{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["ÍNDICE","INTRODUCCIÓN","ESTADO FINANCIERO","RESULTADOS DEL EJERCICIO","CLASIFICACIÓN DE CARTERA","RANKING","INDICADORES FINANCIEROS","CATASTRO","Hoja6","Hoja1","Ranking por a,p,p","PARA REPORTE TOTAL"],"not_rendered":{"charts":1,"images":3,"macros":1,"external_links":0,"defined_names":13,"comments":0,"pivot_tables":7},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"ÍNDICE","index":0,"n_rows":66,"n_cols":4,"rows_kept":66,"cut":false,"hidden":false,"merged":[[36,1,36,2],[37,1,37,2],[29,1,29,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[11,1,11,2],[28,1,28,2],[25,1,25,2]]}
[45169]
[]
[]
[]
[]
[]
[null,"Sector Financiero Popular y Solidario"]
[null,"Reporte financiero comparativo el Segmento 1"]
[null,{"$f":"\"Corte al \"&DAY(A1)&\" de \"&TEXT(A1,\"mmmm\")&\" de \"&YEAR(A1)","v":"Corte al 31 de agosto de 2023"}]
[]
[null,"PRESENTACIÓN "]
[null,"La información presentada en este reporte estadístico es de exclusiva responsabilidad de las entidades supervisadas por la SEPS. La Superintendencia se reserva el derecho de actualizar la misma al momento de recibir nueva información o en caso de reproceso de información."]
[]
[null,"ÍNDICE"]
[null,"Concepto","Gráfico / Tabla"]
[null,"ÍNDICE "]
[null,"INTRODUCCIÓN"]
[null,"ESTADO FINANCIERO"]
[null,"RESULTADOS DEL EJERCICIO"]
[null,"CLASIFICACIÓN DE CARTERA"]
[null,"RANKING"]
[null,"INDICADORES FINANCIEROS "]
[null,"Fecha de publicación: 18/09/2023"]
[null,"Fuente: SEPS - Sistema de Acopio integral - Estructura de estados financieros mensuales (B11)"]
[null,"Elaborado por: Dirección Nacional de Gestión de la Información"]
[null,"Consultas: estadisticas@seps.gob.ec"]
[]
[]
[null,"Notas:\n[1] El presente Boletín cuenta con la Segmentación según Resolución Nro. 521-2019-F de 14 de junio de 2019. "]
[null,"[2] Las cuentas contables a ser reportadas por las Cooperativas de Ahorro y Crédito, Mutualistas,  Caja Central y Conafips (en función al segmento al que pertenecen) se encuentra establecido en el catálogo único de cuentas según Resolución Nro. SEPS-IGT-IGS-INSESF-INR-INFMR-INGINT-2022-0194; SEPS-IGT-IGS-INSESF-INGINT-2022-0338 y SEPS-IGT-IGS-INSESF-INGINT-2022-0357"]
[]
[]
[null,"A partir del 01 de junio de 2023 las siguientes entidades forman parte del segmento 1: "]
[null,"COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA GUALAQUIZA"]
[null,"COOPERATIVA DE AHORRO Y CREDITO LUZ DEL VALLE"]
[]
[null,"Se encuentra pendiente el envio de información de las siguientes entidades que forman parte del segmento 1: "]
[null,"COOPERATIVA DE AHORRO Y CREDITO CAMARA DE COMERCIO DE AMBATO LTDA"]
[]
[null,"[4] Las siguientes entidades cambiaron su razón social debido al proceso de adecuación de estatutos:"]
[]
[null,"RUC","Razón social anterior","Razón social actualizada (Adecuación de estatutos)"]
[null,"1790501469001","COOPERATIVA DE AHORRO Y CREDITO ALIANZA DEL VALLE LTDA","COOPERATIVA DE AHORRO Y CREDITO ALIANZA DEL VALLE LIMITADA"]
[null,"1790093204001","COOPERATIVA DE AHORRO Y CREDITO 23 DE JULIO LTDA","COOPERATIVA DE AHORRO Y CREDITO 23 DE JULIO LIMITADA"]
[null,"1790325083001","COOPERATIVA DE AHORRO Y CREDITO ANDALUCIA LTDA","COOPERATIVA DE AHORRO Y CREDITO ANDALUCIA LIMITADA"]
[null,"1090033456001","COOPERATIVA DE AHORRO Y CREDITO ATUNTAQUI LTDA","COOPERATIVA DE AHORRO Y CREDITO ATUNTAQUI LIMITADA"]
[null,"1891710328001","COOPERATIVA DE AHORRO Y CREDITO CHIBULEO LTDA","COOPERATIVA DE AHORRO Y CREDITO CHIBULEO LIMITADA"]
[null,"1790451801001","COOPERATIVA DE AHORRO Y CREDITO COOPROGRESO LTDA","COOPERATIVA DE AHORRO Y CREDITO COOPROGRESO LIMITADA"]
[null,"0190158977001","COOPERATIVA DE AHORRO Y CREDITO CREA LTDA","COOPERATIVA DE AHORRO Y CREDITO CREA LIMITADA"]
[null,"0390027923001","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA BIBLIAN LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA"]
[null,"0590052000001","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA"]
[null,"1690012606001","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA"]
[null,"0190024733001","COOPERATIVA DE AHORRO Y CREDITO ERCO LTDA","COOPERATIVA DE AHORRO Y CREDITO ERCO LIMITADA"]
[null,"0691706710001","COOPERATIVA DE AHORRO Y CREDITO FERNANDO DAQUILEMA","COOPERATIVA DE AHORRO Y CREDITO FERNANDO DAQUILEMA LIMITADA"]
[null,"0190155722001","COOPERATIVA DE AHORRO Y CREDITO JARDIN AZUAYO LTDA","COOPERATIVA DE AHORRO Y CREDITO JARDIN AZUAYO LIMITADA"]
[null,"0190115798001","COOPERATIVA DE AHORRO Y CREDITO JUVENTUD ECUATORIANA PROGRESISTA LTDA","COOPERATIVA DE AHORRO Y CREDITO JUVENTUD ECUATORIANA PROGRESISTA LIMITADA"]
[null,"0190021769001","COOPERATIVA DE AHORRO Y CREDITO LA MERCED LTDA","COOPERATIVA DE AHORRO Y CREDITO LA MERCED LIMITADA"]
[null,"1890001323001","COOPERATIVA DE AHORRO Y CREDITO OSCUS LTDA","COOPERATIVA DE AHORRO Y CREDITO OSCUS LIMITADA"]
[null,"0490001883001","COOPERATIVA DE AHORRO Y CREDITO PABLO MUÑOZ VEGA LTDA","COOPERATIVA DE AHORRO Y CREDITO PABLO MUÑOZ VEGA LIMITADA"]
[null,"1091720902001","COOPERATIVA DE AHORRO Y CREDITO PILAHUIN TIO LTDA","COOPERATIVA DE AHORRO Y CREDITO PILAHUIN TIO LIMITADA"]
[null,"1790866084001","COOPERATIVA DE AHORRO Y CREDITO POLICIA NACIONAL LTDA","COOPERATIVA DE AHORRO Y CREDITO POLICIA NACIONAL LIMITADA"]
[null,"0290003288001","COOPERATIVA DE AHORRO Y CREDITO SAN JOSE LTDA","COOPERATIVA DE AHORRO Y CREDITO SAN JOSE LIMITADA"]
[null,"0790024656001","COOPERATIVA DE AHORRO Y CREDITO SANTA ROSA LTDA","COOPERATIVA DE AHORRO Y CREDITO SANTA ROSA LIMITADA"]
[null,"0490002669001","COOPERATIVA DE AHORRO Y CREDITO TULCAN LTDA","COOPERATIVA DE AHORRO Y CREDITO TULCAN LIMITADA"]
[null,"1190068389001","COOPERATIVA DE AHORRO Y CREDITO VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA","COOPERATIVA DE AHORRO Y CREDITO VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA"]
[null,"0190087603001","COOPERATIVA DE AHORRO Y CREDITO ALFONSO JARAMILLO LEON CCC","COOPERATIVA DE AHORRO Y CREDITO ALFONSO JARAMILLO LEON CAJA"]

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["g",null,null,"Menú Principal"]
[]
[]
[]
[]
[null,"INTRODUCCIÓN"]
[]
[null,"La SEPS como una entidad técnica de supervisión y control de las organizaciones de la economía popular y solidaria, con personalidad jurídica de derecho público y autonomía administrativa y financiera, busca el desarrollo, estabilidad, solidez y correcto funcionamiento del sector económico popular y solidario. Presenta el boletín financiero correspondiente a las cooperativas del Segmento 1*, utilizando las estructuras de estados financieros reportadas a la SEPS.\n\nLa información contenida en este reporte estadístico es de exclusiva responsabilidad de las cooperativas de ahorro y crédito supervisadas por la SEPS. La Superintendencia se reserva el derecho de actualizar la misma al momento de recibir nueva información."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"* Resolución No. 521-2019-F"]

{"sheet":"ESTADO FINANCIERO","index":2,"n_rows":1200,"n_cols":49,"rows_kept":1200,"cut":false,"hidden":false,"merged":[]}
[null,"Menú Principal"]
[]
[]
["ESTADO FINANCIERO"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[{"$f":"UPPER(\"PERIODO DEL 1 ENERO DEL 2023 AL \"&DAY(ÍNDICE!A1)&\" DE \"&TEXT(ÍNDICE!A1,\"MMMM\")&\" DEL \"&YEAR(ÍNDICE!A1))","v":"PERIODO DEL 1 ENERO DEL 2023 AL 31 DE AGOSTO DEL 2023"}]
["(Dólares)"]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45169]
["COD CONTABLE","Nombre de Cuenta","TIPO*","GRUPO**","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","LUZ DEL VALLE","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["1","ACTIVO","1",1,117571684.66,427421023.02999997,990260382.09000003,128367701.05,118725718.56,1206791745.0899999,324171495.48000002,585871258.29999995,490656319.05000001,103027773.78,434930382.24000001,118835569.66,131634202.98,1219287700.02,274798743.79000002,451152889.38999999,92213819.640000001,520917546.37,263290516.25,89922340.599999994,243506520.49000001,309962136.72000003,208735372.75,503141467.19999999,146243826.40000001,1546709123.8800001,3199030838.6999998,303644903.82999998,125696512.66,80250855.680000007,570283632.09000003,155724267.56999999,705023965.39999998,325281229.26999998,136660892.00999999,258521362.59,1539405318.1600001,485845605.55000001,639626898.55999994,251152843.97,194387494.80000001,376577214.02999997,412114900.48000002,110887023.94,20918263018.760006]
["11","FONDOS DISPONIBLES","1",2,10601725.220000001,37175994.009999998,111496923.51000001,13702455.99,9449782.0500000007,115780501.8,35872782.280000001,38436377.149999999,42031241.189999998,7695924.6600000001,42334718.399999999,11385514.02,9736101.5700000003,123266797.70999999,24582559.379999999,31808038.350000001,7010983.4400000004,61840011.770000003,21319566.890000001,4356325.8,25569882.809999999,41237918.130000003,15305657.5,30819095.359999999,9270225.7100000009,204316956.03999999,369361825.23000002,38124290.25,10158733.050000001,5688660.4199999999,52589914.490000002,13218201.58,108152264.63,44641986.82,12719970.16,19252650.879999999,123077260.31999999,34101812.829999998,110648301.54000001,27350571.780000001,10079004.73,41998135.109999999,59384444.859999999,6684570.96,2173636660.3800006]
["1101","Caja","1",4,962743.62,7824512.0599999996,6090030.8499999996,895873.75,751870.55,3607028.35,6366838.8200000003,1939834.06,2700306.46,2796495.92,4942676.68,2400617.33,1552535.79,2967884.99,5720176.1900000004,7130946.5199999996,902473.92,3303439.2,5038115.32,816118.7,495600.54,983461.37,2592825.39,3088693.88,838062.44,36643472.18,86603766.920000002,2913950.11,1888875.91,498940.72,3882455.91,1824988.37,5721809.1200000001,1326392.03,3210682.56,3547694.76,17093579.91,3029541.38,3241253.48,3369908.54,1879510.91,1453064.23,23394042.690000001,1032461.73,279265554.15999991]
["110105","Efectivo","1",6,962543.62,7812362.0599999996,6045826.2800000003,890873.75,750670.55,3605728.35,6363538.8200000003,1939834.06,2697806.46,2795105.92,4935376.68,2398417.33,1551361.82,2964484.99,5709076.1900000004,7113546.5199999996,900523.92,3300759.2,5038115.32,814318.7,492100.54,978461.37,2577075.39,3088512.08,835862.44,36539442.18,86521811.920000002,2910750.11,1886175.91,494440.72,3852655.91,1822688.37,5717309.1200000001,1309527.43,3208032.56,3531994.76,17087140.91,3029541.38,3241253.48,3367608.54,1876710.91,1444764.23,23393992.690000001,1029369.23,278827492.71999997]
["110110","Caja chica","1",6,200,12150,44204.57,5000,1200,1300,3300,0,2500,1390,7300,2200,1173.97,3400,11100,17400,1950,2680,0,1800,3500,5000,15750,181.8,2200,104030,81955,3200,2700,4500,29800,2300,4500,16864.599999999999,2650,15700,6439,0,0,2300,2800,8300,50,3092.5,438061.44]
["1102","Depósitos para encaje","1",4,2788950,9707700,23968214.82,2642060,2805390,26316560,8377194.5999999996,13689000.65,11238891.1,1897216.74,10915825.6,2317337.1,2952197.27,29363310.670000002,7446634.6799999997,11200000,0,11000000,5928952.8300000001,2163902,3875763.13,7267029.8600000003,4928277.96,12280872.460000001,3379110,37836249.759999998,83304660,7317929,3279910,1931175.55,14705253.560000001,3980948.56,17002841.48,8128770,2962270,0,38607130,11026640,15163130,6171940,5415223.3799999999,9100337.7200000007,9637869.0899999999,2531940,496554609.57000017]
["110205","Banco Central del Ecuador","1",6,2788950,9707700,23968214.82,2642060,2805390,26316560,8377194.5999999996,13689000.65,11238891.1,1897216.74,10915825.6,2317337.1,2952197.27,29363310.670000002,7446634.6799999997,11200000,0,11000000,5928952.8300000001,2163902,3875763.13,7267029.8600000003,4928277.96,12280872.460000001,3379110,37836249.759999998,83304660,7317929,3279910,1931175.55,14705253.560000001,3980948.56,17002841.48,8128770,2962270,0,38607130,11026640,15163130,6171940,5415223.3799999999,9100337.7200000007,9637869.0899999999,2531940,496554609.57000017]
["1103","Bancos y otras entidades financieras","1",4,6848598.5999999996,19593511.84,81069191.090000004,10164121.74,5858786.8200000003,85856913.450000003,21115901.449999999,22676505.710000001,28092043.629999999,2999164.61,26370402.989999998,6660498.8899999997,5228368.51,90791896.840000004,11415748.51,13476591.83,6066808.7699999996,47532464.850000001,10331501.08,1376305.1,21198519.140000001,32987426.899999999,7766065.5,15435546.02,5053053.2699999996,129533953.29000001,198646413.49000001,27886055.289999999,4972400.84,3250654.09,33880994.869999997,7412154.6500000004,85427614.030000001,35186342.32,6546867.5999999996,14919892.880000001,67376550.409999996,20045631.449999999,92234356.319999993,17800028.079999998,2758480.96,31444687.66,26340869.289999999,3116497.76,1394746382.4200001]
["110305","Banco Central del Ecuador","1",6,301955.8,2140385.2200000002,10642540.380000001,2659750.29,70020.28,6149073.9500000002,2209774,489887.66,2031258.45,598004.37,1596443.25,2219281.63,3067429.15,1678358.64,0,1420776.63,2346376.0099999998,3623034.05,3070783.15,540103.54,1137299.43,556815.97,0,1266343.3700000001,1690236.85,0,3323399.73,78985.279999999999,806236.46,45289.64,0,1869064.71,10448960.869999999,2616164.19,1981897.88,7819586.1799999997,32656193.309999999,3898574.04,5973039.4400000004,801246.39,220616.76,2831682.83,0,600224.56999999995,127477094.35000002]
["110310","Entidades del sector financiero público y privado","1",6,1493990.34,11282902.92,8675522.6500000004,2355025.5099999998,1505855.76,35403565.030000001,5254017.6900000004,3580101.3,3539165.54,2224942.62,11789278.5,4181561.65,1657861.15,77938952.379999995,2405613.5,4968886.59,2961506.63,40220533.719999999,6998421.2199999997,149557.63,14470960.32,7445859.5999999996,6551807.2599999998,12476745.810000001,2986111.63,85214212.230000004,182414203.55000001,20600201.719999999,1532610.15,766921.85,21610455.620000001,5219938.3899999997,41880876.880000003,6138947.3399999999,2363444.81,7100306.7000000002,8127946.0800000001,13964770.050000001,46735699.68,7554640.6799999997,2179739.52,12568014.199999999,26264986.539999999,310869.78000000003,765067532.71999991]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,105482.88,0,0,0,0,528049.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12692528.66,0,0,0,0,0,0,0,0,0,1812412.18,0,0,0,0,0,0,0,15138473.58]
["110320","Entidades del sector financiero popular y solidario","1",6,5052652.46,6170223.7000000002,61645645.18,5149345.9400000004,4282910.78,44304274.469999999,13652109.76,18078466.890000001,22521619.640000001,176217.62,12984681.24,259655.61,503078.21,11174585.82,9010135.0099999998,7086928.6100000003,758926.13,3688897.08,262296.71000000002,686643.93,5590259.3899999997,24984751.329999998,1214258.24,1692456.84,376704.79,44319741.060000002,216281.55,7206868.29,2633554.23,2438442.6,12270539.25,323151.55,33097776.280000001,26431230.789999999,2201524.91,0,24779998.84,2182287.3599999999,39525617.200000003,9444141.0099999998,358124.68,16044990.630000001,75882.75,2205403.41,487063281.76999998]
["1104","Efectos de cobro inmediato","1",4,0,50270.11,369486.75,400.5,33734.68,0,12847.41,131036.73,0,22,105813.13,7060.7,3000,143705.21,0,500,41700.75,3467.72,20997.66,0,0,0,18488.650000000001,13983,0,303280.81,806984.82,6355.85,17546.3,7890.06,121210.15,110,0,0,150,785063.24,0,0,9561.74,8695.16,25789.48,45.5,11663.79,3671.47,3064533.37]
["110401","Efectos de cobro inmediato","1",6,0,50270.11,369486.75,400.5,33734.68,0,12847.41,131036.73,0,22,105813.13,7060.7,3000,143705.21,0,500,41700.75,3467.72,20997.66,0,0,0,18488.650000000001,13983,0,303280.81,806984.82,6355.85,17546.3,7890.06,121210.15,110,0,0,150,785063.24,0,0,9561.74,8695.16,25789.48,45.5,11663.79,3671.47,3064533.37]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,1433,0,0,0,0,0,0,0,0,3025.39,0,0,0,0,0,0,0,640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482.47,0,0,0,0,0,0,0,0,0,0,5580.86]
["110505","Del país","1",6,1433,0,0,0,0,0,0,0,0,3025.39,0,0,0,0,0,0,0,640,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,482.47,0,0,0,0,0,0,0,0,0,0,5580.86]
["110510","Del exterior","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110515","Transferencias en tránsito","1",6]
["12","OPERACIONES INTERFINANCIERAS","1",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1201","Fondos interfinancieros vendidos","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120105","Entidades del sector financiero privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Entidades del sector financiero público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Entidades del sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1202","Operaciones de reporto con instituciones financieras","1",4]
["120205","Entidades del sector financiero público","1",6]
["120210","Entidades del sector financiero privado","1",6]
["13","INVERSIONES","1",2,7140296.8600000003,55193705.969999999,78605543.109999999,25032240.670000002,7028357.7999999998,101759632.59999999,42415056.979999997,60723318.810000002,55897393.340000004,1381540.07,33492436.219999999,2077539.85,4045000,242230806.96000001,11222760.35,65927773.289999999,5532408.0899999999,101722744.16,25956960.199999999,12108460.23,21558706.039999999,70014328.819999993,39111283.219999999,22509637.670000002,8681304.7300000004,149279318.68000001,495636171.27999997,15982358.380000001,7214586.7000000002,3394428.22,47305935.630000003,19115762.559999999,97305932.030000001,24150903.690000001,4840915.4000000004,0,74043489.730000004,76169871.549999997,90011065.840000004,40314528.840000004,4335082.71,66464778.170000002,76778068.129999995,12462722.439999999,2406175156.02]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3228395.58,0,0,0,0,0,0,0,0,0,0,0,3228395.58]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1512084.41,0,0,0,0,0,0,0,0,0,0,0,1512084.41]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1716311.17,0,0,0,0,0,0,0,0,0,0,0,1716311.17]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130165","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130170","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1302","A valor razonable con cambios en el estado de resultados del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,7140296.8600000003,55193705.969999999,78605543.109999999,25032240.670000002,3222281.69,89001632.599999994,43599251.979999997,60723318.810000002,55897393.340000004,0,33492436.219999999,0,0,239477388.22,0,65927773.289999999,0,103052164.56,0,12114958.630000001,21558706.039999999,70014328.819999993,7516376.2999999998,0,8000089.5899999999,149726218.44999999,490747570.42000002,0,0,0,47305935.630000003,19115762.559999999,93577536.450000003,24150903.690000001,0,0,66937651.859999999,76169871.549999997,0,40336028.299999997,4125814.85,61214778.170000002,0,0,2052977958.6299996]
["130305","De 1 a 30 días sector privado","1",6,203418.28,1830955.79,12500720.880000001,900000,0,4810223.46,2400000,175050,0,0,1234778.21,0,0,94372118.930000007,0,2474250.36,0,12176164.01,0,958973.73,0,0,617778.44999999995,0,307136.18,20494008.5,79204235.25,0,0,0,2825387.64,0,7454094.1900000004,1748797.72,0,0,531514.56999999995,15191257.27,0,2575410.25,0,165954.13,0,0,265152227.80000001]
["130310","De 31 a 90 días sector privado","1",6,0,5730139.79,3297762.9,2134850.4,407001.84,465468.97,2700000,4891046.79,0,0,780259.81,0,0,13802808.35,0,10796083.77,0,12447247.869999999,0,1053401.98,2358006.17,0,1958582.77,0,804668.12,46774061.07,164878966.62,0,0,0,5200443.6900000004,1593712.01,11988798.68,3242704.13,0,0,9036880.4700000007,31879743.739999998,0,10484573.41,510035.89,837836.47,0,0,350055085.71000016]
["130315","De 91 a 180 días sector privado","1",6,0,6357302.2300000004,2168458.5699999998,750000,1140891.27,0,2700001,573476.69999999995,0,0,0,0,0,7826018.46,0,5469864.2300000004,0,1354291.03,0,1478613.55,2006287.34,1939322.73,1371468.37,0,0,33308899.98,185174680.13,0,0,0,1860240.76,903467.98,21639854.329999998,241634.47,0,0,7752645.29,3228446.51,0,41196.18,0,0,0,0,289287061.10999995]
["130320","De 181 a 360 días sector privado","1",6,0,1604662.21,0,0,0,0,323250.98,5833908.0599999996,0,0,0,0,0,832036.92,0,898491.13,0,0,0,333121.84000000003,0,0,0,0,0,8116913.6299999999,25722291.510000002,0,0,0,0,5000,33177.300000000003,0,0,0,159250,0,0,301701.83,0,0,0,0,44163805.409999996]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,250000,1000000,0,0,0,0,0,0,5000640.25,0,2043158.36,0,0,0,143441.22,0,0,0,0,0,1952069.24,181520.01,0,0,0,0,0,33177.300000000003,0,0,0,991644.91,0,0,0,0,0,0,0,11595651.289999999]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,3507331.75,10709746.17,9821592.1500000004,3248396.45,739055.74,31540610.350000001,6225000,14097682.810000001,19432188.010000002,0,8124857.04,0,0,40406407.710000001,0,7950377.4299999997,0,18844723.420000002,0,5381036.9400000004,3225708.09,24121770.27,331917.89,0,1282139.58,9685428.0399999991,16359973.300000001,0,0,0,14561971.07,4129088.79,8884075.0700000003,7608004.6200000001,0,0,12459720.810000001,9876923.5800000001,0,15458956.560000001,1174169.72,17544584.07,0,0,326733437.43000001]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,2859879.68,11005904.02,18484144.440000001,11743581.41,529661.56000000006,37588452.140000001,8805000,21633304.649999999,28695096.219999999,0,17170610.43,0,0,46943551.149999999,0,13274424.32,0,27531564.989999998,0,1906747.54,9171817.8599999994,27453866.010000002,2071315.05,0,5606145.71,22693870.530000001,17772800.75,0,0,0,21787117.789999999,8909265.6999999993,19815129.52,10809762.75,0,0,25151192.829999998,15213965.67,0,11474190.07,2441609.2400000002,30114392.850000001,0,0,478658364.87999994]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,569667.15,17954995.760000002,32332864.170000002,6255412.4100000001,405671.28,14049448.6,14746000,13518849.800000001,7770109.1100000003,0,6181930.7300000004,0,0,30218307.43,0,23021123.690000001,0,30698173.239999998,0,859621.83,4796886.58,16499369.810000001,1165313.77,0,0,6568364.9100000001,1453102.85,0,0,0,1070774.68,3575228.08,23729230.059999999,500000,0,0,5554802.9800000004,779534.78,0,0,0,12552010.65,0,0,276826794.35000002]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,297429.08,4700000,0,0,0,0,0,0,50332.68,0,0,0,0,0,0,0,0,0,0,0,88401.7,0,0,0,0,0,0,0,0,0,0,5300000,0,0,0,0,0,0,0,10436163.460000001]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,25166.34,0,0,0,0,0,0,0,0,0,0,0,44200.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69367.19]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,0,0,0,383919.12,13000000,0,0,0,0,0,0,0,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5250000,0,0,21133919.120000001]
["130405","De 1 a 30 días",null,null,0,0,0,0,0,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2500000]
["130410","De 31 a 90 días","1",6,0,0,0,0,113187.16,4000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,0,0,7613187.1599999992]
["130415","De 91 a 180 días","1",6,0,0,0,0,270731.96000000002,6500000,0,0,0,0,0,0,0,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1750000,0,0,11020731.960000001]
["130420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,2957749.47,0,500000,0,0,1381540.07,0,2077539.85,4045000,0,11183210.779999999,0,5532408.0899999999,0,25956960.199999999,0,0,0,31563586.969999999,21509637.670000002,681215.14,99993.03,0,15982358.380000001,7206065.7199999997,2292797.92,0,0,271428.58,0,4840915.4000000004,0,0,0,92566700.060000002,0,209267.86,0,76778068.129999995,12565253.4,320201696.71999997]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,123076.95,0,0,0,0,0,0,0,0,0,0,0,1300000,0,5237658.8499999996,0,0,0,562291.16,0,0,0,0,500000,731438.98,0,0,0,0,0,1161595.83,0,0,0,7208847.6100000003,0,0,0,15494759.1,10000,32329668.48]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,143700.95000000001,0,0,0,0,0,0,0,0,0,0,0,927959.01,0,3361112.21,0,0,0,2000000,1035795.83,0,0,0,1000000,1273333.53,120000,0,0,54285.71,0,608669.32999999996,0,0,0,14004818.279999999,0,0,0,32288366.010000002,229830.18,57047871.039999999]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0,3255727.83,0,0,0,0,0,211257.11,0,0,0,54285.71,0,0,0,0,0,8745419.0299999993,0,1000,0,1746244.22,0,15213933.9]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,0,0,0,0,0,0,0,0,108571.42,0,0,0,0,0,4200,0,0,0,0,0,232771.42]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54285.74,0,62500,0,0,0,0,0,0,0,0,0,116785.74]
["130530","De 3 a 5 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130535","De 5 a 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130540","De más de 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,569756.31000000006,0,0,0,0,655174.80000000005,0,1391590.12,865000,0,3706036.54,0,524449.07999999996,0,10105820.6,0,0,0,5272268.29,4312838.91,681215.14,99993.03,0,6900377.8099999996,1991945.06,547589.68999999994,0,0,0,0,798667.52,0,0,0,27707091.899999999,0,208267.86,0,12321952.960000001,3609119.24,82269154.859999999]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,782368.64,0,0,0,0,519551.46,0,685949.73,1830000,0,2922436.41,0,2080000,0,6781482.0999999996,0,0,0,8861619.2100000009,10925918.6,0,0,0,4994310.8099999996,2412208.38,1358554.83,0,0,0,0,2209482.7200000002,0,0,0,18539695.129999999,0,0,0,14145550.390000001,4831152.32,83880280.730000004]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,1338846.6200000001,0,0,0,0,206813.81,0,0,1350000,0,3438321.31,0,0,0,470886.44,0,0,0,10342759.68,5115084.33,0,0,0,2587669.7599999998,585882.66,266653.40000000002,0,0,0,0,0,0,0,0,15163908.85,0,0,0,781195.45,3885151.66,45533173.969999999]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1116416.52,0,0,0,0,0,0,0,1268920.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1192719.26,0,0,0,0,0,3578056.5799999996]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,464407.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1464407.52]
["130605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130610","De 31 a 90 días","1",6,0,0,0,0,137966.76999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1137966.77]
["130615","De 91 a 180 días","1",6,0,0,0,0,256440.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256440.75]
["130620","De 181 días a 1 año","1",6,0,0,0,0,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70000]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130630","De 3 a 5 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130635","De 5 a 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130640","De más de 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1307","De disponibilidad restringida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,253418.74,39549.57,0,0,0,0,0,0,0,31319.95,0,0,41836.559999999998,4888600.8600000003,0,8520.98,1101630.3,0,0,500000,0,0,0,7105837.8700000001,0,0,0,0,0,0,0,13970714.83]
["130705","Entregadas para operaciones de reporto","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130710","Depósitos sujetos a restricción","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54202,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,554202]
["130720","Entregados en garantía","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,253418.74,39549.57,0,0,0,0,0,0,0,31319.95,0,0,41836.559999999998,4834398.8600000003,0,8520.98,1101630.3,0,0,0,0,0,0,7105837.8700000001,0,0,0,0,0,0,0,13416512.83]
["130790","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,0,-242000,-1684195,0,0,0,0,0,0,0,0,0,0,-1329420.3999999999,0,-6498.4,0,0,0,0,0,-588729.36,0,0,0,0,0,0,-271428.58,0,0,0,0,0,-2555634.2200000002,-21499.46,0,0,0,-102530.96,-6801936.3799999999]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,0,-242000,-1684195,0,0,0,0,0,0,0,0,0,0,-1329420.3999999999,0,-6498.4,0,0,0,0,0,-588729.36,0,0,0,0,0,0,-271428.58,0,0,0,0,0,-2555634.2200000002,-21499.46,0,0,0,-102530.96,-6801936.3799999999]
["14","CARTERA DE CRÉDITOS","1",2,86421544.780000001,298824568.82999998,738828581.10000002,83955541.519999996,91421937.310000002,922489332.61000001,229333742.88999999,396232972.81,362768785.38999999,83663501.819999993,330786122.29000002,96339736.989999995,102675493.95,775500711.42999995,210531261.66,315157910.67000002,70448649.840000004,328590571.82999998,197850424.96000001,67660202.909999996,184076442.84,176721199.81,141563405.36000001,414797763.33999997,118507795.78,1096703750.3099999,2083406643.1800001,226926897.53999999,95407871.090000004,64732220.090000004,425660672.06999999,109652908.47,440532095.45999998,224712171.83000001,101430999.90000001,181031049.22999999,1157838766.51,348277747.18000001,397396310.87,168476469.02000001,148012569.81999999,243294470.41,247390566.53999999,84336106.459999993,14670368488.700003]
["1401","Cartera de crédito productivo por vencer","1",4,1258356.77,971986.05,516722.62,348469.33,1414747.67,0,20667.560000000001,0,2508218.04,0,0,884748.99,465848.96,337246.78,3542607.18,9504003.7699999996,0,7091400.8799999999,0,0,0,6372220.3300000001,0,6707583.1900000004,0,7693263.3499999996,21498255.41,0,809020.51,177919.52,3723624.69,1791955.93,15547910.310000001,2551793.15,1,0,69846827.549999997,9659320.9199999999,2825342.3,0,44857627.890000001,0,19611089.300000001,0,242538779.95000011]
["140105","De 1 a 30 días",null,null,14220.96,29619.77,5443.93,21600.35,150807.98000000001,0,3787.46,0,26270.880000000001,0,0,21392.95,6120.99,22660.2,198461.66,330067.15000000002,0,363479.59,0,0,0,253220.44,0,79813.61,0,213904.59,763254.12,0,29198.5,9377.92,54322.6,26745.94,352981.78,45613.69,0,0,4928776.2300000004,195787.48,121413.98,0,415699.09,0,309714.92,0,8993758.7599999998]
["140110","De 31 a 90 días","1",6,28332.1,52846.74,9583.01,43864.7,267784.27,0,5145.8500000000004,0,51458.9,0,0,31983.77,13409.55,39648.129999999997,211159.98,466913.95,0,322672.90999999997,0,0,0,360960.23,0,124930.32,0,364796.25,978536.31,0,93968.93,15471.39,108283.97,54758.28,600067.32999999996,57337.77,0,0,4114744.02,345789.9,578048.49,0,566467.02,0,486167.67,0,10395131.74]
["140115","De 91 a 180 días","1",6,42938.3,77755.37,214749.72,67244.56,316160.95,0,6502.41,0,79587.600000000006,0,0,51783.32,16515.88,56704.07,324032.74,538482.30000000005,0,692913.2,0,0,0,637728.47,0,241430.83,0,481061.84,1481530.15,0,69879.88,23714.06,163722.43,83757.91,888823.45,234934.96,0,0,5621513.3700000001,530242.34,194982.39999999999,0,1298964.82,0,745317.93,0,15182975.26]
["140120","De 181 a 360 días","1",6,89294.93,139999.32999999999,269714.84000000003,190119.95,249908.68,0,5231.84,0,165205.9,0,0,101478.57,30411.57,87668.27,653375.4,1019898.44,0,907022.05,0,0,0,784866.38,0,467824.51,0,1019378.34,2413374.9700000002,0,105572.54,45863.09,332461.67,175456.01,1736852.56,114488.77,0,0,12373103.039999999,1058175.17,369811.96,0,2425714.58,0,1546854.69,0,28879128.050000001]
["140125","De más de 360 días","1",6,1083570.48,671764.84,17231.12,25639.77,430085.79,0,0,0,2185694.7599999998,0,0,678110.38,399390.97,130566.11,2155577.4,7148641.9299999997,0,4805313.13,0,0,0,4335444.8099999996,0,5793583.9199999999,0,5614122.3300000001,15861559.859999999,0,510400.66,83493.06,3064834.02,1451237.79,11969185.189999999,2099417.96,1,0,42808690.890000001,7529326.0300000003,1561085.47,0,40150782.380000003,0,16523034.09,0,179087786.14000002]
