444520015.44],
    [5634,"2023-12-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",8500896.81,2731756.73,11232653.54],
    [5635,"2023-12-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",380547.35,2731756.73,3112304.08],
    [5637,"2023-12-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",380547.35,2731756.73,3112304.08],
    [5655,"2023-12-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",7801725.54,0,7801725.54],
    [5659,"2023-12-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",56999.49,0,56999.49],
    [5660,"2023-12-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [5661,"2023-12-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2546681.11,0,-2546681.11],
    [5663,"2023-12-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",261624.43,0,261624.43],
    [5665,"2023-12-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",8500896.81,2731756.73,11232653.54],
    [5666,"2023-12-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",6995646.83,0,6995646.83],
    [5672,"2023-12-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",6728115.8,0,6728115.8],
    [5674,"2023-12-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",267531.03,0,267531.03],
    [5675,"2023-12-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4237006.71,0,4237006.71],
    [5676,"2023-12-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [5677,"2023-12-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [5679,"2023-12-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",850806.71,0,850806.71],
    [5682,"2023-12-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [5683,"2023-12-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450461.48,0,450461.48],
    [5684,"2023-12-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",150345.23,0,150345.23],
    [5686,"2023-12-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",11232653.54,0,11232653.54],
    [5688,"2023-12-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",11232653.54,0,11232653.54],
    [5707,"2024-01-31","23","02","CORELSA","1.0","ACTIVOS",264497880.51,0,264497880.51],
    [5708,"2024-01-31","23","02","CORELSA","2.0","DISPONIBILIDADES",77911908.94,0,77911908.94],
    [5709,"2024-01-31","23","02","CORELSA","3.0","Caja",14978056.41,0,14978056.41],
    [5710,"2024-01-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",62933852.53,0,62933852.53],
    [5728,"2024-01-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",178764521.83,0,178764521.83],
    [5732,"2024-01-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",3258485.54,0,3258485.54],
    [5733,"2024-01-31","23","02","CORELSA","37.0","Activos Físicos",8417571.74,0,8417571.74],
    [5734,"2024-01-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5159086.2,0,-5159086.2],
    [5736,"2024-01-31","23","02","CORELSA","40.0","OTROS ACTIVOS",4562964.2,0,4562964.2],
    [5738,"2024-01-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",264497880.51,0,264497880.51],
    [5739,"2024-01-31","23","02","CORELSA","43.0","PASIVOS",92725164.61,0,92725164.61],
    [5745,"2024-01-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",82400453.29,0,82400453.29],
    [5746,"2024-01-31","23","02","CORELSA","58.0","PROVISIONES",1156301.03,0,1156301.03],
    [5747,"2024-01-31","23","02","CORELSA","59.0","OTROS PASIVOS",9168410.29,0,9168410.29],
    [5748,"2024-01-31","23","02","CORELSA","60.0","PATRIMONIO",171772715.9,0,171772715.9],
    [5749,"2024-01-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [5750,"2024-01-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [5752,"2024-01-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",152332660.58,0,152332660.58],
    [5753,"2024-01-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",4386397.21,0,4386397.21],
    [5755,"2024-01-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [5756,"2024-01-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",143570688.44,0,143570688.44],
    [5757,"2024-01-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",2375574.93,0,2375574.93],
    [5758,"2024-01-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [5759,"2024-01-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",264497880.51,0,264497880.51],
    [5761,"2024-01-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",264497880.51,0,264497880.51],
    [5766,"2024-01-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",17505100.24,254311.64,17759411.88],
    [5767,"2024-01-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",61814.72,254311.64,316126.36],
    [5769,"2024-01-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",61814.72,254311.64,316126.36],
    [5787,"2024-01-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",17129736.19,0,17129736.19],
    [5791,"2024-01-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",53337.88,0,53337.88],
    [5792,"2024-01-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [5793,"2024-01-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2550342.72,0,-2550342.72],
    [5795,"2024-01-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",260211.45,0,260211.45],
    [5797,"2024-01-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",17505100.24,254311.64,17759411.88],
    [5798,"2024-01-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",13511352.1,0,13511352.1],
    [5804,"2024-01-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",13222655.03,0,13222655.03],
    [5806,"2024-01-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",288697.07,0,288697.07],
    [5807,"2024-01-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4248059.78,0,4248059.78],
    [5808,"2024-01-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [5809,"2024-01-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [5811,"2024-01-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",861859.78,0,861859.78],
    [5814,"2024-01-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [5815,"2024-01-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",600806.71,0,600806.71],
    [5816,"2024-01-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",11053.07,0,11053.07],
    [5818,"2024-01-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",17759411.88,0,17759411.88],
    [5820,"2024-01-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",17759411.88,0,17759411.88],
    [5825,"2024-02-29","23","02","CORELSA","1.0","ACTIVOS",267540287.42,0,267540287.42],
    [5826,"2024-02-29","23","02","CORELSA","2.0","DISPONIBILIDADES",83748526.17,0,83748526.17],
    [5827,"2024-02-29","23","02","CORELSA","3.0","Caja",11503968.44,0,11503968.44],
    [5828,"2024-02-29","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",72244557.73,0,72244557.73],
    [5846,"2024-02-29","23","02","CORELSA","32.0","CUENTAS POR COBRAR",175771731.85,0,175771731.85],
    [5850,"2024-02-29","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",3347266.93,0,3347266.93],
    [5851,"2024-02-29","23","02","CORELSA","37.0","Activos Físicos",8578932.74,0,8578932.74],
    [5852,"2024-02-29","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5231665.81,0,-5231665.81],
    [5854,"2024-02-29","23","02","CORELSA","40.0","OTROS ACTIVOS",4672762.47,0,4672762.47],
    [5856,"2024-02-29","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",267540287.42,0,267540287.42],
    [5857,"2024-02-29","23","02","CORELSA","43.0","PASIVOS",94882358.92,0,94882358.92],
    [5863,"2024-02-29","23","02","CORELSA","56.0","CUENTAS POR PAGAR",83150206.09,0,83150206.09],
    [5864,"2024-02-29","23","02","CORELSA","58.0","PROVISIONES",1278150.3,0,1278150.3],
    [5865,"2024-02-29","23","02","CORELSA","59.0","OTROS PASIVOS",10454002.53,0,10454002.53],
    [5866,"2024-02-29","23","02","CORELSA","60.0","PATRIMONIO",172657928.5,0,172657928.5],
    [5867,"2024-02-29","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [5868,"2024-02-29","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [5870,"2024-02-29","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",153217873.18,0,153217873.18],
    [5871,"2024-02-29","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",4386397.21,0,4386397.21],
    [5873,"2024-02-29","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [5874,"2024-02-29","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",143570688.44,0,143570688.44],
    [5875,"2024-02-29","23","02","CORELSA","70.0","   Resultados del Ejercicio",3260787.53,0,3260787.53],
    [5876,"2024-02-29","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [5877,"2024-02-29","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",267540287.42,0,267540287.42],
    [5879,"2024-02-29","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",267540287.42,0,267540287.42],
    [5884,"2024-02-29","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",12237097.35,131223.35,12368320.7],
    [5885,"2024-02-29","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",484890.56,131223.35,616113.91],
    [5887,"2024-02-29","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",484890.56,131223.35,616113.91],
    [5905,"2024-02-29","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",11443732.05,0,11443732.05],
    [5909,"2024-02-29","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",49676.27,0,49676.27],
    [5910,"2024-02-29","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [5911,"2024-02-29","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2554004.33,0,-2554004.33],
    [5913,"2024-02-29","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",258798.47,0,258798.47],
    [5915,"2024-02-29","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",12237097.35,131223.35,12368320.7],
    [5916,"2024-02-29","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",8105520.44,0,8105520.44],
    [5922,"2024-02-29","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",7770987.05,0,7770987.05],
    [5924,"2024-02-29","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",334533.39,0,334533.39],
    [5925,"2024-02-29","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4262800.26,0,4262800.26],
    [5926,"2024-02-29","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [5927,"2024-02-29","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [5929,"2024-02-29","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",876600.26,0,876600.26],
    [5932,"2024-02-29","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [5933,"2024-02-29","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",600806.71,0,600806.71],
    [5934,"2024-02-29","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",25793.55,0,25793.55],
    [5936,"2024-02-29","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",12368320.7,0,12368320.7],
    [5938,"2024-02-29","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",12368320.7,0,12368320.7],
    [5943,"2024-03-31","23","02","CORELSA","1.0","ACTIVOS",409350470.75,0,409350470.75],
    [5944,"2024-03-31","23","02","CORELSA","2.0","DISPONIBILIDADES",157628730.22,0,157628730.22],
    [5945,"2024-03-31","23","02","CORELSA","3.0","Caja",11835048.62,0,11835048.62],
    [5946,"2024-03-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",145793681.6,0,145793681.6],
    [5964,"2024-03-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",243886867.24,0,243886867.24],
    [5968,"2024-03-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",3255364.74,0,3255364.74],
    [5969,"2024-03-31","23","02","CORELSA","37.0","Activos Físicos",8395162.74,0,8395162.74],
    [5970,"2024-03-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5139798,0,-5139798],
    [5972,"2024-03-31","23","02","CORELSA","40.0","OTROS ACTIVOS",4579508.55,0,4579508.55],
    [5974,"2024-03-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",409350470.75,0,409350470.75],
    [5975,"2024-03-31","23","02","CORELSA","43.0","PASIVOS",236206650.03,0,236206650.03],
    [5981,"2024-03-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",219118259.53,0,219118259.53],
    [5982,"2024-03-31","23","02","CORELSA","58.0","PROVISIONES",1410226.2,0,1410226.2],
    [5983,"2024-03-31","23","02","CORELSA","59.0","OTROS PASIVOS",15678164.3,0,15678164.3],
    [5984,"2024-03-31","23","02","CORELSA","60.0","PATRIMONIO",173143820.72,0,173143820.72],
    [5985,"2024-03-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [5986,"2024-03-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [5988,"2024-03-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",153703765.4,0,153703765.4],
    [5989,"2024-03-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",4386397.21,0,4386397.21],
    [5991,"2024-03-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [5992,"2024-03-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",143570688.44,0,143570688.44],
    [5993,"2024-03-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",3746679.75,0,3746679.75],
    [5994,"2024-03-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [5995,"2024-03-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",409350470.75,0,409350470.75],
    [5997,"2024-03-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",409350470.75,0,409350470.75],
    [6002,"2024-03-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",12014726.37,69493.81,12084220.18],
    [6003,"2024-03-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",267531.71,69493.81,337025.52],
    [6005,"2024-03-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",267531.71,69493.81,337025.52],
    [6023,"2024-03-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",11443732.05,0,11443732.05],
    [6027,"2024-03-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",46077.12,0,46077.12],
    [6028,"2024-03-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [6029,"2024-03-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2557603.48,0,-2557603.48],
    [6031,"2024-03-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",257385.49,0,257385.49],
    [6033,"2024-03-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",12014726.37,69493.81,12084220.18],
    [6034,"2024-03-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",8007268.22,0,8007268.22],
    [6040,"2024-03-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",7794886.01,0,7794886.01],
    [6042,"2024-03-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",212382.21,0,212382.21],
    [6043,"2024-03-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",4076951.96,0,4076951.96],
    [6044,"2024-03-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [6045,"2024-03-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [6047,"2024-03-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",690751.96,0,690751.96],
    [6050,"2024-03-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [6051,"2024-03-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",600806.71,0,600806.71],
    [6052,"2024-03-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",-160054.75,0,-160054.75],
    [6054,"2024-03-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",12084220.18,0,12084220.18],
