NRSF-03
MONETARY DEPOSITS AND THEIR HOLDERS
Approval: 12/14/2023
Validity: 05/01/2024

THE TECHNICAL COMMITTEE OF THE CENTRAL BANK OF RESERVE OF EL SALVADOR,

CONSIDERING:

I. That Article 61 of the Banks Law establishes that it is the competence of the Superintendence of the Financial System to proactively monitor the risks of the members of the financial system and the manner in which they manage them, ensuring the prudent maintenance of their solvency and liquidity.

II. That Article 89 of the Banks Law establishes that the requirement for a regularization plan for a banking entity must be immediately reported by the Superintendence to the Central Bank and the Deposit Guarantee Institute. From that moment on, the Deposit Guarantee Institute will have unrestricted access to all information about the bank that is in the regularization process, either through its own means or through the Superintendence, regardless of the material support thereof.

III. That Article 166 of the Banks Law establishes that all information and verifications required by the Deposit Guarantee Institute regarding member banks will be obtained and carried out through the Superintendence and the Central Bank.

IV. That Article 106 of the Cooperative Banks and Savings and Credit Societies Law establishes that cooperative banks will be members of the Deposit Guarantee Institute with the same obligations and rights that the Law confers on banks; therefore, the provisions of the Banks Law contained in titles four and six will be applicable to them insofar as they are pertinent to their cooperative nature.

V. That Article 3, letter c) of the Law on Supervision and Regulation of the Financial System establishes that it is the competence of the Superintendence of the Financial System to proactively monitor the risks of the members of the financial system and the manner in which they manage them, ensuring the prudent maintenance of their solvency and liquidity.

VI. That Article 32 of the Law on Supervision and Regulation of the Financial System establishes that the Superintendence, through the Superintendent, the Deputy Superintendents, or the persons to whom they delegate, may require supervised entities direct access to all data, reports, or documents regarding their operations by the means and in the manner that it defines. When it deems appropriate, the Superintendence may require direct real-time access to the information systems of the supervised entities. Likewise, without prior notice, it may carry out audits, inspections, reviews, and any other diligence necessary for compliance with the law. In those cases where the Superintendence finds that the supervised entity has published information that does not reflect its real financial situation, it must require the publication of duly corrected information, without prejudice to other legal actions that must be initiated.

VII. That Article 33 of the Law on Supervision and Regulation of the Financial System establishes that the information collected by the Superintendence will be confidential and may only be disclosed to the Central Bank, the Appeals Committee of the Financial System regulated by this Law, the Deposit Guarantee Institute, the Court of Accounts of the Republic in the audit of public funds, the Attorney General's Office, the judicial authorities when appropriate, the Supreme Court of Justice, and other institutions, when expressly authorized by law.

THEREFORE,

by virtue of the regulatory powers conferred upon it by Article 99 of the Law on Supervision and Regulation of the Financial System,

AGREES to issue the following:

TECHNICAL STANDARDS FOR THE GENERATION OF INFORMATION ON MONETARY DEPOSITS AND THEIR HOLDERS

CHAPTER I
OBJECT, SUBJECTS, AND TERMS

Object
Art. 1.- These Standards aim to establish the basic information on monetary deposits and their holders, with which obligated subjects must comply uniformly, establishing for this effect a set of files that must be made available to the Superintendence of the Financial System and the Deposit Guarantee Institute. Compliance with these Standards will supersede Annex No. 1 of the Technical Standards for Reporting Guaranteed Deposits (NRSF-01), and the submission of physical files or documents containing depositor information to the Superintendence must be omitted.

Subjects
Art. 2.- The subjects obligated to comply with the provisions established in these Standards are the following:

a) Banks incorporated in El Salvador; b) The Mortgage Bank of El Salvador, S.A.; c) The Agricultural Development Bank, insofar as it does not contradict its creation Law; d) Branches of foreign banks established in the country; e) Savings and credit societies; and f) Cooperative banks.

Terms
Art. 3.- For the purposes of these Standards, the terms indicated below have the following meaning:
a) Central Bank: Central Bank of Reserve of El Salvador; b) Guaranteed Deposits: The sum of deposits up to the value of the guarantee limit per person stipulated in accordance with Article 167 of the Banks Law; c) Non-Guaranteed Deposits: Those deposits that do not have the guarantee of the Deposit Guarantee Institute because they exceed the value of the guarantee limit, as well as those listed in Article 168 of the Banks Law; d) DUI: Unique Identity Document; e) Institute: Deposit Guarantee Institute; f) NIT: Tax Identification Number; g) Unique Client Identification Number (NIU): A numerical or alphanumeric formula or arrangement attributed exclusively to a bank client, such that there is no way to confuse them with another or assign more than one NIU to the same client. The NIU cannot be reassigned even if the person or estate associated ceases to have a business relationship with the bank, so that over time it maintains its number and each time they enter into a new operation they are identified. The NIU, associated with a client, allows linking them in all operations they carry out with the bank, permanently or occasionally, regardless of the capacity in which they act in said operations, primary or secondary, such as sole holder, co-owner, or alternative owner; debtor or co-debtor; h) Superintendence: Superintendence of the Financial System; and i) Holder or Depositor: Holder of one or several types of deposits.

CHAPTER II
CHARACTERISTICS OF THE INFORMATION THAT MUST BE AVAILABLE

Files
Art. 4.- The files that entities must maintain in their offices for the availability of the Superintendence and the Institute are the following:

No.	File Name	General Description
1	Clients	Clients of the entity
2	Deposits	Information on deposits in the entity.
3	Client Documents	Client identification documents.
4	Holders	Details of deposit holders, in cases where the type of ownership is co-ownership or alternative ownership.
5	Agencies	Names and locations of the member institution's agencies.
6	Products	Types of deposit products approved by the Institution.
7	Officials and Employees	Data on officials and employees of the Institution.
8	Summary of Guaranteed Deposits	Information available from the entity regarding deposits for a possible guarantee payment.
9	Adjustments	Adjustments made, related to accounts with some type of restriction, adjustments for currency conversion, or others depending on the characteristics of each entity.
10	Shareholders	Data on bank shareholders as required by the Technical Standards for the Procedure for Information Collection for the Shareholder Registry -37); in the case of cooperative banks, this file will not be included.
11	Risk Assets	Information as required by the Technical Standards on the Procedure for Information Collection for the Central Risk System -41), depending on the type of financial entity involved.
12	Statistical Accounting	Information as required by the Technical Standards for Submission and Collection of Information for the Statistical Accounting System of Financial Entities (NRP-51), depending on the type of financial entity involved.

These files must be able to be linked to each other through the unique client number, so that this number must be in the same format in all tables where it is included.

Data Structure
Art. 5.- The data structures of the files must be in plain text files, in accordance with the details and characteristics established in Annex No. 1 of these Standards.

Validator
Art. 6.- Entities are obligated to perform validations of the information and to update validation processes when the Superintendence communicates that a change has been made. The validations to be performed are detailed in Chapter IV of these Standards.