["1402","Cartera de crédito de consumo por vencer","1",4,38429691.109999999,173796776.91,508755012.61000001,22752463.079999998,66906048.079999998,157797133.71000001,71530732.5,278185018.47000003,177579762.33000001,32134689.510000002,90700624.549999997,51571697.369999997,80340136.060000002,319721139.32999998,115463974.26000001,222296406.81,57154631.469999999,138149416.19,67940900.239999995,34582230.020000003,189074041.75999999,106371839.56999999,74197799.650000006,107096791.56,30142803.760000002,814778998.88999999,1244255045.51,47705588.009999998,57737195.43,24795142.66,135233246.62,34141510.869999997,112855482.25,121653276.84999999,62964441.090000004,68651575.799999997,894111021.08000004,72966528.409999996,306261557.57999998,87961624.790000007,58898446.109999999,138948882.63,152501732.03999999,17700366.489999998,7666793424.0199995]
["140205","De 1 a 30 días",null,null,651290.73,3813405.55,10320545.25,802377.44,1386966.9,5712435.0899999999,2006707.7,5278140.5599999996,3877913.21,548348.82999999996,5845892.3799999999,1108893.31,510670.35,9846775.5,3773406.79,5813918.79,1274375.6599999999,3240865.55,1839200.78,791039.91,4448330.51,2928138.65,1925148.42,2691950.23,953637.4,18739672.370000001,107151233.31,1627078.7,1320494.45,697602.61,3728970.45,1071290.54,6671546.6500000004,2797888.06,1473789.7,1829803.02,37667303.859999999,2066828.93,8081350.7599999998,2267120.0299999998,3641299.06,3462991.56,2933961.1,506342.59,289126943.23999995]
["140210","De 31 a 90 días","1",6,1340036.17,7445875.1200000001,20069163.850000001,1214224.69,3100342.49,10466159.869999999,3766174.98,8784954.3100000005,7444868.9100000001,1256348.7,6083143.8499999996,1940542.72,2530703.58,15661522.890000001,4277751.5199999996,9422916.2400000002,2573673.16,5767076.79,3303157.15,1310827.31,4053397.58,5366438.9800000004,3237713.33,4889741.4000000004,1991629.45,35098146.759999998,64898635.210000001,2838450.52,2657789.5699999998,1330771.5,6629293.5700000003,1990240.82,5851241.5499999998,5027806.37,2762823.85,2955681.94,36780322.460000001,3981444.19,14921674.880000001,3798288.38,2906505.59,6114773.8499999996,5318677.34,885033.97,344045987.3599999]
["140215","De 91 a 180 días","1",6,2087318.42,11116625.02,30072072.300000001,1891480.04,4273868.9000000004,15360566.460000001,5635275.9800000004,12910445.09,11427162.77,1959742.55,8126146.6699999999,3150842.06,4289054.38,23422363.949999999,6660984.8099999996,13695662.57,3626168.52,8683412.4199999999,4856333.8099999996,1865426.08,12063592.859999999,7983869.1600000001,5140570.8899999997,7391019.6600000001,2804939.1,54717562.890000001,86526302.200000003,4107298.17,3697978.02,2001776.56,9257226.0399999991,2871150.17,8322064.0499999998,7554716.0700000003,4163117.79,4272243.43,54318643.420000002,5949370.8300000001,22825149.34,5735852.9400000004,3060230.77,9014510.5399999991,7901510.8499999996,1336024.44,508127672.99000007]
["140220","De 181 a 360 días","1",6,4080365.73,22265923.579999998,56025732.030000001,3711315.87,7657746.7199999997,29179082.870000001,10798300.66,25240825.329999998,22237698.07,4058528.03,14481697.99,6571956.4199999999,8367980.6399999997,46032391.039999999,12350828.93,25303239.18,7445537.7599999998,16619506.6,8874678.8200000003,3807576.34,23756093.469999999,16130035.810000001,9926213.0399999991,14720606.109999999,5082877.75,104731383.98999999,150767457.41,7486147.3399999999,7160185.7300000004,3479177.31,15807776.59,5387632.3899999997,15370707.390000001,14666126.4,7659059.3099999996,8441139.75,107398473.91,11093723.92,45282922.460000001,7660450.1299999999,5906530.0199999996,17529877.780000001,15404413.460000001,2726940.11,958686864.18999982]
["140225","De más de 360 días","1",6,30270680.059999999,129154947.64,392267499.18000001,15133065.039999999,50487123.07,97078889.420000002,49324273.18,225970653.18000001,132592119.37,24311721.399999999,56163743.659999996,38799462.859999999,64641727.109999999,224758085.94999999,88401002.209999993,168060670.03,42234876.369999997,103838554.83,49067529.68,26807360.379999999,144752627.34,73963356.969999999,53968153.969999999,77403474.159999996,19309720.059999999,601492232.88,834911417.38,31646613.280000001,42900747.659999996,17285814.68,99809979.969999999,22821196.949999999,76639922.609999999,91606739.950000003,46905650.439999998,51152707.659999996,657946277.42999995,49875160.539999999,215150460.13999999,68499913.310000002,43383880.670000002,102826728.90000001,120943169.29000001,12246025.380000001,5566805956.2400007]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11504885.34,5268087.9800000004,72968155.150000006,234195.64,0,1129383.33,1904866.96,31925962.039999999,74795527.890000001,3807214.11,5792888.9000000004,2412977.0099999998,5016475.45,28570795.370000001,0,40741476.229999997,635908.98,9287759.8300000001,8851811.75,2553664.4900000002,0,31529880.760000002,4061520.93,13933936.300000001,32290.13,52717491.539999999,459962684.81999999,0,1695791,445757.64,32272558.550000001,12674136.939999999,58941473.420000002,27940406.780000001,3992325.31,308384.76,56174760.68,32910521.579999998,18589158.789999999,10569732.32,2048337.39,35852452.93,415017.55,345745.31,1164816401.8800001]
["140305","De 1 a 30 días",null,null,158727.35999999999,73689.600000000006,448073.65,6405.05,0,20926.400000000001,12450.88,284447.93,615685.51,24256.83,72652.210000000006,23213.71,17885.919999999998,426871.96,0,175682.91,2340.2199999999998,82922.759999999995,83355.47,15298.35,0,320255.96000000002,24465.62,148341.04999999999,654.47,290338.08,3803350.44,0,16864.36,3477.69,290682.90999999997,105376.79,541932.87,200120.81,38726.89,5002.41,411751.96,344621.73,176090.09,67310.11,10470.39,294856.11,18502.36,9006.23,9667086.0500000007]
["140310","De 31 a 90 días","1",6,215080.94,137040.89000000001,849906.58,9260.1,0,46150.2,20911.25,530387.52,1123513.1499999999,45347.11,89038.52,40392.1,53871.9,783646.99,0,305119.99,5094.59,151758.14000000001,151733.32,24264.959999999999,0,536846.41,36964.089999999997,253934.28,1333.6,557107.44999999995,6708935.25,0,30338.44,6326.19,457684.76,180380.48,947096.05,394159.24,68507.509999999995,6763.16,802267.83,652355.36,323880.59000000003,105979.87,29656.67,552086.18000000005,26602.12,16099.52,17277823.300000001]
["140315","De 91 a 180 días","1",6,282667.67,197683.42,1286014.6499999999,14819.54,0,69221.8,31693.52,790430.36,1712433.97,70931.55,140701.56,66922.960000000006,93417.38,1176477.44,0,448561.77,7413.05,228148.06,228491.16,39007.47,0,777955.96,61141.43,387007.11,2037.77,987848.06,10628307.060000001,0,46090.52,10669.11,710058.94,286100.84999999998,1413015.15,613629.80000000005,102918.65,10293.450000000001,1215992.8700000001,990148.8,492858.77,171313.85,37789.879999999997,872156.41,41665.01,23716.77,26767753.550000001]
["140320","De 181 a 360 días","1",6,411947.14,380195.9,2637382.4300000002,28177.11,0,143558.21,70240.14,1653036.09,3554038.32,147674.28,299110.86,141220.29,194524.63,2399727.04,0,971354.11,14771.15,471425.83,473691.13,84296.21,0,1626539.55,127157.93,780125.01,4243.8500000000004,2117729.4300000002,21859724.82,0,94141.5,23400.78,1461818.64,617502.24,2942728.86,1320696.51,199004.62,21400.28,2525948.1,2068118.71,1020113.56,360959.32,86623.92,1828551.55,75729.88,43785.08,55282415.009999998]
["140325","De más de 360 días","1",6,10436462.23,4479478.17,67746777.840000004,175533.84,0,849526.72,1769571.17,28667660.140000001,67789856.939999998,3519004.34,5191385.75,2141227.9500000002,4656775.62,23784071.940000001,0,38840757.450000003,606289.97,8353505.04,7914540.6699999999,2390797.5,0,28268282.879999999,3811791.86,12364528.85,24020.44,48764468.520000003,416962367.25,0,1508356.18,401883.87,29352313.300000001,11484776.58,53096700.490000002,25411800.420000002,3583167.64,264925.46000000002,51218799.920000002,28855276.98,16576215.779999999,9864169.1699999999,1883796.53,32304802.68,252518.18,253137.71,1055821323.97]
["1404","Cartera de microcrédito por vencer","1",4,28841112.329999998,117432508.23999999,117377905.38,61732618.490000002,20548319.309999999,687248084.23000002,159813291.72999999,80873016.700000003,102752790.28,48412722.530000001,234797033.41999999,43082112.189999998,16857679.620000001,348018013.36000001,86523019.819999993,38590969.619999997,13411226.58,179408431.94999999,123487265.67,29983497.789999999,0,30706719.629999999,64715667.18,290057681.31,88676556.700000003,230099068.59999999,278163987.88,175318529.56999999,28739178.280000001,35442235.420000002,243251980.55000001,52639033.630000003,244729651.49000001,71255022.930000007,33437771.219999999,111184361.62,73648668.579999998,233035886.5,99115114.319999993,75106965.569999993,27567332.539999999,64145531.770000003,82218313.430000007,66458224.979999997,5238905102.9399986]
["140405","De 1 a 30 días",null,null,1500626.65,2689120.95,2190592.19,1545859.92,712431.62,16757318.65,4478370.9400000004,1519326.14,2316840.61,5702081.29,7904184.5499999998,1648256.27,912907.19,9031210.1199999992,1423394.06,1486503.28,324094.27,4737915.3499999996,3657685.88,572584.80000000005,0,836544.63,1868258.15,11781473.529999999,2459955.29,8054661.2199999997,7024826.5199999996,5413481.7400000002,921010.46,971595.63,9017307.8499999996,1423409.5,6153836.8899999997,1793259.17,1038698.69,3675755.67,1916004.2,5597556.7199999997,4264711.83,2496014.7000000002,808621.76,1711013.39,1324992.81,2735976.97,154400272.05000001]
["140410","De 31 a 90 días","1",6,2916112.69,5231310.46,4135640.36,2584006.7599999998,1213962.3700000001,30106637.530000001,7641002.4199999999,2895459.95,4461469.53,5247443.12,13133228.77,2367016.31,1338484.1599999999,17461551.32,2364409.7599999998,1881825.16,678857.88,7651708.4800000004,5893255.46,916217.74,0,1328585.43,3051448.64,20555079.890000001,4731299.75,13021247.810000001,12753297.18,9372629.0600000005,1533323.24,1663324.54,14858545.130000001,2367540.58,10261897.26,2855876.25,2237028.36,5890141.7599999998,2834825.55,10118464.15,6422387.0899999999,4295065.97,1431625.78,2890755.18,2222771.94,4620017.83,261436778.59999999]
["140415","De 91 a 180 días","1",6,2031012.91,7689815.2199999997,6520234.3899999997,3833088.98,1818648.91,44902242.329999998,11944439.949999999,4289220.51,6677915.1100000003,3606672.6,20686484.289999999,4906059.8499999996,1735464.04,26092876.100000001,3785268.4,2793892.46,1013525.02,12113636.289999999,9744850.0999999996,1374742.66,0,2001398.89,4754321.6900000004,29916234.75,7087181.3300000001,17953946.52,19764249.640000001,14073967.66,2076693.66,2522531.3199999998,21342833.440000001,3764294.28,15440327.74,4563380.82,2865888.89,8661960.4100000001,4375006.38,15048390.09,9398316.2400000002,7984948.7400000002,2938121.11,4497487.57,3422423.72,7333701.6500000004,389347696.65999997]
["140420","De 181 a 360 días","1",6,3772433.74,15691372.82,12237477.25,7721816.1600000001,3232724.85,91519718.629999995,24197082.670000002,8467569.4399999995,12954951.710000001,7571119.1200000001,39055346.619999997,7882140.75,2656676.46,51121416.710000001,7835803.2699999996,5187462.9000000004,2029633.88,23681884.48,16270980.550000001,2978321.34,0,4107333.83,9209279,50635093.93,13997709.09,32923014.899999999,37776314.759999998,27493126.719999999,3831078.44,4951857.38,38870160.409999996,7547334.5199999996,30528318.440000001,9144061.3599999994,4648673.5599999996,15700462.039999999,8885154.7799999993,29562332.940000001,18205108.640000001,8541004.2699999996,4120160.77,8869483.7300000004,6771137.21,12810187.73,735194321.80000007]
["140425","De más de 360 días","1",6,18620926.34,86130888.790000007,92293961.189999998,46047846.670000002,13570551.560000001,503962167.08999997,111552395.75,63701440.659999996,76341613.319999993,26285406.399999999,154017789.19,26278639.010000002,10214147.77,244310959.11000001,71114144.329999998,27241285.82,9365115.5299999993,131223287.34999999,87920493.680000007,24141631.25,0,22432856.850000001,45832359.700000003,177169799.21000001,60400411.240000002,158146198.15000001,200845299.78,118965324.39,20377072.48,25332926.550000001,159163133.72,37536454.75,182345271.16,52898445.329999998,22647481.719999999,77256041.739999995,55637677.670000002,172709142.59999999,60824590.520000003,51789931.890000001,18268803.120000001,46176791.899999999,68476987.75,38958340.799999997,3698526033.8299994]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,4495563.9000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2344385.52,0,0,0,0,0,0,0,6839949.4199999999]
["140805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,7162.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6699.56,0,0,0,0,0,0,0,13862.09]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,14673.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12794.33,0,0,0,0,0,0,0,27468.17]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,22037.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19692.68,0,0,0,0,0,0,0,41730.199999999997]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,45101.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41472.519999999997,0,0,0,0,0,0,0,86573.68]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,4406588.8499999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2263726.4300000002,0,0,0,0,0,0,0,6670315.2799999993]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,0,69432.06,0,0,0,0,0,0,0,0,0,0,0,258963.76,0,0,0,0,0,0,0,556508.18999999994,0,0,0,255918.57,1320659.19,0,341208.51,0,0,0,409475.43,0,0,0,460195.26,218225.15,0,0,1450255.14,0,0,0,5340841.26]
["140905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,51027.8,0,0,0,0,0,0,0,7843.05,0,0,0,4703.57,16144.44,0,3824.21,0,0,0,6701.47,0,0,0,4984.5600000000004,2173.65,0,0,2548.29,0,0,0,99951.039999999994]
["140910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,103215.77,0,0,0,0,0,0,0,9622.15,0,0,0,4421.95,16910.75,0,6062.87,0,0,0,10369.06,0,0,0,10268.709999999999,4339.6499999999996,0,0,15364.86,0,0,0,180575.77]
["140915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,104720.19,0,0,0,0,0,0,0,14305.9,0,0,0,8723.15,37184.83,0,9254.76,0,0,0,19614.71,0,0,0,15715.51,6251.23,0,0,21528.51,0,0,0,237298.79]
["140920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30775.8,0,0,0,15611.55,75486.66,0,19482.72,0,0,0,44912.47,0,0,0,33146.53,13912.56,0,0,64165.64,0,0,0,297493.93]
["140925","De más de 360 días","1",6,0,69432.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,493961.29,0,0,0,222458.35,1174932.51,0,302583.95,0,0,0,327877.71999999997,0,0,0,396079.95,191548.06,0,0,1346647.84,0,0,0,4525521.7299999995]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,94424.8,2333799.98,19811797.27,11697.12,188577.09,6558166.9000000004,0,916802.76,222255.32,0,0,0,0,12230488.08,0,0,0,0,0,50012.86,37251.879999999997,451064.06,507206.28,0,0,19812730.93,22663800.969999999,653539.83999999997,1829313.16,74750.429999999993,3493026.88,1775755.75,1993569.75,676327.51,277866.34999999998,0,6722363.6799999997,930271.47,210632.03,0,3962666.07,1628027.86,0,0,110118187.07999998]
["141005","De 1 a 30 días",null,null,1372.32,5332.56,263570.88,576.24,5188.7,74603.740000000005,0,20021.759999999998,2673.23,0,0,0,0,110678.38,0,0,0,0,0,782.78,303.63,14155.09,11199.7,0,0,355681,386943.96,19026.939999999999,33767.79,464.63,48232.12,19976.09,62370.69,10050.709999999999,5541.5,0,47430.15,20797.72,2538.34,0,47052.45,23243.52,0,0,1593576.6199999999]
["141010","De 31 a 90 días","1",6,1647.47,8685.6,478601.49,977.75,10361.629999999999,133984.78,0,34508.720000000001,4958.5600000000004,0,0,0,0,208255.02,0,0,0,0,0,1250.51,299.24,19420.66,16000.6,0,0,541870.81999999995,543294.86,27273.41,46560.65,791.72,69828.53,25911.26,84917.82,13454.04,8364.4,0,87142.62,28160.53,4091.77,0,67321.539999999994,32685.18,0,0,2500621.1800000002]
["141015","De 91 a 180 días","1",6,2518.6,13536.23,754031.13,1513.27,15052.73,210432.5,0,51792.74,7444.44,0,0,0,0,359489.94,0,0,0,0,0,1932.68,922.98,28343.5,25466.91,0,0,869592.56,911737.9,40712.730000000003,73253.42,1225.2,101967.81,41182.269999999997,137300.29,21391.64,11805.47,0,137714.15,42465.74,6305.29,0,106611.75,52764.39,0,0,4028508.2600000002]
["141020","De 181 a 360 días","1",6,4342.96,27455.4,1586443.77,3128.21,28943.57,497409.52,0,104149.6,15838.83,0,0,0,0,793642.48,0,0,0,0,0,4167.83,1942.94,57338.59,51783.24,0,0,1780710.3999999999,1760135.21,88550.22,155758.43,2613.9499999999998,199198.61,87963.4,273416.76,44607.4,22999.89,0,293613.07,86065.06,13366.07,0,227849.88,113546.83,0,0,8326982.1200000001]
["141025","De más de 360 días","1",6,84543.45,2278790.19,16729150,5501.65,129030.46,5641736.3600000003,0,706329.94,191340.26,0,0,0,0,10758422.26,0,0,0,0,0,41879.06,33783.089999999997,331806.21999999997,402755.83,0,0,16264876.15,19061689.039999999,477976.54,1519972.87,69654.929999999993,3073799.81,1600722.73,1435564.19,586823.72,229155.09,0,6156463.6900000004,752782.42,184330.56,0,3513830.45,1405787.94,0,0,93668498.900000006]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,110812.78,391128.93,5812084.2699999996,0,0,0,0,370111.54,223616.7,0,0,0,0,3419746.08,0,0,0,0,0,96649.37,0,291661.25,0,20318.849999999999,0,951930.33,5765072.2000000002,0,45238.52,0,675821.34,186523.34,2284307.2999999998,17279.52,41237.46,0,825002.51,527657.79,0,0,284885.05,521016.32000000001,0,0,22862101.449999999]
["141105","De 1 a 30 días",null,null,630.57000000000005,1209.95,48088.35,0,0,0,0,9909.02,1000.08,0,0,0,0,30036.35,0,0,0,0,0,983.14,0,4600.67,0,121.32,0,6772.24,36691.85,0,356.21,0,11768.3,1608.45,20352.98,280.7,2692.52,0,1947.42,7551.04,0,0,135.09,3285.32,0,0,190021.57]
["141110","De 31 a 90 días","1",6,1277.46,2061.0100000000002,68820.33,0,0,0,0,14306.95,1607.37,0,0,0,0,44735.97,0,0,0,0,0,748.84,0,5821.04,0,192.67,0,7857.31,61605.33,0,486.43,0,12501.26,2513.23,31238.87,568.79999999999995,2187.6999999999998,0,4864.08,11353.27,0,0,3171.21,4992.3900000000003,0,0,282911.52]
["141115","De 91 a 180 días","1",6,1881.24,2830.18,104290.85,0,0,0,0,21455.77,2364.7399999999998,0,0,0,0,70121.429999999993,0,0,0,0,0,1135.26,0,8970.7199999999993,0,192.98,0,14238.29,103375.34,0,739.77,0,18756.95,3251.18,46163.66,1095.8,4673.05,0,7333.25,14531.81,0,0,5066.57,7832.84,0,0,440301.68]
["141120","De 181 a 360 días","1",6,4093.43,5899.44,215385.12,0,0,0,0,39825.050000000003,5073.24,0,0,0,0,143033.93,0,0,0,0,0,2428.58,0,18364.009999999998,0,408.26,0,29723.35,211845.82,0,1425.92,0,37048.33,7371.75,99374.66,2380.14,6532.92,0,15694.39,31241.94,0,0,10368.84,16892.599999999999,0,0,904411.72]
["141125","De más de 360 días","1",6,102930.08,379128.35,5375499.6200000001,0,0,0,0,284614.75,213571.27,0,0,0,0,3131818.4,0,0,0,0,0,91353.55,0,253904.81,0,19403.62,0,893339.14,5351553.8600000003,0,42230.19,0,595746.5,171778.73,2087177.13,12954.08,25151.27,0,795163.37,462979.73,0,0,266143.34000000003,488013.17,0,0,21044454.960000001]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,80506.3,1454200.41,7051141.6299999999,119127.77,182163.21,40296944.270000003,0,82459.77,260707.34,0,0,0,0,24350697.329999998,0,0,0,13942.11,0,206513.86,0,1067575.8700000001,1146750.72,0,0,8152297.8799999999,10290997.82,1990240.77,1640499.49,24111.97,1683709.56,2588544.09,11996303.67,468072.4,160870.43,0,1808315.64,3744771.2,389809.35,0,2796409.06,1412429.92,0,6252.29,125466366.12999998]
["141205","De 1 a 30 días",null,null,10463.74,6594.28,124288.73,2146.46,7114.81,301528.40000000002,0,2792.22,4163.3,0,0,0,0,182791.38,0,0,0,420.76,0,1634.35,0,21296.69,35842.94,0,0,197784.87,175188.09,53031.19,28750.65,279.85000000000002,44609.37,29039.25,220292.74,4956.08,1736.73,0,29460.05,76076.98,8202.77,0,50594.97,18287.580000000002,0,237.42,1639606.65]
["141210","De 31 a 90 días","1",6,9278.7800000000007,11922.12,190718.91,2982.38,11019.41,510598.89,0,4543.03,5871.22,0,0,0,0,340773.36,0,0,0,2039.3,0,2921.48,0,23659.77,41448.910000000003,0,0,283353.75,258966.72,67871.17,43629.71,585.87,52711.040000000001,37041.79,301350.19,7815.75,22738.25,0,44049.75,98989.42,9782.9699999999993,0,57566.13,24942.12,0,486.31,2469658.5]
["141215","De 91 a 180 días","1",6,10771.06,18091.93,307537.81,4449.88,16857.439999999999,819276.46,0,7434.2,11480.15,0,0,0,0,606445.15,0,0,0,0,0,4496.3100000000004,0,40282.239999999998,72623.66,0,0,483394.66,440329.71,104710.46,69059.350000000006,908.21,101017.69,62623.03,505511.82,12658.48,5778.63,0,70314.759999999995,153337.19,14895.21,0,78729.62,43662.03,0,759.03,4067436.1700000004]
["141220","De 181 a 360 días","1",6,4072.32,40403.82,627776.26,9586.08,32226.66,2110760.56,0,15015.79,20296.669999999998,0,0,0,0,1390655.7,0,0,0,2671.91,0,9803.92,0,85799.15,146914.70000000001,0,0,881281.31,822455.93,213646,141948.28,1975.17,173901.98,133761.49,1050651.8899999999,27712.639999999999,9501.7099999999991,0,151171.1,316630.24,31917.439999999999,0,190124.5,90250.53,0,1338.81,8734252.5599999987]
["141225","De más de 360 días","1",6,45920.4,1377188.26,5800819.9199999999,99962.97,114944.89,36554779.960000001,0,52674.53,218896,0,0,0,0,21830031.739999998,0,0,0,8810.14,0,187657.8,0,896538.02,849920.51,0,0,6306483.29,8594057.3699999992,1550981.95,1357111.5,20362.87,1311469.48,2326078.5299999998,9918497.0299999993,414929.45,121115.11,0,1513319.98,3099737.37,325010.96000000002,0,2419393.84,1235287.6599999999,0,3430.72,108555412.25000001]
["1416","Cartera de crédito de vivienda de interés social y público  refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141620","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141625","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,561689.52,32534.54,0,0,0,0,0,0,0,0,0,0,0,426749.39,0,0,0,0,0,0,0,0,0,0,0,257126.25,0,0,0,0,0,0,62759.15,0,0,0,3599634.52,0,0,0,160364.59,0,0,0,5100857.96]
["141705","De 1 a 30 días",null,null,8999.2099999999991,1805.98,0,0,0,0,0,0,0,0,0,0,0,3180.63,0,0,0,0,0,0,0,0,0,0,0,973.25,0,0,0,0,0,0,907.23,0,0,0,1964.21,0,0,0,1210.5999999999999,0,0,0,19041.11]
["141710","De 31 a 90 días","1",6,12751.84,2142.63,0,0,0,0,0,0,0,0,0,0,0,8103.82,0,0,0,0,0,0,0,0,0,0,0,5218.47,0,0,0,0,0,0,929.46,0,0,0,8443.42,0,0,0,2453.81,0,0,0,40043.449999999997]
["141715","De 91 a 180 días","1",6,20987.82,3254.72,0,0,0,0,0,0,0,0,0,0,0,17601.650000000001,0,0,0,0,0,0,0,0,0,0,0,3086.59,0,0,0,0,0,0,1422.72,0,0,0,3030757.04,0,0,0,5426.93,0,0,0,3082537.4699999997]
["141720","De 181 a 360 días","1",6,30256.34,6837.26,0,0,0,0,0,0,0,0,0,0,0,33457.360000000001,0,0,0,0,0,0,0,0,0,0,0,10956.96,0,0,0,0,0,0,3191.18,0,0,0,13058.81,0,0,0,9645.73,0,0,0,107403.64]
["141725","De más de 360 días","1",6,488694.31,18493.95,0,0,0,0,0,0,0,0,0,0,0,364405.93,0,0,0,0,0,0,0,0,0,0,0,236890.98,0,0,0,0,0,0,56308.56,0,0,0,545411.04,0,0,0,141627.51999999999,0,0,0,1851832.2899999998]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,748496.49,1104530.58,4928028.6500000004,13392.07,57765.16,6229008.46,0,130909.61,181105.18,0,0,0,15825.59,6803033.1900000004,0,0,0,17396.04,0,97082.93,149241.53,440144.44,106872.12,0,0,6883410.3600000003,2247821.54,55791.3,0,319390.49,749272.21,507014.31,421067.13,89000.54,13822.47,0,2085032.23,4416.1499999999996,239788.39,0,1390663.19,1545009.71,0,1350.51,37575682.57]
["141805","De 1 a 30 días",null,null,10465.51,14811.49,75689.039999999994,377.19,3532.08,15065.01,0,3943.65,2708.1,0,0,0,246.25,38574.42,0,0,0,957.43,0,2744.78,2183.89,13556.91,2544.9,0,0,111892.03,62869.61,2231.6999999999998,0,3073.34,22211.23,6789.72,26782.12,1793.03,178.85,0,25965.22,279.94,2376.9,0,19315.439999999999,21605.31,0,193.03,494958.12]
["141810","De 31 a 90 días","1",6,18429.75,24018.09,128862.39,536.41999999999996,5632.52,28223.47,0,7148.37,5007.3500000000004,0,0,0,460.08,74863.839999999997,0,0,0,1370.19,0,2865.69,1861.17,18336.3,3580.3,0,0,189247.91,71062.679999999993,2555.7399999999998,0,4904.8100000000004,17727.16,10419.35,21976.18,2606.25,163.87,0,41951.13,289.60000000000002,4194.05,0,32985.32,29954.73,0,198.18,751432.89]
["141815","De 91 a 180 días","1",6,28090.07,35939.31,203819,751.29,8721.18,46079.86,0,10699.3,8000.74,0,0,0,432.52,136920.57999999999,0,0,0,1806.28,0,4968.78,5742.16,26648.25,5307.29,0,0,275259.33,94372.09,3780.58,0,8742.39,26044.92,17483,31884.39,4099.26,504.55,0,64820.27,448.73,6460.21,0,47280.75,48772.31,0,307.22000000000003,1154186.6099999999]
["141820","De 181 a 360 días","1",6,57272.53,74443.47,420982.48,1761.08,15719.72,131472.81,0,21912.58,15620.2,0,0,0,984.08,317326.87,0,0,0,3405.22,0,10460.219999999999,12090.89,54941.79,11110.35,0,0,574526.03,168813.02,8410.23,0,17371.07,54138.55,36404.910000000003,60869.2,8020.57,921.23,0,136172.43,957.65,13506.59,0,107153.23,103241.55,0,652.08000000000004,2440662.63]
["141825","De más de 360 días","1",6,634238.63,955318.22,4098675.74,9966.09,24159.66,6008167.3099999996,0,87205.71,149768.79,0,0,0,13702.66,6235347.4800000004,0,0,0,9856.92,0,76043.460000000006,127363.42,326661.19,84329.279999999999,0,0,5732485.0599999996,1850704.14,38813.050000000003,0,285298.88,629150.35,435917.33,279555.24,72481.429999999993,12053.97,0,1816123.18,2440.23,213250.64,0,1183928.45,1341435.81,0,0,32734442.32]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,220894.07,123777.09,1292941.3799999999,11347.61,0,20698.07,0,9569.1299999999992,3658.83,0,0,0,2526.92,1504632.75,0,0,0,0,0,0,0,113461.21,11552.14,0,0,138603.57,195208.23,0,0,0,107065.51,194994.6,102543.57,41100,0,0,421457.69,7351.6,42864.57,0,12079.51,183411,0,0,4761739.05]
["141905","De 1 a 30 días",null,null,1530.99,678.81,8858.9699999999993,417.74,0,0,0,219.2,229.13,0,0,0,406.42,11022.51,0,0,0,0,0,0,0,2319.61,91.66,0,0,323.33999999999997,2005.34,0,0,0,227.79,1410.29,2011.55,101.03,0,0,1519.47,210.75,233.04,0,395.48,1005.1,0,0,35218.22]
["141910","De 31 a 90 días","1",6,1911.04,1404.36,9530.44,428.54,0,308.36,0,446.77,465.25,0,0,0,205.76,19369.419999999998,0,0,0,0,0,0,0,2877.11,96.53,0,0,1165.01,2669.51,0,0,0,264.13,1327.68,2620.44,253.52,0,0,2411.6799999999998,429.26,483.92,0,395.52,1176.97,0,0,50241.22]
["141915","De 91 a 180 días","1",6,2799.33,2111.33,13704.27,436.2,0,962.78,0,683.66,712.54,0,0,0,629.23,31229.32,0,0,0,0,0,0,0,2084.64,146.35,0,0,1763.91,6629.78,0,0,0,389.35,2494.64,3410.51,341.98,0,0,4187.32,657.62,735.65,0,610.91,1980.99,0,0,78702.31]
["141920","De 181 a 360 días","1",6,6134.39,4462.8900000000003,31119.74,1358.63,0,1987.68,0,1426.31,1482.42,0,0,0,1144.78,65949.97,0,0,0,0,0,0,0,5344.37,310.76,0,0,3720.52,13799.58,0,0,0,876.45,5314.2,6024.97,790.06,0,0,8987.5499999999993,1373.01,1551.99,0,1268.94,4458.74,0,0,168887.95]
["141925","De más de 360 días","1",6,208518.32,115119.7,1229727.96,8706.5,0,17439.25,0,6793.19,769.49,0,0,0,140.72999999999999,1377061.53,0,0,0,0,0,0,0,100835.48,10906.84,0,0,131630.79,170104.02,0,0,0,105307.79,184447.79,88476.1,39613.410000000003,0,0,404351.67,4680.96,39859.97,0,9408.66,174789.2,0,0,4428689.3499999996]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,610152.86,870866.74,3508098.99,142386.81,227995.67,37122618.689999998,89145.37,16305.26,309729.82,99747.12,0,0,4144.16,13840418.18,2039.64,0,0,120665.84,28394.78,0,0,706826.46,180994.38,91135.4,71262.77,3728248.86,1831446.22,112247.17,13278.36,738840.94,1507216.99,806751.04,1192296.76,227915.86,49902.239999999998,0,1549397.85,93582.46,415202.19,0,1034530.89,1237935.1599999999,0,132784.1,72714506.030000001]
["142005","De 1 a 30 días",null,null,17901.689999999999,12190.57,68010.42,4087.47,9216.4,73125.63,474.2,600.36,4603.2,3238.61,0,0,124.59,65909.039999999994,0,0,0,2978.72,745.85,0,0,15799.87,5408.14,1880.06,0,97146.43,16125.04,3697.29,160.16,11647.76,48199.39,8400.07,18928.59,3497.38,324.43,0,10789.53,1977.4,6132.18,0,13817.09,18613.439999999999,0,7314.31,553065.31000000006]
["142010","De 31 a 90 días","1",6,26422.59,22169.53,93660.42,5985.47,11447.47,132410.75,1015.56,834,7854.62,1625.37,0,0,283.07,124116.35,0,0,0,3445.51,1061.1099999999999,0,0,18663.240000000002,7974.31,2486.4699999999998,1059.06,114503.13,34694.79,6354.64,268.36,16661.169999999998,65696.78,12192.29,27022.16,4591.28,889.13,0,17620.53,2579.69,9005.02,0,17825.18,25403.56,0,9538.91,827361.52]
["142015","De 91 a 180 días","1",6,29416.99,33976.17,148461.32,8793.92,18734.46,219743.64,1560.26,1234.47,12030.54,2461.94,0,0,591.14,232944.41,360.74,0,0,4681.2700000000004,1608.45,0,0,26397.78,12290.22,3839.77,1637.63,186336.3,56437.77,8351.6299999999992,509.86,28407.77,99290.46,19839.84,41933.79,7211.06,751.16,0,30918.639999999999,4908.3100000000004,14216.98,0,32444.28,42593.31,0,13088.87,1348005.15]
["142020","De 181 a 360 días","1",6,55389.24,70042.52,305875.3,16089.04,36177.69,718696.88,3432.34,2191.0500000000002,23979.71,5864,0,0,931.86,568845.61,831.99,0,0,12773.8,3270.41,0,0,54347.7,23962.19,8811.17,3616.53,367332.93,114965.95,15309.55,1106.2,60053.27,205371.21,43698.68,86374.56,18457.61,2659.79,0,66739.19,10344.870000000001,26205.82,0,70103.17,89428.84,0,21277.65,3114558.32]
["142025","De más de 360 días","1",6,481022.35,732487.95,2892091.53,107430.91,152419.65,35978641.789999999,82663.009999999995,11445.38,261261.75,86557.2,0,0,2213.5,12848602.77,846.91,0,0,96786.54,21708.959999999999,0,0,591617.87,131359.51999999999,74117.929999999993,64949.55,2962930.07,1609222.67,78534.06,11233.78,622070.97,1088659.1499999999,722620.16,1018037.66,194158.53,45277.73,0,1423329.96,73772.19,359642.19,0,900341.17,1061896.01,0,81564.36,66871515.729999997]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,189472.79,29473.86,61810.49,0,195076.97,0,0,0,0,0,0,27137.93,128386.25,250699.28,83331.78,1166097.0900000001,0,184041.36,0,0,0,170518,0,68363.820000000007,0,491949.93,351657.03,0,37452.69,101836.39,0,0,135377.29999999999,0,0,0,14407838.300000001,97471.64,71123.199999999997,0,795357.96,0,566816.92000000004,0,19611290.98]
["142505","De 1 a 30 días",null,null,6537.11,2229.25,5711.28,0,8118.59,0,0,0,0,0,0,521.55999999999995,1932.44,73792.740000000005,6719.45,64475.86,0,6115.29,0,0,0,7840.42,0,2228.14,0,5002.6000000000004,32581.27,0,3858.36,11962.18,0,0,7119.71,0,0,0,1605840.93,7263.24,3882.82,0,26080.78,0,24479.79,0,1914293.81]
["142510","De 31 a 90 días","1",6,6719.39,2296.29,5845.85,0,8328.2099999999991,0,0,0,0,0,0,540.26,1016.99,13585.69,3145.51,44745.56,0,6284.76,0,0,0,5964.24,0,2288.08,0,19385.849999999999,32259.52,0,2962.11,8449.4,0,0,5970.99,0,0,0,1544971.01,7188.85,3980.61,0,24904.71,0,23513.82,0,1774347.7]
["142515","De 91 a 180 días","1",6,10290.01,3494.84,8985.23,0,12760.43,0,0,0,0,0,0,825.92,3031.15,15502.83,11173.65,94782.07,0,9621.86,0,0,0,8237.7000000000007,0,3499.92,0,31936.83,42515.01,0,4544.8,12951.58,0,0,10128.56,0,0,0,1970940.82,11359.49,6107.95,0,30546,0,33513.94,0,2336750.59]
["142520","De 181 a 360 días","1",6,11708.72,7331.59,18829,0,24612.65,0,0,0,0,0,0,1741.18,6387.78,26905.3,21433.9,174466.19,0,20161.98,0,0,0,16386.66,0,7321.93,0,54966.18,62257.97,0,8317.1200000000008,27020,0,0,15829.3,0,0,0,2758551.71,22417.87,12797.78,0,75863.850000000006,0,70538.62,0,3445847.28]