    [6056,"2024-03-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",12084220.18,0,12084220.18],
    [6061,"2024-04-30","23","02","CORELSA","1.0","ACTIVOS",290150131.44,0,290150131.44],
    [6062,"2024-04-30","23","02","CORELSA","2.0","DISPONIBILIDADES",144339900.91,0,144339900.91],
    [6063,"2024-04-30","23","02","CORELSA","3.0","Caja",13882503.4,0,13882503.4],
    [6064,"2024-04-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",130457397.51,0,130457397.51],
    [6082,"2024-04-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",141468222.32,0,141468222.32],
    [6086,"2024-04-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",3234254.88,0,3234254.88],
    [6087,"2024-04-30","23","02","CORELSA","37.0","Activos Físicos",8448567.74,0,8448567.74],
    [6088,"2024-04-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5214312.86,0,-5214312.86],
    [6090,"2024-04-30","23","02","CORELSA","40.0","OTROS ACTIVOS",1107753.33,0,1107753.33],
    [6092,"2024-04-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",290150131.44,0,290150131.44],
    [6093,"2024-04-30","23","02","CORELSA","43.0","PASIVOS",116559148.2,0,116559148.2],
    [6099,"2024-04-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",104989962.33,0,104989962.33],
    [6100,"2024-04-30","23","02","CORELSA","58.0","PROVISIONES",1519604.94,0,1519604.94],
    [6101,"2024-04-30","23","02","CORELSA","59.0","OTROS PASIVOS",10049580.93,0,10049580.93],
    [6102,"2024-04-30","23","02","CORELSA","60.0","PATRIMONIO",173590983.24,0,173590983.24],
    [6103,"2024-04-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [6104,"2024-04-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [6106,"2024-04-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",154150927.92,0,154150927.92],
    [6107,"2024-04-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",4386397.21,0,4386397.21],
    [6109,"2024-04-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [6110,"2024-04-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",143570688.44,0,143570688.44],
    [6111,"2024-04-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",4193842.27,0,4193842.27],
    [6112,"2024-04-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [6113,"2024-04-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",290150131.44,0,290150131.44],
    [6115,"2024-04-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",290150131.44,0,290150131.44],
    [6120,"2024-04-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",3997491.33,777528.09,4775019.42],
    [6121,"2024-04-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",106996.6,777528.09,884524.69],
    [6123,"2024-04-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",106996.6,777528.09,884524.69],
    [6141,"2024-04-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",3652716.77,0,3652716.77],
    [6145,"2024-04-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",42477.97,0,42477.97],
    [6146,"2024-04-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2603680.6,0,2603680.6],
    [6147,"2024-04-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-2561202.63,0,-2561202.63],
    [6149,"2024-04-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",195299.99,0,195299.99],
    [6151,"2024-04-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",3997491.33,777528.09,4775019.42],
    [6152,"2024-04-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",976931.66,0,976931.66],
    [6158,"2024-04-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",771075.19,0,771075.19],
    [6160,"2024-04-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",205856.47,0,205856.47],
    [6161,"2024-04-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",3798087.76,0,3798087.76],
    [6162,"2024-04-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [6163,"2024-04-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [6165,"2024-04-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",411887.76,0,411887.76],
    [6168,"2024-04-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [6169,"2024-04-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",600806.71,0,600806.71],
    [6170,"2024-04-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",-438918.95,0,-438918.95],
    [6172,"2024-04-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",4775019.42,0,4775019.42],
    [6174,"2024-04-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",4775019.42,0,4775019.42],
    [6193,"2024-05-31","23","02","CORELSA","1.0","ACTIVOS",288035925.67,0,288035925.67],
    [6194,"2024-05-31","23","02","CORELSA","2.0","DISPONIBILIDADES",58283497.47,0,58283497.47],
    [6195,"2024-05-31","23","02","CORELSA","3.0","Caja",13402784.95,0,13402784.95],
    [6196,"2024-05-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",44880712.52,0,44880712.52],
    [6214,"2024-05-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",225474502.62,0,225474502.62],
    [6218,"2024-05-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",3209198.88,0,3209198.88],
    [6219,"2024-05-31","23","02","CORELSA","37.0","Activos Físicos",8496437.74,0,8496437.74],
    [6220,"2024-05-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5287238.86,0,-5287238.86],
    [6222,"2024-05-31","23","02","CORELSA","40.0","OTROS ACTIVOS",1068726.7,0,1068726.7],
    [6224,"2024-05-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",288035925.67,0,288035925.67],
    [6225,"2024-05-31","23","02","CORELSA","43.0","PASIVOS",113973449.79,0,113973449.79],
    [6231,"2024-05-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",102715034.28,0,102715034.28],
    [6232,"2024-05-31","23","02","CORELSA","58.0","PROVISIONES",1652844.73,0,1652844.73],
    [6233,"2024-05-31","23","02","CORELSA","59.0","OTROS PASIVOS",9605570.78,0,9605570.78],
    [6234,"2024-05-31","23","02","CORELSA","60.0","PATRIMONIO",174062475.88,0,174062475.88],
    [6235,"2024-05-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [6236,"2024-05-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [6238,"2024-05-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",154622420.56,0,154622420.56],
    [6239,"2024-05-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",4386397.21,0,4386397.21],
    [6241,"2024-05-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [6242,"2024-05-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",143570688.44,0,143570688.44],
    [6243,"2024-05-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",4665334.91,0,4665334.91],
    [6244,"2024-05-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [6245,"2024-05-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",288035925.67,0,288035925.67],
    [6247,"2024-05-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",288035925.67,0,288035925.67],
    [6252,"2024-05-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",272043.71,775625.54,1047669.25],
    [6253,"2024-05-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",180917.44,775625.54,956542.98],
    [6255,"2024-05-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",180917.44,775625.54,956542.98],
    [6273,"2024-05-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",326.1,0,326.1],
    [6277,"2024-05-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",14421.77,0,14421.77],
    [6278,"2024-05-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",265812.01,0,265812.01],
    [6279,"2024-05-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-251390.24,0,-251390.24],
    [6281,"2024-05-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",76378.4,0,76378.4],
    [6283,"2024-05-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",272043.71,775625.54,1047669.25],
    [6284,"2024-05-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",852501.55,0,852501.55],
    [6290,"2024-05-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",716063.6,0,716063.6],
    [6292,"2024-05-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",136437.95,0,136437.95],
    [6293,"2024-05-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",195167.7,0,195167.7],
    [6294,"2024-05-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [6295,"2024-05-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [6297,"2024-05-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3191032.3,0,-3191032.3],
    [6300,"2024-05-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [6301,"2024-05-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450415.59,0,450415.59],
    [6302,"2024-05-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",-3891447.89,0,-3891447.89],
    [6304,"2024-05-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1047669.25,0,1047669.25],
    [6306,"2024-05-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",1047669.25,0,1047669.25],
    [6311,"2024-06-30","23","02","CORELSA","1.0","ACTIVOS",388177689.27,0,388177689.27],
    [6312,"2024-06-30","23","02","CORELSA","2.0","DISPONIBILIDADES",64497756.73,0,64497756.73],
    [6313,"2024-06-30","23","02","CORELSA","3.0","Caja",12041594.72,0,12041594.72],
    [6314,"2024-06-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",52456162.01,0,52456162.01],
    [6332,"2024-06-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",319596016.2,0,319596016.2],
    [6336,"2024-06-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",3166823.88,0,3166823.88],
    [6337,"2024-06-30","23","02","CORELSA","37.0","Activos Físicos",8526374.74,0,8526374.74],
    [6338,"2024-06-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5359550.86,0,-5359550.86],
    [6340,"2024-06-30","23","02","CORELSA","40.0","OTROS ACTIVOS",917092.46,0,917092.46],
    [6342,"2024-06-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",388177689.27,0,388177689.27],
    [6343,"2024-06-30","23","02","CORELSA","43.0","PASIVOS",213636199.35,0,213636199.35],
    [6349,"2024-06-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",197818563.27,0,197818563.27],
    [6350,"2024-06-30","23","02","CORELSA","58.0","PROVISIONES",1790624.75,0,1790624.75],
    [6351,"2024-06-30","23","02","CORELSA","59.0","OTROS PASIVOS",14027011.33,0,14027011.33],
    [6352,"2024-06-30","23","02","CORELSA","60.0","PATRIMONIO",174541489.92,0,174541489.92],
    [6353,"2024-06-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [6354,"2024-06-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [6356,"2024-06-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",155101434.6,0,155101434.6],
    [6357,"2024-06-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",4386397.21,0,4386397.21],
    [6359,"2024-06-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [6360,"2024-06-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",143570688.44,0,143570688.44],
    [6361,"2024-06-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",5144348.95,0,5144348.95],
    [6362,"2024-06-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [6363,"2024-06-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",388177689.27,0,388177689.27],
    [6365,"2024-06-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",388177689.27,0,388177689.27],
    [6370,"2024-06-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",295496.35,694118.85,989615.2],
    [6371,"2024-06-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",176875.52,694118.85,870994.37],
    [6373,"2024-06-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",176875.52,694118.85,870994.37],
    [6391,"2024-06-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",5000,0,5000],
    [6395,"2024-06-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",37242.43,0,37242.43],
    [6396,"2024-06-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",300483.74,0,300483.74],
    [6397,"2024-06-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-263241.31,0,-263241.31],
    [6399,"2024-06-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",76378.4,0,76378.4],
    [6401,"2024-06-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",295496.35,694118.85,989615.2],
    [6402,"2024-06-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",738067.26,0,738067.26],
    [6408,"2024-06-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",552861.98,0,552861.98],
    [6410,"2024-06-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",185205.28,0,185205.28],
    [6411,"2024-06-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",251547.94,0,251547.94],
    [6412,"2024-06-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [6413,"2024-06-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [6415,"2024-06-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3134652.06,0,-3134652.06],
    [6418,"2024-06-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [6419,"2024-06-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450415.59,0,450415.59],
    [6420,"2024-06-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",-3835067.65,0,-3835067.65],
    [6422,"2024-06-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",989615.2,0,989615.2],
    [6424,"2024-06-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",989615.2,0,989615.2],
    [6429,"2024-07-31","23","02","CORELSA","1.0","ACTIVOS",283685109.02,0,283685109.02],
    [6430,"2024-07-31","23","02","CORELSA","2.0","DISPONIBILIDADES",74252415.6,0,74252415.6],
    [6431,"2024-07-31","23","02","CORELSA","3.0","Caja",13412521.57,0,13412521.57],
    [6432,"2024-07-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",60839894.03,0,60839894.03],
    [6450,"2024-07-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",204320158.56,0,204320158.56],
    [6454,"2024-07-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",3101469.88,0,3101469.88],
    [6455,"2024-07-31","23","02","CORELSA","37.0","Activos Físicos",8532354.74,0,8532354.74],
    [6456,"2024-07-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5430884.86,0,-5430884.86],
    [6458,"2024-07-31","23","02","CORELSA","40.0","OTROS ACTIVOS",2011064.98,0,2011064.98],
    [6460,"2024-07-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",283685109.02,0,283685109.02],
    [6461,"2024-07-31","23","02","CORELSA","43.0","PASIVOS",98631670.28,0,98631670.28],
    [6467,"2024-07-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",89346840.45,0,89346840.45],
    [6468,"2024-07-31","23","02","CORELSA","58.0","PROVISIONES",1926339.71,0,1926339.71],
    [6469,"2024-07-31","23","02","CORELSA","59.0","OTROS PASIVOS",7358490.12,0,7358490.12],
    [6470,"2024-07-31","23","02","CORELSA","60.0","PATRIMONIO",185053438.74,0,185053438.74],
    [6471,"2024-07-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [6472,"2024-07-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [6474,"2024-07-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",165613383.42,0,165613383.42],
    [6475,"2024-07-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",14284957.21,0,14284957.21],
    [6477,"2024-07-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [6478,"2024-07-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",143570688.44,0,143570688.44],
    [6479,"2024-07-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",5757737.77,0,5757737.77],