Update
Art. 7.- The information contained in the files mentioned in Article 4 of these Standards must be kept up to date with data coming from the entities' production systems, which must be generated automatically and under established procedures, at the close of each month, no later than within the first ten business days of the following month. An informative letter must be sent to the Superintendence and the Institute, indicating the name and position of the official responsible for the truthfulness and reasonableness of the data, the means used to store the information, the name of the person in charge of executing the validation process through the application provided by the Superintendence; as well as the location of the information. The informative letter must be sent during the first 10 business days of March of each year, through the means made available by both institutions, which may be electronic; it must also be updated in case of any change in the information no later than within 10 days following the change.

Backup
Art. 8.- Each entity must have in Removable Storage Devices (USB), or in another storage device of similar nature and easy access for the Superintendence and the Institute, the information files mentioned in Article 4 of these Standards. The removable storage devices referred to in the first paragraph of this article must be safeguarded in the entity's vaults and in accordance with the computer security policies approved by its Board of Directors. The backup must be validated to verify that it has been carried out properly.

Art. 9.- The Device referred to in Article 8 of these Standards must include at least the following information:
a) Data from the last 3 monthly closings of the files required in Article 4 of these Standards; b) Technical information on the information generation and transformation process; c) Source code of the module that generates the information; d) User manual of the module that generates the information; e) Letter from the person who generates the information; f) Name of the person safeguarding the information; the name of the person responsible for it, the name of the operator who made the copy, the content of the backup, the backup medium and application with its version and provider, if applicable; and g) Reconciliations with the balance.

Scope of Available Information
Art. 10.- Entities must maintain 100% of the client information with all their operations available, in accordance with the detail established in the following chapter. The client's NIU assigned by the entity must be unique, and its assignment must avoid errors of homonyms. The NIU must allow identifying both active and passive operations of each client with the entity.

Format of Amounts
Art. 11.- Monetary amounts must be expressed in United States dollars, with two decimal places.

Identification of Persons
Art. 12.- The identification of clients, whether natural persons, legal entities, or autonomous estates, will be made through the NIU assigned by each entity and a second complementary document, which may be the NIT, the DUI, or another valid identification document permitted, in accordance with the Technical Standards issued by the Technical Committee of the Central Bank and the internal policies of each entity. Entities must seek the mechanism for updating and purging their databases corresponding to clients in general, either through the NIU, NIT, or DUI, as these represent the consolidation key for individual deposits (sole holder) or joint deposits by co-ownership or alternative ownership of a depositor, as well as the key to consolidate loans and other financial operations in the Financial System.

CHAPTER III
NOMENCLATURE FOR THE ASSIGNMENT OF FILE NAMES

Description
Art. 13.- The names of the files that form part of the structures required for each of the files enumerated in Article 4 of these Standards must be named according to a specific nomenclature, which will consist of 13 characters according to the following detail:

Data 1	Data 2	Data 3	Data 4
File Type	Cut-off Date	Point	Institution Code

Data	Length	Description
1	2	FILE TYPE<br>These characters identify the type of file; the keys are:<br>01 = Clients<br>02 = Deposits<br>03 = Client Documents<br>04 = Holders<br>05 = Agencies<br>06 = Products<br>07 = Officials and Employees<br>08 = Summary of Guaranteed Deposits<br>09 = Adjustments
2	6	CUT-OFF DATE<br>Format: YYMMDD<br>Where YY = last two digits of the year<br>M = Month<br>DD = Day
3	1	Point (.)
4	4	INSTITUTION CODE<br>It is the code assigned to each member institution by the Superintendence of the Financial System

The CTRI and shareholders files must be named in accordance with what is established in the Technical Standards on the Procedure for Information Collection for the Central Risk System -41) and in Technical Standards for the Procedure for Information Collection for the Shareholder Registry -37), respectively. For Cooperative Banks, the provisions regarding shareholder information do not apply. In the case of the COES file, in XML format, according to the structure required in the Statistical Accounting -51); depending on the type of financial entity involved. The files must be stored without assigning any key or password. The description and characteristics of the fields of the required files are detailed in Annex No. 1 of these Standards.

Information Transformation Documentation
Art. 14.- Each entity must prepare and update a document containing the detail of the calculations and operations performed to transform the information from their respective systems to that required in these Standards. The processes for generating the files required in these Standards must be executed on any date of the year. Additionally, it is required that the updated code, user manual, and technical manual of the process be included in the removable storage medium (USB) for backup, or in another storage device of similar nature and easy access for the Superintendence and the Institute. They must inform the Superintendence of the name and position of the person responsible for safeguarding said document, its location within the entity, personal address, telephone numbers to contact them, and their electronic address.

CHAPTER IV
INFORMATION VALIDATION SYSTEM FOR ACCOUNTING

Validations
Art. 15.- In order that the information provided meets the minimum standards of consistency and quality, allowing the Superintendence to fulfill its purposes; before safeguarding the information, each entity must perform certain reconciliations with the figures contained in its Monthly Balance, considering the accounting information valid. The reconciliation performed must be documented, adding the accounting balancing of the corresponding month to be carried out; it must be copied to the backup medium referred to in Article 8, third paragraph of these Standards. In said file, the adjustments made must be detailed, related to accounts with some type of restriction, adjustments for currency conversion, or others depending on the characteristics of each entity. The following validations are applicable for institutions that manage their accounting through the Bank Chart of Accounts. The validations to be performed between the files required in these Standards and the Statistical Accounting System (COES) are:

Accounts	Deposit Files	Statistical Accounting
Total Deposit Balance	Sum of the saldo_tot field in the DEPOSITS file, with active and inactive status. Plus total adjustments.	Sum of the items (characteristic) 2110, 2111, 2112, 2113, and 2114 + Total adjustments
Demand Deposit Accounts	Sum of the saldo_tot field in the DEPOSITS file, with active status and prod code equal to demand account. Plus adjustments.	Account 211001 + Adjustments
Savings Deposit Accounts	Sum of the saldo_tot field in the DEPOSITS file, with active status and prod code equal to savings account. Plus total adjustments.	Account 211002 + 211003 + Adjustments
Time Deposits	Sum of the saldo_tot field in the DEPOSITS file, with active status and prod code equal to time deposits. Plus adjustments.	Sum of accounts 2111, 2112, and 2113 minus 211202 + Adjustments
Certificates of Deposit for Housing and Agricultural	Sum of the saldo_tot field in the DEPOSITS file, with active status and prod code equal to certificates of deposit for housing and agricultural deposit certificates. Plus Adjustments.	Account 211202 + Adjustments
Restricted and Inactive Deposits	Sum of the sal_tot field in the DEPOSITS file, with special condition and inactive status. Plus Adjustments.	Account 2114 + Adjustments

Additionally, entities will validate that no overdraft balances have been included in any of the deposit records.
The letter generated by the validator must be sent to the Superintendence at the close of each month, no later than within the first ten business days of the following month.