["142525","De más de 360 días","1",6,154217.56,14121.89,22439.13,0,141257.09,0,0,0,0,0,0,23509.01,116017.89,120912.72,40859.269999999997,787627.41,0,141857.47,0,0,0,132088.98000000001,0,53025.75,0,380658.47,182043.26,0,17770.3,41453.230000000003,0,0,96328.74,0,0,0,6527533.8300000001,49242.19,44354.04,0,637962.62,0,414770.75,0,10140051.6]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,1697199.59,6165776.0599999996,15108458.07,523039.88,2660771.31,6763593.7199999997,1338016.81,16122860.33,3151677.38,312251.58,1541142.32,786954.97,2234310.75,19643901.98,3367653.87,13014661.85,2520144.5299999998,6776477.5099999998,991567.99,2011778.29,1333969.8400000001,3557396.85,2316281.0099999998,1159822.8799999999,560352.49,28263239.77,47944029.380000003,1304071.08,1621133.89,3445831.43,5502863.2699999996,1318330.46,4393371.99,4690883.45,1706018.52,2536174.37,47462973.030000001,1174445.75,3478665.49,2902897.72,1673506.39,5355247.72,4546962.83,244373.86,285225082.25999999]
["142605","De 1 a 30 días",null,null,107973.43,270929.03999999998,1105806.6200000001,43194.54,133346.26,549133.52,96865.94,646889.19999999995,380035.89,22089.25,341345.39,44863.32,135552.25,1164912.82,130146.94,594338.75,131641.49,330267.83,87518.080000000002,108182.06,116165.92,263873.93,150243.26,98424.639999999999,48846.57,780594,5116847.1399999997,98009.15,147151.85,146559.4,299394.65999999997,123117.92,474563.65,281178.95,114284.51,152015.01999999999,4242688.58,108878.04,227350.35,117643.91,123815.97,294899.59000000003,217447.32,20826.36,20189853.309999999]
["142610","De 31 a 90 días","1",6,98002.11,274241.43,1062970.8400000001,39493.269999999997,140106.60999999999,566760.94999999995,86759.02,642493.18000000005,171442.87,21187.5,120482.35,36234.019999999997,129831.02,878420.17,101540.61,550125.28,155125.13,313387.98,79282.52,98907.29,45740.23,245313.59,135512.60999999999,89685.7,44049.22,1407530.17,2503451.79,89593.21,129768.85,140000.34,284169.8,105577.19,322587.84000000003,261114.41,104929.84,133665.73000000001,2619112.9300000002,97207.7,211978.36,107799.98,112403.39,279476.12,212517.47,19568.73,15269549.35]
["142615","De 91 a 180 días","1",6,135337.20000000001,403625.35,1441204.2,54528.12,196896.48,815287.26,127638.94,942324.1,243434.28,29526.99,164712.38,62698.58,181827.37,1299191.73,153422.43,828742.17,208838.1,469429.6,115833.65,146270.26999999999,136038.37,366329.16,210871.37,126970.59,61070.66,2135874.7000000002,3609386.38,129488.17,179533.85,210087.23,420117.33,164288.07,439587.92,365059.63,161660.63,211496.71,3832924.69,134791.74,299743.92,168938.23999999999,161720.60999999999,407205.06,313179.77,25488.65,22292622.649999999]
["142620","De 181 a 360 días","1",6,243954.95,794117.66,2352871.04,97999.18,377113.8,1507846.57,230255.07,1815220.9,440783.37,53231.82,265552.86,120225.32,340066.47,2647805.56,297985.06,1576891.98,427752.8,908580.32,195196.01,275902.03000000003,256901.71,679981.4,388405.04,221544.87,107837.65,3957787.44,6234440.4199999999,239090.95,289314.15000000002,404608.69,744921.12,283282.18,768733.21,636101.19999999995,294356.58,386630,7506099.46,236742.61,566035.99,330317.62,302221.8,757051.61,607744.75,44998.16,41214501.380000003]
["142625","De más de 360 días","1",6,1111931.8999999999,4422862.58,9145605.3699999992,287824.77,1813308.16,3324565.42,796497.84,12075932.949999999,1915980.97,186216.02,649049.34,522933.73,1447033.64,13653571.699999999,2684558.83,9464563.6699999999,1596787.01,4754811.78,513737.73,1382516.64,779123.61,2001898.77,1431248.73,623197.07999999996,298548.39,19981453.460000001,30479903.649999999,747889.6,875365.19,2544575.77,3754260.36,642065.1,2387899.37,3147429.26,1030786.96,1652366.91,29262147.370000001,596825.66,2173556.87,2178197.9700000002,973344.62,3616615.34,3196073.52,133491.96,186258555.57000005]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,925109,152848.32999999999,947210.72,0,0,0,0,289447.39,751197.83,53477.8,0,31800.34,98415.19,1068075.1499999999,0,1243454.32,0,677014.98,60118.83,49972.51,0,851686.64,32964,51816.959999999999,0,839028.47,17768859.800000001,0,38915.050000000003,160851.53,1135946.6499999999,37293.42,706394.54,570399.21,30478.3,0,2053771.64,243413.24,121465.45,168237.98,0,195821.04,0,328.55,31355814.859999999]
["142705","De 1 a 30 días",null,null,26031.42,5559.05,19202.09,0,0,0,0,20714.599999999999,194797.81,1640.67,0,968.92,896.07,35823.040000000001,0,9036.2999999999993,0,11085.71,2055.33,619.17999999999995,0,7776.55,1473.35,1958.45,0,6153.37,916199.44,0,247.46,3595.78,13823.62,1538.35,12317.14,7072.62,2270.5500000000002,0,34638.959999999999,7576.54,4089.28,556.17999999999995,0,5695.13,0,0,1355412.96]
["142710","De 31 a 90 días","1",6,8401.6299999999992,8163.42,12626.06,0,0,0,0,12952.22,10981.57,1117.4100000000001,0,1169.1099999999999,1406.36,24424.43,0,13722.63,0,16859.39,3101.31,429.29,0,11911.07,1007.63,2876.13,0,11256.38,218584.88,0,396.81,2116.4,5202.0200000000004,1566.49,16578.39,10922.6,1549.96,0,25970.17,11902.47,6243.52,940.15,0,2831.21,0,328.55,447539.66]
["142715","De 91 a 180 días","1",6,11893.02,7808.22,18026.95,0,0,0,0,21578.36,15950.98,1712.83,0,1424.52,1423.48,37193.72,0,13613.79,0,16811.52,6090.54,438.31,0,11403.87,1541.51,3074.61,0,17556.04,360988.25,0,398.15,3669.97,14225.21,2398.4499999999998,14153.61,11280.16,2372.91,0,39609.54,11364.61,13051.4,921.11,0,5067.68,0,0,667043.31999999995]
["142720","De 181 a 360 días","1",6,27172.37,14407.05,34544.879999999997,0,0,0,0,39246.199999999997,33619.9,2885.29,0,3129.57,3008.91,77798.3,0,30745.77,0,36282.1,1935,1387.3,0,22576.080000000002,3228.01,6043.21,0,36142.6,738712.19,0,851.62,7560.96,28889.119999999999,5015.76,27178.47,19984.900000000001,2962.63,0,83321.119999999995,23769.8,5840.08,2020.17,0,10638.92,0,0,1330898.28]
["142725","De más de 360 días","1",6,851610.56,116910.59,862810.74,0,0,0,0,194956.01,495847.57,46121.599999999999,0,25108.22,91680.37,892835.66,0,1176335.83,0,595976.26,46936.65,47098.43,0,798019.07,25713.5,37864.559999999998,0,767920.08,15534375.039999999,0,37021.01,143908.42000000001,1073806.68,26774.37,636166.93000000005,521138.93,21322.25,0,1870231.85,188799.82,92241.17,163800.37,0,171588.1,0,0,27554920.640000001]
["1428","Cartera de microcrédito que no devenga intereses","1",4,3849576.09,7510818.46,9884246.4600000009,3047333.34,1794468.34,38119580.490000002,8547683.0999999996,7517324.4400000004,4883305.1100000003,3742134.78,9814077.3900000006,2545145.54,2634194.6,39081767.280000001,4855847.99,5820149.8200000003,610916.4,14363566.01,3807433.52,1486459.42,0,2390377.2799999998,4326706.28,10530683.869999999,2414649.4900000002,11993085.689999999,19133383.140000001,7923327.3499999996,2288186.94,8206472.0899999999,19767088.25,3232678.7,14178283.880000001,5542437.7000000002,2009959.23,7114354.5599999996,5128775.1900000004,6284064.5499999998,3041554.23,6108500.0499999998,1956953.71,4281738.7300000004,6547816.2999999998,4076575.88,332393681.67000008]
["142805","De 1 a 30 días",null,null,201974.87,383296.31,527397.1,185053.52,120145.62,2348216.1,541336.87,333829.78999999998,507693.96,242685.91,764816.06,204560.48,205434.46,1621330.59,136819.29999999999,346341.98,32416.48,886136.62,261547.81,58984.55,0,155886.56,363932.28,1107231.48,232257.8,453598.21,1994926.87,535981.07999999996,195834.94,410484.55,1381945.2,254387.83,846582.36,306821.67,140570.19,539731.36,329079.03000000003,433997.89,239200.1,273151.18,134280.78,229549.81,229576.18,416210.95,21115236.68]
["142810","De 31 a 90 días","1",6,194253.66,392039.84,533370.34,175818.91,119876.07,2496476.5299999998,471811.13,338157.65,279742.43,251337.91,688572.42,162771.04999999999,180364.9,1660134.04,122321.71,313549.01,37285.300000000003,793928.51,223961.94,52193.36,0,143485.67000000001,328034.32,966632.33,189788.89,775133.85,981826.29,495509.92,171926.73,395255.92,1265360.6499999999,229134.43,801130.74,284384.36,141633.34,514212.7,312527.15999999997,390838.67,217969.13,244597.33,127039.84,217152.23,229426.01,417372.86,19328340.079999998]
["142815","De 91 a 180 días","1",6,286132.81,581239.72,784617.5,253936.38,176026.23,3637027.54,748659.22,490128.81,415557.04,337874.98,1009864.12,320372.84999999998,282956.53999999998,2486114.19,210538.86,467547.4,70354.16,1283108.5900000001,355884.09,85392.77,0,213868.89,491624.96000000002,1330669.52,267126.45,1179090.6499999999,1668728.39,721943.36,245565.58,588492.4,1901533.89,357862.44,1160417.72,445462.11,210819.64,742584.37,483053.77,565525.92000000004,314187.65999999997,397943.74,223073.17,320494.62,337164.13,554318.01,29004885.190000001]
["142820","De 181 a 360 días","1",6,553229.89,1136583.1100000001,1433220.77,469756.52,315188.59999999998,7014535.0599999996,1411341.68,949038.91,723252.21,609142.57999999996,1776809.71,531216.31000000006,499181.54,5128914.4000000004,407221.67,891716.7,116249.76,2216401.4900000002,576944.79,187176.14,0,391376.92,854299.28,2180184.58,471016.98,2004514.91,2794515.81,1323193.5,409851.29,1148178.08,3510397.54,645043.25,2152797.9900000002,841378.63,365690.32,1293176.05,888728.92,1003362.59,572754.81000000006,765132.12,375668.16,608456.77,653022.59,913667.71,53113530.640000001]
["142825","De más de 360 días","1",6,2613984.86,5017659.4800000004,6605640.75,1962768.01,1063231.82,22623325.260000002,5374534.2000000002,5406169.2800000003,2957059.47,2301093.4,5574015.0800000001,1326224.8500000001,1466257.16,28185274.059999999,3978946.45,3800994.73,354610.7,9183990.8000000007,2389094.89,1102712.6000000001,0,1485759.24,2288815.44,4945965.96,1254459.3700000001,7580748.0700000003,11693385.779999999,4846699.49,1265008.3999999999,5664061.1399999997,11707850.970000001,1746250.75,9217355.0700000003,3664390.93,1151245.74,4024650.08,3115386.31,3890339.48,1697442.53,4427675.68,1096891.76,2906085.3,5098627.3899999997,1775006.35,209831689.07999998]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122563.82,0,0,0,0,0,0,0,122563.82]
["143205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,476.54,0,0,0,0,0,0,0,476.54]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500.01,0,0,0,0,0,0,0,500.01]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,749.5,0,0,0,0,0,0,0,749.5]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1572.04,0,0,0,0,0,0,0,1572.04]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119265.73,0,0,0,0,0,0,0,119265.73]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,49502.52,0,0,0,8019.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128310.72,253653.53,0,0,0,0,0,48102.51,0,0,0,1608702.19,69426.929999999993,0,0,110009.32,0,0,0,2275727.04]
["143305","De 1 a 30 días",null,null,436.67,0,0,0,628.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1635.87,99656.26,0,0,0,0,0,1228.46,0,0,0,17694.62,678.26,0,0,1347.28,0,0,0,123306.4]
["143310","De 31 a 90 días","1",6,460.54,0,0,0,646.95000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3354.35,1678.72,0,0,0,0,0,816.82,0,0,0,58238.37,710.22,0,0,1371.08,0,0,0,67277.05]
["143315","De 91 a 180 días","1",6,699.79,0,0,0,665.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5128.92,2579.9899999999998,0,0,0,0,0,1908.33,0,0,0,75319.78,1080.52,0,0,2102.15,0,0,0,89484.91]
["143320","De 181 a 360 días","1",6,1491.42,0,0,0,1392.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10756.14,5390.95,0,0,0,0,0,3985.84,0,0,0,155462.37,2290.48,0,0,4373.6000000000004,0,0,0,185143.13]
["143325","De más de 360 días","1",6,46414.1,0,0,0,4685.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107435.44,144347.60999999999,0,0,0,0,0,40163.06,0,0,0,1301987.05,64667.45,0,0,100815.21,0,0,0,1810515.55]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,31823.85,205476.31,5508812.9199999999,0,73496.740000000005,660584.97,0,373017.04,14565.36,0,0,0,0,4371983.38,0,0,0,7578.15,210.61,0,0,90408.89,114160.98,0,838.98,4206423.4400000004,5718890.8899999997,193634.18,388054.28,4725.7700000000004,1451541.24,357808.3,613526.89,42049.24,70519.22,0,2214438.08,190173.57,2998.31,0,800402.21,649201.06000000006,0,0,28357344.859999999]
["143405","De 1 a 30 días",null,null,303.38,4542.7,161775.1,0,4405.3599999999997,26726.47,0,14722.82,813.95,0,0,0,0,95381.74,0,0,0,0,139.66999999999999,0,0,3040.5,4518.47,0,233.32,64638.71,251970.72,6372.73,12493.16,779.35,17694.990000000002,7803.49,41668.32,930.76,2015.91,0,34158.14,8718.3700000000008,513.08000000000004,0,23322.2,11393.25,0,0,801076.66]
["143410","De 31 a 90 días","1",6,599.32000000000005,4903.33,169548.86,0,5285.88,27944.76,0,15604.15,836.01,0,0,0,0,100802.84,0,0,0,2293.91,70.94,0,0,2833.14,4169.74,0,240.06,118201.79,147234.44,6227.34,11758.77,654.96,19440.740000000002,6898.86,41090.550000000003,980.81,1931.16,0,35736.04,8748.92,528.29999999999995,0,21364.9,11388.37,0,0,767318.89]
["143415","De 91 a 180 días","1",6,496.26,6859,257122.86,0,7562.15,42324.84,0,23123.360000000001,1308.0899999999999,0,0,0,0,152111.88,0,0,0,0,0,0,0,4077.13,6140.03,0,365.6,204699.86,229575.81,9160.8700000000008,18837.03,755.25,28365.42,12064.18,62042.22,1519.64,3226.06,0,55024.160000000003,12780.25,819.13,0,29589.37,17640.45,0,0,1187590.8999999999]
["143420","De 181 a 360 días","1",6,1077.5899999999999,14642.41,518854.67,0,13296.96,86328.05,0,39796.03,2266.65,0,0,0,0,324331.87,0,0,0,2468.2399999999998,0,0,0,7990.66,11976.18,0,0,387556.28,456646.11,21129.69,40373.75,560.41,63695.03,24469.72,119209.18,3106.99,6897.22,0,115980.34,24452.12,1137.8,0,67534.17,37489.1,0,0,2393267.2199999997]
["143425","De más de 360 días","1",6,29347.3,174528.87,4401511.43,0,42946.39,477260.85,0,279770.68,9340.66,0,0,0,0,3699355.05,0,0,0,2816,0,0,0,72467.460000000006,87356.56,0,0,3431326.8,4633463.8099999996,150743.54999999999,304591.57,1975.8,1322345.06,306572.05,349516.62,35511.040000000001,56448.87,0,1973539.4,135473.91,0,0,658591.56999999995,571289.89,0,0,23208091.190000001]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,4276.5200000000004,480615.99,0,0,0,0,132423.66,0,0,0,0,0,894083.81,0,0,0,0,0,0,0,110659.7,0,0,0,128137.2,1288950.6200000001,0,0,0,249656.1,0,242420.05,0,0,0,550365.39,26676.09,0,0,0,49431.8,0,0,4157696.9299999997]
["143505","De 1 a 30 días",null,null,0,324.89,9566.75,0,0,0,0,3542.61,0,0,0,0,0,13867.1,0,0,0,0,0,0,0,1307.4100000000001,0,0,0,289.36,273679.46000000002,0,0,0,3618.29,0,2691.5,0,0,0,1935.05,605.23,0,0,0,508.71,0,0,311936.36]
["143510","De 31 a 90 días","1",6,0,498,6380.39,0,0,0,0,2406.83,0,0,0,0,0,9663.59,0,0,0,0,0,0,0,2035.33,0,0,0,356.65,11981.73,0,0,0,2565.84,0,3971.6,0,0,0,1622.1,929.55,0,0,0,273.79000000000002,0,0,42685.4]
["143515","De 91 a 180 días","1",6,0,507.37,9838.1200000000008,0,0,0,0,3921.56,0,0,0,0,0,14832.4,0,0,0,0,0,0,0,2012.03,0,0,0,661.28,21066.25,0,0,0,3898.27,0,4215.6499999999996,0,0,0,2406.8200000000002,953.85,0,0,0,541.65,0,0,64855.25]
["143520","De 181 a 360 días","1",6,0,880.85,19151.59,0,0,0,0,7788.88,0,0,0,0,0,31388.31,0,0,0,0,0,0,0,3616.99,0,0,0,1433.86,30554.3,0,0,0,8245.1,0,8795.98,0,0,0,5357.64,1664.86,0,0,0,1128.77,0,0,120007.13]
["143525","De más de 360 días","1",6,0,2065.41,435679.14,0,0,0,0,114763.78,0,0,0,0,0,824332.41,0,0,0,0,0,0,0,101687.94,0,0,0,125396.05,951668.88,0,0,0,231328.6,0,222745.32,0,0,0,539043.78,22522.6,0,0,0,46978.879999999997,0,0,3618212.79]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,32730.54,96098.51,3312050.17,66281.149999999994,139395.72,4265965.24,0,95205.14,113614.78,0,0,0,0,9465145.1500000004,0,0,0,11733.06,0,38968.26,0,128565.14,420610.74,0,2811,2560937.81,4012039.73,632602.86,604925.24,5511.44,462501.65,620137.01,2704005.75,89613.85,43446.91,0,2880777.15,1024391.04,1929.42,0,626456.09,322673.13,0,3741.24,34784864.920000002]
["143605","De 1 a 30 días",null,null,895.84,2285.62,137339.76999999999,1490.13,9395.1299999999992,132120.35,0,6976.11,12309.19,0,0,0,0,194070.39,0,0,0,598.26,0,475.01,0,5454.06,21878.04,0,579.39,59587.47,441441.24,23618.55,25213.08,477.6,24597.39,12099.22,95552.45,2800.18,1104.3900000000001,0,66018.48,38697.57,295.93,0,15989.55,6900.32,0,324.75,1340585.46]
["143610","De 31 a 90 días","1",6,702.98,2461.4299999999998,141827.64000000001,1578.25,9517.5400000000009,146159.07,0,6740.27,1987.5,0,0,0,0,206795.94,0,0,0,618.51,0,508.61,0,4968.49,20719.12,0,603,107870.53,87833.5,22026.720000000001,26062.11,496.74,13641.27,11631.16,87943.28,2377.73,1162.72,0,66306.28,36850.269999999997,306.89,0,13770.94,6047.84,0,334.84,1029851.1699999999]
["143615","De 91 a 180 días","1",6,1086.94,3768.02,207741.83,2451.4699999999998,14306.5,221837.65,0,10081.24,3214.27,0,0,0,0,312837.15999999997,0,0,0,635.92999999999995,0,782.46,0,7607.61,34045.629999999997,0,950.92,167172.04999999999,181902.03,33932.25,39531.54,775.69,32980.86,19252.11,144172.48000000001,2786.83,1743.26,0,107072.54,53413.17,479.43,0,23322.66,11727.68,0,521.86,1642134.0699999998]
["143620","De 181 a 360 días","1",6,2349.7600000000002,8120.54,408458.65,5361.03,25778.46,473138.76,0,18637.54,6892.4,0,0,0,0,683224.89,0,0,0,6402.75,0,1711.6,0,14741.38,66018.05,0,677.69,307986.44,324850.65000000002,70763.039999999994,79296.06,1564.09,55292.42,40425.33,301053.39,5822.06,3913.26,0,223751.03,104538.09,847.17,0,53532.27,21729.53,0,1118.4100000000001,3317996.7399999998]
["143625","De más de 360 días","1",6,27695.02,79462.899999999994,2416682.2799999998,55400.27,80398.09,3292709.41,0,52769.98,89211.42,0,0,0,0,8068216.7699999996,0,0,0,3477.61,0,35490.58,0,95793.600000000006,277949.90000000002,0,0,1918321.32,2976012.31,482262.3,434822.45,2197.3200000000002,335989.71,536729.18999999994,2075284.15,75827.05,35523.279999999999,0,2417628.8199999998,790891.94,0,0,519840.67,276267.76,0,1441.38,27454297.48]
["1440","Cartera de crédito de vivienda de interés social y público  refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144010","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144015","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144020","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144025","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,168769.15,0,160243.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135936.09,0,0,0,0,0,0,0,464948.36]
["144105","De 1 a 30 días",null,null,4442.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1078.25,0,0,0,0,0,0,0,5520.29]
["144110","De 31 a 90 días","1",6,2460.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1108.3499999999999,0,0,0,0,0,0,0,3568.85]
["144115","De 91 a 180 días","1",6,3754.04,0,36611.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15999.8,0,0,0,0,0,0,0,56365.06]
["144120","De 181 a 360 días","1",6,7936.9,0,38746.239999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18733.169999999998,0,0,0,0,0,0,0,65416.31]
["144125","De más de 360 días","1",6,150175.67000000001,0,84885.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99016.52,0,0,0,0,0,0,0,334077.84999999998]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,92521.78,159539.39000000001,675162.88,444.52,4202.59,201912.22,0,2565.75,70159.490000000005,0,0,0,0,133945.39000000001,0,0,0,0,0,13819.96,0,20779.330000000002,1899.9,0,0,1046892.91,23534.32,13927.59,0,28848.29,649931.78,44802.6,471624.79,1814.14,5344.09,0,366563.39,0,0,0,312041.38,319650.67,0,0,4661929.1500000004]
["144205","De 1 a 30 días",null,null,3234.7,4187.04,16424.12,106.5,545.91999999999996,9579.36,0,355.16,580.33000000000004,0,0,0,0,6685.33,0,0,0,0,0,530.22,0,1325.53,216.1,0,0,13844.98,3572.87,700.42,0,1280.3399999999999,8496.9,1704.76,22819.55,138.18,108.59,0,6845.72,0,0,0,13819.47,6069.37,0,0,123171.46]
["144210","De 31 a 90 días","1",6,2683.19,4482.8500000000004,16851.580000000002,109.48,560.16999999999996,10693.04,0,279.33,565.24,0,0,0,0,6454,0,0,0,0,0,450.11,0,1270.32,222.49,0,0,17767.73,1781.84,725.01,0,1218.73,10812.86,1541.8,26060.39,142.31,54.26,0,7008.66,0,0,0,13745.15,5948.06,0,0,131428.6]
["144215","De 91 a 180 días","1",6,4132.58,6725.44,25779.43,169.61,868.17,15260.95,0,436.14,861.2,0,0,0,0,9317.99,0,0,0,0,0,834.06,0,2113.9499999999998,344.29,0,0,38153.64,1588.55,1121.01,0,2047.85,15686.31,2624.42,37996.1,145.22,169.69,0,11129.75,0,0,0,15956.95,9424.48,0,0,202887.78]
["144220","De 181 a 360 días","1",6,8628.8700000000008,12656.12,54280.51,58.93,1430.17,29569.77,0,928.84,1880.14,0,0,0,0,17758.72,0,0,0,0,0,1749.11,0,4500.96,730.49,0,0,87822.29,1877.83,2388.59,0,4160.1499999999996,31637.66,5220.6899999999996,70091.960000000006,459.78,365.47,0,21873.33,0,0,0,35389.99,20177.38,0,0,415637.75]
["144225","De más de 360 días","1",6,73842.44,131487.94,561827.24,0,798.16,136809.1,0,566.28,66272.58,0,0,0,0,93729.35,0,0,0,0,0,10256.459999999999,0,11568.57,386.53,0,0,889304.27,14713.23,8992.56,0,20141.22,583298.05000000005,33710.93,314656.78999999998,928.65,4646.08,0,319705.93,0,0,0,233129.82,278031.38,0,0,3788803.56]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,36245.25,0,0,0,0,0,0,0,0,0,0,0,20470.240000000002,0,0,0,0,0,0,0,0,0,0,47620.75,0,0,0,46775.83,0,0,0,151112.07]
["144305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,1260.3499999999999,0,0,0,0,0,0,0,0,0,0,0,59.81,0,0,0,0,0,0,0,0,0,0,336.01,0,0,0,491.38,0,0,0,2147.5500000000002]
["144310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,667.75,0,0,0,0,0,0,0,0,0,0,0,126.15,0,0,0,0,0,0,0,0,0,0,356.86,0,0,0,742.3,0,0,0,1893.06]
["144315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,971.12,0,0,0,0,0,0,0,0,0,0,0,190.32,0,0,0,0,0,0,0,0,0,0,540.72,0,0,0,765.44,0,0,0,2467.6]
["144320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,2123.52,0,0,0,0,0,0,0,0,0,0,0,404.25,0,0,0,0,0,0,0,0,0,0,1156.67,0,0,0,1589.9,0,0,0,5274.34]
["144325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,31222.51,0,0,0,0,0,0,0,0,0,0,0,19689.71,0,0,0,0,0,0,0,0,0,0,45230.49,0,0,0,43186.81,0,0,0,139329.51999999999]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,204524.1,388667.92,752784.71,1236.0899999999999,189161.48,1500796.87,0,11761.43,117988.6,0,0,0,11226.71,462609.57,0,0,0,0,0,29107.63,0,79404.740000000005,43746.06,2688.68,0,560592.18000000005,26464.36,25086.59,4809.68,155468.10999999999,848682.24,113904.36,325722.34999999998,6260.61,1062.08,0,965218.93,3091.77,172156.41,0,297957.11,333138.46000000002,0,33549.839999999997,7668869.6699999999]
["144405","De 1 a 30 días",null,null,3695.84,11531.43,16943.29,219.7,5560,49712.46,0,237.1,1589.42,0,0,0,977.33,13923.85,0,0,0,0,0,1506.97,0,1785.4,1758.7,345.43,0,6320.66,348.04,1110.0899999999999,99.81,5490.42,43420.87,1901.48,9937.39,785.78,163.05000000000001,0,10754.82,261.26,1594.17,0,8731.4500000000007,6907.59,0,3792.13,211405.93]
["144410","De 31 a 90 días","1",6,3443.33,12508.25,18052.16,228.73,5754.12,55673.57,0,260,1980.94,0,0,0,1015.77,14978.2,0,0,0,0,0,1014.43,0,1345.79,6226.72,358.77,0,14903.27,1692.66,1165.8800000000001,105.32,5744.39,39491.22,1299.1600000000001,8335.09,371.24,168.76,0,12456.38,270.14999999999998,1713.17,0,11416.87,5079.82,0,3269.95,230324.11]
["144415","De 91 a 180 días","1",6,5094.8500000000004,18251.32,25508.16,237.35,8865.77,82260.11,0,412.75,3190.61,0,0,0,1585.33,22356.26,0,0,0,0,0,2403.11,0,2126.0300000000002,2817.35,560.79,0,24465.82,1535.86,1822.72,162.93,8669.89,61128.95,2025.88,13285.04,584.80999999999995,263.02999999999997,0,17762.59,419.3,2496.71,0,20584.3,9561.61,0,4558.18,344997.41]
["144420","De 181 a 360 días","1",6,10103.629999999999,37665.81,61673.98,550.30999999999995,18055.75,175075.86,0,908.73,6808.08,0,0,0,3198.54,44041.13,0,0,0,0,0,5153.0200000000004,0,4655.84,5918.71,1211.8800000000001,0,55830.11,3740.04,3086.6,353.66,17293.39,126566.39999999999,4239.9399999999996,26984.080000000002,1754.46,467.24,0,38852.31,896.05,5730.38,0,35839.589999999997,21587.83,0,6992.97,725236.32]
["144425","De más de 360 días","1",6,182186.45,308711.11,630607.12,0,150925.84,1138074.8700000001,0,9942.85,104419.55,0,0,0,4449.74,367310.13,0,0,0,0,0,19030.099999999999,0,69491.679999999993,27024.58,211.81,0,459072.32,19147.759999999998,17901.3,4087.96,118270.02,578074.80000000005,104437.9,267180.75,2764.32,0,0,885392.83,1245.01,160621.98000000001,0,221384.9,290001.61,0,14936.61,6156905.9000000004]
["1448","Cartera de crédito de vivienda de interés social y público reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1449","Cartera de crédito productivo vencida","1",4,161866.54999999999,83210,9767.74,0,67186.78,0,0,0,0,0,0,265.55,2789.8,414505.88,21909.41,204307.65,0,5425.11,0,0,0,51312.01,0,2208.29,0,58539.93,992638,0,9685.56,40341.46,76554,0,86450.07,0,4,0,4092527.48,90363.03,1938.1,0,22129.360000000001,0,981978.5,0,7477904.2599999998]
["144905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,514.54,5402.8,0,0,0,0,0,0,0,0,0,0,14733.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,701.74,0,21352.94]
["144910","De 31 a 90 días","1",6,158320.81,2051.61,5614.96,0,9588.9,0,0,0,0,0,0,265.55,1935.06,32750.39,2143.9,59899.75,0,4074.53,0,0,0,6614.48,0,2208.29,0,15163.93,23863.82,0,3821.18,8746.99,0,0,6431.84,0,0,0,2168642.7000000002,5550.5,1935.1,0,14694.02,0,166422.38,0,2700740.69]
["144915","De 91 a 180 días","1",6,3459.74,0,4123.78,0,7233.52,0,0,0,0,0,0,0,853.74,50855.41,1370.58,119051.09,0,1347.58,0,0,0,7662.77,0,0,0,13751.39,6977.7,0,2670.15,10274.41,0,0,7819.96,0,0,0,1541693.93,0,0,0,1778.87,0,384901.97,0,2165826.59]
["144920","De 181 a 360 días","1",6,0,0,0,0,4137.25,0,0,0,0,0,0,0,0,102494.55,4948.21,25356.81,0,0,0,0,0,14548,0,0,0,10627.64,834865.07,0,3186.23,18746.939999999999,0,0,10566.54,0,0,0,243088.78,0,0,0,2693.59,0,240365.69,0,1515625.3]
["144925","De más de 360 días","1",6,86,81158.39,29,0,46227.11,0,0,0,0,0,0,0,1,227890.99,8043.92,0,0,3,0,0,0,22486.76,0,0,0,4263.1099999999997,126931.41,0,8,2573.12,76554,0,61631.73,0,4,0,139102.07,84812.53,3,0,2962.88,0,189586.72,0,1074358.74]
["1450","Cartera de crédito de consumo vencida","1",4,1543396.36,6283178.4400000004,5908534.0899999999,510586.13,678358.57,4823745.9000000004,431280.08,4068749.31,1738408.12,81736.289999999994,1053417.8799999999,317122.84000000003,550880.67000000004,2137183.35,282137.13,3058005.87,619698.19999999995,1099834.75,428095.36,429286.37,1359804.76,1187987.17,714441.66,300945.91999999998,264113.32,5122096.33,29071645.710000001,425899.14,382324.08,526582.64,1235599.75,1314507.8,2985670.23,1086558.0900000001,205612.46,354470.06,11243766.800000001,431757.56,4007363.14,817999.12,918994.05,3419267.1,3599659.9,78625.89,107099328.39000002]
["145005","De 1 a 30 días",null,null,0,531507.76,64210.83,1,0,389979.09,0,163900.51999999999,86,10738.21,15284.86,10242.49,1505.43,15332.52,50016.88,50629.37,7,10,0,0,25150.76,0,0,846.84,2915.28,671696.67,6,4241.07,0,0,0,40316.26,0,3,2191.1999999999998,0,0,0,181754.41,0,0,206520.62,29187.45,1776.49,2470058.0100000002]
["145010","De 31 a 90 días","1",6,1083006.44,1819245.78,936240.66,59883.71,128943.07,1095432.24,82483.679999999993,690033.16,360058.88,16879.740000000002,214531.65,51249.75,122204.57,950527.55,66573.440000000002,579561.54,246135.41,295347.92,76180.56,85594.72,157806.06,227978.83,123396.73,84332.72,49555.07,1170158.3,4923743.8899999997,91187.36,120196.99,134852.29,334522.7,173799.13,262717.21999999997,246231.3,101585.76,145849.19,2744237.2,86835.99,509811.56,264836.51,182750.85,590202.93999999994,484548.76,19582.009999999998,22190833.829999998]
["145015","De 91 a 180 días","1",6,103326.99,992206.77,899353.57,99458.78,64651.09,2317265.67,79373.850000000006,935799.07,246924.05,18029.849999999999,161817.82,45865.120000000003,120433.41,561714.57999999996,59090.49,450041.38,116519.88,266554.38,72853.91,65694.94,229293.45,234996.41,117802,59589.8,45763.21,905845.92,7003094.3600000003,79148.23,69007.05,133523.79,210036.74,186635.26,495329.41,239415.83,50039.34,130796.09,2542040.67,66821.899999999994,533321.26,149626.64000000001,151892.91,813405.57,182276.78,15713.99,22322392.210000001]
["145020","De 181 a 270 días","1",6,49570.79,573365.6,793614,62555.99,105414.86,547502.4,58930.61,417563.69,315884.75,12931.3,126351.67999999999,29182.44,87563.19,243325.01,34626.81,320329.64,151251.14000000001,177951.65,62091.13,54684.46,199894.25,169940.99,102592.24,33914.559999999998,31225.58,633008.51,5427196.1900000004,57475.92,57599.28,93542.53,131874.1,154501.21,428851.83,174256.54,26921.52,49317.27,1413546.94,39473.1,427041.13,99884.88,56309.78,421544.61,554242.55000000005,9793.02,15018639.67]
["145025","De más de 270 días","1",6,307492.14,2366852.5299999998,3215115.03,288686.65000000002,379349.55,473566.5,210491.94,1861452.87,815454.44,23157.19,535431.87,180583.04000000001,219174.07,366283.69,71829.509999999995,1657443.94,105784.77,359970.8,216969.76,223312.25,747660.24,555070.93999999994,370650.69,122262,134654.18,1741386.93,11717605.27,193846.56,135520.76,164664.03,559166.21,759255.94,1798771.77,426651.42,24874.639999999999,28507.51,4543941.99,238626.57,2355434.7799999998,303651.09000000003,528040.51,1387593.36,2349404.36,31760.38,45097404.670000002]
["1451","Cartera de crédito inmobiliario vencida","1",4,19649.099999999999,226061.37,46719.23,2,0,5,0,359633.42,392869.57,2476.58,0,1534.37,11503.62,49530.11,1,543126.15,10,30820.26,5458.85,205.37,0,66233.87,6898.02,9903.9699999999993,6,34847.760000000002,6872743.7000000002,0,145.52000000000001,3867.38,74971.63,165580.79,26044.57,30905.35,1903.75,0,86222.68,159965.87,365305.12,2798.01,5,218021.12,25145.09,3732.23,9844853.4299999997]
["145105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,212220.42,0,537.66999999999996,0,0,0,0,0,3176.37,0,0,0,0,0,0,0,0,0,5345.37,0,0,0,0,0,1526.93,0,0,1,0,0,0,5690.6,0,0,0,23251.06,0,251749.42]
["145110","De 31 a 90 días","1",6,3822.34,41432.86,7532.42,0,0,0,0,11712.66,7154.79,829.64,0,476.83,438.4,10963.06,0,10902.73,0,5198.33,1009.86,196.37,0,4124.7,479.03,962.4,0,10174.99,344145.75,0,143.52000000000001,1193.26,6970.07,3566.02,6164.79,3404.84,740.6,0,11408.58,4168.95,12988.22,271.35000000000002,0,17369.04,814.97,325.8,531087.17000000004]
["145115","De 91 a 270 días","1",6,12250.4,23757.03,21338.11,1,0,0,0,107152.36,224007.21,670.18,0,1057.54,1355.64,27241.200000000001,0,28837.87,2,16965.78,2984.78,0,0,21239.51,1958.08,4904.49,2,10552.03,2305471.7400000002,0,0,2674.12,21136.03,9622.32,11230.75,12436.64,1161.1500000000001,0,36499.46,9534.42,38719.42,1044.95,0,122838.61,1076.06,960.92,3080683.8]
["145120","De 271 a 360 días","1",6,2022.44,3318.43,4283.3,0,0,0,0,6952.15,4025.9,219.08,0,0,0,4666.32,0,8425.9699999999993,2,4902.72,627.09,0,0,9612.77,929.92,1056.9100000000001,0,3685.99,1287914.4099999999,0,0,0,8973.85,3178.72,2641.79,5212.84,0,0,9395.48,1939.54,17642.310000000001,302,0,3540.33,0,936.65,1396408.91]
["145125","De 361 a 720 días","1",6,1520.92,97680.05,8726,0,0,0,0,17278.71,137032.22,216.01,0,0,2450.5100000000002,4089.81,0,27648.32,0,3747.43,837.12,0,0,25344.69,2223.9,2547.85,1,5089.38,2114202.7400000002,0,0,0,31154.68,10740.01,5083.8999999999996,8555.65,0,0,19519.919999999998,765.67,54165.59,1174.71,0,69593.81,0,1508.86,2652899.46]
["145130","De más de 720 días","1",6,33,59873,4839.3999999999996,1,0,5,0,4317.12,20649.45,4,0,0,7259.07,2569.7199999999998,1,464134.89,6,6,0,9,0,5912.2,1307.0899999999999,432.32,3,0,821009.06,0,2,0,6737,136946.79,923.34,1295.3800000000001,1,0,9399.24,143557.29,236098.98,5,5,4679.33,3,0,1932024.67]