    [6480,"2024-07-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [6481,"2024-07-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",283685109.02,0,283685109.02],
    [6483,"2024-07-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",283685109.02,0,283685109.02],
    [6488,"2024-07-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",300716.3,742071.84,1042788.14],
    [6489,"2024-07-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",149253.18,742071.84,891325.02],
    [6491,"2024-07-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",149253.18,742071.84,891325.02],
    [6509,"2024-07-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",4621,0,4621],
    [6513,"2024-07-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",35795.84,0,35795.84],
    [6514,"2024-07-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",300483.74,0,300483.74],
    [6515,"2024-07-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-264687.9,0,-264687.9],
    [6517,"2024-07-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",111046.28,0,111046.28],
    [6519,"2024-07-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",300716.3,742071.84,1042788.14],
    [6520,"2024-07-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",749560.24,0,749560.24],
    [6526,"2024-07-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",548499.25,0,548499.25],
    [6527,"2024-07-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",201060.99,0,201060.99],
    [6529,"2024-07-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",293227.9,0,293227.9],
    [6530,"2024-07-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [6531,"2024-07-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [6533,"2024-07-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3092972.1,0,-3092972.1],
    [6536,"2024-07-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [6537,"2024-07-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450415.59,0,450415.59],
    [6538,"2024-07-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",-3793387.69,0,-3793387.69],
    [6540,"2024-07-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1042788.14,0,1042788.14],
    [6542,"2024-07-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",1042788.14,0,1042788.14],
    [6561,"2024-08-31","23","02","CORELSA","1.0","ACTIVOS",369791811.05,0,369791811.05],
    [6562,"2024-08-31","23","02","CORELSA","2.0","DISPONIBILIDADES",138058210.37,0,138058210.37],
    [6563,"2024-08-31","23","02","CORELSA","3.0","Caja",14230126,0,14230126],
    [6564,"2024-08-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",123828084.37,0,123828084.37],
    [6582,"2024-08-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",226574511.95,0,226574511.95],
    [6586,"2024-08-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",3209895.94,0,3209895.94],
    [6587,"2024-08-31","23","02","CORELSA","37.0","Activos Físicos",8712714.74,0,8712714.74],
    [6588,"2024-08-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5502818.8,0,-5502818.8],
    [6590,"2024-08-31","23","02","CORELSA","40.0","OTROS ACTIVOS",1949192.79,0,1949192.79],
    [6592,"2024-08-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",369791811.05,0,369791811.05],
    [6593,"2024-08-31","23","02","CORELSA","43.0","PASIVOS",184296417.12,0,184296417.12],
    [6599,"2024-08-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",169472559.62,0,169472559.62],
    [6600,"2024-08-31","23","02","CORELSA","58.0","PROVISIONES",2065597.61,0,2065597.61],
    [6601,"2024-08-31","23","02","CORELSA","59.0","OTROS PASIVOS",12758259.89,0,12758259.89],
    [6602,"2024-08-31","23","02","CORELSA","60.0","PATRIMONIO",185495393.93,0,185495393.93],
    [6603,"2024-08-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [6604,"2024-08-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [6606,"2024-08-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",166055338.61,0,166055338.61],
    [6607,"2024-08-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",14284957.21,0,14284957.21],
    [6609,"2024-08-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [6610,"2024-08-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",143570688.44,0,143570688.44],
    [6611,"2024-08-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",6199692.96,0,6199692.96],
    [6612,"2024-08-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [6613,"2024-08-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",369791811.05,0,369791811.05],
    [6615,"2024-08-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",369791811.05,0,369791811.05],
    [6620,"2024-08-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",248783.27,647467.63,896250.9],
    [6621,"2024-08-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",100023.2,647467.63,747490.83],
    [6623,"2024-08-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",100023.2,647467.63,747490.83],
    [6641,"2024-08-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",2888,0,2888],
    [6645,"2024-08-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",34825.79,0,34825.79],
    [6646,"2024-08-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",300483.74,0,300483.74],
    [6647,"2024-08-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-265657.95,0,-265657.95],
    [6649,"2024-08-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",111046.28,0,111046.28],
    [6651,"2024-08-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",248783.27,647467.63,896250.9],
    [6652,"2024-08-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",819972.6,0,819972.6],
    [6658,"2024-08-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",570512.47,0,570512.47],
    [6659,"2024-08-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",218862.06,0,218862.06],
    [6660,"2024-08-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",30598.07,0,30598.07],
    [6661,"2024-08-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",76278.3,0,76278.3],
    [6662,"2024-08-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [6663,"2024-08-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [6665,"2024-08-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3309921.7,0,-3309921.7],
    [6668,"2024-08-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [6669,"2024-08-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450415.3,0,450415.3],
    [6670,"2024-08-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",-4010337,0,-4010337],
    [6672,"2024-08-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",896250.9,0,896250.9],
    [6674,"2024-08-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",896250.9,0,896250.9],
    [6679,"2024-09-30","23","02","CORELSA","1.0","ACTIVOS",675387850.48,0,675387850.48],
    [6680,"2024-09-30","23","02","CORELSA","2.0","DISPONIBILIDADES",467521153.1,0,467521153.1],
    [6681,"2024-09-30","23","02","CORELSA","3.0","Caja",13425254.42,0,13425254.42],
    [6682,"2024-09-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",454095898.68,0,454095898.68],
    [6700,"2024-09-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",200030819.57,0,200030819.57],
    [6704,"2024-09-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4827065.94,0,4827065.94],
    [6705,"2024-09-30","23","02","CORELSA","37.0","Activos Físicos",10405584.74,0,10405584.74],
    [6706,"2024-09-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5578518.8,0,-5578518.8],
    [6708,"2024-09-30","23","02","CORELSA","40.0","OTROS ACTIVOS",3008811.87,0,3008811.87],
    [6710,"2024-09-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",675387850.48,0,675387850.48],
    [6711,"2024-09-30","23","02","CORELSA","43.0","PASIVOS",489268115.9,0,489268115.9],
    [6717,"2024-09-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",465172842.78,0,465172842.78],
    [6718,"2024-09-30","23","02","CORELSA","58.0","PROVISIONES",2204259.75,0,2204259.75],
    [6719,"2024-09-30","23","02","CORELSA","59.0","OTROS PASIVOS",21891013.37,0,21891013.37],
    [6720,"2024-09-30","23","02","CORELSA","60.0","PATRIMONIO",186119734.58,0,186119734.58],
    [6721,"2024-09-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [6722,"2024-09-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [6724,"2024-09-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",166679679.26,0,166679679.26],
    [6725,"2024-09-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",14284957.21,0,14284957.21],
    [6727,"2024-09-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [6728,"2024-09-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",143570688.44,0,143570688.44],
    [6729,"2024-09-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",6824033.61,0,6824033.61],
    [6730,"2024-09-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [6731,"2024-09-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",675387850.48,0,675387850.48],
    [6733,"2024-09-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",675387850.48,0,675387850.48],
    [6738,"2024-09-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",464364.07,546910.37,1011274.44],
    [6739,"2024-09-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",262892.5,546910.37,809802.87],
    [6741,"2024-09-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",262892.5,546910.37,809802.87],
    [6759,"2024-09-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",35032.23,0,35032.23],
    [6763,"2024-09-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",33862.69,0,33862.69],
    [6764,"2024-09-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",300483.74,0,300483.74],
    [6765,"2024-09-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-266621.05,0,-266621.05],
    [6767,"2024-09-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",132576.65,0,132576.65],
    [6769,"2024-09-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",464364.07,546910.37,1011274.44],
    [6770,"2024-09-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",801998.15,0,801998.15],
    [6776,"2024-09-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",565289.42,0,565289.42],
    [6777,"2024-09-30","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",236705.93,0,236705.93],
    [6778,"2024-09-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",2.8,0,2.8],
    [6779,"2024-09-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",209276.29,0,209276.29],
    [6780,"2024-09-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [6781,"2024-09-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [6783,"2024-09-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3176923.71,0,-3176923.71],
    [6786,"2024-09-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [6787,"2024-09-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450415.3,0,450415.3],
    [6788,"2024-09-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",-3877339.01,0,-3877339.01],
    [6790,"2024-09-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1011274.44,0,1011274.44],
    [6792,"2024-09-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",1011274.44,0,1011274.44],
    [6797,"2024-10-31","23","02","CORELSA","1.0","ACTIVOS",368889810.97,0,368889810.97],
    [6798,"2024-10-31","23","02","CORELSA","2.0","DISPONIBILIDADES",64947089.14,0,64947089.14],
    [6799,"2024-10-31","23","02","CORELSA","3.0","Caja",13396518.15,0,13396518.15],
    [6800,"2024-10-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",51550570.99,0,51550570.99],
    [6818,"2024-10-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",296113759.41,0,296113759.41],
    [6822,"2024-10-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4798551.94,0,4798551.94],
    [6823,"2024-10-31","23","02","CORELSA","37.0","Activos Físicos",10464219.74,0,10464219.74],
    [6824,"2024-10-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5665667.8,0,-5665667.8],
    [6826,"2024-10-31","23","02","CORELSA","40.0","OTROS ACTIVOS",3030410.48,0,3030410.48],
    [6828,"2024-10-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",368889810.97,0,368889810.97],
    [6829,"2024-10-31","23","02","CORELSA","43.0","PASIVOS",179868528.16,0,179868528.16],
    [6835,"2024-10-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",169624821.96,0,169624821.96],
    [6836,"2024-10-31","23","02","CORELSA","58.0","PROVISIONES",1992130.32,0,1992130.32],
    [6837,"2024-10-31","23","02","CORELSA","59.0","OTROS PASIVOS",8251575.88,0,8251575.88],
    [6838,"2024-10-31","23","02","CORELSA","60.0","PATRIMONIO",189021282.81,0,189021282.81],
    [6839,"2024-10-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [6840,"2024-10-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [6842,"2024-10-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",169581227.49,0,169581227.49],
    [6843,"2024-10-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [6845,"2024-10-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [6846,"2024-10-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",143570688.44,0,143570688.44],
    [6847,"2024-10-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",7235686.84,0,7235686.84],
    [6848,"2024-10-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [6849,"2024-10-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",368889810.97,0,368889810.97],
    [6851,"2024-10-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",368889810.97,0,368889810.97],
    [6856,"2024-10-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",718606.31,151519.51,870125.82],
    [6857,"2024-10-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",390500.11,151519.51,542019.62],
    [6859,"2024-10-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",390500.11,151519.51,542019.62],
    [6877,"2024-10-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",157613.26,0,157613.26],
    [6881,"2024-10-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",32899.59,0,32899.59],
    [6882,"2024-10-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",300483.74,0,300483.74],
    [6883,"2024-10-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-267584.15,0,-267584.15],
    [6885,"2024-10-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",137593.35,0,137593.35],
    [6887,"2024-10-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",718606.31,151519.51,870125.82],
    [6888,"2024-10-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",780313.69,0,780313.69],
    [6894,"2024-10-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",564147.25,0,564147.25],
    [6895,"2024-10-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",187335.27,0,187335.27],
    [6896,"2024-10-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",28831.17,0,28831.17],
    [6897,"2024-10-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",89812.13,0,89812.13],
    [6898,"2024-10-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [6899,"2024-10-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [6901,"2024-10-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3296387.87,0,-3296387.87],