CHAPTER V
OTHER PROVISIONS AND VALIDITY

Treatment of Restricted Deposits
Art. 16.- All entities must detail in the Deposits File the special condition with which all records with restricted funds are provided, assigning the applicable condition.
All deposits that register restricted funds must always have a special condition; on the contrary, if a deposit does not register restricted funds, it must not contain any special condition.

Responsibility
Art. 17.- Directors, managers, and employees responsible for the reasonableness and review of the information that will be available to the Superintendence will respond in their personal capacity for errors, omissions, and irregularities contained therein; if irregularities in the safeguarded information are proven, they will be sanctioned in accordance with what is established in the Banks Law. The information safeguarded for these purposes may be modified within the period established for its update; once this period expires, it will be considered definitive; however, the entity may request its substitution, justifying it appropriately, notwithstanding that having been authorized for it, the information will be considered not updated if done outside the deadline for pertinent legal effects.

On-site Visits
Art. 18.- Entities must facilitate the download of information from the files required in these Standards to a server of the entity itself, to which access will be provided to the Superintendence for its use. For this purpose, each entity must provide the interconnection means to said server, user and access key, as well as any other information or support necessary to access the Database where the information referred to in these Standards is located. Regulated entities must facilitate information for verification to the Superintendence or the Institute on a Removable Storage Device (USB), or in another storage device of similar nature and easy access for the Superintendence and the Institute. Both the Superintendence and the Institute may request additional related information, such as the physical documentation of deposit accounts and others, in order to verify the truthfulness and accuracy of the information presented in the files requested in these Standards. During on-site visits, a demonstration of the information generation process may be requested to validate automatic processes and, if any, manual processes. A visit to the site where the information is safeguarded may also be requested to verify security controls. Entities must maintain depositor files digitally, at minimum, with the following information:
a) Holder identity documents (in the case of joint accounts, the documents of all holders must be in the file); b) Deposit contracts; c) Information related to customer knowledge; d) Contact information for beneficiaries, in accordance with letter h) of Article 56

NRSF-03
MONETARY DEPOSITS AND THEIR HOLDERS
Approval: 14/12/2023
Validity: 01/05/2024

of the Banking Law; and e) Information related to the reported condition according to numeral 19 cases that apply.

Likewise, it is important that regulated entities carry out digitization in an orderly manner, such that it allows for review in the event of a guarantee payment.

Internal Audit
Art. 19.- The Internal Audit Unit of entities, with the support of their system auditors, must report to their Board of Directors and to the Superintendence, within the first fifteen business days of each quarter, on the results of the following activities:
a) Review of the timeframes and periods in which files are generated, as well as verifying that required validations are performed; b) Verification of the documentation of processes and calculations for the transformation of data from their information systems to those required by this Standard; c) Determination of the accuracy, truthfulness, and compliance of the information generated for the Superintendence, in accordance with the provisions of these Standards; and d) Verification of controls performed on the site where information is stored.

Additionally, attached to that report, Internal Audit must send to the Superintendence, every three months, a report of the total number of observations found when executing the specific validator program for these Standards, which will be provided by the Superintendence. This report will not detail the observations, it will be solely a count, and only the one corresponding to the last month of the reported quarter.

Sanctions
Art. 20.- Non-compliance with the provisions contained in these Standards will be sanctioned in accordance with what is established in the Law on Supervision and Regulation of the Financial System.

Repeal
Art. 21.- These Standards repeal the Standards on Information of Deposits and their Holders (NPB4-32 approved on June 13, 2001) and the Standards for the Generation of Information on Monetary Deposits and their Holders (NPB4-44 approved on November 11, 2009 by the Superintendence of the Financial System, whose Organic Law was repealed by Legislative Decree No. 592 containing the Law on Supervision and Regulation of the Financial System, published in the Official Journal No. 23, Volume No. 390, dated February 2, 2011).

NRSF-03
MONETARY DEPOSITS AND THEIR HOLDERS
Approval: 14/12/2023
Validity: 01/05/2024

Transitory
Art. 22.- The procedures, processes, and resources promoted that have been initiated in accordance with what was established in the Standards on Information of Deposits and their Holders (NPB4-32) and the Standards for the Generation of Information on Monetary Deposits and their Holders (NPB4-44) and that are pending as of the date of validity of these Standards, will continue in accordance with said Standards.

Art. 23.- In accordance with what is established in the fifth paragraph of Article 18 of these Standards, entities will have a phased deadline for the completion of file digitization, according to the number of depositors they possess as of the date of entry into force of these Standards.

The aforementioned deadline will be according to the following table:

Number of depositors/accounts	Maximum Deadline
100,001 - 500,000	2 months
More than 500,000	4 months

Unforeseen Aspects
Art. 24.- Aspects not foreseen in regulatory matters in these Standards will be resolved by the Central Bank through its Standards Committee.

Validity
Art. 25.- These Standards will enter into force starting May 1, 2024.

Annex No. 1
NRSF-03
MONETARY DEPOSITS AND THEIR HOLDERS
Approval: 14/12/2023
Validity: 01/05/2024

DESCRIPTION AND CHARACTERISTICS OF FILES

The information contained in each of the tables is of an obligatory nature and must not contain empty or null data, except as specified in the description of each field.
The data structures of the files must be text files that must contain the following characteristics:

• The character must be used solely and exclusively to separate one column from another.
• In cases where there is no information for any of the fields or when the information is not required in accordance with the specifications of each file;
• Under this standard, no character shall be added to complete the maximum length of the field, meaning
• Under this standard, the information shall be truncated at the maximum character defined in the standard.

1. Client File. CLIENTE.
   This file must contain the description of the general data of the depositors of each entity. It is understood that the expressions person or persons applies to all depositors of the entity. The fields that this file must contain are the following:

#	Name	Description	Mandatory	Format	Size	File Format
1	NIU	Unique Identification Number assigned by the entity to a specific Client	YES	Alphanumeric	25	25(A)
2	First Name	First name of the natural person, client of the entity. At least the first name of the person must exist and it must come complete, not abbreviated and not substituted by the initial and a period.	NO	Alphanumeric	30	30(A)
3	Second Name	Second name of the natural person, client of the entity, if they have one.	NO	Alphanumeric	30	30(A)
4	Third Name	Third name of the natural person, client of the entity, if they have one.	NO	Alphanumeric	30	30(A)
5	First Surname	First Surname of the natural person, client of the entity. As with the first name, the first surname must exist. It must come complete, not abbreviated and not substituted by the initial and a period.	NO	Alphanumeric	30	30(A)
6	Second Surname	Second surname of the natural person, client of the Entity. As with the first surname, the second surname must exist. If it exists, it must come complete, not abbreviated and not substituted by the initial and a period.	NO	Alphanumeric	30	30(A)
7	Married Surname	Married surname of the natural person, if they have one. It must come complete, not abbreviated and not substituted by the initial and a period.	NO	Alphanumeric	30	30(A)
8	Business Name	Business Name. This field will have data if the type of person is a legal person; for natural persons, it must be empty.	NO	Alphanumeric	80	80(A)
9	Type of Person	Type of Person 1 = Natural 2 = Legal 3 = Heritage 4 = Others	YES	Alphanumeric	1	A
10	Nationality	Nationality According to Annex B, Table 31. or of the on the Procedure for the Collection of Information from the Central System of -41)	YES	Alphanumeric	4	4(A)
11	Economic Activity	Business or Economic Activity of the company or natural person, the main activity of the company or the activity that generates the greatest cash flow must be indicated, and this code must match the one assigned by the Ministry of Finance, for purposes of the declaration of the Tax on the Transfer of Movable Goods and on the Provision of Services. Codification according to Annex B, Table 19 of the on the Procedure for the Collection of Information from the Central System of -41)	YES	Alphanumeric	6	6(A)
12	Country of Residence	Sector Geographic Code, according to the place of residence. According to Annex B, Table 31. of the on the Procedure for the Collection of Information from the Central System of -41)	YES	Alphanumeric	6	6(A)
13	Department	Code of the Department. According to Annex No. 2 Municipalities and these Standards.	YES	Alphanumeric	2	2(A)
14	District	Code of the District According to Annex No. 2 Municipalities and these Standards.	YES	Alphanumeric	2	2(A)
15	Address	Must have the residence or domicile address, whether natural or legal person	YES	Alphanumeric	100	100(A)
16	Landline Phone Number	Telephone number of the individual's home, and if applicable, the office	YES	Alphanumeric	30	30(A)
17	Cell Phone Number	Cell phone of the holder	YES	Alphanumeric	30	30(A)
18	Email Address	Email address provided by the Holder who has it registered in the institution	NO	Alphanumeric	50	50(A)
19	Is Resident	Logical value or flag used to indicate whether the person is a resident or not in the country, non-residents or non-domiciled persons who reside abroad and have their center of economic interest outside the country will be considered non-residents. 0= Non-Resident 1 = Resident (default)	YES	Alphanumeric	1	A
20	Type of Sector	Type of Public or Private Sector, understanding public as government institutions. 1=Private 2 = Public	YES	Alphanumeric	1	A
21	Date of Birth	Birth Date for natural persons and date of incorporation for legal persons.	YES	Date (Numeric)	8	AAAAMMDD
22	Gender	For legal persons, for natural persons according to the case M = Male F = Female N = Not Applicable	YES	Alphanumeric	1	A
23	Marital Status	Marital Status for legal persons and for natural persons according to the case. 1 = Single(@) 2 = Married(@) 3 = Partnered(@) 4 = Widowed 5 = Divorced 6 = Not applicable	YES	Alphanumeric	1	A
24	Risk Classification	Code of the Credit Risk Classification assigned to the client. Must be entered in uppercase, according to the codification established by the Superintendence. Clients who do not have active operations with the entity must be assigned NA. Table 3 of the on the Procedure for the Collection of Information from the Central System of -41)	YES	Alphanumeric	2	2(A)
25	Type of Relationship	Type of relationship of the client with the entity. 0 = Not Related 1 = Related by Administration 2 = Related by Ownership 3 = Financial Conglomerate 4 = Business Group 5= Others	YES	Alphanumeric	1	A
26	Agency	Code of the agency or branch of the entity where the client is served, this must be justified to the left and without hyphens. These must be detailed in the agency table contained in these Standards.	YES	Alphanumeric	7	7(A)
27	Balance up to the guaranteed limit by the Guaranteed Balance IGD (It would be the gross guarantee). Sum of deposits up to the value of the limit of the guarantee per person in accordance with what is established in article 167 of the Banking Law and article 6 of the to Report Deposits (NRSF-01).	YES	Numeric	18	15(X).XX

2. Deposits File. DEPÓSITOS

This file contains the detail of deposits by product type and accounts that clients of the entity have.
This file (Deposits), is related to the Holders file (TITULARES), through the Account Number field.
The fields that must appear in this file are the following:

#	Name	Description	Mandatory	Format	Size	File Format
1	Product Code	Product Code or type of deposits established by the entity, which must be defined within the product catalog. These must be detailed in the products table contained in these Standards.	YES	Alphanumeric	4	4(A)
2	Account Number	Account No. or Certificate of Deposit, this must be justified to the left and without hyphens. This field must be unique in the table (Two equal account numbers are not allowed).	YES	Alphanumeric	20	20(A)
3	Agency	Code of the agency or branch of the entity, this must be justified to the left and without hyphens. These must be detailed in the agencies table contained in these Standards.	YES	Alphanumeric	7	7(A)
4	Type of Periodicity	Interest payment periodicity, which will depend on the contracted product. A= annual E=semi-annual T=quarterly B=bimonthly M=monthly Q=biweekly S=weekly D=daily V=at maturity P=pactated O=others	YES	Alphanumeric	1	A
5	Current Rate	Current Interest Rate at the month-end being processed. Must be greater than zero except for checking accounts.	YES	Numeric	13	10(X).XX
6	Initial Rate	Rate with which the account or deposit was opened. Must be greater than zero except for checking accounts.	YES	Numeric	13	10(X).XX
7	Initial Rate Date	Date on which the currently applied rate began. For checking accounts that do not accrue interest, the deposit opening date will be placed.	YES	Date (Numeric)	8	AAAAMMDD
8	Rate End Date	Future date on which the deposit rate will expire. For savings and checking, it will be the closing date.	YES	Date (Numeric)	8	AAAAMMDD
9	Type of Rate	If the rate is fixed, variable, or stepped, it must identify variable as FI = fixed VA = variable	YES	Alphanumeric	2	2(A)
10	Interest Payment Method	Standardized interest payment method (check, account credit, cash, or others). CH = check EF = cash AB = account credit OT = others	YES	Alphanumeric	2	2(A)
11	Reference Rate	Reference rate at the month-end being processed, refers to the entity's own reference rate.	YES	Numeric	13	10(X).XX
12	Percentage to Pay for Interest	Additional percentage to pay for interest, with respect to the reference rate.	YES	Numeric	13	10(X).XX
13	Cut-off Day	Cut-off day, for all records is the date corresponding to the end of the reported month.	YES	Date (Numeric)	8	AAAAMMDD
14	Commission Percentage	Value of commission charged by the entity, if applicable.	YES	Numeric	13	10(X).XX
15	Type of Ownership	Type of ownership of the deposit. 1=Unique (default) 2 = Co-Ownership 3 = Alternative Ownership	YES	Alphanumeric	1	A
16	Number of Holders	Number of Holders registered in the deposit. All holders registered in the corresponding CLIENTS table must be present. Must be an integer greater than zero, and must be consistent with the type of ownership.	YES	Numeric	1	X
17	Account Term	Account Term. For savings and checking accounts.	YES	Alphanumeric	8	8(A)
18	Special Conditions	Special Conditions. 1 = None 2 = Restricted by judicial order 3=Seized by judicial order 4 = Given as guarantee	YES	Alphanumeric	1	A
19	Explanation of Special Conditions	Explanation or reason for the choice of the special condition assigned to the deposit. Only when the special condition is different from 1.	YES	Alphanumeric	100	100(A)
20	Opening Date	Date of opening of the account or deposit.	YES	Date (Numeric)	8	AAAAMMDD
21	Maturity Date	Maturity date of the deposit, for savings and checking, the end-of-month date being reported will be placed.	YES	Date (Numeric)	8	AAAAMMDD
22	Minimum Amount	Minimum amount for opening the account or deposit.	YES	Numeric	18	15(X).XX
23	Account Code	Code of the accounting account of the product. According to the Account Catalog of the Accounting Manual approved by the Central Bank. Minimum of 10 digits.	YES	Alphanumeric	20	20(A)
24	Compensation Funds	Compensation Funds.	YES	Numeric	18	15(X).XX
25	Restricted Funds	Restricted Funds.	YES	Numeric	18	15(X).XX
26	Pending Transactions	Pending transactions to be recorded, if applicable.	YES	Numeric	18	15(X).XX
27	Negotiability of Deposit	Negotiability of the deposit. The values that can be taken are: 0 Non-Negotiable 1 Negotiable (Negotiable Certificate of Deposit).	YES	Alphanumeric	1	A
28	Currency	Type of currency in which the deposit was opened.	YES	Alphanumeric	3	3(A)
29	Deposit Balance in Original Currency	Deposit balance in the original currency of opening.	YES	Numeric	18	15(X).XX
30	Date of Last Transaction	Date of the last transaction performed, for time deposits, it will be the maturity of the deposit.	YES	Date (Numeric)	AAAAMMDD
31	Capital Balance	Capital balance, must be unmasked with only the decimal point, in the following form "999999999999.99". Must be in dollars.	YES	Numeric	18	15(X).XX
32	Interest Balance	Interest balance, must be unmasked with only the decimal point, in the following form "999999999999.99". Must be in dollars.	YES	Numeric	18	15(X).XX
33	Total Balance	Total balance of the deposit, must be unmasked with only the decimal point, in the following form "999999999999.99". Must contain the sum of capital balance plus interest and must be in dollars.	YES	Numeric	18	15(X).XX
34	Status	Status of the deposit, represents the status in which the deposit is found. The statuses to which it must be homogenized are the following: 1=Active(default) 2=Inactive	YES	Alphanumeric	1	A