["1452","Cartera de microcrédito vencida","1",4,1783622.15,6592293.7699999996,3548951.13,1006038.87,657932.47,18510323.969999999,2559666.87,1732191.24,2936179.96,1732012.82,7151409.6799999997,1919626.58,1567502.55,2955340.74,476012.09,2004974.18,215870.03,4125628.11,1613577.71,186496.21,0,965712.9,2023865.42,7831509.5099999998,1792526.33,4230789.83,12738566.01,3286932.33,576286.86,1463908.88,6146987.2000000002,3384352.73,4209555.79,1095304.73,344898.06,1217602.3500000001,1945111.67,2650582.69,4593360.57,2239343.38,658157.43999999994,3414657.41,6783871.3300000001,2402204.12,139271738.66999996]
["145205","De 1 a 30 días",null,null,130263.43,559392.41,12043.44,2,0,1374849.22,0,42350.31,79,235683.68,161837.18,58133.36,6362.4,28529.07,69580.89,29590.09,5,42,1,0,0,0,0,6530.89,23591.84,377503.1,2,61304.75,0,0,2,108536.72,0,97.1,93,0,0,0,246288.4,1,0,199754.88,305353.49,25852.05,4063655.7]
["145210","De 31 a 90 días","1",6,1443526.23,1870320.42,513344.76,172145.2,96033.7,4517479.92,457679.14,304495.81,638973.76,403023.71,1014591.79,307793.17,246930.88,1328670.1499999999,79851.37,412593.65,85465.13,951072.25,254897.98,52505.19,0,144280.29999999999,325530.65999999997,1095702.6000000001,276400.75,825084.03,2305632.62,584041.94999999995,155742.06,375708.15,1318487.76,410127.09,791445.08,279416.09000000003,144652.07,497121.87,308403.02,348550.62,654501.44999999995,615206.39,138285.47,483621.68,1166618.4099999999,469147.02,28865101.350000001]
["145215","De 91 a 180 días","1",6,178811.83,1088118.19,549031.98,180254.1,344251.2,9583289.5899999999,470476.45,398742.55,551859.85,342337.21,947866.75,302822.65000000002,225260.2,796974.83,78844.95,366472.53,33383.660000000003,960768.93,279503.88,39920.51,0,194941.85,358808.72,1212494.3899999999,291305.28000000003,707802.86,2885886.19,573543.76,108639.94,372255.12,933400,458941.41,831020.71,281816.96999999997,88624.84,447849.12,361513.17,237254.34,727027.98,384993.57,68595.06,1051750.6200000001,1328683.53,461394.67,32087535.940000001]
["145220","De 181 a 360 días","1",6,20303.189999999999,1870420.96,865691.83,269894,92408.03,2725931.5,659096.59,393013.4,736104.4,643566.04,1283703.8999999999,409405.24,464418.35,398631.22,93855.45,472062.73,55000.3,1380815.81,411120.57,44898.49,0,247106.63,578449.66,1927095.94,440225.78,1101241.8,3563524.22,808667.08,156138.26,427592.22,828600,711418.74,1077322.67,302387.36,93893.33,215932.81,490980.97,214280.92,1090028.52,495587.76,86532.07,795746.19,1131104.47,353847.15,30428046.550000001]
["145225","De más de 360 días","1",6,10717.47,1204041.79,1608839.12,383743.57,125239.54,308773.74,972414.69,593589.17000000004,1009162.95,107402.18,3743410.06,841472.16,624530.72,402535.47,153879.43,724255.18,42015.94,832929.12,668054.28,49172.02,0,379384.12,761076.38,3589685.69,761002.68,1219158.04,3983520.98,1259374.79,155766.6,288353.39,3066497.44,1695328.77,1509767.33,231587.21,17634.82,56698.55,784214.51,1850496.81,1875514.22,743554.66,364744.84,883784.04,2852111.43,1091963.23,43827399.130000003]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,998.97,0,0,0,0,0,0,0,998.97]
["145605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256.51,0,0,0,0,0,0,0,256.51]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,742.46,0,0,0,0,0,0,0,742.46]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50234.53,0,0,0,4457.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27489.599999999999,133907.47,0,0,0,0,0,4114.1899999999996,0,0,0,399354.78,14839.87,0,0,664.85,0,0,0,635062.79]
["145705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1620.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1620.92]
["145710","De 31 a 90 días","1",6,230.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3235.17,2363.75,0,0,0,0,0,994.57,0,0,0,68234.37,684.83,0,0,664.85,0,0,0,76408.070000000007]
["145715","De 91 a 180 días","1",6,0,0,0,0,619.33000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4844.3599999999997,3078.74,0,0,0,0,0,752.3,0,0,0,14562.03,1053.1199999999999,0,0,0,0,0,0,24909.88]
["145720","De 181 a 360 días","1",6,0,0,0,0,1172.0999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9068.11,4364.63,0,0,0,0,0,1051.73,0,0,0,306698.38,465.39,0,0,0,0,0,0,322820.34000000003]
["145725","De más de 360 días","1",6,50004,0,0,0,2666.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8721.0400000000009,124100.35,0,0,0,0,0,1315.59,0,0,0,9860,12636.53,0,0,0,0,0,0,209303.58]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,14161.8,46749.11,784028.35,4554.5,15098.98,34516.720000000001,0,238984.97,43899.54,0,0,0,0,167621,0,0,0,5979.08,935.04,0,0,4769.28,14521.33,0,448.82,524887.66,4807210.01,11434.42,31802.1,6425.55,46465.36,355192.16,256675.47,1938.87,2110.75,0,115754.23,87103.08,3.65,0,61246.48,279899.8,0,0,7964418.1099999994]
["145805","De 1 a 30 días",null,null,0,0,5116.47,0,0,2786.66,0,949.65,0,0,0,0,0,1773.05,0,0,0,0,0,0,0,0,0,0,0,51662.59,0,0,0,0,0,4136.12,0,0,2,0,0,0,0,0,0,0,0,0,66426.539999999994]
["145810","De 31 a 90 días","1",6,13703.76,3155.63,147808.72,0,3800.49,22525.13,0,13200.21,733.52,0,0,0,0,79982.44,0,0,0,0,136.01,0,0,2459.2199999999998,3639.48,0,227.43,122351.03999999999,539849.71,4992.92,10309.209999999999,760.43,15268.83,13698.96,33998.449999999997,867.68,1882.22,0,23492.799999999999,7356.27,3.65,0,15469.88,53051.42,0,0,1134725.51]
["145815","De 91 a 180 días","1",6,456.04,21285.84,159578.54,380.27,2080.2800000000002,8753.07,0,48280.79,544.70000000000005,0,0,0,0,54018.57,0,0,0,2135.65,197.99,0,0,1618.28,2844.9,0,221.39,95469.8,1648791.77,3627.06,5694.66,1108.55,10349.700000000001,16960.93,43510.49,619.11,226.53,0,31113.19,6722.78,0,0,11149.62,80196.009999999995,0,0,2257936.5100000002]
["145820","De 181 a 270 días","1",6,0,853.4,120284.89,689.59,1761.97,379.86,0,45988.4,21894.09,0,0,0,0,18659.18,0,0,0,1,189.49,0,0,674.78,2177.46,0,0,74858.679999999993,597014,1075.54,4324.22,1058.8599999999999,4798.82,14303.95,44132.37,344.05,0,0,19610.330000000002,4026.96,0,0,5400.28,52936.27,0,0,1037438.4400000001]
["145825","De más de 270 días","1",6,2,21454.240000000002,351239.73,3484.64,7456.24,72,0,130565.92,20727.23,0,0,0,0,13187.76,0,0,0,3842.43,411.55,0,0,17,5859.49,0,0,180545.55,2021554.53,1738.9,11474.01,3497.71,16048.01,306092.2,135034.16,108.03,0,0,41537.910000000003,68997.070000000007,0,0,29226.7,93716.1,0,0,3467891.1100000003]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,633.13,20548.990000000002,0,0,0,0,14270.23,1,0,0,0,0,51617.08,0,0,0,0,0,0,0,1114.68,0,0,0,4243.2700000000004,611118.80000000005,0,0,0,4748.6499999999996,142780.24,11024.94,0,0,0,4966.7700000000004,295.61,0,0,0,162.09,0,0,867525.48]
["145905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,7782.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,128.27000000000001,0,0,0,0,0,870.77,0,0,0,0,0,0,0,0,0,0,0,0,8781.0499999999993]
["145910","De 31 a 90 días","1",6,0,157.13999999999999,3034.81,0,0,0,0,2184.41,0,0,0,0,0,4518.17,0,0,0,0,0,0,0,538.99,0,0,0,431.14,7617.46,0,0,0,1217.72,1539.45,1320.5,0,0,0,758.19,295.61,0,0,0,162.09,0,0,23775.68]
["145915","De 91 a 270 días","1",6,0,475.99,9391.57,0,0,0,0,3061.42,0,0,0,0,0,21618.7,0,0,0,0,0,0,0,572.69000000000005,0,0,0,1305.8699999999999,199412.6,0,0,0,2862.27,4571.08,6380.73,0,0,0,2309.3000000000002,0,0,0,0,0,0,0,251962.22]
["145920","De 271 a 360 días","1",6,0,0,2781.96,0,0,0,0,652.89,0,0,0,0,0,6825.4,0,0,0,0,0,0,0,0,0,0,0,601.16,173545.67,0,0,0,304.23,2215.42,721.62,0,0,0,577.15,0,0,0,0,0,0,0,188225.5]
["145925","De 361 a 720 días","1",6,0,0,4750.75,0,0,0,0,587.5,0,0,0,0,0,14674.43,0,0,0,0,0,0,0,1,0,0,0,1776.83,134915.54999999999,0,0,0,364.43,7876.09,968.76,0,0,0,963.89,0,0,0,0,0,0,0,166879.23000000001]
["145930","De más de 720 días","1",6,0,0,589.9,0,0,0,0,2,1,0,0,0,0,3980.38,0,0,0,0,0,0,0,2,0,0,0,0,95627.520000000004,0,0,0,0,125707.43,1633.33,0,0,0,358.24,0,0,0,0,0,0,0,227901.8]
["1460","Cartera de microcrédito refinanciada vencida","1",4,64765.91,39250.300000000003,951590.77,12345.09,34577.96,224377.89,0,112760.73,97134.14,0,0,0,0,419546.77,0,0,0,6540.99,0,251.08,0,11725.21,110194.48,0,2366.0300000000002,565574.68999999994,3459145.57,142549.26999999999,41369.22,13598.21,34890.75,356308.8,542581.17000000004,6435.08,6543.84,0,287026.63,533137.84,427.99,0,88493.75,301221.12,0,2143.23,8468874.5099999998]
["146005","De 1 a 30 días",null,null,71.05,0,2671.72,0,0,40290.870000000003,0,1811.26,4,0,0,0,0,5096.4399999999996,0,0,0,0,0,0,0,0,0,0,0,51443.27,0,2676.36,0,0,0,2861.49,0,0,3,0,0,0,0,0,0,0,0,0,106929.46]
["146010","De 31 a 90 días","1",6,12052.26,1783.1,130116.13,1476.13,7448.9,130699.62,0,7029.68,8814.94,0,0,0,0,171642.33,0,0,0,585.01,0,251.08,0,4388.4799999999996,18507.05,0,283.23,103514.43,325296.76,24873.1,18753.21,464.71,20504.54,15318.34,89245.13,2353.71,1585,0,60186.57,32804.43,287.25,0,15145.59,107709.73,0,314.95999999999998,1313435.3999999999]
["146015","De 91 a 180 días","1",6,52048.6,798.65,171411.33,1860.53,6525.03,47537.69,0,10703.17,50553.599999999999,0,0,0,0,146417.75,0,0,0,3352.89,0,0,0,4279.09,20456.98,0,41.64,101794.45,485714.39,27504.31,9543.32,677.58,6894.94,16885.669999999998,109440.45,1300.95,833.04,0,61943.14,23948.720000000001,140.74,0,11066.92,131378.74,0,454.74,1505509.05]
["146020","De 181 a 360 días","1",6,0,17426.87,244066.53,3215.9,7142.07,5496.71,0,27199.55,22197.55,0,0,0,0,53665.73,0,0,0,1592.45,0,0,0,3045.64,71230.45,0,0,156677.09,1328185.79,37065.949999999997,8045.29,11283.28,5727.37,22796.91,174457.63,1212.83,4122.8,0,78068.39,21903.31,0,0,15286.22,51626.23,0,849.19,2373587.73]
["146025","De más de 360 días","1",6,594,19241.68,403325.06,5792.53,13461.96,353,0,66017.070000000007,15564.05,0,0,0,0,42724.52,0,0,0,1010.64,0,0,0,12,0,0,2041.16,152145.45000000001,1319948.6299999999,50429.55,5027.3999999999996,1172.6400000000001,1763.9,298446.39,169437.96,1567.59,0,0,86828.53,454481.38,0,0,46995.02,10506.42,0,524.34,3169412.87]
["1464","Cartera de crédito de vivienda de interés social y público  refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146415","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146420","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146425","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146430","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,3018.25,0,67129.289999999994,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,4,0,1,0,27041.37,0,0,0,0,0,0,0,97195.91]
["146505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146510","De 31 a 90 días","1",6,3005.25,0,34581.730000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14314.02,0,0,0,0,0,0,0,51901]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146520","De 181 a 360 días","1",6,0,0,32546.560000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12717.35,0,0,0,0,0,0,0,45263.91]
["146525","De más de 360 días","1",6,13,0,1,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,4,0,1,0,10,0,0,0,0,0,0,0,31]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,1336.97,25944.720000000001,9763.5400000000009,156.03,581.07000000000005,12365.95,0,411.06,507.44,0,0,2,2,4252.3500000000004,0,0,0,5,0,265.33,0,796.5,110.8,0,1,78519.33,2943.65,668.16,1,45916.03,36839.230000000003,27248.560000000001,148479.73000000001,74.569999999999993,56.03,1,5363.66,0,136016.42000000001,0,75138.8,315612.87,0,210.21,929591.01]
["146605","De 1 a 30 días",null,null,0,56,546.33000000000004,0,0,130.58000000000001,0,0,10,0,0,0,0,129.04,0,0,0,0,0,0,0,0,0,0,0,7434.81,4,0,0,0,0,578.58000000000004,0,1,1,0,0,0,1155.7,0,0,192535.17,0,0,202582.21]
["146610","De 31 a 90 días","1",6,1249.97,2860.68,8078.63,103.93,350.58,8626.3700000000008,0,175.06,305.75,0,0,0,0,3639.31,0,0,0,0,0,264.33,0,731.5,106.8,0,0,35087.910000000003,1444.65,515.58000000000004,0,765.56,8540.33,2299.4499999999998,5104.78,69.569999999999993,52.03,0,4226.67,0,2421.14,0,10003.58,67054.149999999994,0,0,164078.31]
["146615","De 91 a 180 días","1",6,0,23025.040000000001,0,51.1,201.49,3589,0,0,174.69,0,0,1,0,0,0,0,0,1,0,0,0,6,0,0,0,11385.21,32,151.58000000000001,0,45132.47,7544.63,1921.18,23704.75,1,0,0,757.99,0,3749.22,0,9046.0300000000007,51571.83,0,0,182047.21]
["146620","De 181 a 270 días","1",6,0,2,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,6,2,0,1,6826.73,14,0,0,5,5271.88,1371.77,11543.3,0,0,0,0,0,3697.15,0,9190.8799999999992,2864.45,0,0,40800.160000000003]
["146625","De más de 270 días","1",6,87,1,1138.58,1,27,20,0,236,17,0,0,1,2,484,0,0,0,3,0,0,0,53,2,0,0,17784.669999999998,1449,1,1,13,15482.39,21077.58,108126.9,3,3,1,379,0,124993.21,0,46898.31,1587.27,0,210.21,340083.12]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,0,13,0,0,0,0,0,0,0,0,0,0,194.34,0,0,0,0,0,0,0,3,0,0,0,128.35,0,0,0,0,0,47146.49,1,16095.04,0,0,185.01,0,82468.28,0,201.9,60220.639999999999,0,0,206664.05]
["146705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59.35,0,0,0,0,0,275.64999999999998,0,212.62,0,0,0,0,650.64,0,0,32120.240000000002,0,0,33318.5]
["146710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,157.34,0,0,0,0,0,0,0,0,0,0,0,64,0,0,0,0,0,578.44000000000005,0,448.23,0,0,180.01,0,1347.08,0,200.9,168.24,0,0,3144.24]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,2,0,0,0,0,0,1627.98,0,706.02,0,0,0,0,4115,0,0,27932.16,0,0,34384.160000000003]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,594.58000000000004,0,363.06,0,0,0,0,2007.04,0,0,0,0,0,2964.68]
["146725","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,2,0,0,0,0,0,1795.98,1,1561.86,0,0,5,0,6620.44,0,0,0,0,0,9987.2800000000007]
["146730","De más de 720 días","1",6,7,0,13,0,0,0,0,0,0,0,0,0,0,37,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,42273.86,0,12803.25,0,0,0,0,67728.08,0,1,0,0,0,122865.19]
["1468","Cartera de microcrédito reestructurada vencida","1",4,2614.5700000000002,8448.02,26975.45,139.61000000000001,3233.1,80100.67,0,361.79,6000.46,0,0,0,449.03,9486.73,1,0,0,9,4,751.32,0,1482.19,5415.29,343.38,80,65510.15,3093.02,1100.2,51.16,5274.2,101094.68,200588.29,21853.45,932.35,161.54,0,11641.3,801.97,462150.51,0,89812.42,359883.9,0,4270.79,1474115.54]
["146805","De 1 a 30 días",null,null,1856.03,65,596.88,1,0,19056.400000000001,0,0,21,0,0,0,0,343.41,0,0,0,0,0,0,0,0,0,0,0,3061.57,5,1,0,0,0,1268.18,0,0,2,0,0,0,3664.62,0,0,127386.23,0,4,157332.32]
["146810","De 31 a 90 días","1",6,571.45000000000005,7784.6,9464.98,110.61,3193.1,43474.62,0,131.79,1560.81,0,0,0,438.03,8135.32,0,0,0,0,0,751.32,0,1398.19,1231.75,335.38,1,21861.35,993.49,962.5,51.16,4112.17,36029.730000000003,3868.06,9179.93,177.48,158.54,0,7951.66,401.62,8362.2199999999993,0,11606.49,67213.64,0,3264.41,254777.4]
["146815","De 91 a 180 días","1",6,14.09,592.41999999999996,9125.7999999999993,3,4,16763.71,0,0,5,0,0,0,1,0,0,0,0,1,1,0,0,3,4176.54,0,1,10799.27,1339.3,113.7,0,338.35,27211.11,4818.82,6587.09,393.32,0,0,3439.64,400.35,10194.209999999999,0,9451.6,158897.44,0,606.25,265282.01]
["146820","De 181 a 360 días","1",6,0,4,2683.16,3,7,704.94,0,0,7,0,0,0,2,0,0,0,0,4,1,0,0,12,3,0,1,13129.5,724.23,2,0,324.22000000000003,22301.439999999999,7716.01,3504.4,352.55,0,0,0,0,19467.22,0,17563.580000000002,5979.85,0,382.13,94879.23]
["146825","De más de 360 días","1",6,173,2,5104.63,22,29,101,0,230,4406.6499999999996,0,0,0,8,1008,1,0,0,4,2,0,0,69,4,8,77,16658.46,31,21,0,499.46,15552.4,182917.22,2582.0300000000002,9,1,0,250,0,420462.24,0,51190.75,406.74,0,14,701844.58]
["1472","Cartera de crédito de vivienda de interés social y público reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147215","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147220","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147225","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147230","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,17668.18,0,362131.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,863,0,0,0,0,0,0,0,0,0,0,380662.22]
["147305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,568.26,0,10833.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,267.11,0,0,0,0,0,0,0,0,0,0,11668.62]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1471.47,0,22156.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,296,0,0,0,0,0,0,0,0,0,0,23923.82]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,2258.2199999999998,0,38757.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,299.89,0,0,0,0,0,0,0,0,0,0,41316.1]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,3754.9,0,65139.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68894.559999999998]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,9615.33,0,225243.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,234859.12]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["148505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-6925380.1900000004,-33043804.899999999,-51458723.960000001,-6582313.6100000003,-4629697.78,-89110574.659999996,-16901608.09,-27349150.399999999,-14881659.02,-6714961.2999999998,-20064471.850000001,-7241388.6900000004,-7284473.1600000001,-65598946.759999998,-4449404.55,-23029722.690000001,-4719756.3499999996,-32793094.379999999,-9365349.3900000006,-4156810.16,-7877866.9299999997,-11577636.34,-13496774.01,-23067970.550000001,-5453311.04,-109717034.08,-120002811.34999999,-12870272.289999999,-3467997.44,-11501388.380000001,-34863213.259999998,-9371972.7400000002,-42116029.43,-13390588.99,-3935357.45,-10335875.289999999,-51923801.579999998,-18902788.149999999,-47232084.939999998,-17401629.920000002,-4985331.66,-22056075.550000001,-30407836.649999999,-7158373.0599999996,-1069415312.9699999]
["149905","(Cartera de crédito productivo)","1",6,-172296.93,-98429.83,-27318.92,0,-115161.25,0,-406.47,0,-22991.78,0,0,-19808.38,-34608.07,-657591.12,-45159.59,-636633.18999999994,0,-111367.4,0,0,0,-265681.69,0,-77730.48,0,-292149.78999999998,-1166507.74,0,-29095.29,-78209.350000000006,-131393.72,-11363.78,-292845.98,-19949.310000000001,-5,0,-1358249.16,-269533.86,-30473.63,0,-273994.21999999997,0,-1388321.42,0,-7627277.3499999996]
["149910","(Cartera de crédito de consumo)","1",6,-2493301.0499999998,-13505979.949999999,-21190118.440000001,-1137858.3,-2570533.84,-10254124.199999999,-2752079.82,-16715706.630000001,-5743381.29,-889597.46,-2656897.12,-1742077.94,-3033308.25,-14416582.51,-2017404.12,-12273958.359999999,-3310292.11,-8370994.3200000003,-2251768.06,-2248467.1,-4272607.71,-4617535.47,-3436486.37,-2171346.6800000002,-860400.07,-44694333.030000001,-62006170.780000001,-1516752.3,-1399217.92,-3149611.89,-5557456.5499999998,-2149382.87,-7094808.9199999999,-4448695.46,-1251371.4099999999,-2271796.63,-35525395.07,-2663108.87,-10635681.73,-4140970.98,-1970002.04,-7330515.6299999999,-8361562.6399999997,-551236.92000000004,-351650878.81]
["149915","(Cartera de crédito inmobiliario)","1",6,-331847.44,-754750.38,-1091962.0900000001,-2194.96,0,-8131.36,-25733.63,-769726.28,-981043.42,-66339.490000000005,-39663.79,-34845.22,-93921.03,-426578.76,-1,-1262853.3700000001,-8370.41,-362435.62,-132446.16,-38858.230000000003,0,-829211.71,-78473.240000000005,-134205.72,-213.35,-1198672.6100000001,-14315223.99,0,-14208.79,-22907.57,-1045634.65,-175483.95,-909364.28,-344525.51,-31344.04,-1871.6,-909368.16,-693655.82,-585525.05000000005,-185192.39,-17296.759999999998,-493414.39,-9215.84,-8206.73,-28434918.789999999]
["149920","(Cartera de microcréditos)","1",6,-2808254.45,-13255305.18,-12501104.58,-3851011.95,-1701801.48,-50161443.210000001,-12000069.800000001,-6963060.54,-6630549.1799999997,-5462843.3899999997,-16135666.41,-4062470.7,-3688461.17,-26048189.59,-2294116.5699999998,-5290805.4800000004,-878169.63,-18320667.600000001,-6373111.3200000003,-1697947.77,0,-3245767.76,-6095696.4900000002,-18633084.449999999,-3983029.81,-18268861.140000001,-24569562.260000002,-9793880.0199999996,-1574829.56,-7406867.9100000001,-20606233.199999999,-5232323.78,-16944624.800000001,-5341174.3600000003,-2050652.76,-5631907.5599999996,-5292989.0999999996,-10981657.800000001,-7564291.4400000004,-7867209.1900000004,-1564090.66,-6942956.54,-10889653.42,-6331832.6500000004,-406938226.65999997]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-35065.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18864.79,0,0,0,0,0,0,0,-53930.19]
["149945","(Cartera de créditos refinanciada)","1",6,-174978.35,-1632625.54,-10660711.550000001,-85894.99,-205279.78,-4303828.3600000003,0,-773934.07,-768424.1,0,0,0,0,-10973479.98,0,0,0,-32248.15,-1145.6500000000001,-12158.98,-417.22,-272430.2,-511880.55,-730.26,-3680.02,-9190943.6300000008,-14408251.4,-756248.38,-448045.83,-31048.6,-1254868.05,-1288395.7,-3956450.84,-114474.87,0,0,-5193298.67,-2607804.94,-20841.080000000002,0,-431548.71,-1349309.9,0,0,-71465378.349999994]
["149950","(Cartera de créditos reestructurada)","1",6,-944701.97,-388997.47,-3704015.32,-86726.38,-36921.43,-9972923.25,-1773.99,-5158.78,-622687.62,-16808.169999999998,0,-2,-24579.47,-12826749.4,-15.94,0,0,-5459.18,-753.77,-141027.17000000001,-38475.57,-392613.46,-331980.62,-4425.76,-42838.66,-6829478.4400000004,-2037095.18,-159866.35,-2598.0500000000002,-217918.64,-1335676.5900000001,-345881.61,-1519594.95,-23355.33,-37342.81,0,-3225636.63,-109243.95,-370233.49,0,-463533.61,-2480871.41,0,-29898.83,-48777861.25]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,-192.58,0,-1203.3,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,-17.260000000000002,0,0,0,0,0,0,0,0,0,0,-1415.14]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,0,-2283493.06,-1175198.78,0,-6785311.3399999999,0,-1102829,0,0,0,0,-409402.59,0,-91504.03,-3565472.29,0,-835831.59,-149835.76,0,0,-1780376.08,0,-1448461.2,-532375.04000000004,-11037177.09,0,-643525.24,0,-594824.42000000004,-4931950.5,-127436.86,-11378339.66,-3098396.89,-349010.63,-574169,0,-1577782.91,-28025038.52,-5016724.3099999996,-209208.65,-2446746.35,-4313697.51,0,-94484119.299999997]
["149985","(Provisión  anticíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-2360748.96,0,-179063.27,0,0,-183715.95,0,0,-255889.53,0,-1354098.3,0,-47495.45,0,0,-122.41,0,-392708.2,0,-2686995.84,-174019.97,-364713.09,0,0,-1634741.69,0,0,0,0,0,0,0,0,0,0,0,0,0,-191533.05,0,-654133.25,-4075132.15,0,-14555111.109999999]
["149989","(Provisión genérica voluntaria)","1",6,0,-1046967.59,0,-64364.98,0,-7624812.9400000004,-1937828.43,-1018735.1,-77516.23,-23483.26,-1232244.53,-28086.15,0,-202279.95,0,0,-522801.79,-4754090.5199999996,-63580.47,-18350.91,-879370.59,0,-2677543.65,-597986,-30774.09,-16570676.66,-1500000,0,0,0,0,-41704.19,-20000,0,-215630.8,-1856130.5,-400000,0,0,0,-55657.01,-358128.08,-1370253.67,-237197.93,-45426196.020000003]
["16","CUENTAS POR COBRAR","1",2,1825483.63,4223184.07,12464744.17,1187233.6499999999,1285784.3899999999,20880695.48,2345906.13,66518224.5,4139683.37,2640805.83,4320495.26,1876302.98,1375355.26,26220506.780000001,2514354.56,6576316.1299999999,735693.01,6862253.25,2566916.66,1009369.89,710211.39,3422746.47,2033299.2,5261478.3,1746543.05,17611950.25,45843730.25,5747970.8099999996,1439753.07,1319563.78,7268108.9500000002,2134419.5499999998,16200000.550000001,12314301.550000001,2271020.65,29943754.77,66693605.380000003,2956596.16,7847782.8700000001,2392266.7400000002,15727237.41,5113738.0999999996,5049798.4000000004,1284113.43,433903300.07999998]
["1601","Intereses por cobrar de operaciones interfinancieras","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160105","Interfinancieras vendidas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,50249.83,803665.58,1171698.05,160253.63,112578.79,1483047.06,863159.45,676042.66,563925.94999999995,13287.11,323963.2,6145.98,81198.52,2513657.31,243128.47,1367965.15,72652.649999999994,1476468.24,103534.18,148486.01,323413.46000000002,1057970.6299999999,671495.86,426313.23,68005.95,2127885.64,7427366.1100000003,205547.08,90803.62,28973.61,608814.6,440390.13,1830807.04,283618.59000000003,54266.93,0,1289108.3999999999,603972.73,1084355.4099999999,236416.07,22415.08,714616.69,708298.22,143291.63,32683254.530000001]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2699.51,0,0,0,0,0,0,0,0,0,0,0,2699.51]
["160210","Disponibles para la venta","1",6,50249.83,803383.07,1171698.05,160253.63,58308.81,1483047.06,862878.2,676042.66,563925.94999999995,0,323963.2,0,0,2513657.31,0,1367965.15,0,1476468.24,0,148486.01,323413.46000000002,1057970.6299999999,128231.09,0,57353.64,2124588.63,7424951.4000000004,0,0,0,608814.6,440390.13,1804303.88,283618.59000000003,0,0,1286231.76,603972.73,0,236416.07,21675.72,714616.69,0,0,28776876.190000001]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,54269.98,0,281.25,0,0,13287.11,0,6145.98,81198.52,0,243128.47,0,72652.649999999994,0,103534.18,0,0,0,541664.85,426313.23,10652.31,1288.96,0,205547.08,90372.61,21977.759999999998,0,0,15004.17,0,54266.93,0,2876.64,0,1084355.4099999999,0,739.36,0,708298.22,143291.63,3881147.3]
["160220","De disponibilidad restringida","1",6,0,282.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1599.92,0,0,2008.05,2414.71,0,431.01,6995.85,0,0,8799.48,0,0,0,0,0,0,0,0,0,0,0,22531.53]
["1603","Intereses por cobrar de cartera de créditos","1",4,1306098.29,3295383.13,10621058.65,987547.24,871725.42,19202462.210000001,2508897.98,6783645.21,3571432.26,2593416.04,4060812.55,1514946.95,1171357.8500000001,14227207.289999999,2156718.96,4784027.5199999996,955925.6,4165578.35,2471186.8199999998,710209.79,218495.33,2061675.37,1237244.0900000001,4304071.72,1403599.49,12126103.550000001,20460279.469999999,3456494.2,1281627.5900000001,1355876.88,6294635.6399999997,1570325.52,10458494.73,5456080.2000000002,1736663.82,20196034.469999999,21796200.359999999,3519847.96,4140602.23,2801341.21,8365378.75,3990529.36,2632922.52,1123736.3,229947898.87]
["160305","Cartera de crédito productivo","1",6,18669.310000000001,10641.41,12987.84,3977.3,12585.67,0,110.93,0,12762.03,0,0,6617.89,5470.1,30799.599999999999,22833.759999999998,100476.28,0,125490.72,0,0,0,59833.9,0,41074.160000000003,0,105244.51,156133.70000000001,0,10384.5,847.37,54431.53,8511.39,138159.62,105229.75999999999,0,0,3396074.38,55081.77,85154.93,0,1245801.3,0,179541.09,0,6004926.75]
["160310","Cartera de crédito de consumo","1",6,410194.73,1833254.33,6817052.8200000003,249904.84,621156.46,1876602.93,725232.8,4918557.57,1581841.53,383993.62,1143868.52,520812.3,660343.15,4785210.59,1086993.8400000001,3151165.28,699562.37,1323581.3400000001,725731.6,352523.3,217663.75,886588.68,618930.85,818384.27,368037.72,7987457.1699999999,12229282.4,619287.06000000006,722301.77,480438.81,2056570.05,666642.68999999994,1264316.8400000001,1846768.44,726436.9,2777438.28,14198403.32,715612.24,2661151.85,1234773.83,4034856.86,2130421.67,1512335.97,193392.39,94835077.730000004]
["160315","Cartera de crédito inmobiliario","1",6,272798.71999999997,48578.25,748939.26,7534.55,0,11436.04,25276.38,333434.90999999997,576300.62,38180.32,30342.92,23950.76,61888.13,1244030.1499999999,0,694908.17,4405.8500000000004,107047.31,99646.06,17626.990000000002,0,630534.81000000006,19284.71,109522.39,4199.58,435574.72,3230932.69,0,47155.33,20501.16,506817.48,93721.97,1295822.05,721406.92,99993,7129.34,779611.8,271568.46000000002,113113.49,162161.96,52305.37,425972.88,4182,1365.38,13379202.880000001]
["160320","Cartera de microcrédito","1",6,536282.79,1316933.26,1644815.35,714533.17,225085.69,10274437.42,1757565.1,1334686.77,1377876.32,2169243.7200000002,2886601.11,963566,441705.36,5560666.0899999999,1044959.34,837477.79,251957.38,2606673.27,1645769.67,334712.15000000002,0,427510.17,572199.27,3333334.33,1030089.6,2995182.42,4282858.41,2773955.95,416988.77,841903.22,3676816.58,721481,7103928.1299999999,2752521.58,728503.73,17411466.850000001,2473262.0299999998,2120179.19,1266015.05,1404405.42,1952020.02,1279350.01,936863.46,926151.05,99352533.989999995]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,6740.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22936.36,0,0,0,0,0,0,0,29677.279999999999]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,116.98,0,1906.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.52,0,0,0,0,0,0,0,0,0,0,2029.68]
["160345","Cartera de créditos refinanciada","1",6,9304.34,44698.37,1033338.52,8729.2900000000009,6664.57,3208089.23,0,174962.41,9360.06,0,0,0,0,1851467.32,0,0,0,831.57,0,4112.8,515.16999999999996,37314.720000000001,23055.17,381.3,0,414131.22,513697.79,56805.4,84404.9,1193.0899999999999,0,59953.54,613968.54,21458.31,11291.43,0,409804.34,356354.6,7885.05,0,535469.52,92530.240000000005,0,53.36,9591826.1699999999]
["160350","Cartera de créditos reestructurada","1",6,58848.4,41277.51,363924.86,2868.09,6233.03,3831896.59,712.77,22003.55,6550.78,1998.38,0,0,1834.13,755033.54,25.84,0,0,1954.14,39.49,1234.55,316.41000000000003,19893.09,3774.09,1375.27,1272.5899999999999,188513.51,47374.48,6445.79,392.32,10993.23,0,20014.93,42299.55,8688.67,170438.76,0,516108.13,1051.7,7281.86,0,544925.68000000005,62254.559999999998,0,2774.12,6752624.3900000006]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,132280.07,0,0,0,0,7720.91,0,0,0,0,0,0,0,0,0,1488238.9,0,0,0,0,93456.74,0,0,0,0,0,0,0,0,0,0,0,1721696.6199999999]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2047092.89,0,0,0,0,0,0,0,2047092.89]
["160515","Operaciones contingentes ","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2047092.89,0,0,0,0,0,0,0,2047092.89]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4308.6899999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4308.6899999999996]
["1609","Garantías pagadas pendientes de recuperación","1",4]
["160905","Créditos productivos","1",6]
["160910","Microcréditos","1",6]
["160990","Contingentes","1",6]
["1611","Anticipo para adquisición de acciones y participaciones","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63,0,0,0,169000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8000,0,180899.63]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,1103689.8600000001,0,0,1,0,0,0,2318906.77,0,0,0,0,0,0,0,0,1356873.22,0,0,0,0,0,93435.51,4297566.5599999996,0,0,0,0,4634477.29,0,0,0,1,0,13804956.210000001]
["1614","Pagos por cuenta de socios","1",4,453706.55,233006.13,219776.78,94770.62,284572.73,19643.75,100471.74,1477597,362342.05,108705.81,274907.75,405840.58,302544.21000000002,800332.12,106377.13,657586.97,62191.15,316160.93,252498.93,44916.41,47953.5,104287.3,68342.66,476785.7,51726.15,436385.96,4713526.53,289608.32000000001,46749.4,35444.730000000003,310371.58,397115.36,7339083.2599999998,3949314.06,235092.08,97188.97,4003389.72,160925.85999999999,878610.1,439552.18,561816.76,581053.16,324251.76,24715.64,32151240.079999998]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18493.29,0,0,0,0,0,0,0,0,0,0,0,0,6300006.6100000003,1132747.1599999999,0,0,0,0,0,0,0,0,0,0,7451247.0599999996]
["161410","Comisiones","1",6,0,0,0,9832.7800000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9832.7800000000007]