    [6904,"2024-10-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [6905,"2024-10-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450415.59,0,450415.59],
    [6906,"2024-10-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",-3996803.46,0,-3996803.46],
    [6908,"2024-10-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",870125.82,0,870125.82],
    [6910,"2024-10-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",870125.82,0,870125.82],
    [6929,"2024-11-30","23","02","CORELSA","1.0","ACTIVOS",373409132.1,0,373409132.1],
    [6930,"2024-11-30","23","02","CORELSA","2.0","DISPONIBILIDADES",53605564.78,0,53605564.78],
    [6931,"2024-11-30","23","02","CORELSA","3.0","Caja",13277705.31,0,13277705.31],
    [6932,"2024-11-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",40327859.47,0,40327859.47],
    [6950,"2024-11-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",311892937.44,0,311892937.44],
    [6954,"2024-11-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4790446.94,0,4790446.94],
    [6955,"2024-11-30","23","02","CORELSA","37.0","Activos Físicos",10542076.74,0,10542076.74],
    [6956,"2024-11-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5751629.8,0,-5751629.8],
    [6958,"2024-11-30","23","02","CORELSA","40.0","OTROS ACTIVOS",3120182.94,0,3120182.94],
    [6960,"2024-11-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",373409132.1,0,373409132.1],
    [6961,"2024-11-30","23","02","CORELSA","43.0","PASIVOS",183517660.4,0,183517660.4],
    [6967,"2024-11-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",170484046.38,0,170484046.38],
    [6968,"2024-11-30","23","02","CORELSA","58.0","PROVISIONES",2076436.23,0,2076436.23],
    [6969,"2024-11-30","23","02","CORELSA","59.0","OTROS PASIVOS",10957177.79,0,10957177.79],
    [6970,"2024-11-30","23","02","CORELSA","60.0","PATRIMONIO",189891471.7,0,189891471.7],
    [6971,"2024-11-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [6972,"2024-11-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [6974,"2024-11-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",170451416.38,0,170451416.38],
    [6975,"2024-11-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [6977,"2024-11-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [6978,"2024-11-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",143570688.44,0,143570688.44],
    [6979,"2024-11-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",8105875.73,0,8105875.73],
    [6980,"2024-11-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [6981,"2024-11-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",373409132.1,0,373409132.1],
    [6983,"2024-11-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",373409132.1,0,373409132.1],
    [6988,"2024-11-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",822313.51,59987.28,882300.79],
    [6989,"2024-11-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",181760.53,59987.28,241747.81],
    [6991,"2024-11-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",181760.53,59987.28,241747.81],
    [7009,"2024-11-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",437327.79,0,437327.79],
    [7013,"2024-11-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",70648.54,0,70648.54],
    [7014,"2024-11-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",339195.79,0,339195.79],
    [7015,"2024-11-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-268547.25,0,-268547.25],
    [7017,"2024-11-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",132576.65,0,132576.65],
    [7019,"2024-11-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",822313.51,59987.28,882300.79],
    [7020,"2024-11-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",737158.73,0,737158.73],
    [7026,"2024-11-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",565100.96,0,565100.96],
    [7027,"2024-11-30","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",156620.35,0,156620.35],
    [7028,"2024-11-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",15437.42,0,15437.42],
    [7029,"2024-11-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",145142.06,0,145142.06],
    [7030,"2024-11-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [7031,"2024-11-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [7033,"2024-11-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3241057.94,0,-3241057.94],
    [7036,"2024-11-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [7037,"2024-11-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450415.59,0,450415.59],
    [7038,"2024-11-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",-3941473.53,0,-3941473.53],
    [7040,"2024-11-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",882300.79,0,882300.79],
    [7042,"2024-11-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",882300.79,0,882300.79],
    [7047,"2024-12-31","23","02","CORELSA","1.0","ACTIVOS",411356053.99,0,411356053.99],
    [7048,"2024-12-31","23","02","CORELSA","2.0","DISPONIBILIDADES",126474805.41,0,126474805.41],
    [7049,"2024-12-31","23","02","CORELSA","3.0","Caja",12880609.34,0,12880609.34],
    [7050,"2024-12-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",113594196.07,0,113594196.07],
    [7068,"2024-12-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",279444103.6,0,279444103.6],
    [7072,"2024-12-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4900665.54,0,4900665.54],
    [7073,"2024-12-31","23","02","CORELSA","37.0","Activos Físicos",10729323.74,0,10729323.74],
    [7074,"2024-12-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5828658.2,0,-5828658.2],
    [7076,"2024-12-31","23","02","CORELSA","40.0","OTROS ACTIVOS",536479.44,0,536479.44],
    [7078,"2024-12-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",411356053.99,0,411356053.99],
    [7079,"2024-12-31","23","02","CORELSA","43.0","PASIVOS",221182753.85,0,221182753.85],
    [7085,"2024-12-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",194632790.42,0,194632790.42],
    [7086,"2024-12-31","23","02","CORELSA","58.0","PROVISIONES",2414737.37,0,2414737.37],
    [7087,"2024-12-31","23","02","CORELSA","59.0","OTROS PASIVOS",24135226.06,0,24135226.06],
    [7088,"2024-12-31","23","02","CORELSA","60.0","PATRIMONIO",190173300.14,0,190173300.14],
    [7089,"2024-12-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [7090,"2024-12-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [7092,"2024-12-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",170733244.82,0,170733244.82],
    [7093,"2024-12-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [7095,"2024-12-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [7096,"2024-12-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",143570688.44,0,143570688.44],
    [7097,"2024-12-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",8387704.17,0,8387704.17],
    [7098,"2024-12-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [7099,"2024-12-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",411356053.99,0,411356053.99],
    [7101,"2024-12-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",411356053.99,0,411356053.99],
    [7106,"2024-12-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",671543.16,238067.17,909610.33],
    [7107,"2024-12-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",195245.02,238067.17,433312.19],
    [7109,"2024-12-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",195245.02,238067.17,433312.19],
    [7127,"2024-12-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",253442,0,253442],
    [7131,"2024-12-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",68749.12,0,68749.12],
    [7132,"2024-12-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",339195.79,0,339195.79],
    [7133,"2024-12-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-270446.67,0,-270446.67],
    [7135,"2024-12-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",154107.02,0,154107.02],
    [7137,"2024-12-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",671543.16,238067.17,909610.33],
    [7138,"2024-12-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",740259.01,0,740259.01],
    [7144,"2024-12-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",660429.7,0,660429.7],
    [7146,"2024-12-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",79829.31,0,79829.31],
    [7147,"2024-12-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",169351.32,0,169351.32],
    [7148,"2024-12-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [7149,"2024-12-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [7151,"2024-12-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3216848.68,0,-3216848.68],
    [7154,"2024-12-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [7155,"2024-12-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",450415.59,0,450415.59],
    [7156,"2024-12-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",-3917264.27,0,-3917264.27],
    [7158,"2024-12-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",909610.33,0,909610.33],
    [7160,"2024-12-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",909610.33,0,909610.33],
    [7179,"2025-01-31","23","02","CORELSA","1.0","ACTIVOS",296164919.54,0,296164919.54],
    [7180,"2025-01-31","23","02","CORELSA","2.0","DISPONIBILIDADES",50156470.92,0,50156470.92],
    [7181,"2025-01-31","23","02","CORELSA","3.0","Caja",13496220.79,0,13496220.79],
    [7182,"2025-01-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",36660250.13,0,36660250.13],
    [7200,"2025-01-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",240177804.61,0,240177804.61],
    [7204,"2025-01-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4834596.38,0,4834596.38],
    [7205,"2025-01-31","23","02","CORELSA","37.0","Activos Físicos",10734371.74,0,10734371.74],
    [7206,"2025-01-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5899775.36,0,-5899775.36],
    [7208,"2025-01-31","23","02","CORELSA","40.0","OTROS ACTIVOS",996047.63,0,996047.63],
    [7210,"2025-01-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",296164919.54,0,296164919.54],
    [7211,"2025-01-31","23","02","CORELSA","43.0","PASIVOS",105383669.58,0,105383669.58],
    [7217,"2025-01-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",97141110,0,97141110],
    [7218,"2025-01-31","23","02","CORELSA","58.0","PROVISIONES",2307082.71,0,2307082.71],
    [7219,"2025-01-31","23","02","CORELSA","59.0","OTROS PASIVOS",5935476.87,0,5935476.87],
    [7220,"2025-01-31","23","02","CORELSA","60.0","PATRIMONIO",190781249.96,0,190781249.96],
    [7221,"2025-01-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [7222,"2025-01-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [7224,"2025-01-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",171341194.64,0,171341194.64],
    [7225,"2025-01-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [7227,"2025-01-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [7228,"2025-01-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",151958392.61,0,151958392.61],
    [7229,"2025-01-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",607949.82,0,607949.82],
    [7230,"2025-01-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [7231,"2025-01-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",296164919.54,0,296164919.54],
    [7233,"2025-01-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",296164919.54,0,296164919.54],
    [7238,"2025-01-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",613599.43,314396.02,927995.45],
    [7239,"2025-01-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",56533.51,314396.02,370929.53],
    [7241,"2025-01-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",56533.51,314396.02,370929.53],
    [7259,"2025-01-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",336141.49,0,336141.49],
    [7263,"2025-01-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",66817.41,0,66817.41],
    [7264,"2025-01-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",339195.79,0,339195.79],
    [7265,"2025-01-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-272378.38,0,-272378.38],
    [7267,"2025-01-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",154107.02,0,154107.02],
    [7269,"2025-01-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",613599.43,314396.02,927995.45],
    [7270,"2025-01-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",738626.29,0,738626.29],
    [7276,"2025-01-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",639774.79,0,639774.79],
    [7278,"2025-01-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",98851.5,0,98851.5],
    [7279,"2025-01-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",189369.16,0,189369.16],
    [7280,"2025-01-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [7281,"2025-01-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [7283,"2025-01-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3196830.84,0,-3196830.84],
    [7286,"2025-01-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [7287,"2025-01-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3466848.68,0,-3466848.68],
    [7288,"2025-01-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",20017.84,0,20017.84],
    [7290,"2025-01-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",927995.45,0,927995.45],
    [7292,"2025-01-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",927995.45,0,927995.45],
    [7311,"2025-02-28","23","02","CORELSA","1.0","ACTIVOS",306016096.43,0,306016096.43],
    [7312,"2025-02-28","23","02","CORELSA","2.0","DISPONIBILIDADES",38686704.2,0,38686704.2],
    [7313,"2025-02-28","23","02","CORELSA","3.0","Caja",11991538.92,0,11991538.92],
    [7314,"2025-02-28","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",26695165.28,0,26695165.28],
    [7332,"2025-02-28","23","02","CORELSA","32.0","CUENTAS POR COBRAR",261644569.03,0,261644569.03],
    [7336,"2025-02-28","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4766695.44,0,4766695.44],
    [7337,"2025-02-28","23","02","CORELSA","37.0","Activos Físicos",10734371.74,0,10734371.74],
    [7338,"2025-02-28","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-5967676.3,0,-5967676.3],
    [7340,"2025-02-28","23","02","CORELSA","40.0","OTROS ACTIVOS",918127.76,0,918127.76],
    [7342,"2025-02-28","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",306016096.43,0,306016096.43],
    [7343,"2025-02-28","23","02","CORELSA","43.0","PASIVOS",114760382.12,0,114760382.12],
    [7344,"2025-02-28","23","02","CORELSA","50.0","OBLIGACIONES BANCARIAS",614240.13,0,614240.13],
    [7345,"2025-02-28","23","02","CORELSA","52.0","Créditos y Obligaciones Bancarias",614240.13,0,614240.13],
    [7349,"2025-02-28","23","02","CORELSA","56.0","CUENTAS POR PAGAR",105591520.25,0,105591520.25],
    [7350,"2025-02-28","23","02","CORELSA","58.0","PROVISIONES",2176897.89,0,2176897.89],
    [7351,"2025-02-28","23","02","CORELSA","59.0","OTROS PASIVOS",6377723.85,0,6377723.85],