3. Client Documents File. DOCS CLIENTE
   This file must contain all valid identification documents, registered in the entities' databases for each of the clients. They must be expressed in accordance with the required list of values for the field cod_doc. This file is related to the clients file, through the NIU field. The fields that must appear in this file are the following:

#	Name	Description	Mandatory	Format	Size	File Format
1	NIU	Unique Identification Number assigned by the entity to a specific Client.	YES	Alphanumeric	25	25(A)
2	Document Code	Document Code. NIT=Tax Identification Number (default) DUI=Unique Identity Document PASAP=Passport LICEC=Driver's License PTNAC=Birth Certificate CRESI=Resident Card CMINO=Minority Card.	YES	Alphanumeric	5	5(A)
3	Document Number	Document Number.	YES	Alphanumeric	25	25(A)

4. Holders File
   File that will contain the detail of the holders of each of the products used by the entity, which must be consistent with the type of ownership specified in the deposit. It must contain as many records as holders are specified in each of the accounts registered in the Deposits table. The records included in this table must exist in the clients table. This file must be related to the Clients file through the NIU and to the Deposits file through the Account Number.

#	Name	Description	Mandatory	Format	Size	File Format
1	NIU	Unique Identification Number assigned by the entity to a specific Client.	YES	Alphanumeric	25	25(A)
2	Account Number	Account number of the deposit.	YES	Alphanumeric	20	20(A)

5. File containing the Agency Catalog
   This file contains the minimum information of the agencies used by the entity.
   This file (AGENCIES) is related to the Clients file (CLIENTE), through the agency field.
   The fields that must appear in this file are the following:

#	Name	Description	Mandatory	Format	Size	File Format
1	Agency Code	Code assigned by the entity to each of the agencies or branches used by it. This is a unique code.	YES	Alphanumeric	7	7(A)
2	Agency Name	Name assigned by the entity to identify an agency.	YES	Alphanumeric	30	30(A)
3	Agency Location	Exact physical location of the agency.	YES	Alphanumeric	100	100(A)
4	Department Code	Code of the Department. According to Annex No. 2 and these Standards.	YES	Alphanumeric	2	2(A)
5	District Code	Code of the District. According to Annex No. 2 and these Standards.	YES	Alphanumeric	2	2(A)
6	Agency Status	Current status of the agency, whether it is or is not enabled to the public. 1= Enabled; 2=Closed.	YES	Alphanumeric	1	A

Repealed Investment Certificates File

6. Products File
   This file will contain the product catalog used by the entity, which must be consistent with the information placed in the cod_prod field of the DEPÓSITOS table.

#	Name	Description	Mandatory	Format	Size	File Format
1	Product Code	Product code or type of deposit established by the entity defined within the product catalog. This is a unique code.	YES	Alphanumeric	4	4(A)
2	Product Name	Name assigned by the entity to identify a product or type of deposit.	YES	Alphanumeric	30	30(A)
3	Product Status	Current status of the product, whether it is or is not available to the public. 1=available 2=closed	YES	Alphanumeric	1	A
4	Generic Product Code	Generic code used. 01=savings 02=checking 03=Time Deposit 04=Others.	YES	Alphanumeric	2	2(A)

7. File of entity officials and employees. FUNCIONARIOS Y EMPLEADOS.
   Contains information related to each of the employees and officials of the entity.
   This file is related to the clients file, through the NIU field.
   The fields that must appear in this file are the following:

#	Name	Description	Mandatory	Format	Size	File Format
1	First Name	First name of the person working in the financial entity.	YES	Alphanumeric	30	30(A)
2	Second Name	Second name of the person working in the financial entity.	YES	Alphanumeric	30	30(A)
3	First Surname	First surname of the person working in the entity. The first surname must exist.	YES	Alphanumeric	30	30(A)

Annex No. 1

NRSF-03
MONETARY DEPOSITS AND THEIR HOLDERS
Approval: 12/14/2023
Validity: 05/01/2024

#	Name	Description	Mandatory	Format	Size	Format in file
4	Last Name	Person's last name.	Yes	Alphanumeric	30	30(A)
5	Second Last Name	Second last name, if applicable and according to identity document.	Yes	Alphanumeric	30	30(A)
6	Married Last Name	Married last name, if applicable.	No	Alphanumeric	30	30(A)
7	Entry Date	Date of entry into the entity.	Yes	Date (Numeric)	8	AAAAMMDD
8	Position	Position currently held at the entity.	Yes	Alphanumeric	50	50(A)
9	NIU	Unique Code of the employee as a client of the entity.	Yes	Alphanumeric	25	25(A)
10	Document Code	Identity document code belonging to the employee or official, which must be valid. DUI=Unique Identity Document PASAP=Passport CRESI=Resident Card	Yes	Alphanumeric	5	5(A)
11	Document Number	Identity document number of the employee or official.	Yes	Alphanumeric	25	25(A)