["161415","Gastos por operaciones contingentes","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161420","Seguros","1",6,67433.86,0,127290.89,0,23363.01,0,0,0,96202.68,0,0,282692.24,0,251915.01,39228.559999999998,254981.74,0,0,0,0,648.04999999999995,0,0,476363.35,0,0,3228823.91,0,0,0,0,0,0,2046329,0,0,0,139133.73000000001,0,15357.14,0,44938.85,51783.91,0,7146485.9299999997]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,422.35,0,0,419823.25,0,0,0,560.87,0,41961.46,0,4256.05,400.96,38063.910000000003,0,0,0,0,0,0,0,505488.85]
["161430","Gastos judiciales","1",6,112588.72,233006.13,92485.89,84937.84,26255.1,0,100471.74,572520.87,38.630000000000003,108659.8,274907.75,123148.34,302544.21000000002,548417.11,67148.570000000007,288913.21000000002,62191.15,316160.93,252498.93,26423.119999999999,4411.72,100469.7,0,0,45346.13,436385.96,424920.2,289608.32000000001,29058.66,35444.730000000003,309810.71000000002,397115.36,199834.26,571744.25,53289.96,96788.01,0,21792.13,70063.179999999993,424195.04,561816.76,107405.32,272467.84999999998,24715.64,8070001.9299999997]
["161490","Otros","1",6,273683.96999999997,0,0,0,234954.62,19643.75,0,905076.13,266100.74,46.01,0,0,0,0,0,113692.02,0,0,0,0,42893.73,3817.6,68342.66,0,6380.02,0,639959.17000000004,0,17690.740000000002,0,0,0,797280.93,198493.65,177546.07,0,3965325.81,0,808546.92,0,0,428708.99,0,0,8968183.5299999993]
["1615","Intereses reestructurados por cobrar","1",4,0,2247445.2599999998,4361336.13,10805.66,144734.37,4539099.42,0,3073394.74,749323.04,36181.86,0,0,0,8560361.0099999998,0,0,0,216174.98,16039.38,6388.67,0,126082.55,28631.07,9084.17,37658.35,3080225.69,2643808.5699999998,0,111856.32000000001,0,811192.36,241393.71,284962.15000000002,35501.97,0,0,2362070.48,0,535037.43999999994,0,628206.75,512552.32,0,0,35409548.420000002]
["161505","Intereses de cartera de crédito productivo","1",6,0,42482.87,15881.68,0,736.44,0,0,0,0,0,0,0,0,97606.03,0,0,0,0,0,0,0,2915.59,0,0,0,31707.8,54077.99,0,10338.879999999999,0,0,0,24807.599999999999,0,0,0,793937.23,0,0,0,0,0,0,0,1074492.1099999999]
["161510","Intereses de cartera de crédito de consumo","1",6,0,1191970.1599999999,2172368.9,594.16,65232.1,449570.8,0,1938521.08,143848.06,0,0,0,0,1670701.49,0,0,0,59070.57,439.59,122.23,0,14537.17,5961.59,0,0,1968163.14,1338539.53,0,64907.98,0,364348.49,71290.61,45837.66,7073.04,0,0,513350.73,0,59126.66,0,403013.62,236748.4,0,0,12785337.76]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,73919.95,414992.07,0,0,500.02,0,232429.49,207125.77,0,0,0,0,927183.15,0,0,0,0,0,5249.09,0,18627.25,0,1453.82,0,41535.57,260087.51,0,3471.39,0,33693.620000000003,9704.9500000000007,7955.47,5292.11,0,0,118855.01,0,9949.7900000000009,0,0,27299.38,0,0,2399325.41]
["161520","Intereses de cartera de microcrédito","1",6,0,939072.28,1758093.48,10211.5,78765.83,4089028.6,0,902444.17,398349.21,36181.86,0,0,0,5864870.3399999999,0,0,0,157104.41,15599.79,1017.35,0,90002.54,22669.48,7630.35,37658.35,1038819.18,991103.54,0,33138.07,0,413150.25,160398.15,206361.42,23136.82,0,0,935927.51,0,465960.99,0,225193.13,248504.54,0,0,19150393.140000001]
["161540","Intereses de cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161545","Intereses de cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1619","Cuentas  por cobrar por cartera de vivienda vendida al fideicomiso de titularización","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1620","Venta de cartera a plazo","1",4,0,0,0,0,764647.38,0,0,0,0,0,0,0,0,7694493.2800000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32583590.149999999,0,0,0,0,0,0,0,41042730.810000002]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32583590.149999999,0,0,0,0,0,0,0,32583590.149999999]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,764647.38,0,0,0,0,0,0,0,0,7694493.2800000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8459140.6600000001]
["1690","Cuentas por cobrar varias","1",4,350234.44,403883.63,1315111.52,148378.82,115829.97,331875.7,160893.39000000001,59469399.039999999,26805.74,33095.15,210079.54,87283.53,45528.54,8423201.25,290932.2,578047.26,25012.01,3238329.33,109912.48,177147.76,258637.44,532784.06999999995,172186.29,490638.46,593549.05000000005,4051753.27,15091639.75,944410.73,80091.53,151544.76999999999,3835537.43,136672.35,3376995.86,273727.51,450381.45,9845785.1999999993,13187018.16,145596.16,1531223.48,55694.22,7537947.1100000003,239843.05,2859304.88,27628.31,141411571.82999995]
["169005","Anticipos al personal","1",6,1650,0,788.42,0,41940.620000000003,1024.49,6385.45,24725.59,2159.98,22094,0,52719.82,7949.77,7355.07,6845.55,0,0,0,8552.24,1479.44,40703.86,8178.91,1243.8499999999999,0,0,18570.89,10821.94,2717.36,11990.83,0,0,19.57,163.66999999999999,8968.2900000000009,88059.46,141636.4,207660.25,0,6520.22,0,40653.949999999997,3591.26,12639.54,793.1,790603.79]
["169015","Cheques protestados y rechazados","1",6,10,5706.91,4,0,0,0,0,0,0,0,0,0,0,0,692.16,0,0,0,0,0,0,0,150,29.88,0,0,0,0,4096,18,0,0,0,0,0,0,0,0,0,0,0,1,0,0,10707.95]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7440,0,0,191693.9,0,0,0,0,0,83801.3,0,0,0,0,0,0,0,0,0,0,0,282935.2]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3197.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,3399.99,0,0,0,0,0,0,1469.28,0,0,0,0,0,0,0,0,255.25,0,0,20355.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25480.16]
["169090","Otras","1",6,348574.44,398176.72,1314319.1000000001,148378.82,73889.350000000006,330851.21000000002,154507.94,59441273.460000001,24645.759999999998,11001.15,210079.54,34563.71,37578.769999999997,8415845.1799999997,281925.21000000002,578047.26,25012.01,3238329.33,101360.24,175668.32,217933.58,524605.16,170792.44,482913.33,593549.05000000005,4033182.38,14868768.27,941693.37,60810.15,151524.76999999999,3835537.43,136652.78,3293030.89,264759.21999999997,362321.99,9704148.8000000007,12979357.91,145596.16,1524703.26,55694.22,7497293.1600000001,236250.79,2846665.34,26835.21,140298647.18000001]
["1699","(Provisión para cuentas por cobrar)","1",4,-334805.48,-2760204.66,-5224236.96,-214522.32,-1008304.27,-4695432.66,-1287516.43,-4961854.1500000004,-1134145.67,-143880.14000000001,-1652957.64,-137914.06,-357553.93,-16002646.109999999,-282802.2,-811310.77,-380088.4,-5046086.26,-386255.13,-77778.75,-138288.34,-460053.45,-144600.76999999999,-445414.98,-407995.94,-4214712.55,-5849763.4000000004,-636328.42000000004,-171375.39,-252276.21,-4592442.66,-651477.52,-7277234.7400000002,-1981507.34,-205383.63,-195253.87,-10574864.779999999,-1473746.55,-4956523.08,-1140736.94,-1388527.04,-924856.48,-1482979.98,-35258.449999999997,-96501898.5]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-98333.2,-4743962.2699999996,-72955.820000000007,-141419.14000000001,-4553929.8899999997,-1172503.67,-3337695.85,-77775.899999999994,-44144.47,-154553.43,-43350.38,-49423.06,-8889870.9499999993,-51512.23,-761310.87,-336453.78,-2062761.01,-97288.16,-28431.89,-10793.2,-211395.94,-28631.07,-177386.87,-37926.449999999997,-3080225.69,-2718082.27,-380214.85,-125688.95,-69016.39,-3735896.94,-270239.42,-1305947.94,-1121994.01,0,0,-2374140.0099999998,-1445800.35,-158445.49,-736414.57,-147037.64000000001,-629926.62,-1024469.86,-11351.21,-46585373.75]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-268133.44,-2661871.46,-480274.69,-141566.5,-102237.75,-141502.76999999999,-115012.76,-1624158.3,-1056369.77,-99735.67,-1498404.21,-94563.68,-308130.87,-1380378.54,-231289.97,-49999.9,-43634.62,-2983325.25,-288966.96999999997,-49346.86,-127495.14,-248657.51,-115969.7,-268028.11,-370069.49,-1134486.8600000001,-3131681.13,-256113.57,-45686.44,-183259.82,-856545.72,-381238.1,-5971286.7999999998,-859513.33,-205383.63,-195253.87,-3534246.65,-27946.2,-4798077.59,-404322.37,-1241489.3999999999,-294929.86,-458510.12,-23907.24,-38753002.630000003]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,0,0,0,-764647.38,0,0,0,0,0,0,0,0,-5732396.6200000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4666478.12,0,0,0,0,0,0,0,-11163522.119999999]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,905307.71,0,106282.35,180000,2663350.94,0,0,220674.72,192844.45,43102.85,0,95396.77,78388.03,598311.96,102294.83,217360.65,1511883.83,262850,660382.93000000005,0,0,431284.19,388893.92,186894.44,0,1295616.71,5096259.67,0,29.93,0,0,211656,2820698.79,2365916.96,836269.95,657328.14,1549803.38,0,0,0,1124278.79,579325.62,1718991.52,0,27101680.030000001]
["1702","Bienes adjudicados por pago","1",4,4688836.6500000004,298266.90999999997,517403.84,0,0,0,0,0,65278.14,43102.85,0,0,26839.83,389010.53,28246,198725.26,146153.23000000001,0,148669.73000000001,0,0,13148.54,6100,1628683.65,17852.5,15809.75,0,0,15000,201852.79,620848.17000000004,11257,6913.3,2420858.0099999998,0,1234014.51,0,0,30226.82,0,873627.62,0,18612.439999999999,17140,13682478.07]
["170205","Terrenos","1",6,2922968.8,298266.90999999997,409634.4,0,0,0,0,0,65278.14,12647.19,0,0,9721.74,315643.53999999998,28246,156545.26,0,0,145408.29,0,0,13148.54,6100,1066694.55,17852.5,15809.75,0,0,15000,58568.69,620848.17000000004,11257,6913.3,2386860.7400000002,0,0,0,0,30226.82,0,21159.88,0,18612.439999999999,17140,8670552.6500000004]
["170210","Edificios y otros locales","1",6,1704375.35,0,0,0,0,0,0,0,0,30455.66,0,0,17118.09,73366.990000000005,0,42180,146153.23000000001,0,2977.2,0,0,0,0,561989.1,0,0,0,0,0,143284.1,0,0,0,31607.27,0,1234014.51,0,0,0,0,852467.74,0,0,0,4839989.24]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,61492.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61492.5]
["170225","Derechos fiduciarios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170230","Otros títulos valores","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170235","Mercaderías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,107769.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107769.44]
["1705","Bienes arrendados ","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170505","Inmuebles","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170510","Muebles, enseres y equipos de oficina","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170515","Equipos de computación","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170520","Unidades de transporte","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170590","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170599","(Depreciación de bienes arrendados)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1706","Bienes no utilizados por la institución","1",4,90830.76,0,0,180000,2663350.94,0,0,220674.72,168568.2,0,0,95396.77,78388.03,355402.59,74048.83,18635.39,1402268.91,262850,660382.93000000005,0,0,418135.65,388893.92,50519.44,0,1295616.71,5096259.67,0,29.93,0,0,211656,2820698.79,0,836269.95,56476.14,1549803.38,0,0,0,754928.24,579325.62,1718991.52,0,22048403.030000001]
["170605","Terrenos","1",6,0,0,0,180000,1489583.71,0,0,160527.79999999999,168568.2,0,0,95396.77,78388.03,355402.59,74048.83,18635.39,90867,262850,634817.52,0,0,312810,328526.76,44316,0,1318734.4099999999,4978882.3499999996,0,0,0,0,96656,1746540,0,836269.95,42600,0,0,0,0,713810.71,475847.2,1602970.08,0,16107049.300000001]
["170610","Edificios","1",6,371150.05,0,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,2030557.95,0,34470.17,0,0,109429.25,0,0,0,0,0,0,0,0,0,115000,1187461,0,0,0,0,0,0,0,51061.52,135709.4,128461.75,0,4260442.8600000003]
["170615","Otros locales","1",6,0,0,0,0,70909.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18606.09,0,0,0,0,0,0,0,0,89515.57]
["170620","Remodelaciones en curso","1",6,0,0,0,0,1104675.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6203.44,0,3969.5,114324.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1229173.0900000001]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60367.16,0,0,0,3053.12,0,88331.37,0,0,0,0,0,0,0,1549803.38,0,0,0,0,0,0,0,1701555.03]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-280319.28999999998,0,0,0,-1818.2,0,0,-36994.85,0,0,0,0,0,0,0,0,-719156.04,0,-8904.76,0,0,-4103.6000000000004,0,0,0,-27087.200000000001,0,0,-88301.440000000002,0,0,0,-113302.21,0,0,-4729.95,0,0,0,0,-9943.99,-32230.98,-12440.31,0,-1339332.8199999998]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-3874359.7,-298266.90999999997,-411121.49,0,0,0,0,0,-41001.89,0,0,0,-26839.83,-146101.16,0,0,-36538.31,0,-148669.73000000001,0,0,0,-6100,-1492308.65,-17852.5,-15809.75,0,0,-15000,-201852.79,-620848.17000000004,-11257,-6913.3,-54941.05,0,-633162.51,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,-17140,-8629201.0700000003]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-3874359.7,-298266.90999999997,-411121.49,0,0,0,0,0,-41001.89,0,0,0,-26839.83,-146101.16,0,0,-36538.31,0,-148669.73000000001,0,0,0,-6100,-1492308.65,-17852.5,-15809.75,0,0,-15000,-201852.79,-620848.17000000004,-11257,-6913.3,-54941.05,0,-633162.51,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,-17140,-8629201.0700000003]
["18","PROPIEDADES Y EQUIPO","1",2,6332738.6200000001,16985854.32,16725847.439999999,946498.52,2431194.94,4014384.03,4328579.2699999996,1931799.52,10505317.960000001,4730316.47,7782969.8799999999,3419187.36,8804010.4299999997,10001519.99,13679354.83,13139115.529999999,3427425.59,5505186.7800000003,5763997.4299999997,1765335.87,4288117.38,8174269.6500000004,3202364.64,12983700.83,3491741.71,23255313.379999999,77681670.209999993,5791249.0999999996,4172639.59,2436942.27,14523427.02,5356024.97,11882133.99,4798858.0199999996,4213628.8099999996,8910653.1899999995,43261102.579999998,8623127.5299999993,12656921.279999999,4205751.51,4204779.03,5827424.3899999997,8742448.9499999993,2345888.3199999998,427250813.12999994]
["1801","Terrenos","1",4,1140903.4099999999,2886547.16,6149466.5899999999,334075,427504.38,429493.46,1613659.67,878814.97,3227676.83,1273920.4099999999,1032768.16,714506.4,1220372.23,4339257.1900000004,2896564.76,4382217.9800000004,1579352.27,2144787.62,1409764.31,395308.24,1391840.5,1772361.36,1613647.27,2341806.34,1553659.87,8073463.5599999996,15659336.949999999,1359429.91,1230445.24,322598.5,3770290.14,1813375.75,2937164.04,1456991,1235400.74,2645876.0299999998,6034965.3899999997,3818900.37,4542805.79,784580.07,980086.32,1334405.45,2166129.5,485714.36,107802235.48999999]
["1802","Edificios","1",4,7057666.9400000004,10621184.880000001,10246948.52,479054.02,1637747,4227123.91,3978299.15,1930581.42,12784332.01,2933071.92,3589450.52,4389976.62,6505345.2999999998,9501177.9600000009,3932540.73,7410098.8099999996,2901933.79,5464071.6900000004,4764034.07,1838932.13,3350254.07,9086609.3000000007,1401663.1,8366273.29,905543.94,17143873.16,79080769.060000002,3391338.93,4156772.23,2525174.87,14103289.67,3928206.08,8024164.5099999998,8404193.5099999998,2158224.3199999998,4035533.08,28712339.77,8933361.8000000007,11058738.25,8994763.3599999994,2987753.2,4931511.09,5140203.66,733968.96,347748094.59999996]
["1803","Construcciones y remodelaciones en curso","1",4,35264.32,3224633.5,66635.41,53200,0,0,0,0,454013.41,0,1777302.12,0,1262350.8500000001,0,3573693.29,453914.61,0,560,0,0,0,387860.19,0,4845.93,749174.71,740547.01,39627.82,494347.7,0,0,0,696681.88,0,384458.75,0,514192,2136949.59,28765.15,116507.04,0,0,0,341240.16,793794.94,18330560.379999999]
["1804","Otros locales","1",4,0,0,0,0,87740.56,0,426541.52,0,0,0,0,0,0,357377.59,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5636273.8499999996,0,0,0,0,0,39374.5,16381,6565690.5099999998]
["1805","Muebles, enseres y equipos de oficina","1",4,2250682.94,1997088.84,1727914.59,347926.29,383272.14,832934.3,947712.11,871989.09,1302251.2,2463450.12,1667574.53,921418.98,1108814.82,2092888.45,3287751.13,1251947.92,590409.36,709236.94,756206.72,270581.7,190411.38,711658.33,933342.84,2514215.38,923646.93,4161280.35,5970674.2400000002,1864706.73,1429865.12,347250.6,1969927.77,902362.96,1183043.74,1564359.07,1983934.14,1210899.6000000001,8291679.2800000003,458773,971773.01,976787.4,1661275.16,837404.74,1597937.46,398062.31,68837323.709999993]
["1806","Equipos de computación","1",4,1075740.45,1699265.09,1074808.6100000001,615110.46,1169931.71,910493.87,680779.96,2815379.37,1637573.53,898386.52,2216649.67,880598.18,1140277.25,3033347.15,1566494.29,3861428.56,941334.91,1947958.65,546961.52,305638.38,693516.97,1274588.6000000001,1148496.97,2099344.9900000002,800127.33,12270402.33,49574556.729999997,1505521.22,829215.65,296865.46999999997,2748720.66,537427.31000000006,1547572.98,1548503.52,973325.41,2248140.79,11293395.15,433619.97,1531478.83,726841.24,1524123.19,1502791.38,4681321.8899999997,237452.85,131045509.55999997]
["1807","Unidades de transporte","1",4,0,106957.05,73210.429999999993,195821.06,14843.96,164970,133591,168339.79,392212.86,94797.42,233000.24,35507,60135.95,763028.72,237282.76,315558.65999999997,114070.47,169714.19,112202.03,88254.41,102814.39999999999,265216.94,182853.43,991434.16,129079.01,242949.01,1237754.94,312609.64,281106.94,8448,1281260.5,87641.19,875026.8,172385.94,144669.10999999999,839342,505723.43,427984.2,598299.69999999995,250636.74,97143.99,208723.96,547322.64,39700,13303624.67]
["1890","Otros","1",4,0,0,18,0,0,0,50739.38,635463.69999999995,0,0,1865897.56,0,2933.6,251736.83,0,42301.04,221768.42,278591.40000000002,1.02,297218.51,137175.76,3910.95,107567.45,911625.13,72567.3,2029.26,2828725.13,0,153675.45000000001,12860.36,212572.32,351690.14,2643134.66,0,3996.5,754057.87,12976.19,0,1713239,414728.26,809.65,368671.2,2386424.37,0,16739106.41]
["1899","(Depreciación acumulada)","1",4,-5227519.4400000004,-3549822.2,-2613154.71,-1078688.31,-1289844.81,-2550631.5099999998,-3502743.52,-5368768.8200000003,-9292741.8800000008,-2933309.92,-4599672.92,-3522819.82,-2496219.5699999998,-10337293.9,-1814972.13,-4578352.05,-2921443.63,-5211735.2,-1825172.24,-1430597.5,-1577895.7,-5327936.0199999996,-2185206.42,-4245844.3899999997,-1642057.38,-19379231.300000001,-76709774.659999996,-3136705.03,-3908441.04,-1076255.53,-9562634.0399999991,-2961360.34,-5327972.74,-8732033.7699999996,-2285921.41,-3337388.18,-19363200.07,-5478276.96,-7875920.3399999999,-7942585.5599999996,-3046412.48,-3356083.43,-8157505.2300000004,-359186.1,-283121332.19999999]
["189905","(Edificios)","1",6,-3057241.96,-1987485.11,-1091607.82,-321431.78999999998,-127447.6,-1099495.0900000001,-2162716.4900000002,-1766195.64,-7163188.5999999996,-1194230.8999999999,-1490104.02,-2338827.23,-1268402.08,-6217929.3499999996,-504234.15,-1586841.83,-1326257.03,-2710850.58,-1215620.22,-901238.01,-891916.87,-3520207.59,-629255.93999999994,-1112056.67,-623884.16,-8510321.6300000008,-33557007.039999999,0,-2103963.0299999998,-722692.03,-5566050.1200000001,-1930010.19,-2171467.7400000002,-6387207.7400000002,-330113.65999999997,-931308.58,-4308589.8499999996,-4903057.2,-4989503.2300000004,-6382207.7400000002,-1173377.25,-1131993.46,-521028.92,-120017.91,-132048584.04999998]
["189910","(Otros locales)","1",6,0,0,0,0,-5624.49,0,-359937.98,0,0,0,0,0,0,-83387.92,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1111064.8600000001,0,0,0,0,0,0,0,0,-1913207.92,0,0,0,0,0,-6562.4,0,-3481786.06]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1195418.51,-730512.38,-919960.21,-181998.94,-290037.06,-484567.31,-394075.81,-611021.12,-633132.05000000005,-1086101.18,-665160.06000000006,-482569.62,-510679.74,-1319083.74,-580998.61,-246365.22,-505880.89,-490539.06,-336548.54,-151504.19,-117490.09,-532248.63,-493787.28,-815351.67,-363573.17,-1888300.75,-3743082.9,-812220.66,-784817.04,-209260.14,-834593.13,-427960.54,-529431.98,-954658.85,-1068896.3400000001,-394672.57,-3605716.94,-184115.99,-639386.59,-585102.46,-839767.72,-532382,-1168822.1100000001,-138851.39000000001,-33480645.18]
["189920","(Equipos de computación)","1",6,-974858.97,-766117.24,-569378.84,-465362.85,-861687.24,-830692.94,-493282.78,-2504382.88,-1333988.1399999999,-589939.69999999995,-1576692.85,-684869.3,-659989.86,-2199115.33,-686773.32,-2520836.5099999998,-822381.51,-1686673.23,-244954.08,-209342.58,-454705.3,-1087636.53,-862003.99,-1402643.63,-602560.5,-8739308.9000000004,-36744489.939999998,-955000.81,-700769.96,-135277.37,-2019851.05,-377913.8,-856296.88,-1251281.1100000001,-752104.86,-1414546.53,-9076474.5700000003,-245130.6,-1179279.46,-577207.30000000005,-976358.41,-1305338.77,-4279727.32,-87083.47,-96764311.209999993]
["189925","(Unidades de transporte)","1",6,0,-65707.47,-32207.84,-109894.73,-5048.42,-135876.17000000001,-65703.44,-146306.35999999999,-162433.09,-63038.14,-118325.15,-16553.669999999998,-57147.89,-335129.15999999997,-42966.05,-208752.04,-76427.45,-169709.19,-28049.4,-51704.35,-33778.050000000003,-187843.27,-141932.84,-603640.77,-29078.38,-241300.02,-938351.4,-258418.7,-215181.7,-5906.67,-1010224.72,-87638.19,-314827.99,-138886.07,-134806.54999999999,-449822.29,-459210.79,-145973.17000000001,-187332.43,-120294.39999999999,-56909.1,-150902.21,-427833.62,-13233.33,-8244306.6699999999]
["189940","(Otros)","1",6,0,0,0,0,0,0,-27027.02,-340862.82,0,0,-749390.84,0,0,-182648.4,0,-15556.45,-190496.75,-151962.65,0,-116808.37,-80005.39,0,-58226.37,-312151.65000000002,-22961.17,0,-1726843.38,0,-103709.31,-3119.32,-131915.01999999999,-137837.62,-1455948.15,0,0,-147038.21,0,0,-880418.63,-277773.65999999997,0,-235466.99,-1753530.86,0,-9101699.0299999993]
["19","OTROS ACTIVOS","1",2,4344587.84,15017715.83,32032460.41,3363730.7,4445311.13,41867198.57,9875427.9299999997,21807890.789999999,15121053.35,2872582.08,16213640.189999999,3641891.69,4919853.74,41469045.189999998,12166158.18,18326374.77,3546775.84,16133928.58,9172267.1799999997,3022645.9,7303160.0300000003,9960389.6500000004,7130468.9100000001,16582897.26,4546215.42,54246218.509999998,122004538.88,11072137.75,7302899.2300000004,2679040.9,22935573.93,6035294.4400000004,28130839.949999999,12297090.4,10348087.140000001,18725926.379999999,72941290.260000005,15716450.300000001,21066516.16,8413256.0800000001,10904542.310000001,13299342.23,13050582.08,3773622.33,779826920.41999972]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,183979.49,501502.23,955202.84,115885.4,210413.01,1265884.05,299232.78000000003,621235.69999999995,643023.79,187359.45,371805.7,225379.21,183982.76,2451272.5,532347.54,918649.81,249909.76000000001,1651180.12,610074.48,82978.600000000006,550895.35999999999,457306.64,395190.69,440653.98,89722.9,2036483.79,1351702.85,213343.37,127956.59,121235.1,791866.13,205563.51,1250883.52,408217.98,283733.21000000002,0,1737428.91,1035561.17,1346357.73,410557.29,314683.84000000003,622658.62,315374.69,138227.73000000001,26906904.82]
["190110","En entidades del sector financiero popular y solidario","1",6,0,0,951003.98,110089.3,195363.01,0,286957.78000000003,599736,10,157736.37,0,0,0,1968493.92,532207.18000000005,95.7,248980.24,1006464.11,0,155.69,0,315.92,25773,0,8506,1877421.57,0,213343.37,0,3025,0,10,0,0,0,0,0,586155.19999999995,1344073.2,0,0,0,270267.12,75,10386258.66]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,411104.16,0,0,0,633855.89,0,0,0,0,50000,0,0,0,0,0,10000,0,0,0,66145.2,0,0,0,0,338432.38,0,0,0,20295,10302.41,0,1554565.1400000001]
["190125","En organismos de integración cooperativa","1",6,183979.49,501502.23,400,5796.1,50,1265884.05,12275,7069.6,643013.79,29623.08,371805.7,225379.21,183982.76,71674.42,140.36000000000001,918554.11,929.52,10860.12,610074.48,82822.91,550895.35999999999,456990.71999999997,319417.69,440653.98,81216.899999999994,159062.22,1351702.85,0,117956.59,118210.1,791866.13,205553.51,1184738.32,408217.98,283733.21000000002,0,1737428.91,110973.59,2284.5300000000002,410557.29,314683.84000000003,602363.62,34805.160000000003,138152.73000000001,14947282.16]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,3798.86,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18798.86]
["1902","Derechos fiduciarios","1",4,3454637.67,12182778.66,32102747.68,3085424.54,3503234.03,58395017.609999999,9491020.25,17352143.149999999,13838273.039999999,2288613.7599999998,13186327.380000001,2804116.06,3636352.67,37961518.409999996,8569611.4700000007,13462713.810000001,2549605.92,13728099.43,7455494.3799999999,2526346.59,6485871.1399999997,8877516.7699999996,5507615.4500000002,13978727.970000001,4012648.01,46702302.18,99940888.879999995,8758740.6400000006,6660948.8799999999,2274228.5099999998,17074327.559999999,4870164.6399999997,21941805.280000001,10201900.720000001,5743113.7400000002,8243934.9000000004,61466778.740000002,13584322,18535219.789999999,7227897.4299999997,5653672.4100000001,11339764.75,11842381.02,3061965.7,665560813.61999977]
["190205","INVERSIONES","1",6,15052.2,24692.89,15925.68,0,0,15535.24,15537.75,15536.49,15738.49,0,19422.189999999999,0,0,15741.58,0,53100,0,0,0,0,19419.05,15535.24,0,174485.39,0,19492.259999999998,15770.42,15000,0,0,0,0,15772.14,20775.349999999999,15000,15000,15536.49,0,30000,0,20000,19558.22,16000,0,633627.06999999995]
["190210","Cartera de créditos por vencer","1",6,0,0,0,0,51654.66,0,0,0,0,0,0,24282.720000000001,28413.49,0,0,0,0,27336.98,31695.89,0,0,0,41176.980000000003,0,0,225831.25,0,0,0,0,95563.520000000004,49901.5,271593.03999999998,0,2170955.13,0,0,48100.89,0,72056.06,0,0,0,0,3138562.1100000003]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190221","Cartera de créditos que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,0,0,0,0,0,0,0,0,48469.82]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190230","Cartera de créditos vencida","1",6,0,0,2714180.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,416096.44,0,0,0,0,0,0,0,0,0,0,0,3130276.82]
["190231","Cartera de créditos refinanciada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190235","Cartera de créditos reestructurada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190245","CUENTAS POR COBRAR","1",6,0,0,0,0,0,24032739.949999999,0,0,0,0,0,20.309999999999999,0,1573637.73,0,0,0,0,0,0,0,0,0,0,0,412359.37,0,0,0,0,0,0,150637.01,0,0,0,0,0,0,0,0,0,0,0,26169394.370000001]
["190255","Bienes adjudicados por pago","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190265","Bienes no utilizados por la entidad","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2759191.12,0,0,0,0,0,0,0,14934252.380000001,0,0,0,0,0,0,0,17693443.5]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190280","Inversiones en acciones y participaciones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190285","FONDOS DISPONIBLES","1",6,0,0,0,0,0,0,0,0,1000,0,0,0,0,982,0,0,0,0,0,0,0,0,0,0,0,1931213.79,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,1938195.7899999998]
["190286","Fondos de liquidez","1",6,3439585.47,12158085.77,29372641.620000001,3085424.54,3451579.37,34346742.420000002,9475482.5,17336606.66,13821534.550000001,2288613.7599999998,13166905.189999999,2779813.03,3607939.18,36371157.100000001,8569611.4700000007,13409613.810000001,2549605.92,13700762.449999999,7423798.4900000002,2526346.59,6466452.0899999999,8861981.5299999993,5466438.4699999997,13804242.58,4012648.01,44113405.509999998,99925118.459999993,8743740.6400000006,3901757.76,2274228.5099999998,16978764.039999999,4820263.1399999997,21039236.829999998,10181125.369999999,3552158.61,8228934.9000000004,46516989.869999997,13536221.109999999,18505219.789999999,7155841.3700000001,5633672.4100000001,11320206.529999999,11826381.02,3061965.7,612808844.13999987]
["1904","Gastos y pagos anticipados","1",4,41400.519999999997,239661.99,868972.75,83785.399999999994,336790.25,17881.650000000001,40636.86,2156046.98,129948.37,160246.97,1089322.68,137012.82,600897.5,531367.11,394591.44,2380097.48,94981.09,421025.53,324437.34999999998,31730.67,133792.16,106304.84,981756.55,572181.68999999994,107217.9,1632516.48,4419512.5599999996,344205.47,105167.03999999999,130458.94,1329679.3500000001,265873.45,3495226.56,459570.24,872519.26,1804044.08,5688969.0899999999,469973,716080.33,156228.74,453956.26,1137582.01,255087.66,201999.68,35920738.75]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,4086.93,0,0,0,9131.25,0,0,0,0,0,0,0,0,0,0,0,68462.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,394620.34,0,0,476301.18]
["190410","Anticipos a terceros","1",6,41400.519999999997,181919.92,281620.27,79128.039999999994,213835.54,200,4344.43,2113982.89,108537.49,98204.51,831333.67,20269.89,425917.97,10903.8,179710.79,2202057.2999999998,38625.86,212833.32,186847.99,1225,149019.5,0,916109.91,556533.74,150380.12,1666115.08,3876362.46,42427.19,97959.49,74297.539999999994,1234245.45,144528.54,3495226.56,345966.85,598326.99,212066.29,4835664.78,373601.48,716080.33,131955.20000000001,163450.84,15702,0,182050.41,27210969.949999999]
["190490","Otros gastos y pagos anticipados","1",6,0,145888.63,1035775.64,4657.3599999999997,195764.04,51491.39,36292.43,81540.160000000003,113256.55,215252.62,257989.01,160352.66,260532.65,1330568.8700000001,294362.71000000002,344604.15999999997,56355.23,208192.21,207109.95,45381.05,0,106304.84,498512.39,178391.36,0,0,675869.04,341211.25,7207.55,56161.4,95433.9,121344.91,0,261048.21,274192.27,1724416.76,1068799.58,96371.520000000004,0,84062.34,290505.42,2147980.75,574957.16,19949.27,13668087.24]
["190499","(Amortización de gastos anticipados)","1",6,0,-88146.559999999998,-448423.16,0,-72809.33,-33809.74,0,-43563,-91845.67,-153210.16,0,-52740.98,-85553.12,-810105.56,-79482.06,-166563.98000000001,0,0,-69520.59,-14875.38,-15227.34,0,-432865.75,-231206.07,-43162.22,-33598.6,-132718.94,-39432.97,0,0,0,0,0,-147444.82,0,-132438.97,-215495.27,0,0,-59788.800000000003,0,-1420721.08,-319869.5,0,-5434619.6200000001]
["1905","Gastos diferidos","1",4,571345.21,1975865.25,465078.64,31076.94,250756.71,191941.39,46847.43,1001492.97,392905.67,98359.63,655030.85,405489.87,333565.21999999997,1357168.01,2214481.9199999999,1038075.09,497393.48,43269.38,381185.27,339994.67,57426.96,115599.5,209330.97,1438279.61,195465.52,1925593.96,13068370.08,1419523.27,289076.01,94110.96,3387474.95,602653.46,83037.22,960877.33,1003934.72,7627384.6600000001,3473331.17,503142.7,425660.2,534187.68999999994,2688141.07,149322.82999999999,424032.53,340973.78,53308254.75]
["190505","Gastos de constitución y organización","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17075.09,0,0,0,0,3418.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20494.04]
["190510","Gastos de instalación","1",6,0,0,74625.039999999994,0,0,0,0,0,0,0,0,105873.77,0,94065.279999999999,0,275555.48,10924.26,16237.87,340732.78,0,0,0,146655.04000000001,1157990.3,0,0,8630205.6099999994,1523517.57,0,92574.71,993126.09,91435,0,348414.04,1170.4000000000001,766720.64,0,197391.21,0,347093.08,983812.54,0,0,0,16198120.710000001]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301280,12936,0,0,0,0,0,0,0,0,20160,0,0,0,334376]
["190520","Programas de computación","1",6,188997.38,333167.21999999997,372409.1,62298.52,0,0,329865.53999999998,539908.39,465442.9,218856.81,52254.41,263076.11,233916.72,467830.75,1609795.43,319195.15000000002,1367766.04,48219.09,847831.86,147656.32000000001,393986.16,0,34809.599999999999,176328.12,543358.37,807653.44,12259693.300000001,285160.78000000003,0,112817.15,134679.28,73551.570000000007,400533.42,590355.12,994058.83,4755111.9000000004,3893160.52,398798.17,680617.3,32318.31,1111322.73,155974.97,158465.93,340973.78,36202216.490000002]