    [7352,"2025-02-28","23","02","CORELSA","60.0","PATRIMONIO",191255714.31,0,191255714.31],
    [7353,"2025-02-28","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [7354,"2025-02-28","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [7356,"2025-02-28","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",171815658.99,0,171815658.99],
    [7357,"2025-02-28","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [7359,"2025-02-28","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [7360,"2025-02-28","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",151958392.61,0,151958392.61],
    [7361,"2025-02-28","23","02","CORELSA","70.0","   Resultados del Ejercicio",1082414.17,0,1082414.17],
    [7362,"2025-02-28","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [7363,"2025-02-28","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",306016096.43,0,306016096.43],
    [7365,"2025-02-28","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",306016096.43,0,306016096.43],
    [7370,"2025-02-28","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",696408.7,177314.39,873723.09],
    [7371,"2025-02-28","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",169972.58,177314.39,347286.97],
    [7373,"2025-02-28","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",169972.58,177314.39,347286.97],
    [7391,"2025-02-28","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",307443.4,0,307443.4],
    [7395,"2025-02-28","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",64885.7,0,64885.7],
    [7396,"2025-02-28","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",339195.79,0,339195.79],
    [7397,"2025-02-28","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-274310.09,0,-274310.09],
    [7399,"2025-02-28","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",154107.02,0,154107.02],
    [7401,"2025-02-28","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",696408.7,177314.39,873723.09],
    [7402,"2025-02-28","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",695210.22,0,695210.22],
    [7408,"2025-02-28","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",629709.54,0,629709.54],
    [7410,"2025-02-28","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",65500.68,0,65500.68],
    [7411,"2025-02-28","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",178512.87,0,178512.87],
    [7412,"2025-02-28","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [7413,"2025-02-28","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [7415,"2025-02-28","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3207687.13,0,-3207687.13],
    [7418,"2025-02-28","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [7419,"2025-02-28","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3466848.68,0,-3466848.68],
    [7420,"2025-02-28","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",9161.55,0,9161.55],
    [7422,"2025-02-28","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",873723.09,0,873723.09],
    [7424,"2025-02-28","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",873723.09,0,873723.09],
    [7429,"2025-03-31","23","02","CORELSA","1.0","ACTIVOS",374254815.85,0,374254815.85],
    [7430,"2025-03-31","23","02","CORELSA","2.0","DISPONIBILIDADES",80589243.23,0,80589243.23],
    [7431,"2025-03-31","23","02","CORELSA","3.0","Caja",12045666.51,0,12045666.51],
    [7432,"2025-03-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",68543576.72,0,68543576.72],
    [7450,"2025-03-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",288039459.68,0,288039459.68],
    [7454,"2025-03-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4702364.44,0,4702364.44],
    [7455,"2025-03-31","23","02","CORELSA","37.0","Activos Físicos",10734371.74,0,10734371.74],
    [7456,"2025-03-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-6032007.3,0,-6032007.3],
    [7458,"2025-03-31","23","02","CORELSA","40.0","OTROS ACTIVOS",923748.5,0,923748.5],
    [7460,"2025-03-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",374254815.85,0,374254815.85],
    [7461,"2025-03-31","23","02","CORELSA","43.0","PASIVOS",182492883.12,0,182492883.12],
    [7462,"2025-03-31","23","02","CORELSA","50.0","OBLIGACIONES BANCARIAS",605496.85,0,605496.85],
    [7463,"2025-03-31","23","02","CORELSA","52.0","Créditos y Obligaciones Bancarias",605496.85,0,605496.85],
    [7467,"2025-03-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",173273886.5,0,173273886.5],
    [7468,"2025-03-31","23","02","CORELSA","58.0","PROVISIONES",2257884.23,0,2257884.23],
    [7469,"2025-03-31","23","02","CORELSA","59.0","OTROS PASIVOS",6355615.54,0,6355615.54],
    [7470,"2025-03-31","23","02","CORELSA","60.0","PATRIMONIO",191761932.73,0,191761932.73],
    [7471,"2025-03-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [7472,"2025-03-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [7474,"2025-03-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",172321877.41,0,172321877.41],
    [7475,"2025-03-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [7477,"2025-03-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [7478,"2025-03-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",151958392.61,0,151958392.61],
    [7479,"2025-03-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",1588632.59,0,1588632.59],
    [7480,"2025-03-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [7481,"2025-03-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",374254815.85,0,374254815.85],
    [7483,"2025-03-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",374254815.85,0,374254815.85],
    [7488,"2025-03-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",863086.46,230107,1093193.46],
    [7489,"2025-03-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",118803.04,230107,348910.04],
    [7491,"2025-03-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",118803.04,230107,348910.04],
    [7509,"2025-03-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",527868.32,0,527868.32],
    [7513,"2025-03-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",62953.99,0,62953.99],
    [7514,"2025-03-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",339195.79,0,339195.79],
    [7515,"2025-03-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-276241.8,0,-276241.8],
    [7517,"2025-03-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",153461.11,0,153461.11],
    [7519,"2025-03-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",863086.46,230107,1093193.46],
    [7520,"2025-03-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",684400.89,0,684400.89],
    [7526,"2025-03-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",620566.59,0,620566.59],
    [7528,"2025-03-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",63834.3,0,63834.3],
    [7529,"2025-03-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",408792.57,0,408792.57],
    [7530,"2025-03-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",3386200,0,3386200],
    [7531,"2025-03-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",3386200,0,3386200],
    [7533,"2025-03-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-2977407.43,0,-2977407.43],
    [7536,"2025-03-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [7537,"2025-03-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3456233.58,0,-3456233.58],
    [7538,"2025-03-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",228826.15,0,228826.15],
    [7540,"2025-03-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",1093193.46,0,1093193.46],
    [7542,"2025-03-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",1093193.46,0,1093193.46],
    [7561,"2025-04-30","23","02","CORELSA","1.0","ACTIVOS",301869760.34,0,301869760.34],
    [7562,"2025-04-30","23","02","CORELSA","2.0","DISPONIBILIDADES",90586349.89,0,90586349.89],
    [7563,"2025-04-30","23","02","CORELSA","3.0","Caja",11262424.6,0,11262424.6],
    [7564,"2025-04-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",79323925.29,0,79323925.29],
    [7582,"2025-04-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",205757485.53,0,205757485.53],
    [7586,"2025-04-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4638005.44,0,4638005.44],
    [7587,"2025-04-30","23","02","CORELSA","37.0","Activos Físicos",10734371.74,0,10734371.74],
    [7588,"2025-04-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-6096366.3,0,-6096366.3],
    [7590,"2025-04-30","23","02","CORELSA","40.0","OTROS ACTIVOS",887919.48,0,887919.48],
    [7592,"2025-04-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",301869760.34,0,301869760.34],
    [7593,"2025-04-30","23","02","CORELSA","43.0","PASIVOS",108212291.22,0,108212291.22],
    [7594,"2025-04-30","23","02","CORELSA","50.0","OBLIGACIONES BANCARIAS",596677.07,0,596677.07],
    [7595,"2025-04-30","23","02","CORELSA","52.0","Créditos y Obligaciones Bancarias",596677.07,0,596677.07],
    [7599,"2025-04-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",98230656.06,0,98230656.06],
    [7600,"2025-04-30","23","02","CORELSA","58.0","PROVISIONES",2473149.59,0,2473149.59],
    [7601,"2025-04-30","23","02","CORELSA","59.0","OTROS PASIVOS",6911808.5,0,6911808.5],
    [7602,"2025-04-30","23","02","CORELSA","60.0","PATRIMONIO",193657469.12,0,193657469.12],
    [7603,"2025-04-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [7604,"2025-04-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [7606,"2025-04-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",174217413.8,0,174217413.8],
    [7607,"2025-04-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [7609,"2025-04-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [7610,"2025-04-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",151958392.61,0,151958392.61],
    [7611,"2025-04-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",3484168.98,0,3484168.98],
    [7612,"2025-04-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [7613,"2025-04-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",301869760.34,0,301869760.34],
    [7615,"2025-04-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",301869760.34,0,301869760.34],
    [7620,"2025-04-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",883481.73,2262662.68,3146144.41],
    [7621,"2025-04-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",174015.25,2262662.68,2436677.93],
    [7623,"2025-04-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",174015.25,2262662.68,2436677.93],
    [7641,"2025-04-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",494983.09,0,494983.09],
    [7645,"2025-04-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",61022.28,0,61022.28],
    [7646,"2025-04-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",339195.79,0,339195.79],
    [7647,"2025-04-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-278173.51,0,-278173.51],
    [7649,"2025-04-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",153461.11,0,153461.11],
    [7651,"2025-04-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",883481.73,2262662.68,3146144.41],
    [7652,"2025-04-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",662440.17,0,662440.17],
    [7658,"2025-04-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",410079.91,0,410079.91],
    [7659,"2025-04-30","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",209003.85,0,209003.85],
    [7660,"2025-04-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",43356.41,0,43356.41],
    [7661,"2025-04-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2483704.24,0,2483704.24],
    [7662,"2025-04-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",5436000,0,5436000],
    [7663,"2025-04-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",5436000,0,5436000],
    [7665,"2025-04-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-2952295.76,0,-2952295.76],
    [7668,"2025-04-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [7669,"2025-04-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3456233.58,0,-3456233.58],
    [7670,"2025-04-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",253937.82,0,253937.82],
    [7672,"2025-04-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3146144.41,0,3146144.41],
    [7674,"2025-04-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",3146144.41,0,3146144.41],
    [7679,"2025-05-31","23","02","CORELSA","1.0","ACTIVOS",411068328.09,0,411068328.09],
    [7680,"2025-05-31","23","02","CORELSA","2.0","DISPONIBILIDADES",32100633.2,0,32100633.2],
    [7681,"2025-05-31","23","02","CORELSA","3.0","Caja",11249726.41,0,11249726.41],
    [7682,"2025-05-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",20850906.79,0,20850906.79],
    [7700,"2025-05-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",373588564.78,0,373588564.78],
    [7704,"2025-05-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4573674.44,0,4573674.44],
    [7705,"2025-05-31","23","02","CORELSA","37.0","Activos Físicos",10734371.74,0,10734371.74],
    [7706,"2025-05-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-6160697.3,0,-6160697.3],
    [7708,"2025-05-31","23","02","CORELSA","40.0","OTROS ACTIVOS",805455.67,0,805455.67],
    [7710,"2025-05-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",411068328.09,0,411068328.09],
    [7711,"2025-05-31","23","02","CORELSA","43.0","PASIVOS",216818416.4,0,216818416.4],
    [7712,"2025-05-31","23","02","CORELSA","50.0","OBLIGACIONES BANCARIAS",587780.11,0,587780.11],
    [7713,"2025-05-31","23","02","CORELSA","52.0","Créditos y Obligaciones Bancarias",587780.11,0,587780.11],
    [7717,"2025-05-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",200698598.46,0,200698598.46],
    [7718,"2025-05-31","23","02","CORELSA","58.0","PROVISIONES",1886752.96,0,1886752.96],
    [7719,"2025-05-31","23","02","CORELSA","59.0","OTROS PASIVOS",13645284.87,0,13645284.87],
    [7720,"2025-05-31","23","02","CORELSA","60.0","PATRIMONIO",194249911.69,0,194249911.69],
    [7721,"2025-05-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [7722,"2025-05-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [7724,"2025-05-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",174809856.37,0,174809856.37],
    [7725,"2025-05-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [7727,"2025-05-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [7728,"2025-05-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",151958392.61,0,151958392.61],
    [7729,"2025-05-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",4076611.55,0,4076611.55],
    [7730,"2025-05-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [7731,"2025-05-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",411068328.09,0,411068328.09],
    [7733,"2025-05-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",411068328.09,0,411068328.09],
    [7738,"2025-05-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",561700.69,2589189.61,3150890.3],
    [7739,"2025-05-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",73545.21,2589189.61,2662734.82],
    [7741,"2025-05-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",73545.21,2589189.61,2662734.82],