Annex No. 1

NRSF-03
MONETARY DEPOSITS AND THEIR HOLDERS
Approval: 12/14/2023
Validity: 05/01/2024

#	Name	Description	Mandatory	Format	Size	Format in file
11	Phone Number	Telephone number registered by the employee at the entity.	Yes	Alphanumeric	10	10(A)
12	Department	Department to which the employee belongs.	Yes	Alphanumeric	25	25(A)
13	Related by Administration	Indicate if the official is related by administration according to article 204 of the Banking Law. Related by administration 0 Not related 1 Related For cooperative entities, all employees must have the relation by administration = Yes	Yes	Alphanumeric	1	A

8.- Guaranteed Deposits Summary File
Contains information related to the certification of guaranteed deposits, which would be used to comply with the second paragraph of article 173 of the Banking Law. This file is related to the customer file, through the NIU field. The fields that must appear in this file are the following:

Annex No. 1

NRSF-03
MONETARY DEPOSITS AND THEIR HOLDERS
Approval: 12/14/2023
Validity: 05/01/2024

#	Name	Description	Mandatory	Format	Size	Format in file
1	Sequential	Sequential number of depositors starting at 1.	Yes	Numeric	9	9(A)
2	NIU	Unique identification number assigned by the entity to a specific Client.	Yes	Alphanumeric	25	25(A)
3	First Name	First name of the natural person, client of the entity. At least the first name of the person must exist. It must come complete, do not abbreviate and do not substitute with the initial and a period.	No	Alphanumeric	30	30(A)
4	Second Name	Second name of the natural person client of the entity if they possess one.	No	Alphanumeric	30	30(A)
5	Third Name	Third name of the natural person client, if it exists.	No	Alphanumeric	30	30(A)
6	First Last Name	First Last Name of the natural person, client of the entity. As with the first name, the first last name must exist. It must come complete, do not abbreviate and do not substitute with the initial and a period.	No	Alphanumeric	30	30(A)
7	Second Last Name	Second last name of the natural person, client of the Entity. As with the first last name, the second last name must exist. If it exists, it must come complete, do not abbreviate and do not substitute with the initial and a period.	No	Alphanumeric	30	30(A)
8	Married Last Name	Married last name of the natural person, if applicable. It must come complete, do not abbreviate and do not substitute with the initial and a period.	No	Alphanumeric	30	30(A)
9	Business Name	Business Name. This field will have data if the type of person is a legal person; for natural persons, it must be empty.	No	Alphanumeric	80	80(A)
10	Document Code	Document Code NIT=Tax Identification Number (default) DUI=Unique Identity Document PASAP=Passport LICEC=Driver's License PTNAC=Birth Certificate CRESI=Resident Card CMINO=Minority Card	Yes	Alphanumeric	5	5(A)
11	Document Number	Document number.	Yes	Alphanumeric	25	25(A)
12	Total Accounts	Total number of accounts the depositor has.	Yes	Numeric	5	5(A)
13	Capital Balance	Capital balance, must be without mask only with the decimal point, in the following form "999999999999.99". Must be in dollars.	Yes	Numeric	18	15(X).XX
14	Interest Balance	Interest balance, must be without mask only with the decimal point, in the following form "999999999999.99". Must be in dollars.	Yes	Numeric	18	15(X).XX
15	Guaranteed Balance	Balance up to the guaranteed limit by the IGD. Sum of deposits up to the value of the guarantee limit per person stipulated according to article 167 of the Banking Law and according to what is mentioned in article 6 of NRSF-01. Must be without mask only with the decimal point, in the following form "999999999999.99". Must be in dollars.	Yes	Numeric	18	15(X).XX

9.- Adjustments File
Contains information related to the reconciliation that the entity performs, when applicable. This file is related to the deposits file, through the Account Number field. The fields that must appear in this file are the following:

Annex No. 1

NRSF-03
MONETARY DEPOSITS AND THEIR HOLDERS
Approval: 12/14/2023
Validity: 05/01/2024

#	Name	Description	Mandatory	Format	Size	Format in file
1	Account Number	Deposit account number.	Yes	Alphanumeric	20	20(A)
2	Adjustment Amount	Total adjustment made for reconciliation with COES.	Yes	Numeric	18	15(X).XX
3	Adjustment Detail	Explanation of the adjustment made.	Yes	Alphanumeric	100	A

10.- Shareholders File
The same files that are sent to the Superintendence according to what is established in the [reference missing], including the corresponding NIU, if applicable, and in case of non-applicability, establish as (N/A), must be kept available and safeguarded in accordance with these Standards, for effects of their use within the facilities of each entity.

11.- Risk Assets File
The same files that are sent to the Superintendence according to what is established in the [reference missing], depending on the type of financial entity in question; including the corresponding NIU, must be kept available and safeguarded in accordance with this Standard, for effects of their use within the facilities of each bank.

12.- Statistical Accounting Information File
The same file in XML format, that is sent to the Superintendence according to what is established in the [reference missing] Statistical Accounting -51), depending on the type of financial entity in question.