["190525","Gastos de adecuación","1",6,557167.5,2194964.41,151545.06,0,459250.65,0,0,1968897.99,0,25060.07,1480621.19,340457.9,227933.68,1397791.93,1878226.36,672648.82,8139.03,47928.72,518890.43,262725.03000000003,0,317461.07,0,1201318.43,118431.24,4057630.7200000002,18930771.489999998,0,182638.16,96304.15,2922294.83,435959.43,0,0,1255613.6599999999,970610.71,1289207.1100000001,376683.87,674411.32,391958.83,2472931.2400000002,110868.93,660426.55000000005,0,48657770.509999998]
["190535","Pérdidas incurridas en procesos de fusión","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190590","Otros gastos diferidos","1",6,109241.74,0,730497.6,0,0,360538.8,12842.73,0,54501.2,0,0,0,0,246050.64,428883.74,25665.919999999998,0,0,0,33600,7136,0,308863.07,112,0,0,4833761.97,1252998.3999999999,542847.69999999995,61600,3993211.11,754674.58,0,956325.74,44800,2118145.5,4397041.05,0,0,0,0,0,0,0,21273339.489999998]
["190599","(Amortización acumulada gastos diferidos)","1",6,-284061.40999999997,-552266.38,-863998.16,-31221.58,-208493.94,-168597.41,-295860.84000000003,-1507313.41,-127038.43,-145557.25,-877844.75,-303917.90999999997,-128285.18,-848570.59,-1702423.61,-254990.28,-889435.85,-69116.3,-1326269.8,-103986.68,-343695.2,-201861.57,-280996.74,-1097469.24,-483399.18,-2939690.2,-31586062.289999999,-1642153.48,-436409.85,-272604,-4957116.3600000003,-765903.12,-317496.2,-934217.57,-1291708.17,-983204.09,-6106077.5099999998,-469730.55,-929368.42,-237182.53,-1900085.44,-117521.07,-394859.95,0,-69378062.489999995]
["1906","Materiales, mercaderías e insumos","1",4,33861.040000000001,11895.56,53509.279999999999,6636.04,0,0,626.54,253770.55,68852.95,93089.16,862267.67,41380.089999999997,156529.76,48050,187702.11,166840.60999999999,49180.17,111776.81,142256.65,33342.54,31227.84,59900.31,7467.23,152645.26999999999,118377.97,250137.05,2464143.2799999998,281108.78999999998,14305.14,22674.51,115320.08,54794.47,238155.38,71479.05,54290.720000000001,488144.91,719268.32,91388.83,0,24858.83,16464.009999999998,56185.57,143986.29,0,7797891.3799999999]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,48050,56522.49,0,0,0,0,0,0,0,0,0,0,18073.75,0,0,0,0,0,14310.69,0,0,2627.83,0,0,0,0,24858.83,0,55839,0,0,220282.59]
["190615","Proveeduría","1",6,33861.040000000001,11895.56,53509.279999999999,6636.04,0,0,626.54,253770.55,68852.95,93089.16,862267.67,41380.089999999997,156529.76,0,131179.62,166840.60999999999,49180.17,111776.81,142256.65,33342.54,31227.84,59900.31,7467.23,152645.26999999999,118377.97,232063.3,2464143.2799999998,281108.78999999998,14305.14,22674.51,115320.08,40483.78,238155.38,71479.05,51662.89,488144.91,719268.32,91388.83,0,0,16464.009999999998,346.57,143986.29,0,7577608.790000001]
["1908","Transferencias internas","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1990","Otros","1",4,138400.79999999999,123962.88,369744.28,41994.77,146271.54999999999,483032.64,38851.589999999997,485140.3,78317.11,53366.68,49361.61,58929.36,11354.34,714013.01,270135.21999999997,363983.8,111146.25,203277.26,267453.89,8352.83,44565.74,497172.39,57369.4,90116.77,75521.820000000007,2265184.13,766881.67,118717.53,116134.96,42846.15,289092.39,47632.56,1691053.56,205002.66,2391712.67,820779.22,764120.28,41888.269999999997,92053.54,63819.99,1785060.3,71980.37,100878.31,32449.29,16489124.140000001]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,79358.87,66.400000000000006,1495.34,21427.360000000001,927.78,0,0,1574.94,2218.5500000000002,216.35,0,44193.38,0,0,0,549.91,0,44.59,0,0,0,0,68.260000000000005,0,0,0,0,0,137.36000000000001,2658.63,1611.88,0,4436.93,0,0,0,0,0,150.94,0,0,0,161137.47]
["199010","Otros impuestos","1",6,105345.05,20729.77,112208.44,12694.13,99276.21,352354.59,11347.73,209997.51,43640.77,11970.87,29878.799999999999,3661.03,8932.31,417551.25,116154.56,120298.55,80478.59,180107.35,14242.18,8308.24,36105.74,101921.32,16683.509999999998,15826.77,8024.57,243324.36,290688.57,17432.38,96800.66,3890.57,237861.99,5043.0200000000004,1648913.43,87277.39,46499.78,155162.89000000001,0,32541.31,43037.4,44988.13,0,24420.59,55554.86,6073.29,5177250.46]
["199015","Depósitos en garantía y para importaciones","1",6,33011.760000000002,103233.11,4565.57,29234.240000000002,45500,92138,26576.080000000002,12600,24094.799999999999,9806.44,0,55000,2401.0300000000002,137894.48000000001,153970.66,243588.58,15864.97,22620,224064.96,0,8460,14558.6,40680,74290,67420,121367.15,476131.1,45135.15,19303,24817.63,51093.04,6445.82,40528.25,116725.27,21750,184675,0,0,48855.43,18831.86,2839.66,47559.78,11450.07,26360,2705441.4899999998]
["199025","Faltantes de caja","1",6,0,0,4000,0,0,17112.689999999999,0,0,0,30014.43,3.22,0,20,680.03,10,96.67,0,0,0,0,0,0,5.89,0,8.99,4829.76,62,0,31.3,44.24,0,245,0,1000,60,0,12040,0,160.71,0,0,0,90.42,16,70531.350000000006]
["199090","Varias","1",6,43.99,0,169611.4,0,0,0,0,262542.78999999998,10581.54,0,17261.04,51.98,1,113693.87,0,0,14802.69,0,29146.75,0,0,380692.47,0,0,0,1895662.86,0,56150,0,14093.71,0,33240.089999999997,0,0,2318965.96,480941.33,752080.28,9346.9599999999991,0,0,1782069.7,0,33782.959999999999,0,8374763.3700000001]
["1999","(Provisión para otros activos irrecuperables)","1",4,-79036.89,-17950.740000000002,-2782795.06,-1072.3900000000001,-2154.42,-18486558.77,-41787.519999999997,-61938.86,-30267.58,-8453.57,-475.7,-30415.72,-2828.51,-1594343.85,-2711.52,-3985.83,-5440.83,-24699.95,-8634.84,-100,-619.16999999999996,-153410.79999999999,-28261.38,-89708.03,-52738.7,-565999.07999999996,-6960.44,-63501.32,-10689.39,-6513.27,-52186.53,-11387.65,-569321.56999999995,-9957.58,-1217.18,-258361.39,-908606.25,-9825.67,-48855.43,-4293.8900000000003,-7435.58,-78151.92,-31158.42,-1993.85,-26156807.039999999]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5015.03,0,0,0,-28159.24,-14961.64,-24847.14,0,0,0,-2656.69,0,0,0,0,0,0,-6100.74,-100,0,0,0,0,0,0,0,0,0,0,0,0,-74529.649999999994,-56.31,0,0,0,-9245.61,0,0,0,-57873.9,0,0,-225226.61]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-243.08,-2714180.38,0,-1077.8,-18345144.960000001,-776.89,0,0,0,0,0,0,-1573637.73,0,-531,0,-273.37,0,0,0,-88619.82,-784.24,0,0,-4019.7,0,0,0,0,0,0,-455233.72,-207.76,0,0,-896055.14,-486.59,0,0,0,-19558.22,-16000,0,-24116830.399999999]
["199990","(Provisión para otros activos)","1",6,-77356.23,-12692.63,-68614.679999999993,-1072.3900000000001,-1076.6199999999999,-113254.57,-26048.99,-37091.72,-30267.58,-8453.57,-475.7,-27759.03,-2828.51,-20706.12,-2711.52,-3454.83,-5440.83,-24426.58,-2534.1,0,-619.16999999999996,-64790.98,-27477.14,-89708.03,-52738.7,-561979.38,-6960.44,-63501.32,-10689.39,-6513.27,-52186.53,-11387.65,-39558.199999999997,-9693.51,-1217.18,-258361.39,-12551.11,-93.47,-48855.43,-4293.8900000000003,-7435.58,-719.8,-15158.42,-1993.85,-1814750.03]
["2","PASIVOS","2",1,99297704.760000005,377531076.76999998,875833450.28999996,115967218.7,106332819.87,1047822603.01,286864002.99000001,522897274.69999999,436666319.95999998,84828480.680000007,394661536.11000001,93460780.620000005,111467496.70999999,1092068386.79,252415857.19,382434808.81999999,75089877.670000002,411027323.88,216953202.15000001,79354555.420000002,183135929,261249121.44999999,175837396.08000001,451765297.02999997,133451696.83,1347456441.6400001,2876469421.1500001,278868231.97000003,113384239.18000001,73187078.75,499927478.95999998,136572214.03999999,620605431.15999997,290889726.13,121652732.14,230829070.50999999,1362635516.29,401643159.38,538796709.95000005,216442574.65000001,160503503.94999999,328262743.93000001,338312352.89999998,95239068.239999995,18300091912.400005]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,94689914.939999998,322777632.94999999,824144614.52999997,89177295.530000001,95505789.409999996,910880060.05999994,266755731.62,478030244.32999998,386031445.98000002,64856562.82,367123710.16000003,78044185.650000006,100293180.40000001,991848542.57000005,244084734.31,370191458.63,72220381.870000005,377548148.83999997,205794133.93000001,73638785.290000007,176116386.77000001,243324633.61000001,150656395.46000001,396414984.24000001,115996005.73999999,1211328241.24,2806396265.5,249786260.33000001,108066626.75,64838489.670000002,468992401.00999999,133393886.43000001,567505930.69000006,279476036.24000001,102652114.23,226145558.66999999,1320709267.9100001,376353119.88,509921484.06,207396888.55000001,151113239.02000001,308947200.72000003,325442027.39999998,85580350.709999993,17000190348.650003]
["2101","Depósitos a la vista","2",4,36813563.32,67868219.040000007,205390642.06,19531045.940000001,14752455.390000001,116185231.47,46246632.75,88396972.530000001,90324853.129999995,20862213.940000001,62631894.380000003,28556701.93,31684718.609999999,106419379.51000001,39295286.490000002,88405050.969999999,17618548.870000001,109290707.59999999,52575592.75,14889125.33,80617088.780000001,78942644.900000006,34752599.049999997,95166314.459999993,16246680.02,560701806.88,712316345.54999995,37833861.950000003,17333064.850000001,18226811.5,72333426.409999996,28818154.550000001,134711895.5,78415702.870000005,28549901.149999999,24801808.469999999,181778668.61000001,134788450.97,164770315.31,44374180.240000002,34387552.789999999,89652291.170000002,97227715.019999996,18137382.739999998,4042623499.75]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11258.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11258.02]
["210130","Cheques certificados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210131","Cheques de emergencia","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210135","Depósitos de ahorro","2",6,36748983.210000001,67818038.930000007,205231891.22999999,19497364.649999999,14748854.83,116076326.81,46233364.439999998,88170173.340000004,90273223.230000004,20770035.460000001,62219444.159999996,28538167.809999999,31669246.489999998,105862243.78,39295286.490000002,88153862.030000001,17578860.960000001,109204242.40000001,51668991.060000002,14719333.41,80602749.120000005,78795731.519999996,34612069.43,94951369.920000002,16246680.02,560398526.07000005,706124276.35000002,37821013.700000003,17326689.370000001,18193304.41,71754567.060000002,28520344.640000001,133841665.45999999,78347343.290000007,28541469.98,24771797.629999999,180496222.02000001,134642377.41999999,164631010.00999999,44363601.93,13585451.789999999,87777075.049999997,96985455.650000006,17994744.98,4005803471.5400004]
["210140","Otros depósitos","2",6,0,0,2000,0,0,53.33,0,209492.92,35708.769999999997,29180.54,4700,5000,6162.07,523832.37,0,0,2574.2600000000002,2007.43,840729.49,167498.84,0,0,0,0,0,0,4788579.2,0,0,0,391597.67,125165.63,722098.15,32639.71,0,0,101792.13,0,30519.8,0,20660270.5,1851892.77,171367.92,0,30704863.5]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,459.54,0,0,5136.34,0,0,0,0,0,0,0,0,0,0,0,0,140.47999999999999,0,0,644157.81000000006,0,0,0,14.17,0,39141.300000000003,0,0,0,790261.81,0,0,0,0,0,0,0,1479311.45]
["210150","Depósitos por confirmar","2",6,50988.18,50180.11,156750.82999999999,33681.29,3600.56,108851.33,12938.08,16846.73,15921.13,37846.620000000003,99313.13,7060.7,6702.97,33303.360000000001,0,251188.94,37113.65,73199.75,30771.62,2293.08,14339.66,71092.3,36071.18,56783.83,0,303280.81,759332.19,12848.25,6375.48,33507.089999999997,25610.15,172644.28,108539.54,35719.870000000003,330,30008.94,390392.65,146073.54999999999,108785.5,8736.2000000000007,35186.089999999997,0,70891.45,46410.6,3501511.6700000004]
["210155","Depósitos de cuenta básica","2",6,13591.93,0,0,0,0,0,330.23,0,0,25151.32,303300.75,6473.42,2607.08,0,0,0,0,0,35100.58,0,0,75821.08,104458.44,158020.23000000001,0,0,0,0,0,0,161637.35999999999,0,451.05,0,8101.17,1.9,0,0,0,1842.11,106644.41,23323.35,0,96227.16,1123083.5699999998]
["2102","Operaciones de reporto","2",4]
["210205","Operaciones de reporto financiero","2",6]
["210210","Operaciones de reporto por confirmar","2",6]
["210215","Operaciones de reporto bursátil","2",6]
["2103","Depósitos a plazo","2",4,57372156.549999997,253251692.38999999,618518537.53999996,69610044.950000003,79284322.069999993,755104456.05999994,214424498.03,375062947.38,286239231.12,43019894,304238282.49000001,49485177.200000003,67527410.25,885409553.05999994,201293079.88999999,281786101.00999999,54601833,255386338.38,148556956.84,58532212.450000003,50664745.170000002,163583578.91,115693340.56,301248669.77999997,98286191.359999999,634979568.78999996,2089510081.4400001,210748391.05000001,90724834.450000003,46268523.43,389185679.67000002,104495527.97,432373295.12,194931191.72999999,73454833.209999993,201084504.58000001,1138930599.3,241425844.56,344732074.68000001,163003559.97,116725686.23,213671636.06,214497345.22,67369849.340000004,12756294277.24]
["210305","De 1 a 30 días",null,null,4677573.67,37733309.990000002,83616656.819999993,12215656.77,8400326.3100000005,145591835.21000001,29780970.969999999,62913702.759999998,50477395.939999998,3185678.86,36337533.869999997,6015481.9699999997,5815322.9000000004,156320352.06,26738567.41,50852769.450000003,8199677.0800000001,45851490.969999999,19209118.699999999,7183891.0700000003,5563613.8200000003,38504130.090000004,16188444.1,33127239.280000001,10519735.77,110414618.05,305411015.39999998,21069007.98,14339344.48,5516440.8899999997,53629569.490000002,9252824.1099999994,63973990.25,29696530.100000001,11498954.630000001,27140120.34,143876812.75,29120007.199999999,51386551.530000001,18978934.899999999,14426546,29827714.350000001,29506786.98,5470331.1799999997,1879556576.4499998]
["210310","De 31 a 90 días","2",6,8097230.9299999997,67437699.489999995,135720023.90000001,20145079.960000001,18831571.960000001,180646186.11000001,49823397.520000003,103668697.38,85934583.459999993,6241917.7300000004,61455446.549999997,8744819.1600000001,9160639.8900000006,185089011.58000001,36513828.299999997,71510858.700000003,15634431.439999999,86716247.599999994,22158255.280000001,11371018.220000001,14911208.859999999,61017778.950000003,25331756.920000002,68614171.219999999,17031507.190000001,162542484.38999999,443886455.12,40001585.880000003,22738085.579999998,9732561,88325287.409999996,17553233.670000002,118109945.67,46542023.590000004,13304343.41,47903531.090000004,156400400.22,56665289.060000002,87981821.299999997,24004098.440000001,21819636.32,54737611.049999997,46113469.909999996,11744010.789999999,2841913242.2000008]
["210315","De 91 a 180 días","2",6,15487142.85,70616221.780000001,180638263.99000001,15824743.27,22546177.390000001,208873936.08000001,62127784.5,98786178.579999998,81191903.709999993,9185218.3300000001,78169049.980000004,8594410.5999999996,19040982.760000002,235125153.96000001,57363468.030000001,69813582.819999993,15418012.550000001,74176245.469999999,36468127,14701317.960000001,19679990.190000001,46749899.270000003,32690377,88029483.319999993,24442877.059999999,177017561.25,574009645.90999997,47569410.810000002,25621650.359999999,13955400.210000001,104237434.09999999,24490125.559999999,123871775.55,60725539.640000001,23348757.739999998,62789017.560000002,216408701.31,69139082.319999993,85680084.060000002,22063903.809999999,34100728.859999999,75423422.489999995,67687405.719999999,16064713.01,3409944908.7199993]
["210320","De 181 a 360 días","2",6,22255885.649999999,67424812.25,189572062.80000001,17833173.850000001,24935104.350000001,196136455.21000001,63179721.859999999,83245532.540000007,57432892.780000001,15435354.880000001,81477111.579999998,18559314.670000002,19324608.609999999,244512791.5,68291894.680000007,80260819,14183771.92,47489855.479999997,44752221.259999998,20269044.190000001,10085634.789999999,16119899.5,34069373.780000001,78751449.689999998,32316145.030000001,172582436.06,657262039.58000004,64772251.100000001,21529485.350000001,15676003.85,115124412.20999999,42027392.009999998,95932590.379999995,48903592.560000002,23396278.100000001,53761142.700000003,426374107.45999998,78245208.140000001,91687476.659999996,91800983.930000007,37611007.100000001,48252117.630000003,65358597.130000003,16423725.09,3714635778.8900008]
["210325","De más de 361 días","2",6,6854323.4500000002,10039648.880000001,28971530.030000001,3591391.1,4571142.0599999996,23856043.449999999,9512623.1799999997,26448836.120000001,11202455.23,8971724.1999999993,46792640.509999998,7571150.7999999998,14185856.09,64362243.960000001,12385321.470000001,9348071.0399999991,1165940.01,1152498.8600000001,25969234.600000001,5006941.01,424297.51,1191871.1000000001,7413388.7599999998,32612531.27,13975926.310000001,12422469.039999999,108940925.43000001,37336135.280000001,6496268.6799999997,1388117.48,27868976.460000001,11171952.619999999,30483293.27,9063505.8399999999,1906499.33,9490692.8900000006,195455197.56,8256257.8399999999,27948141.129999999,6155638.8899999997,8767767.9499999993,5430770.54,5831085.4800000004,17667069.27,909658395.9799999]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,0,0,0,6500,0,0,0,0,0,0,0,0,0,0,0,0,113795,0,0,0,0,0,0,0,0,1700,0,0,0,415380,0,48000,0,0,0,0,0,585375]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6047.98,6047.98]
["2105","Depósitos restringidos","2",4,504195.07,1657721.52,235434.93,36204.639999999999,1469011.95,39590372.530000001,6084600.8399999999,14570324.42,9467361.7300000004,974454.88,253533.29,2306.52,1081051.54,19610,3496367.93,306.64999999999998,0,12871102.859999999,4661584.34,217447.51,44834552.82,798409.8,210455.85,0,1463134.36,15646865.57,4569838.51,1204007.33,8727.4500000000007,343154.74,7473294.9299999997,80203.91,420740.07,6129141.6399999997,647379.87,259245.62,0,138824.35,419094.07,19148.34,0,5623273.4900000002,13716967.16,67070.649999999994,201266523.68000004]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,226.06,0,1615.47,0,0,0,0,0,0,0,0,0,0,0,24000.39,157847.48000000001,0,0,34739.339999999997,0,0,53274.67,292661.01,0,0,121408.89,537926.56999999995,0,1624.9,95721.78,235.06,0,0,0,13341.54,0,0,0,0,7159.52,0,0,39785.699999999997,50.18,1381618.56]
["2301","Cheques de gerencia","2",4,226.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,226.06]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,1615.47,0,0,0,0,0,0,0,0,0,0,0,22466.31,157847.48000000001,0,0,0,0,0,0,283837.33,0,0,2422.36,5601.86,0,1624.9,95721.78,0,0,0,0,0,0,0,0,0,0,0,0,0,50.18,571187.67000000004]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22466.31,0,0,0,0,0,0,0,283837.33,0,0,0,5601.86,0,1624.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,313530.40000000002]
["230210","Cobranzas","2",6,0,0,1615.47,0,0,0,0,0,0,0,0,0,0,0,0,157847.48000000001,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,95721.78,0,0,0,0,0,0,0,0,0,0,0,0,0,50.18,257657.27]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1534.08,0,0,0,34739.339999999997,0,0,53274.67,8823.68,0,0,118986.53,532324.71,0,0,0,235.06,0,0,0,13341.54,0,0,0,0,7159.52,0,0,39785.699999999997,0,810204.83]
["2304","Valores en circulación y cupones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230405","Bonos","2",6]
["230410","Obligaciones","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230415","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["25","CUENTAS POR PAGAR","2",2,3567232.5,9202075.6199999992,23608371.170000002,2996799.19,3580391.53,27951236.920000002,7789329.7699999996,12445542.08,8913006.3800000008,1026633.17,11303474.300000001,6122142,5890541.5999999996,22322647.52,3959220.55,9032888.8399999999,2339900.83,15521295.52,9789456.9800000004,2382228.11,7012551.1900000004,6181988.0800000001,7280631.5199999996,10702616.84,3066017.59,35370800.490000002,68952249.219999999,8018127.7000000002,2309223.65,2325026.75,14479619.1,3169105.36,16537149.550000001,7182855.7300000004,4271605.84,4528873.57,27046839.370000001,15211921.390000001,19578769.370000001,5889932.8099999996,1383220.29,13499944.130000001,11041354.01,4102798.99,488887637.12]
["2501","Intereses por pagar","2",4,1306945.43,4721997.6900000004,10066695.779999999,1776495.54,1067038.69,18771755.300000001,4766464.38,8091034.9500000002,5338743.7300000004,483163.39,8337353.29,852868.04,1049600.04,17761604.93,2947833.48,5596612.4400000004,991761.22,6095864.2000000002,5129494.4000000004,1326955.94,1384169.94,2872465.76,3950481.02,6519402.8300000001,2262705.91,12904600.66,34260992.509999998,5108201.26,1305863.6100000001,1235966.8400000001,8654595.0600000005,1535207.58,10516793.48,5109632.7,2126887.04,3379404.77,20268453.800000001,5653090.5800000001,7920598.9699999997,4078052.08,1795.56,5468674.7599999998,6330437.3700000001,2981682.85,262310439.79999998]
["250105","Depósitos a la vista","2",6,63951.09,61470.71,302706.40999999997,0,1190.1400000000001,39471.74,0,143753.54999999999,0.15,4018.7,27731.97,69796.759999999995,1287.8900000000001,25673.5,3432.54,102.57,188.92,327999.58,158188.18,0.11,74262.14,29819.27,0,0,6.05,0,6948.64,824.83,5693.05,0,0,2405.67,18512.47,312.52999999999997,4212.83,0.06,5835.08,0,272698.95,242.17,0,0,35802.03,35015.5,1723555.78]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1241548.04,4554375.42,9668991.5099999998,1738967.28,1042510.86,17372202.68,4514437.38,7526665.7800000003,5136501.45,451568.62,8262120.5300000003,772101.53,1039989.04,16761417.279999999,2936285.08,5594631.3799999999,990944.63,5504809.6200000001,4968600.7300000004,1320525.2,1309907.8,2817085.23,3639168.73,6305215.9199999999,2225457.7200000002,11390745.42,34254043.869999997,5061646.84,1296924.1299999999,1232800.3,8631905.3100000005,1532801.78,10326237.880000001,5108361.7,2016737.5,3379404.71,20246407.710000001,5542306.54,7634472.0199999996,4057043.76,652.54999999999995,5449529.2800000003,5904631.0999999996,2931661,253694342.84000003]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1143.01,0,0,0,1143.01]
["250125","Fondos interfinancieros comprados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,1446.3,106151.56,94997.86,37528.26,20567.580000000002,1360080.88,252027,227384.86,75433.259999999995,27576.07,47418.22,10969.75,8323.11,974514.15,5609.38,1878.49,627.66999999999996,234374.53,2705.49,3350.76,0,25493.61,33091.03,214186.91,37242.14,1027494.39,0,45729.59,3246.43,3166.54,22689.75,0.13,171000.78,958.47,105000.11,0,16211.01,110784.04,13428,20766.150000000001,0,19145.48,0,15006.35,5377606.0899999999]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,2770.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189261.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192031.39]
["250150","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250155","Depósitos restringidos","2",6,0,0,0,0,0,0,0,182124.67,100658.91,0,0,0,0,0,2506.48,0,0,28680.47,0,0,0,0,3308.34,0,0,297099.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,390004.24,0,1004382.68]
["250190","Otros","2",6,0,0,0,0,0,0,0,11106.09,26149.96,0,82.57,0,0,0,0,0,0,0,0,3079.87,0,67.650000000000006,274912.92,0,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,317378.01]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2503","Obligaciones patronales","2",4,1710112.33,2480294.96,5104827.7300000004,578524.31000000006,698993.29,2727315.5,1746324.12,2930690.86,2287708.4700000002,299516.21999999997,1693903.4,2317973.44,1352915.77,1907724.83,634692.54,1731630.82,857790.45,4048630.07,3031196.72,687479.53,1776550.82,1731994.47,1618834.36,2833091.75,463887.65,8938198,10261667.890000001,1581446.2,759513.55,780358.22,2539414.9900000002,694906.1,3335763.06,486518.98,611487.28,293372.26,5845582.54,6552907.3899999997,6764608.7000000002,1394907.28,603223.14,1988852.36,2053050.67,565482.23,103303865.25000003]
["250305","Remuneraciones","2",6,0,151.19999999999999,0,8904.25,0,0,0,0,0,0,11262.56,0,0,0,456.97,0,0,0,4321.26,434719.21,0,0,0,0,5487.06,0,0,0,0,53811.1,0,22.57,0,0,0,1169.3900000000001,4954.6899999999996,0,22771.74,0,0,0,3834.77,366.74,552233.51]
["250310","Beneficios Sociales","2",6,109916.97,485682.61,764712.64,164463.93,131369.26999999999,1790599.2,963394.16,235236.13,271205.32,113606.43,1445440.11,1379581.26,128712.49,455939.07,289813.90000000002,1248874.96,113455.35,0,182330.62,81385.13,141073,141264.26,355099.83,1402140.46,194917.41,2069952.18,4528493.74,1373237.19,217375.95,161915.93,2129681.67,640421.49,403588.45,177037.96,160505.88,221190.77,5343417.5999999996,1598602.63,421872.86,1241401.06,581063.6,1522477.89,220770.13,172222.66,35775444.149999999]
["250315","Aportes al IESS","2",6,32000.93,48358.07,158351.84,32081.41,41149.24,194118.01,78446.47,101621.21,52088.37,27223.35,137594.29,48369.78,25820.65,100984.71,105995.19,89208.51,23118.41,92055.8,69809.600000000006,20190.849999999999,24314.639999999999,53286.76,33131.86,134826.64000000001,66851.47,385644.63,337797.47,78312.98,68770.100000000006,35774.339999999997,107718.49,48299.13,86251.75,33739.199999999997,56610.67,63704.56,284966.78000000003,0,115976.2,73734.06,717.71,86613.51,75681.94,36114.730000000003,3767426.31]
["250320","Fondo de reserva IESS","2",6,553.76,4248.2,3914.62,78.09,0,3047.62,467.75,1844.21,943.08,60.5,1045.8599999999999,173.2,0,16192.64,2239.1999999999998,0,527.26,1509.59,818.05,0,306.45,548.91,266.85000000000002,4863.4399999999996,1690.62,2631.07,15290.75,743.97,1045.46,1786.75,6107.24,1545.75,9.36,1154.56,1149.1199999999999,3898.29,7266.61,0,1513.92,208.69,16889.599999999999,1199.54,1302.45,430.56,109513.59]
["250325","Participación a empleados","2",6,9756.39,492827.69,1442962.51,161579.15,13677.69,739550.67,704015.74,407511.52,492774.99,75321.94,98560.58,441175.85,154535.70000000001,0,1.85,393547.35,141236.57999999999,1632789.06,692113.63,151184.34,786627.13,371553.48,233210.19,443461.21,11507.21,2090550.9,5237820.08,117233.95,38092.129999999997,27301.64,295907.59000000003,338.15,465358.12,0,65123.31,0,196430.84,1075341.8899999999,1713664.15,79563.47,4552.2299999999996,378561.42,768920.19,123117.29,22769359.800000001]
["250330","Gastos de responsabilidad, residencia y representación","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250390","Otras","2",6,1557884.28,1449027.19,2734886.12,211417.48,512797.09,0,0,2184477.79,1470696.71,83304,0,448673.35,1043846.93,1334608.4099999999,236185.43,0,579452.85,2322275.62,2081803.56,0,824229.6,1165341.06,997125.63,847800,183433.88,4389419.22,142265.85,11918.11,434229.91,499768.46,0,4279.01,2380555.38,274587.26,328098.3,3409.25,8546.02,3878962.87,4488809.83,0,0,0,982541.19,233230.25,40329887.890000001]
["2504","Retenciones","2",4,139808.49,178443.09,136794.94,20979.18,32497.119999999999,210638.7,46175.63,92171.59,140498.35,28524.77,100418.96,21486.27,25840.65,270302.34000000003,54387.03,64151.62,18928.599999999999,265577.48,51008.28,15376.14,39390.29,69250.539999999994,75238.8,97214.5,32132.37,160897.19,1106893.75,636478.75,26840.59,91234.21,340512.85,327438.03000000003,238341.05,117358.07,151572.29999999999,257376.46,409658.19,60604.79,106147.65,185786.22,351698.41,42788.5,123682.98,23762.1,6986307.8200000003]
["250405","Retenciones fiscales","2",6,26758.95,78387.179999999993,136794.94,15320.64,29237.67,210638.7,33540.480000000003,92171.59,55299.98,17206.5,100418.96,18095.77,8636.4599999999991,148447.94,54387.03,46279.89,18928.599999999999,42095.87,50984.41,12985.01,39390.29,48482.15,28404,92259.87,32132.37,160897.19,653490.81000000006,43836.18,26840.59,20169.52,97365.14,36304.269999999997,115660.04,53341.08,28530.05,105001.91,407388.19,60604.79,100567.65,28468.06,53139.79,33935.370000000003,86681.67,23529.01,3573036.56]
["250490","Otras retenciones","2",6,113049.54,100055.91,0,5658.54,3259.45,0,12635.15,0,85198.37,11318.27,0,3390.5,17204.189999999999,121854.39999999999,0,17871.73,0,223481.61,23.87,2391.13,0,20768.39,46834.8,4954.63,0,0,453402.94,592642.56999999995,0,71064.69,243147.71,291133.76,122681.01,64016.99,123042.25,152374.54999999999,2270,0,5580,157318.16,298558.62,8853.1299999999992,37001.31,233.09,3413271.2600000002]
["2505","Contribuciones, impuestos y multas","2",4,13821.55,1001833.37,2947485,243845.01,89435.1,1541222.83,1160611.3999999999,603279.29,914571.28,157778.43,174923.25,624999.13,292162.62,529511.5,14466.6,1019458.16,263662.52,2514350.88,1090101.29,222776.5,1610078.69,906249.45,446956.97,628236.72,22653.599999999999,3293619.31,9642616.2799999993,337232.21,58399.519999999997,80372.42,696863.75,72584,685627.61,125064.86,134056.82999999999,528.32000000000005,264440.25,1997937.46,3512225.89,122714.94,487.09,551567.77,1662856.91,176945.58,42450612.140000001]
["250505","Impuesto a la renta","2",6,13821.55,698172.56,2480207.9,243845.01,19376.73,1047568.48,996851.7,577306.09,698097.9,106706.06,135480.85,624999.13,218669.03,0,0,558800.93999999994,200085.15,2313117.83,980494.33,222385.26,1442264.8,619212.84,330381.09999999998,628236.72,22653.599999999999,2961771.05,7836911.7800000003,167009.95000000001,53963.85,78801.97,434047.07,0,685627.61,124901.4,92258.04,0,264440.25,1798400.98,2969107.2,122714.94,0,537065.43000000005,1281533.6499999999,174157.15,34761447.880000003]
["250510","Multas","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250590","Otras contribuciones e impuestos","2",6,0,303660.81,467277.1,0,70058.37,493654.35,163759.70000000001,25973.200000000001,216473.38,51072.37,39442.400000000001,0,73493.59,529511.5,14466.6,460657.22,63577.37,201233.05,109606.96,391.24,167813.89,287036.61,116575.87,0,0,331848.26,1805704.5,170222.26,4435.67,1570.45,262816.68,72584,0,163.46,41798.79,528.32000000000005,0,199536.48,543118.68999999994,0,487.09,14502.34,381323.26,2788.43,7689164.2599999998]
["2506","Proveedores","2",4,0,43730.23,3193066.64,49927,124.37,0,31839.61,156005.57999999999,0,10765.84,14487.05,0,2942254.5,304216.34000000003,40525.11,41453.199999999997,0,15231.32,0,30061,66703.33,70.39,45062.5,49965.7,985.56,0,334748.34000000003,19788.3,10995.6,17957.59,263200,148.72,0,1130875.28,123023.89,46576.47,95837.57,497645.3,581.87,0,92150.12,240,217054.26,29530.67,9916829.25]
["2507","Obligaciones por compra de cartera","2",4,0,0,18476.740000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6828.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25304.76]
["2508","Garantías crediticias subrogadas pendientes de recuperación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250805","Créditos productivos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250810","Microcréditos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250815","Contingentes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,58618.720000000001,0,0,0,0,0,0,0,0,0,0,5896.59,0,0,0,0,0,0,0,0,0,0,33.479999999999997,0,0,0,0,5417.1,0,0,0,0,0,0,0,0,0,0,0,0,69965.89]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,0,0,0,0,0,0,0,7952.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7956.05]