    [7759,"2025-05-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",275773.76,0,275773.76],
    [7763,"2025-05-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",58920.61,0,58920.61],
    [7764,"2025-05-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",322200.85,0,322200.85],
    [7765,"2025-05-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-263280.24,0,-263280.24],
    [7767,"2025-05-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",153461.11,0,153461.11],
    [7769,"2025-05-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",561700.69,2589189.61,3150890.3],
    [7770,"2025-05-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",788742.61,0,788742.61],
    [7776,"2025-05-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",463837.69,0,463837.69],
    [7777,"2025-05-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",210073.1,0,210073.1],
    [7778,"2025-05-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",114831.82,0,114831.82],
    [7779,"2025-05-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2362147.69,0,2362147.69],
    [7780,"2025-05-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",5436000,0,5436000],
    [7781,"2025-05-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",5436000,0,5436000],
    [7783,"2025-05-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3073852.31,0,-3073852.31],
    [7786,"2025-05-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [7787,"2025-05-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3456233.58,0,-3456233.58],
    [7788,"2025-05-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",132381.27,0,132381.27],
    [7790,"2025-05-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3150890.3,0,3150890.3],
    [7792,"2025-05-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",3150890.3,0,3150890.3],
    [7811,"2025-06-30","23","02","CORELSA","1.0","ACTIVOS",389520786.83,0,389520786.83],
    [7812,"2025-06-30","23","02","CORELSA","2.0","DISPONIBILIDADES",75304769.62,0,75304769.62],
    [7813,"2025-06-30","23","02","CORELSA","3.0","Caja",11113869.98,0,11113869.98],
    [7814,"2025-06-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",64190899.64,0,64190899.64],
    [7832,"2025-06-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",307813067.67,0,307813067.67],
    [7836,"2025-06-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4515021.44,0,4515021.44],
    [7837,"2025-06-30","23","02","CORELSA","37.0","Activos Físicos",10740171.74,0,10740171.74],
    [7838,"2025-06-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-6225150.3,0,-6225150.3],
    [7840,"2025-06-30","23","02","CORELSA","40.0","OTROS ACTIVOS",1887928.1,0,1887928.1],
    [7842,"2025-06-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",389520786.83,0,389520786.83],
    [7843,"2025-06-30","23","02","CORELSA","43.0","PASIVOS",194340142.24,0,194340142.24],
    [7844,"2025-06-30","23","02","CORELSA","50.0","OBLIGACIONES BANCARIAS",578805.31,0,578805.31],
    [7845,"2025-06-30","23","02","CORELSA","52.0","Créditos y Obligaciones Bancarias",578805.31,0,578805.31],
    [7849,"2025-06-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",184903749.95,0,184903749.95],
    [7850,"2025-06-30","23","02","CORELSA","58.0","PROVISIONES",1468675.3,0,1468675.3],
    [7851,"2025-06-30","23","02","CORELSA","59.0","OTROS PASIVOS",7388911.68,0,7388911.68],
    [7852,"2025-06-30","23","02","CORELSA","60.0","PATRIMONIO",195180644.59,0,195180644.59],
    [7853,"2025-06-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [7854,"2025-06-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [7856,"2025-06-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",175740589.27,0,175740589.27],
    [7857,"2025-06-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [7859,"2025-06-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [7860,"2025-06-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",151958392.61,0,151958392.61],
    [7861,"2025-06-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",5007344.45,0,5007344.45],
    [7862,"2025-06-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [7863,"2025-06-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",389520786.83,0,389520786.83],
    [7865,"2025-06-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",389520786.83,0,389520786.83],
    [7870,"2025-06-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",535481.06,2864331.76,3399812.82],
    [7871,"2025-06-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",150190.71,2864331.76,3014522.47],
    [7873,"2025-06-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",150190.71,2864331.76,3014522.47],
    [7891,"2025-06-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",174840.34,0,174840.34],
    [7895,"2025-06-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",56988.9,0,56988.9],
    [7896,"2025-06-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",322200.85,0,322200.85],
    [7897,"2025-06-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-265211.95,0,-265211.95],
    [7899,"2025-06-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",153461.11,0,153461.11],
    [7901,"2025-06-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",535481.06,2864331.76,3399812.82],
    [7902,"2025-06-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",1009905.2,0,1009905.2],
    [7908,"2025-06-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",415089.63,0,415089.63],
    [7909,"2025-06-30","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",211688.35,0,211688.35],
    [7910,"2025-06-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",383127.22,0,383127.22],
    [7911,"2025-06-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2389907.62,0,2389907.62],
    [7912,"2025-06-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",5436000,0,5436000],
    [7913,"2025-06-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",5436000,0,5436000],
    [7915,"2025-06-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3046092.38,0,-3046092.38],
    [7918,"2025-06-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [7919,"2025-06-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3456233.58,0,-3456233.58],
    [7920,"2025-06-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",160141.2,0,160141.2],
    [7922,"2025-06-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3399812.82,0,3399812.82],
    [7924,"2025-06-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",3399812.82,0,3399812.82],
    [7929,"2025-07-31","23","02","CORELSA","1.0","ACTIVOS",294183183.84,0,294183183.84],
    [7930,"2025-07-31","23","02","CORELSA","2.0","DISPONIBILIDADES",38900444.34,0,38900444.34],
    [7931,"2025-07-31","23","02","CORELSA","3.0","Caja",13264139.34,0,13264139.34],
    [7932,"2025-07-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",25636305,0,25636305],
    [7950,"2025-07-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",248905022.33,0,248905022.33],
    [7954,"2025-07-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4474986.44,0,4474986.44],
    [7955,"2025-07-31","23","02","CORELSA","37.0","Activos Físicos",10764656.74,0,10764656.74],
    [7956,"2025-07-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-6289670.3,0,-6289670.3],
    [7958,"2025-07-31","23","02","CORELSA","40.0","OTROS ACTIVOS",1902730.73,0,1902730.73],
    [7960,"2025-07-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",294183183.84,0,294183183.84],
    [7961,"2025-07-31","23","02","CORELSA","43.0","PASIVOS",98301739.46,0,98301739.46],
    [7962,"2025-07-31","23","02","CORELSA","50.0","OBLIGACIONES BANCARIAS",569751.98,0,569751.98],
    [7963,"2025-07-31","23","02","CORELSA","52.0","Créditos y Obligaciones Bancarias",569751.98,0,569751.98],
    [7967,"2025-07-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",90740420.52,0,90740420.52],
    [7968,"2025-07-31","23","02","CORELSA","58.0","PROVISIONES",1539139.29,0,1539139.29],
    [7969,"2025-07-31","23","02","CORELSA","59.0","OTROS PASIVOS",5452427.67,0,5452427.67],
    [7970,"2025-07-31","23","02","CORELSA","60.0","PATRIMONIO",195881444.38,0,195881444.38],
    [7971,"2025-07-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [7972,"2025-07-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [7974,"2025-07-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",176441389.06,0,176441389.06],
    [7975,"2025-07-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [7977,"2025-07-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [7978,"2025-07-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",151958392.61,0,151958392.61],
    [7979,"2025-07-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",5708144.24,0,5708144.24],
    [7980,"2025-07-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [7981,"2025-07-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",294183183.84,0,294183183.84],
    [7983,"2025-07-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",294183183.84,0,294183183.84],
    [7988,"2025-07-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",2129128.25,1888764.29,4017892.54],
    [7989,"2025-07-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",264248.26,1888764.29,2153012.55],
    [7991,"2025-07-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",264248.26,1888764.29,2153012.55],
    [8009,"2025-07-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",246645.07,0,246645.07],
    [8013,"2025-07-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1464773.81,0,1464773.81],
    [8014,"2025-07-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",1731917.48,0,1731917.48],
    [8015,"2025-07-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-267143.67,0,-267143.67],
    [8017,"2025-07-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",153461.11,0,153461.11],
    [8019,"2025-07-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",2129128.25,1888764.29,4017892.54],
    [8020,"2025-07-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",1601263.37,0,1601263.37],
    [8026,"2025-07-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",1368088.06,0,1368088.06],
    [8027,"2025-07-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",213303.6,0,213303.6],
    [8028,"2025-07-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",19871.71,0,19871.71],
    [8029,"2025-07-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2416629.17,0,2416629.17],
    [8030,"2025-07-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",5436000,0,5436000],
    [8031,"2025-07-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",5436000,0,5436000],
    [8033,"2025-07-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3019370.83,0,-3019370.83],
    [8036,"2025-07-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [8037,"2025-07-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3456233.58,0,-3456233.58],
    [8038,"2025-07-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",186862.75,0,186862.75],
    [8040,"2025-07-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",4017892.54,0,4017892.54],
    [8042,"2025-07-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",4017892.54,0,4017892.54],
    [8061,"2025-08-31","23","02","CORELSA","1.0","ACTIVOS",449584767.89,0,449584767.89],
    [8062,"2025-08-31","23","02","CORELSA","2.0","DISPONIBILIDADES",173482109.6,0,173482109.6],
    [8063,"2025-08-31","23","02","CORELSA","3.0","Caja",10746669.86,0,10746669.86],
    [8064,"2025-08-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",162735439.74,0,162735439.74],
    [8082,"2025-08-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",269860110.42,0,269860110.42],
    [8086,"2025-08-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4424270.44,0,4424270.44],
    [8087,"2025-08-31","23","02","CORELSA","37.0","Activos Físicos",10763139.74,0,10763139.74],
    [8088,"2025-08-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-6338869.3,0,-6338869.3],
    [8090,"2025-08-31","23","02","CORELSA","40.0","OTROS ACTIVOS",1818277.43,0,1818277.43],
    [8092,"2025-08-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",449584767.89,0,449584767.89],
    [8093,"2025-08-31","23","02","CORELSA","43.0","PASIVOS",252953131.82,0,252953131.82],
    [8094,"2025-08-31","23","02","CORELSA","50.0","OBLIGACIONES BANCARIAS",560619.43,0,560619.43],
    [8095,"2025-08-31","23","02","CORELSA","52.0","Créditos y Obligaciones Bancarias",560619.43,0,560619.43],
    [8099,"2025-08-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",240415629.59,0,240415629.59],
    [8100,"2025-08-31","23","02","CORELSA","58.0","PROVISIONES",1054399.25,0,1054399.25],
    [8101,"2025-08-31","23","02","CORELSA","59.0","OTROS PASIVOS",10922483.55,0,10922483.55],
    [8102,"2025-08-31","23","02","CORELSA","60.0","PATRIMONIO",196631636.07,0,196631636.07],
    [8103,"2025-08-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [8104,"2025-08-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [8106,"2025-08-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",177191580.75,0,177191580.75],
    [8107,"2025-08-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [8109,"2025-08-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [8110,"2025-08-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",151958392.61,0,151958392.61],
    [8111,"2025-08-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",6458335.93,0,6458335.93],
    [8112,"2025-08-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [8113,"2025-08-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",449584767.89,0,449584767.89],
    [8115,"2025-08-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",449584767.89,0,449584767.89],
    [8120,"2025-08-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",2451909.18,1366454.12,3818363.3],
    [8121,"2025-08-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",629210.62,1366454.12,1995664.74],
    [8123,"2025-08-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",629210.62,1366454.12,1995664.74],
    [8141,"2025-08-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",206395.35,0,206395.35],
    [8145,"2025-08-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1462842.1,0,1462842.1],
    [8146,"2025-08-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",1731917.48,0,1731917.48],
    [8147,"2025-08-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-269075.38,0,-269075.38],
    [8149,"2025-08-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",153461.11,0,153461.11],
    [8151,"2025-08-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",2451909.18,1366454.12,3818363.3],
    [8152,"2025-08-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",1388740.73,0,1388740.73],
    [8158,"2025-08-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",1148128.59,0,1148128.59],
    [8159,"2025-08-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",215191.85,0,215191.85],
    [8160,"2025-08-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",25420.29,0,25420.29],