Annex No. 2

NRSF-03
MONETARY DEPOSITS AND THEIR HOLDERS
Approval: 12/14/2023
Validity: 05/01/2024
DEPARTMENTS AND DISTRICTS

Department	District	Place Name
01	00	DEPARTMENT OF AHUACHAPAN
01	01	DISTRICT OF AHUACHAPAN
01	02	DISTRICT OF APANECA
01	03	DISTRICT OF ATIQUIZAYA
01	04	DISTRICT OF CONCEPCIÓN DE ATACO
01	05	DISTRICT OF EL REFUGIO
01	06	DISTRICT OF GUAYMANGO
01	07	DISTRICT OF JUJUTLA
01	08	DISTRICT OF SAN FRANCISCO MENÉNDEZ
01	09	DISTRICT OF SAN LORENZO
01	10	DISTRICT OF SAN PEDRO PUXTLA
01	11	DISTRICT OF TACUBA
01	12	DISTRICT OF TURÍN
02	00	DEPARTMENT OF SANTA ANA
02	01	DISTRICT OF CANDELARIA DE LA FRONTERA
02	02	DISTRICT OF COATEPEQUE
02	03	DISTRICT OF CHALCHUAPA
02	04	DISTRICT OF EL CONGO
02	05	DISTRICT OF EL PORVENIR
02	06	DISTRICT OF MASAHUAT
02	07	DISTRICT OF METAPAN
02	08	DISTRICT OF SAN ANTONIO PAJONAL
02	09	DISTRICT OF SAN SEBASTIÁN SALITRILLO
02	10	DISTRICT OF SANTA ANA
02	11	DISTRICT OF SANTA ROSA GUACHIPILÍN
02	12	DISTRICT OF SANTIAGO DE LA FRONTERA
02	13	DISTRICT OF TEXISTEPEQUE
03	00	DEPARTMENT OF SONSONATE
03	01	DISTRICT OF ACAJUTLA
03	02	DISTRICT OF ARMENIA
03	03	DISTRICT OF CALUCO
03	04	DISTRICT OF CUISNAHUAT
03	05	DISTRICT OF SANTA ISABEL ISHUATAN
03	06	DISTRICT OF IZALCO
03	07	DISTRICT OF JUAYUA
03	08	DISTRICT OF NAHUIZALCO
03	09	DISTRICT OF NAHULINGO
03	10	DISTRICT OF SALCOATITAN
03	11	DISTRICT OF SAN ANTONIO DEL MONTE
03	12	DISTRICT OF SAN JULIAN
03	13	DISTRICT OF SANTA CATARINA MASAHUAT
03	14	DISTRICT OF SANTO DOMINGO GUZMÁN
03	15	DISTRICT OF SONSONATE
03	16	DISTRICT OF SONZACATE
04	00	DEPARTMENT OF CHALATENANGO
04	01	DISTRICT OF AGUA CALIENTE
04	02	DISTRICT OF ARCATAO
04	03	DISTRICT OF AZACUALPA
04	04	DISTRICT OF CITALA
04	05	DISTRICT OF COMALAPA
04	06	DISTRICT OF CONCEPCIÓN QUEZALTEPEQUE
04	07	DISTRICT OF CHALATENANGO
04	08	DISTRICT OF DULCE NOMBRE DE MARIA
04	09	DISTRICT OF EL CARRIZAL
04	10	DISTRICT OF EL PARAÍSO
04	11	DISTRICT OF LA LAGUNA
04	12	DISTRICT OF LA PALMA
04	13	DISTRICT OF LA REINA
04	14	DISTRICT OF LAS VUELTAS
04	15	DISTRICT OF NOMBRE DE JESÚS
04	16	DISTRICT OF NUEVA CONCEPCIÓN
04	17	DISTRICT OF NUEVA TRINIDAD
04	18	DISTRICT OF OJOS DE AGUA
04	19	DISTRICT OF POTONICO
04	20	DISTRICT OF SAN ANTONIO DE LA CRUZ
04	21	DISTRICT OF SAN ANTONIO LOS RANCHOS
04	22	DISTRICT OF SAN FERNANDO
04	23	DISTRICT OF SAN FRANCISCO LEMPA
04	24	DISTRICT OF SAN FRANCISCO MORAZAN
04	25	DISTRICT OF SAN IGNACIO
04	26	DISTRICT OF SAN ISIDRO LABRADOR
04	27	DISTRICT OF SAN J. CANCASQUE
04	28	DISTRICT OF SAN JOSE LAS FLORES
04	29	DISTRICT OF SAN LUIS DEL CARMEN
04	30	DISTRICT OF SAN MIGUEL DE MERCEDES
04	31	DISTRICT OF SAN RAFAEL
04	32	DISTRICT OF SANTA RITA
04	33	DISTRICT OF TEJUTLA
05	00	DEPARTMENT OF LA LIBERTAD
05	01	DISTRICT OF ANTIGUO CUSCATLAN
05	02	DISTRICT OF CIUDAD ARCE
05	03	DISTRICT OF COLON
05	04	DISTRICT OF COMASAGUA
05	05	DISTRICT OF CHILTIUPAN
05	06	DISTRICT OF HUIZUCAR
05	07	DISTRICT OF JAYAQUE
05	08	DISTRICT OF JICALAPA
05	09	DISTRICT OF LA LIBERTAD
05	10	DISTRICT OF NUEVO CUSCATLAN
05	11	DISTRICT OF SANTA TECLA
05	12	DISTRICT OF QUEZALTEPEQUE
05	13	DISTRICT OF SACACOYO
05	14	DISTRICT OF SAN JOSE VILLANUEVA
05	15	DISTRICT OF SAN JUAN OPICO
05	16	DISTRICT OF SAN MATIAS
05	17	DISTRICT OF SAN PALO TACACHICO
05	18	DISTRICT OF TAMANIQUE
05	19	DISTRICT OF TALNIQUE
05	20	DISTRICT OF TEOTEPEQUE
05	21	DISTRICT OF TEPECOYO
05	22	DISTRICT OF ZARAGOZA
06	00	DEPARTMENT OF SAN SALVADOR
06	01	DISTRICT OF AGUILARES
06	02	DISTRICT OF APOPA
06	03	DISTRICT OF AYUTUXTEPEQUE
06	04	DISTRICT OF CUSCATANCINGO
06	05	DISTRICT OF EL PAISNAL
06	06	DISTRICT OF GUAZAPA
06	07	DISTRICT OF ILOPANGO
06	08	DISTRICT OF MEJICANOS
06	09	DISTRICT OF NEJAPA
06	10	DISTRICT OF PANCHIMALCO
06	11	DISTRICT OF ROSARIO DE MORA
06	12	DISTRICT OF SAN MARCOS
06	13	DISTRICT OF SAN MARTÍN
06	14	DISTRICT OF SAN SALVADOR
06	15	DISTRICT OF SANTIAGO TEXACUANGOS
06	16	DISTRICT OF SANTO TOMAS
06	17	DISTRICT OF SOYAPANGO
06	18	DISTRICT OF TONACATEPEQUE
06	19	DISTRICT OF CIUDAD DELGADO
07	00	DEPARTMENT OF CUSCATLAN
07	01	DISTRICT OF CANDELARIA
07	02	DISTRICT OF COJUTEPEQUE
07	03	DISTRICT OF EL CARMEN
07	04	DISTRICT OF EL ROSARIO
07	05	DISTRICT OF MONTE SAN JUAN
07	06	DISTRICT OF ORATORIO DE CONCEPCIÓN
07	07	DISTRICT OF SAN BARTOLOMÉ PERULAPÍA
07	08	DISTRICT OF SAN CRISTÓBAL
07	09	DISTRICT OF SAN JOSE GUAYABAL
07	10	DISTRICT OF SAN PEDRO PERULAPAN
07	11	DISTRICT OF SAN RAFAEL CEDROS
07	12	DISTRICT OF SAN RAMON
07	13	DISTRICT OF SANTA CRUZ ANALQUITO