["2590","Cuentas por pagar varias","2",4,396544.7,775776.28,2141024.34,327028.15000000002,1633684.24,4700304.59,37914.629999999997,572359.81000000006,231484.55,46884.52,982388.35,2304815.12,227768.02,1549287.58,267315.78999999998,573686.01,207758.04,2581637.5699999998,487656.29,99579,2135658.12,601957.47,1137229.8500000001,574705.34,283652.5,10065533.279999999,13345296.970000001,334980.98,147610.78,119137.47,1985032.45,533403.82999999996,1760624.35,213405.84,1124578.5,551615.29,162867.01999999999,449735.87,1274606.29,108472.29,333865.96999999997,5447820.7400000002,654271.81999999995,325395.56,63816356.159999996]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19073.36,550.41,0,0,0,0,0,1262.78,0,0,0,0,0,0,0,0,0,0,0,0,0,42868.65,0,0,63755.199999999997]
["259015","Cheques girados no cobrados","2",6,3211.7,30367.24,0,390.94,371.95,5268.34,0,915.14,2722.85,0,1043.0999999999999,434.16,500,54454.36,11000,2955.34,54.22,2645.49,759.12,0,30931,5087.84,869.08,4884.33,0,4251.51,82758.960000000006,1163.1400000000001,9276.7999999999993,341.18,4172.66,495.29,7135,4095.11,6386.56,0,2342.42,808.14,430.9,0,40,22704.43,2410.7399999999998,0,307679.03999999998]
["259090","Otras cuentas por pagar","2",6,393333,745409.04,2141024.34,326637.21000000002,1633312.29,4695036.25,37914.629999999997,571444.67000000004,228761.7,46884.52,981345.25,2304380.96,227268.02,1494833.22,256315.79,570730.67000000004,207703.82,2578992.08,486897.17,99579,2085653.76,596319.22,1136360.77,569821.01,283652.5,10061281.77,13262538.01,332555.06,138333.98000000001,118796.29,1980859.79,532908.54,1753489.35,209310.73,1118191.94,551615.29,160524.6,448927.73,1274175.3899999999,108472.29,333825.96999999997,5382247.6600000001,651861.07999999996,325395.56,63444921.920000002]
["26","Obligaciones financieras","2",2,1019375.5,45399422.840000004,26624320.620000001,23735208.300000001,6974115.0999999996,108969356.03,12114000.58,31601133.309999999,41675183.469999999,15450555.49,14350389.470000001,9265362.9800000004,4600757.1900000004,77074689.159999996,4127314.7,3052574.27,239680.68,17896436.510000002,867282.02,3254967.83,0,11090678.029999999,17063798.109999999,43503644.109999999,14383394.960000001,79309171.510000005,0,20986428.780000001,2847791.22,5364881.49,16294490.880000001,0,35557678.549999997,3717969.45,14522992.859999999,0,5502174.9699999997,10026913.560000001,8743239.0700000003,2948809.01,7552528.25,5753572.71,0,5516454.8799999999,758978738.45000005]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,13680114.689999999,24888888.789999999,88303.75,3313874.33,20393833.890000001,1724796.05,11121011.51,11988473.83,2722645.69,3643917.23,0,0,27421511.039999999,0,0,0,0,0,423849.55,0,6245440.1200000001,128448.22,3009490.17,86027.88,0,0,2222222.2400000002,0,3000000,1482182.99,0,23816237.359999999,0,3566935.8,0,2878974.49,185763.44,0,0,3430660.29,2000000.12,0,15763.47,173479366.94]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,765542.03,1972222.23,0,0,0,38088.5,0,496500.97,0,0,0,0,2526906.29,0,0,0,0,0,0,0,0,23744.31,205174.39999999999,0,0,0,0,0,0,0,0,0,0,191737.19,0,0,61487.38,0,0,245272.19,416666.66,0,15763.47,6959105.6200000001]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,1536901.18,3777777.79,0,0,0,77061.100000000006,0,1248750.3400000001,0,0,0,0,188533.66,0,0,0,0,0,0,0,0,48042.64,416860.92,86027.88,0,0,0,0,0,0,0,0,0,550490.92000000004,0,0,124276.06,0,0,544620.80000000005,833333.32,0,0,9432676.6099999994]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,2320107.4300000002,4750000.0199999996,0,0,0,117835.2,0,1778039.41,0,0,0,0,1206363.55,0,0,0,0,0,0,0,0,56661.27,633427.66,0,0,0,0,0,0,0,0,0,0,827078.51,0,0,0,0,0,941632.18,500000.03,0,0,13131145.26]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,4694771.92,8222222.25,0,0,0,243978,0,3910057.77,0,0,0,0,4062811.92,0,0,0,0,0,0,0,0,0,1307124.23,0,0,0,0,0,0,0,0,0,0,1326536.1100000001,0,0,0,0,0,48892.89,250000.11,0,0,24066395.199999999]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,4362792.13,6166666.5,0,0,0,523037.2,0,4555125.34,0,0,0,0,10345245.76,0,0,0,0,0,0,0,0,0,446902.96,0,0,0,0,0,0,0,0,0,0,671093.07,0,0,0,0,0,1650242.23,0,0,0,28721105.190000001]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,43965.94,1008735.9,1104449.8899999999,88603.64,810942.84,0,255003.34,153892.93,0,0,739348.3,0,0,0,0,0,105962.39,0,547577.36,0,0,0,0,0,222222.22,0,0,142959.4,0,1018721.74,0,0,0,70473.509999999995,0,0,0,0,0,0,0,6312859.4000000004]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,44337.81,644592.98,3090213.78,178980.6,1640527.56,0,595071.61,311631.44,0,0,1812082.35,0,0,0,0,0,211924.78,0,1108370.93,0,0,0,0,0,444444.44,0,313826.83,291100.77,0,2280726.08,0,0,0,125458.86,0,0,0,0,0,0,0,13093290.82]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,634638.87,3398759.05,181204.74,2116093.38,0,563213.17000000004,315236.96000000002,0,0,1921334.36,0,0,0,0,0,105962.38,0,1081159.27,0,0,0,0,0,666666.66,0,481400.42,443028.58,0,3365129.16,0,0,0,249805.43,0,0,0,0,0,0,0,15523632.43]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,716763.39,5432642.1600000001,276007.07,3918414.61,0,508997.08,974043.23,0,0,3494881.97,0,0,0,0,0,0,0,1342180.92,0,0,0,0,0,888888.92,0,993176.78,605094.24,0,7170662.5899999999,0,0,0,346278.38,0,0,0,0,0,0,0,26668031.34]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,309143.19,7367769.0099999998,0,2635033.12,0,800360.49,1889112.67,0,0,1124002.8799999999,0,0,0,0,0,0,0,2166151.64,0,0,0,0,0,0,0,1211595.97,0,0,9980997.7899999991,0,0,0,2086958.31,0,0,0,0,0,0,0,29571125.07]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,8416660,0,0,0,88136110.219999999,7000000,5000000,0,0,0,0,0,28045086.75,0,0,0,0,0,0,0,0,0,14333333,150000,57843874.509999998,0,0,0,0,0,0,7500000,0,3000000,0,0,4500000,0,581499.30000000005,0,0,0,0,224506563.78]
["260305","De 1 a 30 días",null,null,0,208334.01,0,0,0,1000000,0,0,0,0,0,0,0,1499536.78,0,0,0,0,0,0,0,0,0,0,150000,1979166.67,0,0,0,0,0,0,0,0,0,0,0,1500000,0,0,0,0,0,0,6337037.46]
["260310","De 31 a 90 días","2",6,0,416667.99,0,0,0,11699074,0,0,0,0,0,0,0,1248787.52,0,0,0,0,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,16614529.51]
["260315","De 91 a 180 días","2",6,0,1125002.01,0,0,0,15295833.67,0,0,0,0,0,0,0,1246136.95,0,0,0,0,0,0,0,0,0,1166667,0,6187500,0,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,0,26121139.629999999]
["260320","De 181 a 360 días","2",6,0,1750003.99,0,0,0,24397817.23,1166667,833333.33,0,0,0,0,0,6167599.5800000001,0,0,0,0,0,0,0,0,0,1166667,0,10250000.17,0,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,0,46832088.299999997]
["260325","De más de 360 días","2",6,0,4916652,0,0,0,35743385.32,5833333,4166666.67,0,0,0,0,0,17883025.920000002,0,0,0,0,0,0,0,0,0,11999999,0,39177207.670000002,0,0,0,0,0,0,5300000,0,0,0,0,3000000,0,581499.30000000005,0,0,0,0,128601768.88]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,9265362.9800000004,0,0,684057.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3532577.22,0,0,0,0,0,0,0,0,0,13481997.630000001]
["260450","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,417977.26,0,0,169291.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,388181.4,0,0,0,0,0,0,0,0,0,975450.1]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,842983.45,0,0,342020.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,782729.19,0,0,0,0,0,0,0,0,0,1967733.45]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,1272922.06,0,0,172745.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,845029.92,0,0,0,0,0,0,0,0,0,2290697.16]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,2249817.7200000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,642438.96,0,0,0,0,0,0,0,0,0,2892256.68]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,4481662.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,874197.75,0,0,0,0,0,0,0,0,0,5355860.24]
["2606","Obligaciones con entidades financieras públicas","2",4,1019375.5,23302648.149999999,1735431.83,23646904.550000001,3660240.77,439411.92,3389204.53,15480121.800000001,29686709.640000001,12727909.800000001,10706472.24,0,4600757.1900000004,21608091.370000001,3439545.53,3052574.27,239680.68,396436.51,867282.02,2831118.28,0,4845237.91,16935349.890000001,26160820.940000001,14147367.08,21465297,0,18764206.539999999,2847791.22,2364881.4900000002,14812307.890000001,0,4241441.1900000004,3717969.45,4423479.84,0,2623200.48,5341150.12,8743239.0700000003,2367309.71,4121867.96,3753572.59,0,5500691.4100000001,330007098.36000001]
["260605","De 1 a 30 días",null,null,0,653178.5,23869.47,645523.43000000005,153372.37,12813.25,136307.99,442583.98,511786.69,639806.18999999994,436445.64,0,93297.96,531342.62,226655.58,51886.14,23634.62,63122.27,105983.01,57146.38,0,492168.8,297361.09999999998,526491.56000000006,942756.68,470146.38,0,770362.42,41339.58,157764.70000000001,362082.38,0,120317.73,49358.11,85418.65,0,79369.64,81393.56,171335.79,88759.63,0,6510.23,0,216012.77,9767705.8000000007]
["260610","De 31 a 90 días","2",6,122989.65,1743310.12,48130.44,1397136.78,287613.03999999998,25533.63,403233.32,739103.73,1329725.1399999999,1439381.44,1012199.61,0,219705.98,1521507.5,454568.02,44864.800000000003,47659.18,125850.58,212558.47,120379.05,0,984345.54,703593.57,996086.94,1897736.8,943008.44,0,1265950.25,184815.89,181401.52,1409886.73,0,343362.22,205505.8,232487.48,0,160518.79,281406.39,229626.03,178450.32,233238.24,44395.27,0,693505.67,22464772.370000001]
["260615","De 91 a 180 días","2",6,249445.6,2514638.4700000002,71172.179999999993,1705048.31,331672.84000000003,38932.81,425399.33,1016539.16,1883704.53,1766364.43,1453745.49,0,272207.99,1616806.06,622490.47,56315.74,73505.13,77481.100000000006,298740.43,133539.54,0,1226538.3500000001,1662054.42,1507791.33,2519311.5299999998,1217455.69,0,1927411.3,216692.11,275319.65999999997,1991646.54,0,514877.58,266250.26,337335.82,0,243759.03,427140.85,424585.76,272078.37,579089.47,194700.71,0,924655.51,31336443.899999999]
["260620","De 181 a 360 días","2",6,383577.98,4735937.3899999997,138940.39000000001,3507917.05,645532.06999999995,66252.28,591974.06999999995,2202232.66,3741732.67,2082331.03,2759590.48,0,676971.47,4202886.29,791919.23,131133.64000000001,86577.75,23547.01,250000.11,361920.26,0,1975518.7,2142440.5,3067436.1,4491992.1399999997,2920291.23,0,3685069.83,369673.18,489550.38,3146325.97,0,1030800.09,649360.31000000006,640274.36,0,497156.89,634318.43000000005,754188.12,547320.41,1244799.3500000001,4015.3,0,1894647.66,57566152.780000001]
["260625","De más de 360 días","2",6,263362.27,13655583.67,1453319.35,16391278.98,2242050.4500000002,295879.95,1832289.82,11079662.27,22219760.609999999,6800026.71,5044491.0199999996,0,3338573.79,13735548.9,1343912.23,2768373.95,8304,106435.55,0,2158133.0499999998,0,166666.51999999999,12129900.300000001,20063015.010000002,4295569.93,15914395.26,0,11115412.74,2035270.46,1260845.23,7902366.2699999996,0,2232083.5699999998,2547494.9700000002,3127963.53,0,1642396.13,3916890.89,7163503.3700000001,1280700.98,2064740.9,3503951.08,0,1771869.8,208872023.51000002]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500000]
["2610","Obligaciones con el fondo de liquidez de las entidades del sector financiero popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261005","Por créditos ordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261010","Por créditos extraordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261015","Por créditos corrientes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261090","Por otros créditos del Fondo de Liquidez","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3711.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3711.74]
["269005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3711.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3711.74]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269015","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269020","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,0,0,1607540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21607540]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,1607540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21607540]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,1607540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21607540]
["270210","Emitidas por entidades financieras públicas","2",6]
["2703","Otros títulos valores","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["270390","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2790","Prima o descuento en colocación de valores en circulación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,552518.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,552518.01]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,552518.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,552518.01]
["29","OTROS PASIVOS","2",2,20955.759999999998,151945.35999999999,1454528.5,57915.68,272523.83,21950,204941.02,820354.98,46684.13,3494729.2,276422.18,29089.99,683017.52,822507.54,220587.24,39.6,289914.28999999998,61443.01,467589.88,78574.19,6991.04,598547.06000000006,543909.98,591533.82999999996,6278.54,1326819.51,582979.86,77415.16,158972.66,562959.06000000006,160732.91,9222.25,1004672.37,512864.71,192677.67,154638.26999999999,9377234.0399999991,51204.55,553217.44999999995,199784.76,454516.39,62026.37,1789185.79,39413.480000000003,28493511.609999999]
["2901","Ingresos recibidos por anticipado","2",4,0,0,9084.34,0,0,0,0,0,0,2503867.59,0,0,0,10013.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,981106.83,0,0,0,0,0,0,0,0,0,0,0,3504072.69]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["290190","Otros","2",6,0,0,9084.34,0,0,0,0,0,0,2503867.59,0,0,0,10013.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,981106.83,0,0,0,0,0,0,0,0,0,0,0,3504072.69]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,1861.52,0,818093.31,0,0,0,5891.53,0,0,0,0,0,0,0,0,0,3639.03,0,0,0,0,879485.39]
["2908","Transferencias internas","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2990","Otros","2",4,20955.759999999998,151945.35999999999,1445444.16,57915.68,272523.83,21950,204941.02,820354.98,46684.13,990861.61,276422.18,29089.99,683017.52,812493.61,220587.24,39.6,239914.29,61443.01,467589.88,78574.19,6991.04,598547.06000000006,543909.98,589672.31000000006,6278.54,508726.2,582979.86,77415.16,158972.66,557067.53,160732.91,9222.25,23565.54,512864.71,192677.67,154638.26999999999,9377234.0399999991,51204.55,553217.44999999995,196145.73,454516.39,62026.37,1789185.79,39413.480000000003,24109953.530000001]
["299005","Sobrantes de caja","2",6,5323.08,29854.95,17163.95,26496.69,4917.4799999999996,18515.5,19828.009999999998,37410.82,33555.64,28023.4,6035.31,3756.26,4288.09,8516.2800000000007,16949.740000000002,39.6,2118.9,11284.23,64134.64,878.43,1227.56,9051.33,9130.89,56333.919999999998,480.67,236713.93,126243.33,16658.46,5961.15,7281.59,44848.22,8157.86,8942.9500000000007,5639.27,34663.08,1246.51,14613.13,3103.66,28086.97,80994.84,31261.99,20162.03,95183.49,24395.39,1209473.22]
["299090","Varios","2",6,15632.68,122090.41,1428280.21,31418.99,267606.34999999998,3434.5,185113.01,782944.16,13128.49,962838.21,270386.87,25333.73,678729.43,803977.33,203637.5,0,237795.39,50158.78,403455.24,77695.759999999995,5763.48,589495.73,534779.09,533338.39,5797.87,272012.27,456736.53,60756.7,153011.51,549785.93999999994,115884.69,1064.3900000000001,14622.59,507225.44,158014.59,153391.76,9362620.9100000001,48100.89,525130.48,115150.89,423254.4,41864.339999999997,1694002.3,15018.09,22900480.309999999]
["3","PATRIMONIO","3",1,18232515.25,47795428.619999997,108297801.56999999,11728712.18,12334768.52,155826436.65000001,34316937.390000001,61242066.200000003,51895705.380000003,17466822.469999999,39882517.670000002,23499791.699999999,19510699.190000001,127219313.23,22378789.120000001,67045504.329999998,16523686.470000001,102950869.03,43395831.18,9933459.1500000004,57355302.549999997,47226758.359999999,31906833.370000001,49491460.020000003,12747859.939999999,190366520.69999999,300717348.88999999,24275642,12150381.93,6987869.5800000001,69111122,20482760.600000001,82467534.290000007,34232788.979999997,14731385.76,27331151.870000001,175976481.12,79907243.209999993,93975530.799999997,34132401.5,33795907.710000001,46705584.039999999,70726866.799999997,15125484.23,2523405875.5500007]
["31","CAPITAL SOCIAL","3",2,6200812.0499999998,10860006.91,27277842.57,3424998.37,2845960.07,68070299.760000005,8457947.5600000005,26956717.370000001,7711791.1399999997,4117174.08,10989812.789999999,6091919.9500000002,6423021.8799999999,90500231.260000005,7198114.2000000002,1839637.11,3298071.12,22266164.780000001,12418211.48,2127715.9900000002,27255900.670000002,8054469.25,10851324.02,11496223,3889428.94,38311638.780000001,64643394.270000003,4534690.4400000004,5447761.6399999997,6861824.0099999998,16058308.789999999,7778404.9800000004,15530307.949999999,8942452.3499999996,3748530.49,19247059.350000001,107957982.06999999,21049568.34,23007594.449999999,9344177.6699999999,13190537.470000001,10518616.939999999,26772228.93,2416776.2200000002,795985651.46000004]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6200812.0499999998,10860006.91,27277842.57,3424998.37,2845960.07,68070299.760000005,8457947.5600000005,26956717.370000001,7711791.1399999997,4117174.08,10989812.789999999,6091919.9500000002,6423021.8799999999,90500231.260000005,7198114.2000000002,1839637.11,3298071.12,22266164.780000001,12418211.48,2127715.9900000002,27255900.670000002,8054469.25,10851324.02,11496223,3889428.94,38311638.780000001,64643394.270000003,4534690.4400000004,5447761.6399999997,6861824.0099999998,16058308.789999999,7778404.9800000004,15530307.949999999,8942452.3499999996,3748530.49,19247059.350000001,107957982.06999999,21049568.34,23007594.449999999,9344177.6699999999,13190537.470000001,10518616.939999999,26772228.93,2416776.2200000002,795985651.46000004]
["33","RESERVAS","3",2,8990599.7599999998,32980272.280000001,74575974.760000005,7782163.4400000004,9448746.6799999997,88142123.700000003,24643470.050000001,33541984.370000001,40424165.140000001,11547060.16,28132819.52,15097679.779999999,11664443.24,39495468.600000001,14143653.449999999,64444378.710000001,11446330.26,77546255.980000004,28796317.149999999,6623639.96,25685245.300000001,32990975.440000001,20162592,36988840.82,7965171.6900000004,146659698.30000001,223267098.38999999,18778633.390000001,5778233.5,126045.57,50561473.520000003,11038763.02,61626300.25,22518458.32,9357928.9299999997,8488492.8699999992,60748906.270000003,54472259.890000001,66704821.210000001,23070971.710000001,17243232.809999999,31512889.640000001,41063552.969999999,12586834.42,1618864967.2199998]
["3301","Fondo Irrepartible de Reserva Legal","3",4,8990599.7599999998,32120486.539999999,72731702.950000003,7656342.6799999997,9445092.2599999998,87868845.829999998,22303872.890000001,32736876.199999999,39463018.469999999,11254529.49,23739690.93,14209423.050000001,11110330.810000001,38437482.899999999,13843074.09,60172777.600000001,8087244.4400000004,77134291.069999993,28554222.789999999,6549021.9299999997,25416504.460000001,32098595.98,17701758.18,36984435.810000002,7707897.9000000004,125418205.11,223267098.38999999,18778633.390000001,5217563.75,126045.57,34532762.380000003,10422655.699999999,60478520.039999999,21217718.460000001,8378182.4000000004,5566822.7199999997,59579799.799999997,53036699.390000001,65337155.759999998,21646969.02,14769856.43,30357084.960000001,36240112.950000003,12468835.060000001,1533158840.2900002]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,8990599.7599999998,32120486.539999999,48895120.780000001,4354745.33,9445092.2599999998,47737447.5,12303183.41,23886915.73,31153283.82,10781062.5,6142067.3300000001,13157703.619999999,6869138.6799999997,21212535.260000002,134077.54,35824267.130000003,4083988.45,76917759.689999998,23570387.489999998,894104.87,18681623.719999999,32057270.329999998,4453799.16,36984435.810000002,6680705.2999999998,82475505.099999994,145220112.66,5941027.0899999999,5217563.75,126045.57,34440730.640000001,4027581.48,60478510.280000001,12706885.48,3074818.23,5566822.7199999997,52435637.960000001,43585866.289999999,65337155.759999998,14327767.43,14638147.029999999,22098941.219999999,21938224.52,3871990.31,1114841135.53]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,0,23826486.16,3301597.35,0,40131398.329999998,9967922.5700000003,8849960.4700000007,8288274.8499999996,19012.150000000001,17597623.600000001,1041696.89,4213692.13,17224946.640000001,13677747.75,24319495.940000001,3988998.2,0,4378842.2,5155231.1399999997,6719673.1600000001,0,13149960.460000001,0,1027192.6,42549484.170000002,78046985.730000004,12837606.300000001,0,0,0,6220345.6900000004,0,8510548.0199999996,5215849.95,0,7144161.8399999999,9441108.3000000007,0,7061230.5499999998,0,8258143.7400000002,13967106.710000001,8596844.75,414729168.34000009]
["330115","Donaciones","3",6,0,0,10096.01,0,0,0,32766.91,0,21459.8,454454.84,0,10022.540000000001,27500,1,31248.799999999999,29014.53,14257.79,216531.38,604993.1,499685.92,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,131709.4,0,334781.71999999997,0,3588536.4200000004]
["3303","Especiales y Facultativas","3",4,0,0,1804671.66,0,3654.42,0,2339597.16,73366.17,0,239141.09,4393128.59,413631.18,283157.65000000002,0,300579.36,4102051.63,3028698.45,0,0,20053,24935.91,785820.7,2338922.9700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,0,16028711.140000001,522081.59,43275.97,781169.42,979746.53,2921670.15,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,70811489.439999998]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13799643.060000001]
["3310","Por resultados no operativos","3",4,0,0,39600.15,0,0,0,0,0,0,0,0,0,0,0,0,101960.49,87542.02,89377.76,0,54565.03,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,21182.87,0,0,0,0,153804.99,0,40057.33,169548.01,215444.93,0,1094994.4300000002]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207049.3,0,0,172.17,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3122059.0300000003]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207049.3,0,0,172.17,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3122059.0300000003]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,3041103.44,4056317.56,5750310.6299999999,521550.37,369.33,10295.120000000001,1215519.78,743364.46,3759749.1,1802588.23,749866.37,2310191.9700000002,1423234.07,7944.03,803518.53,761488.51,1779285.09,3124809.92,2181302.5499999998,1182103.2,1499319.02,6469387.6600000001,892917.35,1006396.2,893259.31,5395183.6200000001,12806856.23,962318.17,924386.79,0,2491339.69,1665592.6,5310926.09,3037144.97,1662117.84,640683.04,7269592.7800000003,4385414.9800000004,4263115.1399999997,1717252.12,3362137.43,4674077.46,2891084.9,121873.59,109567289.24000002]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,3040998.26,4054862.81,5687443.8399999999,521550.37,369.33,10295.120000000001,1200763.68,743378.42,3759749.1,1802588.23,749866.37,2310191.9700000002,1423234.07,0,803518.53,727533.55,1779285.09,3124809.92,2181302.5499999998,1106331.18,1499319.02,6469387.6600000001,892917.35,1006396.2,893259.31,5072361.2699999996,12072529.23,962318.17,924386.79,0,2491339.69,1665592.6,5310853.01,3036398.12,1662117.84,640683.04,7269592.7800000003,4385414.9800000004,4263115.1399999997,1701729.41,3362137.43,4674077.46,2891084.9,121873.59,108296957.38000003]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,0,0,0,0,0,0,0,746.85]
["3504","Valuación de inversiones en instrumentos financieros","3",4,105.18,1454.75,62866.79,0,0,0,14756.1,-13.96,0,0,0,0,0,7944.03,0,33954.959999999999,0,0,0,75772.02,0,0,0,0,0,322822.34999999998,734327,0,0,0,0,0,73.08,0,0,0,0,0,0,15522.71,0,0,0,0,1269585.01]
["36","RESULTADOS","3",2,0,-101168.13,693673.61,0,39692.44,-396281.93,0,0,0,0,10018.99,0,0,-2784330.66,26453.64,0,0,13466.18,0,0,0,-288073.99,0,0,0,0,0,0,0,0,0,0,0,-265266.65999999997,-37191.5,-1045083.39,0,0,0,0,0,0,0,0,-4134091.4]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,693673.61,0,47693.95,0,0,0,0,0,10018.99,0,0,0,26453.64,0,0,13466.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88568.15,24385.52,0,0,0,0,0,0,0,0,0,904260.04]
["3602","(Pérdidas acumuladas)","3",4,0,-101168.13,0,0,-8001.51,-396281.93,0,0,0,0,0,0,0,-2784330.66,0,0,0,0,0,0,0,-288073.99,0,0,0,0,0,0,0,0,0,0,0,-353834.81,-61577.02,-1045083.39,0,0,0,0,0,0,0,0,-5038351.4399999995]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,12024921.109999999,41443901.039999999,83072402.489999995,9553031.4900000002,9852146.8699999992,132640980.29000001,26204572.780000001,46793587.280000001,37194079.579999998,13381218.41,43010334.640000001,10169265.07,10772418.84,120794330.70999999,23266681.34,35209592.600000001,7802902.7699999996,36800022.280000001,19363220.23,7186436.3899999997,13570432.109999999,24700346.199999999,17568455.18,44357976.909999996,14026508.48,117061540.98,248471992.97,26828988.530000001,11490348.539999999,8812172.5899999999,52906834.759999998,14994382.039999999,54176180.240000002,27662725.609999999,10591789.439999999,30177459.760000002,131669885.41,33274188.32,47145887.93,19762301.84,12991501.800000001,27976165.23,29258599.690000001,10368692.65,1756381403.4200001]
["41","INTERESES CAUSADOS","4",2,3401891.46,20505930.149999999,37276691.68,4815939.2699999996,4402406.08,51679890.340000004,13492664.710000001,22151350.390000001,17259841.34,3499852.45,20194861.199999999,3425171.58,4244507.2300000004,51720140.579999998,11466912.880000001,16671886.039999999,3215638.38,14708232.640000001,8986095.1199999992,3806571.9,5368624.55,11747042.529999999,7971170.1900000004,20130085.370000001,6900102.9000000004,48046773.049999997,111117475.13,14757510.98,5340005.28,3086973.08,24357694.870000001,6608436.5999999996,25992261.859999999,12747039.41,4423681.3,11916841.1,68655887.069999993,16001172.060000001,22860568.609999999,10400005.289999999,4729271.2699999996,12909315.689999999,13122121.98,5064386.1399999997,791180921.7299999]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,3353105.24,14640778.35,36317996.299999997,4125664.7,4024487.39,46017887.119999997,12987566.869999999,21115026.859999999,15902812.57,2829487.97,19409381.809999999,3046271.39,4118494.64,47225813.810000002,11115904.869999999,16575674.119999999,3197634.51,13877892.199999999,8931556.1899999995,3657139.39,5368624.55,9076963.7699999996,7409890.3700000001,18619359.219999999,6253941.1299999999,44659816.670000002,111117475.13,13836245.630000001,5237646.6100000003,2975251.95,23635293.48,6608436.5999999996,24932901.57,12653000.91,3870032.75,11916841.1,68361764.049999997,15698246.189999999,22406662.260000002,10265036.390000001,4465224.17,12570409.779999999,13122121.98,4805549.74,752337312.29999995]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410115","Depósitos de ahorro","4",6,260410.09,348339.66,2904465.52,350520.54,258297.35,3764694.72,660687.55000000005,1382695.29,1121697.1499999999,271426.11,1161248.47,221778.79,244713.8,1287525.5,428815.44,1914134.18,163781.85,1488025.61,394416.29,142486.54999999999,2448172.89,1280067.33,467783.9,1397694.1,215659.51,13818226.529999999,4880605.6399999997,599723.93000000005,192240.4,171021.02,1234799.07,267483.92,1243055.3500000001,937810.19,242543.65,124840.92,1481195.98,2393033.23,2692711.95,646647.57999999996,306524.36,1688989.86,1276820.58,432828.98,59210641.329999998]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,4.5999999999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.5999999999999996]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,3092695.15,14292438.689999999,33413530.780000001,3774921.28,3766190.04,42253192.399999999,12326879.32,19732326.969999999,14585338.359999999,2558061.86,18248133.34,2824492.6,3873780.84,45938288.310000002,10684282.789999999,14661539.939999999,3033852.66,12236764.02,8537095.0299999993,3514652.84,2855136.18,7796226.5700000003,6651904.75,17219203.43,6038161.5199999996,30465068.91,106236869.48999999,13236521.699999999,5045406.21,2804230.93,22208761.629999999,6340952.6799999997,23689846.219999999,11715190.720000001,3627487.75,11792000.18,66880568.07,13305212.960000001,19713950.309999999,9618388.8100000005,4158699.81,10881419.52,11229834.98,4372106.2300000004,691231606.78000009]
["410135","Depósitos de garantía","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2806.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2806.64]
["410140","Depósitos de cuenta básica","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44.87,0,0,628.54,0,2461.69,0,0,0,0,0,0,1359.46,0,0,0,1.35,0,0,0,0,0,0,0.4,0,614.53,5110.84]
["410145","Depósitos restringidos","4",6,0,0,0,222.88,0,0,0,0,195777.06,0,0,0,0,0,0,0,0,153102.57,0,0,65315.48,0,11980.59,0,0,345299.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,615466.42000000004,0,1387164.9]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41.33,278221.13,0,120.1,31221.33,0,0,0,0,190373.32,0,0,0,0,0,0,0,0,0,0,0,0,0,499977.21]
["4102","OPERACIONES INTERFINANCIERAS","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410205","Fondos financieros comprados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410210","Operaciones de reporto con instituciones financieras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4103","Obligaciones financieras","4",4,48786.22,2048997.21,958695.38,690274.57,377173.73,5662003.2199999997,505097.84,1036323.53,1357028.77,670364.48,682303.63,378900.19,126012.59,4494326.7699999996,351008.01,96211.92,18003.87,830340.44,54538.93,149432.51,0,407505.34,561279.81999999995,1510726.15,646161.77,3197695.1,0,921265.35,102358.67,111721.13,722401.39,0,1059360.29,94038.5,553648.55000000005,0,294123.02,302925.87,453906.35,134968.9,264047.09999999998,338905.91,0,258836.4,32471699.420000002]
["410305","Sobregiros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410310","Obligaciones con entidades financieras del país","4",6,0,929578.29,914513.4,0,176039.31,773029.89,54376.97,384274.93,379661.33,134010.85,231929.01,378900.19,0,1961617.99,0,96211.92,1791.18,660489.35,11427.47,43136.04,0,323331.55,12543.03,824773.41,89824.35,0,0,154794.20000000001,0,0,110262.33,0,644706.19999999995,29730.85,27319.200000000001,0,119034.41,24299.8,0,0,133315.35999999999,0,0,3771.67,9628694.4800000004]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,335055.52,0,0,0,4641410.04,337870.09,283559.8,0,0,0,0,0,1646869.64,0,0,0,0,0,0,0,0,0,685952.74,12921.92,2610288.6800000002,0,0,0,0,0,0,391463.27,0,160606,0,0,215000,0,22730.26,0,0,0,0,11343727.960000001]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74180.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171004.48,0,0,0,0,0,0,0,0,0,245184.84]
["410330","Obligaciones con entidades financieras del sector público","4",6,48786.22,784363.4,44181.98,690274.57,169026.33,247563.29,112850.78,368488.8,977367.44,536353.63,450374.62,0,126012.59,885839.14,276827.65000000002,0,16212.69,22501.32,43111.46,106296.47,0,84173.79,548736.79,0,543415.5,587406.42000000004,0,766471.15,102358.67,111721.13,612139.06000000006,0,23190.82,64307.65,194718.87,0,175088.61,63626.07,453906.35,112238.64,130731.74,168747.05,0,255064.73,10904475.42]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147349.76999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147349.76999999999]