    [8161,"2025-08-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2429622.57,0,2429622.57],
    [8162,"2025-08-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",5436000,0,5436000],
    [8163,"2025-08-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",5436000,0,5436000],
    [8165,"2025-08-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3006377.43,0,-3006377.43],
    [8168,"2025-08-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [8169,"2025-08-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3456233.58,0,-3456233.58],
    [8170,"2025-08-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",199856.15,0,199856.15],
    [8172,"2025-08-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",3818363.3,0,3818363.3],
    [8174,"2025-08-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",3818363.3,0,3818363.3],
    [8193,"2025-09-30","23","02","CORELSA","1.0","ACTIVOS",587321980.38,0,587321980.38],
    [8194,"2025-09-30","23","02","CORELSA","2.0","DISPONIBILIDADES",371778038.23,0,371778038.23],
    [8195,"2025-09-30","23","02","CORELSA","3.0","Caja",11931167.44,0,11931167.44],
    [8196,"2025-09-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",359846870.79,0,359846870.79],
    [8214,"2025-09-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",208304507.32,0,208304507.32],
    [8218,"2025-09-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4359649.09,0,4359649.09],
    [8219,"2025-09-30","23","02","CORELSA","37.0","Activos Físicos",10763139.74,0,10763139.74],
    [8220,"2025-09-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-6403490.65,0,-6403490.65],
    [8222,"2025-09-30","23","02","CORELSA","40.0","OTROS ACTIVOS",2879785.74,0,2879785.74],
    [8224,"2025-09-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",587321980.38,0,587321980.38],
    [8225,"2025-09-30","23","02","CORELSA","43.0","PASIVOS",389988604.09,0,389988604.09],
    [8226,"2025-09-30","23","02","CORELSA","50.0","OBLIGACIONES BANCARIAS",551406.97,0,551406.97],
    [8227,"2025-09-30","23","02","CORELSA","52.0","Créditos y Obligaciones Bancarias",551406.97,0,551406.97],
    [8231,"2025-09-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",381470838.15,0,381470838.15],
    [8232,"2025-09-30","23","02","CORELSA","58.0","PROVISIONES",1179597.62,0,1179597.62],
    [8233,"2025-09-30","23","02","CORELSA","59.0","OTROS PASIVOS",6786761.35,0,6786761.35],
    [8234,"2025-09-30","23","02","CORELSA","60.0","PATRIMONIO",197333376.29,0,197333376.29],
    [8235,"2025-09-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [8236,"2025-09-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [8238,"2025-09-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",177893320.97,0,177893320.97],
    [8239,"2025-09-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [8241,"2025-09-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [8242,"2025-09-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",151958392.61,0,151958392.61],
    [8243,"2025-09-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",7160076.15,0,7160076.15],
    [8244,"2025-09-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [8245,"2025-09-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",587321980.38,0,587321980.38],
    [8247,"2025-09-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",587321980.38,0,587321980.38],
    [8252,"2025-09-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",4907887.13,225491.62,5133378.75],
    [8253,"2025-09-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",1476143.83,225491.62,1701635.45],
    [8255,"2025-09-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",1476143.83,225491.62,1701635.45],
    [8273,"2025-09-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",1235401.84,0,1235401.84],
    [8277,"2025-09-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2041579.37,0,2041579.37],
    [8278,"2025-09-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2336081.75,0,2336081.75],
    [8279,"2025-09-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-294502.38,0,-294502.38],
    [8281,"2025-09-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",154762.09,0,154762.09],
    [8283,"2025-09-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",4907887.13,225491.62,5133378.75],
    [8284,"2025-09-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",2697664.06,0,2697664.06],
    [8290,"2025-09-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",2342618.72,0,2342618.72],
    [8291,"2025-09-30","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",276696.3,0,276696.3],
    [8292,"2025-09-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",78349.04,0,78349.04],
    [8293,"2025-09-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2435714.69,0,2435714.69],
    [8294,"2025-09-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",5436000,0,5436000],
    [8295,"2025-09-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",5436000,0,5436000],
    [8297,"2025-09-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3000285.31,0,-3000285.31],
    [8300,"2025-09-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [8301,"2025-09-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3456233.58,0,-3456233.58],
    [8302,"2025-09-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",205948.27,0,205948.27],
    [8304,"2025-09-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",5133378.75,0,5133378.75],
    [8306,"2025-09-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",5133378.75,0,5133378.75],
    [8325,"2025-10-31","23","02","CORELSA","1.0","ACTIVOS",363827828.25,0,363827828.25],
    [8326,"2025-10-31","23","02","CORELSA","2.0","DISPONIBILIDADES",77104719.76,0,77104719.76],
    [8327,"2025-10-31","23","02","CORELSA","3.0","Caja",12462170.7,0,12462170.7],
    [8328,"2025-10-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",64642549.06,0,64642549.06],
    [8346,"2025-10-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",279536734.78,0,279536734.78],
    [8350,"2025-10-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4325555.09,0,4325555.09],
    [8351,"2025-10-31","23","02","CORELSA","37.0","Activos Físicos",10793732.74,0,10793732.74],
    [8352,"2025-10-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-6468177.65,0,-6468177.65],
    [8354,"2025-10-31","23","02","CORELSA","40.0","OTROS ACTIVOS",2860818.62,0,2860818.62],
    [8356,"2025-10-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",363827828.25,0,363827828.25],
    [8357,"2025-10-31","23","02","CORELSA","43.0","PASIVOS",165869217.81,0,165869217.81],
    [8358,"2025-10-31","23","02","CORELSA","50.0","OBLIGACIONES BANCARIAS",542113.9,0,542113.9],
    [8359,"2025-10-31","23","02","CORELSA","52.0","Créditos y Obligaciones Bancarias",542113.9,0,542113.9],
    [8363,"2025-10-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",115506262.53,0,115506262.53],
    [8364,"2025-10-31","23","02","CORELSA","58.0","PROVISIONES",1302368.28,0,1302368.28],
    [8365,"2025-10-31","23","02","CORELSA","59.0","OTROS PASIVOS",48518473.1,0,48518473.1],
    [8366,"2025-10-31","23","02","CORELSA","60.0","PATRIMONIO",197958610.44,0,197958610.44],
    [8367,"2025-10-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [8368,"2025-10-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [8370,"2025-10-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",178518555.12,0,178518555.12],
    [8371,"2025-10-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [8373,"2025-10-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [8374,"2025-10-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",151958392.61,0,151958392.61],
    [8375,"2025-10-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",7785310.3,0,7785310.3],
    [8376,"2025-10-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [8377,"2025-10-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",363827828.25,0,363827828.25],
    [8379,"2025-10-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",363827828.25,0,363827828.25],
    [8384,"2025-10-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",8161174.28,58166.9,8219341.18],
    [8385,"2025-10-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",76434.83,58166.9,134601.73],
    [8387,"2025-10-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",76434.83,58166.9,134601.73],
    [8405,"2025-10-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",5934289.77,0,5934289.77],
    [8409,"2025-10-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",1996988.57,0,1996988.57],
    [8410,"2025-10-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2336081.75,0,2336081.75],
    [8411,"2025-10-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-339093.18,0,-339093.18],
    [8413,"2025-10-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",153461.11,0,153461.11],
    [8415,"2025-10-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",8161174.28,58166.9,8219341.18],
    [8416,"2025-10-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",5796079.14,0,5796079.14],
    [8422,"2025-10-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",5273994.35,0,5273994.35],
    [8423,"2025-10-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",267403.1,0,267403.1],
    [8424,"2025-10-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",254681.69,0,254681.69],
    [8425,"2025-10-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2423262.04,0,2423262.04],
    [8426,"2025-10-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",5436000,0,5436000],
    [8427,"2025-10-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",5436000,0,5436000],
    [8429,"2025-10-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3012737.96,0,-3012737.96],
    [8432,"2025-10-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [8433,"2025-10-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3456233.58,0,-3456233.58],
    [8434,"2025-10-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",193495.62,0,193495.62],
    [8436,"2025-10-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",8219341.18,0,8219341.18],
    [8438,"2025-10-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",8219341.18,0,8219341.18],
    [8443,"2025-11-30","23","02","CORELSA","1.0","ACTIVOS",507783977.3,0,507783977.3],
    [8444,"2025-11-30","23","02","CORELSA","2.0","DISPONIBILIDADES",131545484.94,0,131545484.94],
    [8445,"2025-11-30","23","02","CORELSA","3.0","Caja",4575090.83,0,4575090.83],
    [8446,"2025-11-30","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",126970394.11,0,126970394.11],
    [8464,"2025-11-30","23","02","CORELSA","32.0","CUENTAS POR COBRAR",369047630.82,0,369047630.82],
    [8468,"2025-11-30","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4253133.09,0,4253133.09],
    [8469,"2025-11-30","23","02","CORELSA","37.0","Activos Físicos",10707456.74,0,10707456.74],
    [8470,"2025-11-30","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-6454323.65,0,-6454323.65],
    [8472,"2025-11-30","23","02","CORELSA","40.0","OTROS ACTIVOS",2937728.45,0,2937728.45],
    [8474,"2025-11-30","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",507783977.3,0,507783977.3],
    [8475,"2025-11-30","23","02","CORELSA","43.0","PASIVOS",309349063.37,0,309349063.37],
    [8476,"2025-11-30","23","02","CORELSA","50.0","OBLIGACIONES BANCARIAS",532739.52,0,532739.52],
    [8477,"2025-11-30","23","02","CORELSA","52.0","Créditos y Obligaciones Bancarias",532739.52,0,532739.52],
    [8481,"2025-11-30","23","02","CORELSA","56.0","CUENTAS POR PAGAR",252344729.04,0,252344729.04],
    [8482,"2025-11-30","23","02","CORELSA","58.0","PROVISIONES",1428941.09,0,1428941.09],
    [8483,"2025-11-30","23","02","CORELSA","59.0","OTROS PASIVOS",55042653.72,0,55042653.72],
    [8484,"2025-11-30","23","02","CORELSA","60.0","PATRIMONIO",198434913.93,0,198434913.93],
    [8485,"2025-11-30","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [8486,"2025-11-30","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [8488,"2025-11-30","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",178994858.61,0,178994858.61],
    [8489,"2025-11-30","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [8491,"2025-11-30","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [8492,"2025-11-30","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",151958392.61,0,151958392.61],
    [8493,"2025-11-30","23","02","CORELSA","70.0","   Resultados del Ejercicio",8261613.79,0,8261613.79],
    [8494,"2025-11-30","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [8495,"2025-11-30","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",507783977.3,0,507783977.3],
    [8497,"2025-11-30","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",507783977.3,0,507783977.3],
    [8502,"2025-11-30","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",6316202.06,144169.96,6460372.02],
    [8503,"2025-11-30","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",723420.42,144169.96,867590.38],
    [8505,"2025-11-30","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",723420.42,144169.96,867590.38],
    [8523,"2025-11-30","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",3160103.57,0,3160103.57],
    [8527,"2025-11-30","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2278075.68,0,2278075.68],
    [8528,"2025-11-30","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2652682.07,0,2652682.07],
    [8529,"2025-11-30","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-374606.39,0,-374606.39],
    [8531,"2025-11-30","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",154602.39,0,154602.39],
    [8533,"2025-11-30","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",6316202.06,144169.96,6460372.02],
    [8534,"2025-11-30","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",4020390.22,0,4020390.22],
    [8540,"2025-11-30","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",3400251.18,0,3400251.18],
    [8541,"2025-11-30","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",275684.1,0,275684.1],
    [8542,"2025-11-30","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",344454.94,0,344454.94],
    [8543,"2025-11-30","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2439981.8,0,2439981.8],
    [8544,"2025-11-30","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",5436000,0,5436000],
    [8545,"2025-11-30","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",5436000,0,5436000],
    [8547,"2025-11-30","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-2996018.2,0,-2996018.2],
    [8550,"2025-11-30","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [8551,"2025-11-30","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3456233.58,0,-3456233.58],
    [8552,"2025-11-30","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",210215.38,0,210215.38],
    [8554,"2025-11-30","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",6460372.02,0,6460372.02],
    [8556,"2025-11-30","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",6460372.02,0,6460372.02],