07	14	DISTRICT OF SANTA CRUZ MICHAPA
07	15	DISTRICT OF SUCHITOTO
07	16	DISTRICT OF TENANCINGO
08	00	DEPARTMENT OF LA PAZ
08	01	DISTRICT OF CUYULTITAN
08	02	DISTRICT OF ROSARIO LA PAZ
08	03	DISTRICT OF JERUSALÉN
08	04	DISTRICT OF MERCEDES LA CEIBA
08	05	DISTRICT OF OLOCUILTA
08	06	DISTRICT OF PARAÍSO DE OSORIO
08	07	DISTRICT OF SAN ANTONIO MASAHUAT
08	08	DISTRICT OF SAN EMIGDIO
08	09	DISTRICT OF SAN FRANCISCO CHINAMECA
08	10	DISTRICT OF SAN JUAN NONUALCO
08	11	DISTRICT OF SAN JUAN TALPA
08	12	DISTRICT OF SAN JUAN TEPEZONTES
08	13	DISTRICT OF SAN LUIS TALPA
08	14	DISTRICT OF SAN MIGUEL TEPEZONTES
08	15	DISTRICT OF SAN PEDRO MASAHUAT
08	16	DISTRICT OF SAN PEDRO NONUALCO
08	17	DISTRICT OF SAN RAFAEL OBRAJUELO
08	18	DISTRICT OF SANTA MARIA OSTUMA
08	19	DISTRICT OF SANTIAGO NONUALCO
08	20	DISTRICT OF TAPALHUACA
08	21	DISTRICT OF ZACATECOLUCA
08	22	DISTRICT OF SAN LUIS LA HERRADURA
09	00	DEPARTMENT OF CABAÑAS
09	01	DISTRICT OF CINQUERA
09	02	DISTRICT OF GUACOTECTI
09	03	DISTRICT OF ILOBASCO
09	04	DISTRICT OF JUTIAPA
09	05	DISTRICT OF SAN ISIDRO
09	06	DISTRICT OF SENSUNTEPEQUE
09	07	DISTRICT OF TEJUTEPEQUE
09	08	DISTRICT OF VICTORIA
09	09	DISTRICT OF VILLA DOLORES
10	00	DEPARTMENT OF SAN VICENTE
10	01	DISTRICT OF APASTEPEQUE
10	02	DISTRICT OF GUADALUPE
10	03	DISTRICT OF SAN CAYETANO ISTEPEQUE
10	04	DISTRICT OF SANTA CLARA
10	05	DISTRICT OF SANTO DOMINGO
10	06	DISTRICT OF SAN ESTEBAN CATARINA
10	07	DISTRICT OF SAN ILDEFONSO
10	08	DISTRICT OF SAN LORENZO
10	09	DISTRICT OF SAN SEBASTIÁN
10	10	DISTRICT OF SAN VICENTE
10	11	DISTRICT OF TECOLUCA
10	12	DISTRICT OF TEPETITAN
10	13	DISTRICT OF VERAPAZ
11	00	DEPARTMENT OF USULUTAN
11	01	DISTRICT OF ALEGRIA
11	02	DISTRICT OF BERLÍN
11	03	DISTRICT OF CALIFORNIA
11	04	DISTRICT OF CONCEPCIÓN BATRES
11	05	DISTRICT OF EL TRIUNFO
11	06	DISTRICT OF EREGUAYQUÍN
11	07	DISTRICT OF ESTANZUELAS
11	08	DISTRICT OF JIQUILISCO
11	09	DISTRICT OF JUCUAPA
11	10	DISTRICT OF JUCUARAN
11	11	DISTRICT OF MERCEDES UMAÑA
11	12	DISTRICT OF NUEVA GRANADA
11	13	DISTRICT OF OZATLAN
11	14	DISTRICT OF PUERTO EL TRIUNFO
11	15	DISTRICT OF SAN AGUSTÍN
11	16	DISTRICT OF SAN BUENAVENTURA
11	17	DISTRICT OF SAN DIONISIO
11	18	DISTRICT OF SANTA ELENA
11	19	DISTRICT OF SAN FRANCISCO JAVIER
11	20	DISTRICT OF SANTA MARIA
11	21	DISTRICT OF SANTIAGO DE MARÍA
11	22	DISTRICT OF TECAPAN
11	23	DISTRICT OF USULUTAN
12	00	DEPARTMENT OF SAN MIGUEL
12	01	DISTRICT OF CAROLINA
12	02	DISTRICT OF CIUDAD BARRIOS
12	03	DISTRICT OF COMACARAN
12	04	DISTRICT OF CHAPELTIQUE
12	05	DISTRICT OF CHINAMECA
12	06	DISTRICT OF CHIRILAGUA
12	07	DISTRICT OF EL TRANSITO
12	08	DISTRICT OF LOLOTIQUE
12	09	DISTRICT OF MONCAGUA
12	10	DISTRICT OF NUEVA GUADALUPE
12	11	DISTRICT OF NUEVO EDEN DE SAN JUAN
12	12	DISTRICT OF QUELEPA
12	13	DISTRICT OF SAN ANTONIO DEL MOSCO
12	14	DISTRICT OF SAN GERARDO
12	15	DISTRICT OF SAN JORGE
12	16	DISTRICT OF SAN LUIS REINA
12	17	DISTRICT OF SAN MIGUEL
12	18	DISTRICT OF SAN RAFAEL ORIENTE
12	19	DISTRICT OF SESORI
12	20	DISTRICT OF ULUAZAPA
13	00	DEPARTMENT OF MORAZAN
13	01	DISTRICT OF ARAMBALA
13	02	DISTRICT OF CACAOPERA
13	03	DISTRICT OF CORINTO
13	04	DISTRICT OF CHILANGA
13	05	DISTRICT OF DELICIAS DE CONCEPCIÓN
13	06	DISTRICT OF EL DIVISADERO
13	07	DISTRICT OF EL ROSARIO
13	08	DISTRICT OF GUALOCOCTI
13	09	DISTRICT OF GUATAJIAGUA
13	10	DISTRICT OF JOATECA
13	11	DISTRICT OF JOCOAITIQUE
13	12	DISTRICT OF JOCORO
13	13	DISTRICT OF LOLOTIQUILLO
13	14	DISTRICT OF MEANGUERA
13	15	DISTRICT OF OSICALA
13	16	DISTRICT OF PERQUIN
13	17	DISTRICT OF SAN CARLOS
13	18	DISTRICT OF SAN FERNANDO
13	19	DISTRICT OF SAN FRANCISCO GOTERA
13	20	DISTRICT OF SAN ISIDRO
13	21	DISTRICT OF SAN SIMON
13	22	DISTRICT OF SENSEMBRA
13	23	DISTRICT OF SOCIEDAD
13	24	DISTRICT OF TOROLA
13	25	DISTRICT OF YAMABAL
13	26	DISTRICT OF YOLOAIQUIN
14	00	DEPARTMENT OF LA UNION
14	01	DISTRICT OF ANAMOROS
14	02	DISTRICT OF BOLIVAR
14	03	DISTRICT OF CONCEPCIÓN DE ORIENTE
14	04	DISTRICT OF CONCHAGUA
14	05	DISTRICT OF EL CARMEN
14	06	DISTRICT OF EL SAUCE
14	07	DISTRICT OF INTIPUCA
14	08	DISTRICT OF LA UNION
14	09	DISTRICT OF LISLIQUE
14	10	DISTRICT OF MEANGUERA DEL GOLFO
14	11	DISTRICT OF NUEVA ESPARTA
14	12	DISTRICT OF PASAQUINA
14	13	DISTRICT OF POLOROS
14	14	DISTRICT OF SAN ALEJO
14	15	DISTRICT OF SAN JOSE
14	16	DISTRICT OF SANTA ROSA LIMA
14	17	DISTRICT OF YAYANTIQUE
14	18	DISTRICT OF YUCUAIQUIN
15	00	IN FOREIGN COUNTRIES

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