    [8561,"2025-12-31","23","02","CORELSA","1.0","ACTIVOS",388373302.9,0,388373302.9],
    [8562,"2025-12-31","23","02","CORELSA","2.0","DISPONIBILIDADES",119636151.42,0,119636151.42],
    [8563,"2025-12-31","23","02","CORELSA","3.0","Caja",8647493.71,0,8647493.71],
    [8564,"2025-12-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",76702847.71,0,76702847.71],
    [8567,"2025-12-31","23","02","CORELSA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",34285810,0,34285810],
    [8582,"2025-12-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",263912467.65,0,263912467.65],
    [8586,"2025-12-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4373956.09,0,4373956.09],
    [8587,"2025-12-31","23","02","CORELSA","37.0","Activos Físicos",10867448.74,0,10867448.74],
    [8588,"2025-12-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-6493492.65,0,-6493492.65],
    [8590,"2025-12-31","23","02","CORELSA","40.0","OTROS ACTIVOS",450727.74,0,450727.74],
    [8592,"2025-12-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",388373302.9,0,388373302.9],
    [8593,"2025-12-31","23","02","CORELSA","43.0","PASIVOS",189044088.56,0,189044088.56],
    [8594,"2025-12-31","23","02","CORELSA","50.0","OBLIGACIONES BANCARIAS",21622243.11,0,21622243.11],
    [8595,"2025-12-31","23","02","CORELSA","52.0","Créditos y Obligaciones Bancarias",21622243.11,0,21622243.11],
    [8599,"2025-12-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",127367024.87,0,127367024.87],
    [8600,"2025-12-31","23","02","CORELSA","58.0","PROVISIONES",1324275.99,0,1324275.99],
    [8601,"2025-12-31","23","02","CORELSA","59.0","OTROS PASIVOS",38730544.59,0,38730544.59],
    [8602,"2025-12-31","23","02","CORELSA","60.0","PATRIMONIO",199329214.34,0,199329214.34],
    [8603,"2025-12-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [8604,"2025-12-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [8606,"2025-12-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",179889159.02,0,179889159.02],
    [8607,"2025-12-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [8609,"2025-12-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [8610,"2025-12-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",151958392.61,0,151958392.61],
    [8611,"2025-12-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",9155914.2,0,9155914.2],
    [8612,"2025-12-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [8613,"2025-12-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",388373302.9,0,388373302.9],
    [8615,"2025-12-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",388373302.9,0,388373302.9],
    [8620,"2025-12-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",6167554,1710478.2,7878032.2],
    [8621,"2025-12-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",3245279.32,1710478.2,4955757.52],
    [8623,"2025-12-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",3245279.32,1710478.2,4955757.52],
    [8641,"2025-12-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",526301.1,0,526301.1],
    [8645,"2025-12-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2242562.48,0,2242562.48],
    [8646,"2025-12-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2652682.07,0,2652682.07],
    [8647,"2025-12-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-410119.59,0,-410119.59],
    [8649,"2025-12-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",153411.1,0,153411.1],
    [8651,"2025-12-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",6167554,1710478.2,7878032.2],
    [8652,"2025-12-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",5390360.14,0,5390360.14],
    [8658,"2025-12-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",5032855.68,0,5032855.68],
    [8659,"2025-12-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",343761,0,343761],
    [8660,"2025-12-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",13743.46,0,13743.46],
    [8661,"2025-12-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2487672.06,0,2487672.06],
    [8662,"2025-12-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",5436000,0,5436000],
    [8663,"2025-12-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",5436000,0,5436000],
    [8665,"2025-12-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-2948327.94,0,-2948327.94],
    [8668,"2025-12-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [8669,"2025-12-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3456233.58,0,-3456233.58],
    [8670,"2025-12-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",257905.64,0,257905.64],
    [8672,"2025-12-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7878032.2,0,7878032.2],
    [8674,"2025-12-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",7878032.2,0,7878032.2],
    [8679,"2026-01-31","23","02","CORELSA","1.0","ACTIVOS",491218819.54,0,491218819.54],
    [8680,"2026-01-31","23","02","CORELSA","2.0","DISPONIBILIDADES",107282822.91,0,107282822.91],
    [8681,"2026-01-31","23","02","CORELSA","3.0","Caja",8716914.76,0,8716914.76],
    [8682,"2026-01-31","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",64163358.15,0,64163358.15],
    [8685,"2026-01-31","23","02","CORELSA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",34402550,0,34402550],
    [8700,"2026-01-31","23","02","CORELSA","32.0","CUENTAS POR COBRAR",378322092.23,0,378322092.23],
    [8704,"2026-01-31","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4649900.09,0,4649900.09],
    [8705,"2026-01-31","23","02","CORELSA","37.0","Activos Físicos",11211545.74,0,11211545.74],
    [8706,"2026-01-31","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-6561645.65,0,-6561645.65],
    [8708,"2026-01-31","23","02","CORELSA","40.0","OTROS ACTIVOS",964004.31,0,964004.31],
    [8710,"2026-01-31","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",491218819.54,0,491218819.54],
    [8711,"2026-01-31","23","02","CORELSA","43.0","PASIVOS",291404051.58,0,291404051.58],
    [8712,"2026-01-31","23","02","CORELSA","50.0","OBLIGACIONES BANCARIAS",21684543.96,0,21684543.96],
    [8713,"2026-01-31","23","02","CORELSA","52.0","Créditos y Obligaciones Bancarias",21684543.96,0,21684543.96],
    [8717,"2026-01-31","23","02","CORELSA","56.0","CUENTAS POR PAGAR",211181413.85,0,211181413.85],
    [8718,"2026-01-31","23","02","CORELSA","58.0","PROVISIONES",962315.71,0,962315.71],
    [8719,"2026-01-31","23","02","CORELSA","59.0","OTROS PASIVOS",57575778.06,0,57575778.06],
    [8720,"2026-01-31","23","02","CORELSA","60.0","PATRIMONIO",199814767.96,0,199814767.96],
    [8721,"2026-01-31","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [8722,"2026-01-31","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [8724,"2026-01-31","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",180374712.64,0,180374712.64],
    [8725,"2026-01-31","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [8727,"2026-01-31","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [8728,"2026-01-31","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",161114306.81,0,161114306.81],
    [8729,"2026-01-31","23","02","CORELSA","70.0","   Resultados del Ejercicio",485553.62,0,485553.62],
    [8730,"2026-01-31","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [8731,"2026-01-31","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",491218819.54,0,491218819.54],
    [8733,"2026-01-31","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",491218819.54,0,491218819.54],
    [8738,"2026-01-31","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",9043552.14,331781.74,9375333.88],
    [8739,"2026-01-31","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",6195404.68,331781.74,6527186.42],
    [8741,"2026-01-31","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",6195404.68,331781.74,6527186.42],
    [8759,"2026-01-31","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",529716.58,0,529716.58],
    [8763,"2026-01-31","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2197861.89,0,2197861.89],
    [8764,"2026-01-31","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2613390.24,0,2613390.24],
    [8765,"2026-01-31","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-415528.35,0,-415528.35],
    [8767,"2026-01-31","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",120568.99,0,120568.99],
    [8769,"2026-01-31","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",9043552.14,331781.74,9375333.88],
    [8770,"2026-01-31","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",6853434.12,0,6853434.12],
    [8776,"2026-01-31","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",6536715.45,0,6536715.45],
    [8777,"2026-01-31","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",297973.5,0,297973.5],
    [8778,"2026-01-31","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",18745.17,0,18745.17],
    [8779,"2026-01-31","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2521899.76,0,2521899.76],
    [8780,"2026-01-31","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",5436000,0,5436000],
    [8781,"2026-01-31","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",5436000,0,5436000],
    [8783,"2026-01-31","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-2914100.24,0,-2914100.24],
    [8786,"2026-01-31","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [8787,"2026-01-31","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3198327.94,0,-3198327.94],
    [8788,"2026-01-31","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",34227.7,0,34227.7],
    [8790,"2026-01-31","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",9375333.88,0,9375333.88],
    [8792,"2026-01-31","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",9375333.88,0,9375333.88],
    [8797,"2026-02-28","23","02","CORELSA","1.0","ACTIVOS",553153594.85,0,553153594.85],
    [8798,"2026-02-28","23","02","CORELSA","2.0","DISPONIBILIDADES",105007974.36,0,105007974.36],
    [8799,"2026-02-28","23","02","CORELSA","3.0","Caja",6778609.86,0,6778609.86],
    [8800,"2026-02-28","23","02","CORELSA","5.0","Depósitos en Instituciones Financieras del Interior",63771954.5,0,63771954.5],
    [8803,"2026-02-28","23","02","CORELSA","8.0"," Rendimientos Financieros por Cobrar sobre Disponibilidades",34457410,0,34457410],
    [8818,"2026-02-28","23","02","CORELSA","32.0","CUENTAS POR COBRAR",442604226.75,0,442604226.75],
    [8822,"2026-02-28","23","02","CORELSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",4627999.09,0,4627999.09],
    [8823,"2026-02-28","23","02","CORELSA","37.0","Activos Físicos",11258798.74,0,11258798.74],
    [8824,"2026-02-28","23","02","CORELSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-6630799.65,0,-6630799.65],
    [8826,"2026-02-28","23","02","CORELSA","40.0","OTROS ACTIVOS",913394.65,0,913394.65],
    [8828,"2026-02-28","23","02","CORELSA","42.0","TOTAL ACTIVO + CONTINGENTES",553153594.85,0,553153594.85],
    [8829,"2026-02-28","23","02","CORELSA","43.0","PASIVOS",352838263.1,0,352838263.1],
    [8830,"2026-02-28","23","02","CORELSA","50.0","OBLIGACIONES BANCARIAS",21708681.34,0,21708681.34],
    [8831,"2026-02-28","23","02","CORELSA","52.0","Créditos y Obligaciones Bancarias",21708681.34,0,21708681.34],
    [8835,"2026-02-28","23","02","CORELSA","56.0","CUENTAS POR PAGAR",269077837.85,0,269077837.85],
    [8836,"2026-02-28","23","02","CORELSA","58.0","PROVISIONES",28536.6,0,28536.6],
    [8837,"2026-02-28","23","02","CORELSA","59.0","OTROS PASIVOS",62023207.31,0,62023207.31],
    [8838,"2026-02-28","23","02","CORELSA","60.0","PATRIMONIO",200315331.75,0,200315331.75],
    [8839,"2026-02-28","23","02","CORELSA","61.0","CAPITAL PRIMARIO",10000000,0,10000000],
    [8840,"2026-02-28","23","02","CORELSA","62.0","Capital Autorizado",10000000,0,10000000],
    [8842,"2026-02-28","23","02","CORELSA","65.0","CAPITAL COMPLEMENTARIO",180875276.43,0,180875276.43],
    [8843,"2026-02-28","23","02","CORELSA","66.0","Aportes Patrimoniales no Capitalizados",16774852.21,0,16774852.21],
    [8845,"2026-02-28","23","02","CORELSA","68.0","Reservas",2000000,0,2000000],
    [8846,"2026-02-28","23","02","CORELSA","69.0","Resultados de Ejercicios Anteriores",161114306.81,0,161114306.81],
    [8847,"2026-02-28","23","02","CORELSA","70.0","   Resultados del Ejercicio",986117.41,0,986117.41],
    [8848,"2026-02-28","23","02","CORELSA","71.0","PATRIMONIO RESTRINGIDO",9440055.32,0,9440055.32],
    [8849,"2026-02-28","23","02","CORELSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",553153594.85,0,553153594.85],
    [8851,"2026-02-28","23","02","CORELSA","74.0","TOTAL PASIVOS Y PATRIMONIO",553153594.85,0,553153594.85],
    [8856,"2026-02-28","23","07","REMESADORA EHLEXSA","1.0","ACTIVOS",7347702.51,330311.4,7678013.91],
    [8857,"2026-02-28","23","07","REMESADORA EHLEXSA","2.0","DISPONIBILIDADES",4520107,330311.4,4850418.4],
    [8859,"2026-02-28","23","07","REMESADORA EHLEXSA","5.0","Depósitos en Instituciones Financieras del Interior",4520107,330311.4,4850418.4],
    [8877,"2026-02-28","23","07","REMESADORA EHLEXSA","32.0","CUENTAS POR COBRAR",417557,0,417557],
    [8881,"2026-02-28","23","07","REMESADORA EHLEXSA","36.0","PROPIEDADES, MOBILIARIO Y EQUIPO",2289469.52,0,2289469.52],
    [8882,"2026-02-28","23","07","REMESADORA EHLEXSA","37.0","Activos Físicos",2749305.52,0,2749305.52],
    [8883,"2026-02-28","23","07","REMESADORA EHLEXSA","38.0","   Depreciación Acumulada de Propiedad Planta y Equipo ( - )",-459836,0,-459836],
    [8885,"2026-02-28","23","07","REMESADORA EHLEXSA","40.0","OTROS ACTIVOS",120568.99,0,120568.99],
    [8887,"2026-02-28","23","07","REMESADORA EHLEXSA","42.0","TOTAL ACTIVO + CONTINGENTES",7347702.51,330311.4,7678013.91],
    [8888,"2026-02-28","23","07","REMESADORA EHLEXSA","43.0","PASIVOS",5261333.2,0,5261333.2],
    [8894,"2026-02-28","23","07","REMESADORA EHLEXSA","56.0","CUENTAS POR PAGAR",4614022.27,0,4614022.27],
    [8895,"2026-02-28","23","07","REMESADORA EHLEXSA","58.0","PROVISIONES",317101,0,317101],
    [8896,"2026-02-28","23","07","REMESADORA EHLEXSA","59.0","OTROS PASIVOS",330209.93,0,330209.93],
    [8897,"2026-02-28","23","07","REMESADORA EHLEXSA","60.0","PATRIMONIO",2416680.71,0,2416680.71],
    [8898,"2026-02-28","23","07","REMESADORA EHLEXSA","61.0","CAPITAL PRIMARIO",5436000,0,5436000],
    [8899,"2026-02-28","23","07","REMESADORA EHLEXSA","62.0","Capital Autorizado",5436000,0,5436000],
    [8901,"2026-02-28","23","07","REMESADORA EHLEXSA","65.0","CAPITAL COMPLEMENTARIO",-3019319.29,0,-3019319.29],
    [8904,"2026-02-28","23","07","REMESADORA EHLEXSA","68.0","Reservas",250000,0,250000],
    [8905,"2026-02-28","23","07","REMESADORA EHLEXSA","69.0","Resultados de Ejercicios Anteriores",-3198327.94,0,-3198327.94],
    [8906,"2026-02-28","23","07","REMESADORA EHLEXSA","70.0","   Resultados del Ejercicio",-70991.35,0,-70991.35],
    [8908,"2026-02-28","23","07","REMESADORA EHLEXSA","72.0","SUBTOTAL PASIVO Y PATRIMONIO ",7678013.91,0,7678013.91],
    [8910,"2026-02-28","23","07","REMESADORA EHLEXSA","74.0","TOTAL PASIVOS Y PATRIMONIO",7678013.91,0,7678013.91]
]}