["410350","Otras obligaciones","4",6,0,0,0,0,32108.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170158.86,0,0,202266.95]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,0,0,103175.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189261.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,292437.03999999998]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,103175.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,189261.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,292437.03999999998]
["410415","Otros títulos valores","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4105","Otros intereses","4",4,0,3816154.59,0,0,744.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2262573.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6079472.9700000007]
["410590","Otros","4",6,0,3816154.59,0,0,744.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2262573.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6079472.9700000007]
["42","COMISIONES CAUSADAS","4",2,82932.69,117958.75,844280.35,0,0,464322.82,11107.95,0,5376,0,35434.75,5376,0,18018.11,15909.02,0,1806.02,5376,130374.12,5017.1899999999996,6268.29,29.43,0,37875.199999999997,922.69,705317.59,704842.13,0,5376,0,0,5376,390240.1,37682.28,5376,3995.22,872695.86,0,0,0,0,59183.01,6893.33,0,4585362.9000000004]
["4201","Obligaciones financieras","4",4,0,82500,0,0,0,0,0,0,0,0,0,0,0,0,15909.02,0,0,0,0.24,0,0,0,0,0,0,235922.59,0,0,0,0,0,0,12474.35,32978.28,0,0,0,0,0,0,0,0,0,0,379784.48]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,173.17,289911.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,539675.78,0,0,0,0,0,0,0,829759.97]
["4205","Servicios fiduciarios","4",4,5376,5201.2299999999996,0,0,0,5000,5376,0,5376,0,0,5376,0,0,0,0,0,5376,0,0,5376,29.43,0,0,0,5377.12,5376,0,5376,0,0,5376,0,4704,5376,0,0,0,0,0,0,4800,0,0,78871.78]
["4290","Varias","4",4,77556.69,30084.35,554369.32999999996,0,0,459322.82,5731.95,0,0,0,35434.75,0,0,18018.11,0,0,1806.02,0,130373.88,5017.1899999999996,892.29,0,0,37875.199999999997,922.69,464017.88,699466.13,0,0,0,0,0,377765.75,0,0,3995.22,333020.08,0,0,0,0,54383.01,6893.33,0,3296946.67]
["43","PÉRDIDAS FINANCIERAS","4",2,88138.16,21095.97,301300.93,0,0,0,0,149619.28,472625.07,0,4498.1400000000003,0,0,284242.31,0,64641.03,0,617943.99,14822,6315.57,0,0,539.28,0,0,163325.82999999999,178483.51,0,43578.43,0,0,0,211213.48,156350.37,20123.849999999999,0,1475618.05,0,0,48.67,60009.04,184587.6,0,0,4519120.5600000005]
["4302","En valuación de inversiones","4",4,0,0,73742.47,0,0,0,0,0,0,0,0,0,0,1916.13,0,0,0,0,0,0,0,0,0,0,0,162419.12,13.35,0,0,0,0,0,0,0,0,0,0,0,0,48.67,0,0,0,0,238139.74]
["4303","En venta de activos productivos","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16759.04,0,0,0,0,0,0,0,0,0,23.81,178470.16,0,0,0,0,0,7508.03,0,0,0,714080.03,0,0,0,0,0,0,0,916841.07]
["430305","En venta de inversiones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16759.04,0,0,0,0,0,0,0,0,0,23.81,178470.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195253.01]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7508.03,0,0,0,714080.03,0,0,0,0,0,0,0,721588.06]
["430390","Otras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,882.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,882.9]
["4305","Prima de inversiones en títulos valores","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4306","Primas en cartera comprada","4",4,88138.16,21095.97,227558.46,0,0,0,0,149619.28,472625.07,0,4498.1400000000003,0,0,282326.18,0,47881.99,0,617943.99,14822,6315.57,0,0,539.28,0,0,0,0,0,43578.43,0,0,0,203705.45,156350.37,20123.849999999999,0,761538.02,0,0,0,60009.04,184587.6,0,0,3363256.85]
["4307","Amortización de pérdidas incurridas en proceso de fusión","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["44","PROVISIONES","4",2,2778970.09,7280983.6500000004,22575130.620000001,1238932.3799999999,1186333.93,56498766.299999997,2555786.48,10287257.289999999,7467296.3700000001,2443859.5499999998,8387407.96,1110967.33,1776402.49,43453369.039999999,1042781.2,5737645.8399999999,833333.2,7619536.25,1267567.23,620881.76,339636.76,5471028.8300000001,2229714.12,6353113.6200000001,1696896.72,23541067.73,40736807.210000001,2169815.64,1106793.51,1407868.51,9723599.0099999998,3044373.84,9695210.6300000008,5854020.79,472014.72,3576826.88,22772834.300000001,2431578.34,3981379.87,3188634.99,1070553.77,5397696.54,3594637.36,1552279.04,347571591.69]
["4401","INVERSIONES","4",4,0,0,0,0,0,0.01,1056195,0,0,0,0,0,0,0,0,0,0,594923.30000000005,0,0,0,0,0,0,0,557123.25,0,0,0,0,0,0,0,0,0,0,0,500,0,21499.46,0,0,0,0,2230241.02]
["4402","CARTERA DE CRÉDITOS","4",4,2299952.5099999998,7070666.8300000001,21769981.609999999,1196921.78,1186269.57,51066056.57,1454955.25,9726752.0800000001,7256770.3499999996,2440922.15,7185577.0199999996,1084752.8799999999,1753335.84,42538649.560000002,973211.89,5576189.9500000002,783308.79,6807442.0899999999,1225927.3,614889.92000000004,269592.65999999997,5281741.09,2196688.3199999998,5283843.04,1678726.74,22700844.170000002,37519076.299999997,2166215.64,1087321.04,1225442.48,8899814.8800000008,2968133.7,8600414.2200000007,5826472.6699999999,419093.7,3110978.46,19554993.199999999,2418207.7000000002,3974193.55,3056766.2,780000,5128178.8,3400790.96,1547952.27,323108015.73000002]
["440210","Crédito productivo","4",6,164191,1299.8800000000001,267995.32,0,37613.22,0,0,0,14709.7,0,0,3719.29,29113.279999999999,19603.91,0,501849.57,0,43973.78,0,0,0,101170.26,0,50065.5,0,81452.850000000006,525319.73,0,24176.7,4801.2700000000004,14643.79,1543.21,36238.949999999997,0,0,0,756539.25,40936.14,15226.28,0,0,0,355925.64,0,3092108.52]
["440220","Crédito de consumo","4",6,543124.1,2759441.92,11091815.710000001,150811.34,401996.87,6139098.1699999999,0,6218613.1900000004,3010538.48,110174.18,880105.88,347404.01,720680.92,18386735.399999999,741683.24,3651923.41,661690.38,1943729.36,382715.06,158119.74,269592.65999999997,2783706.05,864519.01,838164.32,394588.57,16244614.92,22875273.199999999,283277.28000000003,480799.41,1212225.6100000001,2169980,460575.21,2100002.79,2251228.19,114730.35,876105.52,16955927.109999999,257620.73,2499911.81,783602.38,340000,2138916.2200000002,807518.79,204228.7,136507510.19]
["440230","Crédito inmobiliario","4",6,104967.17,47622.73,775261.22,0,0,3984.89,0,297078.43,381894.97,0,13702,4844.6000000000004,35597.43,743319.64,0,275609.77,1983.92,131680.46,31068.880000000001,1288.0899999999999,0,391697.34,2651.5,46345.32,91.44,224145.57,4746523.09,0,0,8415.6,258959.95,51022.85,412452.93,254424.54,1474.94,0,116991.41,110956.25,140418.17000000001,6634.7,0,253651.54,1820.24,2896.22,9881477.8000000007]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,35065.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5760.99,0,0,0,0,0,0,0,40826.39]
["440240","Microcrédito","4",6,1487670.24,4262302.3,9634909.3599999994,1046110.44,746659.48,44922973.509999998,1454955.25,3211060.46,3814561.8,2330747.9700000002,6291769.1399999997,728784.98,967867.73,23388990.609999999,231528.65,1146807.2,119634.49,4688058.49,812143.36,455482.09,0,2005167.44,1329517.81,4349267.9000000004,1284046.73,6150630.8300000001,9371960.2799999993,1882938.36,582344.93000000005,0,6456231.1399999997,2454992.4300000002,6051719.5499999998,3320785.55,302888.40999999997,2234872.94,1719774.44,2008694.58,1318637.29,2266529.12,440000,2735611.04,2235526.29,1340827.3500000001,173585981.95999998]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,76.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34.39,0,0,0,0,0,0,0,0,0,0,110.87]
["4403","CUENTAS POR COBRAR","4",4,129722.48,207158.24,353262.72,41977.72,0,2237730.36,40190.239999999998,555919.35999999999,179396.08,2937.4,1201830.94,20044.28,23048.39,914719.48,68370.289999999994,160665.04,13438.6,215398.09,39500.400000000001,5991.84,70040.56,67173.960000000006,15372.42,92126.399999999994,7146.98,219938.21,3217661.54,0,19472.47,178730.78,813187.07,76222.649999999994,1052187.02,27548.12,52921.02,157696.20000000001,3209008.07,12384.05,6000,110092.89,228978.56,268660.90999999997,190077.84,4326.7700000000004,16508256.439999999]
["4404","Bienes adjudicados por pago","4",4,322264.96999999997,0,1627.93,0,0,0,0,0,28417.040000000001,0,0,0,0,0,0,0,36538.31,0,0,0,0,0,0,965386.81,0,0,0,0,0,0,0,0,0,0,0,247552.32,0,0,0,0,60898.59,0,0,0,1662685.97]
["4405","OTROS ACTIVOS","4",4,27030.13,3158.58,450258.36,32.880000000000003,64.36,3194979.36,4445.99,4585.8500000000004,2712.9,0,0,6170.17,18.260000000000002,0,1199.02,790.85,47.5,1772.77,2139.5300000000002,0,3.54,122113.78,17653.38,11757.37,11023,57732.97,69.37,3600,0,3695.25,10597.06,17.489999999999998,42609.39,0,0,60599.9,8833.0300000000007,486.59,1186.32,276.44,676.62,856.83,3768.56,0,4056963.4]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5429.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5429.13]
["45","GASTOS DE OPERACIÓN","4",2,4529576.3899999997,12326932.27,17520019.870000001,3035931.19,4230297.93,18465477.809999999,7620719.4800000004,11875418.119999999,10392628.51,3903738.75,14004423.300000001,4514049.2699999996,4376854.1399999997,22626326.41,10411996.970000001,11287634.609999999,3370269.95,9420226.8599999994,7242178.3200000003,2226959.3599999999,5570598.54,6451144.9500000002,6477798.4299999997,16549678.24,5396241.4800000004,38080688.579999998,77276091.989999995,9259946.3000000007,4645216.2300000004,3392464.22,16866637.809999999,5167366.8,15804323.68,8654183.0199999996,5441973.0199999996,9317714.0600000005,35129635.82,11763115.85,15377865.939999999,5823678.1699999999,7131667.7199999997,7939850.5300000003,9852512.0500000007,3305613.03,514057665.97000009]
["4501","Gastos de personal","4",4,1858052.05,5366412.5999999996,7494717.2000000002,1531386.23,2242658.5099999998,8581587.9299999997,3491667.21,4122131.63,4866976.1100000003,1452060.07,6639149.8700000001,2159810.41,1796244.41,8783866.0399999991,4867675.79,4548717.2699999996,1279254.3500000001,4070187.93,3444832.67,889770.52,1596080.29,2862880.75,3240858.16,8311195.3200000003,2904027.9,16967564.140000001,30549402.93,4335285.5,2752715.61,1472901.94,5874733.1399999997,2208105.69,6279589.2599999998,3507324.64,2196703.3199999998,2766564.64,11517264.07,6099333.4199999999,6962247.7599999998,2611475.79,2414431.5699999998,3322600.8,4101052.16,1810213.97,216151711.56999993]
["450105","Remuneraciones mensuales","4",6,1050979.0900000001,2419811.87,3926231.74,955005.49,1067504.44,3330144.64,2039178.83,2019361.27,2732200.13,883839.11,3622134.37,930300.22,1131858.33,4799260.6100000003,2755440.55,3053123.78,631884.89,1919102.73,1797756.55,550923.42000000004,709426.28,1491102.44,1777617.77,1798397.16,1806830.86,11805802.58,15820258.65,2455204.1800000002,1557658.43,828604.81,2579431.48,1038409.13,2844479.94,2029344.99,1443963.14,1725018.38,7423859.1399999997,3081487.82,3041361.1,1602719.33,1328210.3999999999,2067714.72,2359686.81,1071012.01,115303643.61000001]
["450110","Beneficios Sociales","4",6,136100.74,576975.99,758115.4,196190.13,161608.82,586652.80000000005,404945.78,449381.21,385490.42,213255.93,691975.81,136394.48000000001,155075.44,1087483.3500000001,444821.23,366622.87,100499.3,480488.21,248945.61,104944.12,138185.35999999999,209383.81,439886.57,821005.62,278159.53999999998,1556525.41,3107203.61,773950.66,314262.96999999997,165134.57999999999,615238.42000000004,178438.31,485753.87,269169.84999999998,227976.3,351543.29,1165844.78,1571226.1,404966.54,218910.01,219388.87,262850.52,335439.03999999998,165339.47,21961751.140000001]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,280,0,0,0,0,0,0,0,0,0,0,0,867.9,0,0,0,0,145565.68,2890.32,0,48197.74,0,0,0,0,1700,0,2016,113054.63,17835,0,0,0,17890,0,13721.84,0,0,0,0,364019.11]
["450120","Aportes al IESS","4",6,157003.22,424218.44,986573.03,231434.05,166818.44,1240086.5,288559.71000000002,303963.51,413886.91,116240.67,567325.87,138003.81,147853.97,783657.33,435432.69,374657.16,107246.02,305169.82,246234.96,75900.210000000006,110498.88,427147.41,261779.62,623525.64,253130.88,1394587.22,2607059.09,364080.73,236714.73,116974.48,485321.01,182712.31,677560.14,270176.65999999997,173964.47,235581.35,907908.91,447647.12,712663.89,216865.26,207950.15,269001.14,320913.03999999998,160427.57999999999,19174458.030000001]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,207469.34,0,0,0,0,0,0,0,7081.87,0,0,0,0,0,0,0,53816.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56259.98,0,28863.81,0,0,0,39694.120000000003,0,393185.83]
["450130","Pensiones y jubilaciones","4",6,209606.25,302142.28000000003,232626.87,20043.63,153687.67999999999,0,71868,255114.85,24755.599999999999,145556.79999999999,259839.58,109528,93214.64,0,15126.08,0,50505.39,175987.53,109845,40631.5,85062.85,97036.72,171834.64,95309.36,1494.19,502037.37,116259.77,59742.12,25696,0,241143.36,58912.99,110000.16,72863.399999999994,2192.4,0,1058985.21,0,66718.02,136191.04000000001,6689.9,121375.36,81550.100000000006,0,5381174.6399999997]
["450135","Fondo de reserva IESS","4",6,89762.9,217125.31,322849.48,65296.15,107620.54,291594.95,167636.85999999999,0,224740.53,68903.28,266336.33,84794.48,89758.2,0,189160.63,213297.31,59274.94,0,138254.14000000001,40148.300000000003,65410.02,134494.47,127507.96,378088.56,125764.63,853744.75,1455179.92,172901.23,121904.28,62439.17,270758.89,96806.73,323675.08,154526.04999999999,101874.61,31576.04,526996.18000000005,301855.46000000002,252866.04,132246.60999999999,106920.58,162045.28,173992.04,80645.149999999994,8850774.0599999987]
["450190","Otros","4",6,214599.85,1426138.71,1268320.68,63416.78,585138.59,2925639.7,519478.03,1094310.79,1085902.52,24264.28,1231537.9099999999,760789.42,178483.83,2106382.88,1027694.61,541016.15,328975.90999999997,1189439.6399999999,903796.41,77222.97,487496.9,304333.51,459341.28,4594868.9800000004,390450.06,854866.81,7443441.8899999997,509406.58,496479.2,298048.90000000002,1682839.98,650810.22,1725065.44,693408.69,246732.4,422845.58,377409.87,679226.92,2454808.36,290821.7,545271.67000000004,439613.78,789777.01,332789.76000000001,44722705.149999999]
["4502","Honorarios","4",4,336894.24,370436.98,456491.5,150733.75,160316.79999999999,553027.17000000004,293550.03000000003,610505.68000000005,556690.04,150417.60000000001,386762.81,325526.96000000002,414591.56,685587.73,354776.48,376379.95,237024.03,233699.6,274032.98,161604.32999999999,647788.17000000004,299383.48,198702.53,980110.54,208276.61,741438.5,122094,345803.32,233904.66,412414.24,391180,261747.7,774367.4,607804.03,429330.97,341928.44,620047.18999999994,369942.79,610804.28,224330.3,332802.34000000003,461672.41,216591.22,118290.69,17039806.030000001]
["450205","Consejos","4",6,122460.8,93812.59,201554.45,60036.82,95088,181105.48,99517.59,109699.98,199475.75,84440.88,67536.600000000006,110805.23,174960,210024.19,54290.38,127986.16,149955.56,81789.600000000006,85965.24,65976.92,432914.5,172026.88,58843.82,111189.7,77621.37,164550.51,122094,75318.16,103571.29,216935.52,158220,144282.92000000001,170930.67,114105.41,109066.78,230157.07,268197.65999999997,81745.149999999994,326980.75,111855.23,116647.53,191530.15,53760,38031.15,6027058.4399999995]
["450210","Honorarios profesionales","4",6,186294.98,276624.39,254937.05,76811.789999999994,65228.800000000003,371921.69,149094.39999999999,500805.7,357214.29,65976.72,319226.21000000002,214721.73,239631.56,475563.54,300486.09999999998,248393.79,85388.47,151910,129382.33,94777.41,214873.67,127356.6,138830.63,855208.22,130655.24,576887.99,0,270485.15999999997,117271.44,137681.92000000001,232960,117464.78,461345.01,493698.62,320264.19,111771.37,213573.15,288197.64,283823.53000000003,112475.07,216154.81,270142.26,149119.84,80259.539999999994,10484891.630000001]
["450290","Otros","4",6,28138.46,0,0,13885.14,0,0,44938.04,0,0,0,0,0,0,0,0,0,1680,0,58685.41,850,0,0,1028.08,13712.62,0,0,0,0,13061.93,57796.800000000003,0,0,142091.72,0,0,0,138276.38,0,0,0,0,0,13711.38,0,527855.96]
["4503","Servicios varios","4",4,782799.35999999999,2162607.14,2405855.81,519796.86,943881.51,2688857.03,1623668.93,2894324.8,1403130.71,1061574.8700000001,2772146.94,560295.03,663546.56000000006,3632580.98,2550314.63,1939849.52,436978.49,1704075.34,1429001.86,360102.99,730110.95,995827.72,1283931.7,2713664.06,939139.99,7100871.7999999998,19641079.420000002,1778158.24,560793.28,755080.35,5749977.4900000002,1043968.14,3294490.96,2057229.59,1281357.23,2807733.11,9016011.4900000002,939603.85,1619753.04,1230307.25,1569499.89,1327627.8500000001,1984696.81,529582.11,103485885.68000001]
["450305","Movilización, fletes y embalajes","4",6,3788.57,80191.039999999994,31137.72,1849.24,16670.52,0,244503.79,47049.02,9249.25,25147.26,9478.41,7674.16,0,25367.59,44487.24,12905.21,6230.06,21337.64,21907.32,20984.33,13475.68,160,47254.18,36194.81,8652.42,0,111946.02,36664.46,39014.879999999997,11465.32,768969.84,17003.560000000001,39943.160000000003,37745.269999999997,79284.34,142404.38,208645.64,7646.54,15829.38,54424.9,40808.160000000003,58896.28,17379.900000000001,42525.05,2466292.54]
["450310","Servicios de guardianía","4",6,122829.64,397266.62,576352.99,91817.76,88027.81,174475.2,173473.7,151888.26999999999,198725.39,508906.08,515190.81,107213.01,93854.67,584221.35,485237.48,266864.19,148507.6,252898.63,143276,103378.98,130277.9,142040.98000000001,332311.51,234275.71,129521.41,1514741.7,988864.84,235976.16,212305.24,147534.26999999999,386171.07,144016.84,664359.09,509112.85,187527.65,210135.33,969575.67,209042.84,547985.72,197351.83,479047.63,145213.85,363013.56,102848.32000000001,14367658.15]
["450315","Publicidad y propaganda","4",6,114656.73,39179.74,100372.27,21487.96,107159.52,376323.64,305104.14,902579.68,597564.28,96460.53,500263.47,53313.18,52371.81,314466.98,479606.83,799144,44271.51,280272.67,354662.25,19042.61,120371.72,141023.41,130143.2,1305544.58,246391.78,817733.76,2020914.38,363715.23,17943.490000000002,51427.15,2300441.63,53546.75,298429.94,571707.44999999995,126027.7,558498.15,872947.39,248557.29,411437.63,236844.94,509660.14,297661.09000000003,90104.54,37981.83,17387358.969999999]
["450320","Servicios básicos","4",6,191568.89,448988.52,186584.37,45521.45,70860.7,243987.22,62914.16,126327.05,155895.39000000001,74355.61,178305.04,171700.46,62049.36,373462.87,283875.25,266755.5,72026.38,113071.92,78910.039999999994,22713.35,62737.07,104274.43,174468.92,116168.59,113652.46,1056044.55,1623733.95,219325.39,83705.100000000006,60261.3,342009.85,110392.77,458534.37,146041.13,319678.55,99699.67,843027.09,73420.350000000006,283979.57,125953.81,194134.7,213673.29,211341.61,84396.95,10350529]
["450325","Seguros","4",6,41285.449999999997,97404.58,227320.8,71835.28,107162.83,23278.82,72350.78,75513.81,79090.98,54160.28,140497.20000000001,52501.43,61543.39,455256.62,122208.85,0,21491.67,189744.54,73768.45,18249.689999999999,14602.1,52023.74,269699.69,118063.72,55274.559999999998,719258.8,780596.75,158165.46,490.34,47743.93,75593.14,360454.47,78932.11,105666.6,148921.34,0,229877.41,65452.79,96160.49,196616.39,41221.08,31015.759999999998,138389.57999999999,14285.34,5783171.04]
["450330","Arrendamientos","4",6,58337.68,859815.48,461626.22,121952.28,150068.14000000001,543529.61,307480.96000000002,690232.24,119604.14,74361.210000000006,682281.24,21031.96,36338.769999999997,703966.49,785256.43,387010.75,98853.46,136641.1,154431.41,47169.07,13525.07,0,242425.28,271198.65999999997,336620.76,1358585.98,4526250.7,402902.74,160219.78,66395.59,452831.11,28112.45,399410.11,158645.94,234510.99,550806.94999999995,144829.75,63873.87,262680.25,262227.42,196782.11,170515.63,352745.97,109940.77,17206026.52]
["450390","Otros servicios","4",6,250332.4,239761.16,822461.43999999994,165332.89000000001,403931.99,1327262.54,457841.4,900734.73,243001.28,228183.9,746130.77,146860.82999999999,357388.56,1175839.08,349642.55,207169.87,45597.81,710108.84,602046.39,128564.96,375121.41,556305.16,87628.92,632217.99,49026.6,1634507.01,9588772.7799999993,361408.8,47114.45,370252.79,1423960.85,330441.3,1354882.18,528310.35,185406.66,1246188.6299999999,5747108.54,271610.17,1680,156887.96,107846.07,410651.95,811721.65,137603.85,35924849.460000001]
["4504","Impuestos, contribuciones y multas","4",4,731564.79,2271139.88,4950862.91,528889.12,524584.81999999995,4303965.76,1331482.92,2225926.25,2420787.79,416600.7,2118326.08,614744,700272.36,5647180,1108162.8999999999,2442573.29,399976.46,2077854.44,1352068.17,412255.61,1026425.26,1360596.8,1075052.3899999999,2005054.74,707843.29,6519098.54,15750791.58,1327039.55,540826.62,465148.54,2613485.9500000002,721276.17,3405501.05,1546979.9,645117.78,1086991.32,7593795.3399999999,2580176.67,3038090.27,1107546.43,1004467.16,2156119.94,1780012.58,518237.37,97154893.489999995]
["450405","Impuestos Fiscales","4",6,200243.53,308082.78000000003,606501.28,2495.38,0,9612.6200000000008,5000,0,77000,150,196894.35,154625.45000000001,13326.63,604727.19999999995,38471.26,419466.46,0,10.89,279241.84000000003,46009.23,0,0,110155.14,0,191767.38,7021.4,249776.64000000001,1645.45,76.83,76127.19,237861.8,0,439709.91,910.55,144,0,1004325.24,1571.44,0,0,125883.85,251794.29,34.86,65589.86,5726254.7299999995]
["450410","Impuestos Municipales","4",6,56043.7,209049.76,172851.61,33952.83,23916.58,66652.52,93712.41,75707.05,161556.76999999999,86370.25,124576.09,48186.84,58305.3,181917.85,47666.98,128675.59,55375.21,125956.45,79231.61,23323,66625.66,105750.31,88130.97,85601.84,48817.120000000003,429775.14,410640.75,67472.27,37749.129999999997,31830.14,203404.83,91577.94,154960.44,75978.94,106321.96,16976.27,439453.67,94064.78,119179.67,97069,185265.24,139559.35999999999,145370.23999999999,53472.99,5148077.0600000005]
["450415","Aportes a la SEPS","4",6,74679.460000000006,323430.09999999998,564789.73,52047.5,70137.63,10502.74,211437.64,283991.59000000003,220150.53,42735.12,296823.53999999998,87787.11,79443.67,726388.12,49391.8,298987.93,62130.87,381361.41,131888.1,38668.26,220066.35,171331.42,212198.27,318700.34999999998,32328.47,979627.21,1823624.73,175997.92,31272.5,39870.69,243318.95,66623.62,380449.49,171221.02,65357.74,127895.94,534212.96,271589.37,214901.32,10556.76,112000,190515.9,256623.59,44113.37,10701170.789999999]
["450420","Aportes al COSEDE por prima fija","4",6,398932.6,1414624.87,3396839.74,367095.74,390591.66,4079732.22,1021332.87,1749484.45,1580896.42,267450.64,1493041.27,312610.28999999998,424590.23,4049606.44,943860.9,1564302.49,255017.66,1562202.8,849668.83,300466.61,727149.87,1000521.43,637606.56000000006,1585812.95,0,5042410.92,11897452.119999999,948712.9,469226.58,281466.32,1914912.51,550275.44999999995,2340607.31,1063075.6200000001,385219.84000000003,935480.86,5561604.0999999996,1552256.45,2131613.44,748610.94,520705.85,1240717.93,1347341.74,342412.28,69647542.700000003]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,35865.81,0,0,0,5914.51,0,75056.23,0,0,19793.77,0,0,0,12583.38,17257.82,0,0,408715.84,0,0,0,0,0,0,9846.92,40545.919999999998,83504.100000000006,0,0,0,0,3294.32,0,41664.89,21493.81,24136.89,5794.47,805468.68]
["450430","Multas y otras sanciones","4",6,0,82.36,859.24,0,65.069999999999993,11370.16,0,0,0,617.82000000000005,2265.83,29.33,0,1900.51,979.09,133.55000000000001,0,0,0,0,0,0,5422.07,473.89,385.27,54.92,69.900000000000006,0,9.86,0,0,0,3117.35,0,41.96,0,42281.64,0,0,0,0,151.35,0,0,70311.17]
["450490","Otros impuestos y contribuciones","4",6,1665.5,15870.01,209021.31,73297.67,39873.879999999997,126095.5,0,80877.350000000006,381184.07,19276.87,4725,5590.47,124606.53,7583.65,27792.87,31007.27,7658.95,8322.89,12037.79,3788.51,0,65735.820000000007,21539.38,14465.71,25829.21,60208.95,1369227.44,133211.01,2491.7199999999998,35854.199999999997,13987.86,2952.24,46110.63,152289.67000000001,88032.28,6638.25,11917.73,660694.63,569101.52,251309.73,18947.330000000002,311887.3,6505.26,6854.4,5056068.3600000003]
["4505","Depreciaciones","4",4,227737.79,838766.17,470401.27,93023.43,80037.62,147215.97,286562.06,186738.68,272839.90999999997,402909.56,567653.92000000004,228917.78,324588.98,510042.03,401881.33,639325.75,211338.81,194142.11,325140.75,93464.51,211605.81,118889.78,219411.77,687698.28,170641.71,1548631.93,4497094.76,423694.14,199406.46,101235.92,798938.06,229190.32,845851.46,369506.02,204648.63,596790.52,2189887.0499999998,417832.64,593031.29,231173.34,225231.32,224190.97,508901.22,97575.85,22213787.68]
["450505","Bienes arrendados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450510","Bienes no utilizados por la institución","4",6,8386.44,0,0,0,727.28,0,0,0,0,0,0,0,0,0,0,0,68690.09,0,1148.96,0,0,3647.64,0,2536.2399999999998,0,0,0,0,1955.89,0,0,0,39898.639999999999,0,0,620.24,0,0,0,0,0,0,2665.59,0,130277.01]
["450515","Edificios","4",6,75189.279999999999,328950.78999999998,134572.97,5340.58,18206.8,67524.61,130687.8,10914.71,47890.55,93834.19,86052.31,106558.27,172067.92,48180.19,51883.29,112131.23,77988.87,36504.32,125459.68,27061.01,109141.21,14215.2,41289.599999999999,129422.75,30143.439999999999,475933.55,2102750.35,112889.77,31531.759999999998,12414.83,446508.44,100000.46,138733.84,126663.96,39956.959999999999,119926.87,587887.28,246020,297125.90000000002,101754.64,24707.13,69194.070000000007,86144.08,24784.36,7226139.8200000003]
["450520","Otros locales","4",6,0,0,0,0,899.92,0,14224.8,0,0,0,0,0,0,10840.64,0,0,0,0,0,0,0,0,0,0,7184.45,0,0,0,0,0,0,0,0,0,0,0,169856.4,0,0,0,0,0,1312.48,0,204318.69]
["450525","Muebles, enseres y equipos de oficina","4",6,96465.37,134226.60999999999,114710.91,18493.41,11381.6,35473.980000000003,53659,27719.21,57617.120000000003,160089.31,81610.73,56492.49,59094.07,89667.88,172324.94,60371.27,19745.46,33568.71,46951.040000000001,13373.22,21177.84,20597.13,51910.080000000002,149952.47,49171.47,231841.99,304728.68,104826.8,68925.490000000005,22612.07,103900.9,44369.58,77159.97,74313.72,94191.84,70617.55,516202.81,29688.5,44823.49,45269.79,74389.919999999998,43670.78,56784.24,25118.080000000002,3669281.5200000005]
["450530","Equipos de computación","4",6,47696.7,361327.81,211358.11,55571.95,47466.77,33681.660000000003,67551.259999999995,118273.38,124135.23,130504.72,291339.12,61535.28,92067.85,344508.5,167305.24,442003.37,34701.81,107098.7,136621.39000000001,31251.58,71565.039999999994,66565.820000000007,113918.65,254985.58,66594.039999999994,840388.83,1866800.02,177471.63,59532.480000000003,63471.95,173544.19,63463.48,319562.26,157259.97,58563.45,291484.55,892408.96,94282.58,101003.36,50408.55,122743.02,77764.3,233384.4,44960.08,9168127.620000001]
["450535","Unidades de transporte","4",6,0,14260.96,9759.2800000000007,13617.49,1355.25,10535.72,17062.400000000001,6030.09,43197.01,8481.34,8365.6200000000008,4331.74,1359.14,9749.8799999999992,10367.86,22695.97,6245.33,2497.48,14959.68,6049.68,9721.7199999999993,13863.99,7055.68,95116.99,13781.97,467.56,86570.83,28505.94,28645.01,1123.19,53822.59,5107.01,95136.97,11268.37,4316.72,72999.740000000005,23531.599999999999,47841.56,54595.76,17153.43,3391.25,15361.48,31935.94,2713.33,934950.55]
["450590","Otros","4",6,0,0,0,0,0,0,3376.8,23801.29,0,10000,100286.14,0,0,7094.94,0,2123.91,3967.25,14472.9,0,15729.02,0,0,5237.76,55684.25,3766.34,0,136244.88,0,8815.83,1613.88,21161.94,16249.79,175359.78,0,7619.66,41141.57,0,0,95482.78,16586.93,0,18200.34,96674.49,0,880692.47]
["4506","Amortizaciones","4",4,121889.98,375660.21,391926.8,9394.61,73153.759999999995,123563.76,23137.439999999999,440217.26,110678.81,54400.98,414827.4,115273.82,172675,351875.47,457658.3,206463.04,231645.54,22741.27,150297.87,52082.74,38975.07,151997.6,75983.12,302883.34999999998,101993.38,1081359.04,2480812.4500000002,401055.03,75811.67,21722.32,1438123.17,325538.94,102573.83,65688.509999999995,224625.79,472950.71,631767.81000000006,234670.23,52730.28,92890.01,883094.74,175324.84,217977.34,5779.22,13555892.51]
["450605","Gastos anticipados","4",6,0,0,267531.27,0,0,36220.6,0,0,866.94,8771.32,0,0,0,0,0,92953.18,9856,0,0,0,0,96087.96,36618.6,0,0,0,0,0,36971.94,0,75843.97,0,0,0,0,313858.51,80204.679999999993,105379.16,0,227.13,0,0,0,0,1161391.26]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,252.6,0,0,0,0,0,0,0,0,0,0,0,53074.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53326.79]
["450615","Gastos de instalación","4",6,0,0,5403.2,0,0,0,0,0,0,0,0,13710.95,0,21052.34,0,6034.58,4666.83,2161.94,22102.46,0,0,0,11666.81,147825.03,0,0,474678.52,179684.38,0,5643.91,200792.87,23046.03,0,58558.82,28.64,0,0,25514.67,0,34876.18,206640.14,699,0,0,1444787.3]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5977.5,0,0,0,0,0,0,0,66546.67,5390,0,0,0,0,0,0,0,0,0,0,0,0,77914.17]
["450625","Programas de computación","4",6,97883.36,91204.93,98761.21,9394.61,0,0,23137.439999999999,163803.94,109811.87,35415.980000000003,29679.97,51168.97,27015.18,128675.97,227631.73,39457.58,216199.52,14862.21,81879.66,24353.87,37563.53,0,11764.69,23510.39,48919.19,429488.15,294855.84999999998,53288.83,6147.68,1066.32,26729.08,34356.160000000003,102573.83,7129.69,61009.85,159092.20000000001,200566.71,55209.68,52730.28,6440.41,206260.71,174610.84,33119.35,5779.22,3502550.6399999997]
["450630","Gastos de adecuación","4",6,0,284455.28000000003,20231.12,0,67180.399999999994,0,0,276413.32,0,10213.68,385147.43,50393.9,124050.52,202147.16,230026.57,57403.01,923.19,5717.12,46315.75,27728.87,0,55909.64,0,131532.98000000001,0,651870.89,1711278.0800000001,0,32692.05,9038.73,590612.62,42259.86,0,0,157613.91,0,467.54,48566.720000000001,0,51346.29,470193.89,0,86881.43,0,5828611.9500000002]
["450690","Otros","4",6,24006.62,0,0,0,5973.36,87343.16,0,0,0,0,0,0,21356.7,0,0,10614.69,0,0,0,0,1411.54,0,9955.52,14.95,0,0,0,168081.82,0,5973.36,477597.96,220486.89,0,0,5973.39,0,350528.88,0,0,0,0,15,97976.56,0,1487310.4]
["4507","Otros gastos","4",4,470638.18,941909.29,1349764.38,202707.19,205664.91,2067260.19,570650.89,1395573.82,761525.14,365774.97,1105556.28,509481.27,304935.27,3015194.16,671527.54,1134325.79,574052.27,1117526.17,266804.02,257678.66,1319612.99,661568.81999999995,383858.76,1549071.95,364318.6,4121724.63,4234816.8499999996,648910.52,281757.93,163960.91,200,377539.84000000003,1101949.72,499650.33,460189.3,1244755.32,3560862.87,1121556.25,2501209.02,325955.05,702140.7,272313.71999999997,1043280.72,225933.82,44455689.009999998]
["450705","Suministros diversos","4",6,54831.1,150573.96,94971.8,42797.91,78843.960000000006,680274.16,131664.26999999999,177752.16,246099.43,69082.070000000007,382485.15,48147.79,19473.77,81896.210000000006,216431.7,559984.89,25529.360000000001,79732.600000000006,118955.79,18762.3,96842.67,73596.77,91452.22,251755.72,78449.64,819979.01,1142049.58,130095.59,133721.73000000001,55642.27,0,83469.83,530098.34,146851.29,67086.240000000005,204503.7,443376.83,185311.76,174264.09,118474.08,209108.73,96295.73,195973.63,51871.17,8658561]
["450710","Donaciones","4",6,0,0,0,0,0,0,10099.81,0,1200,0,0,0,1150,0,0,80,0,0,0,0,556.34,0,0,3750.51,1680,0,2406.4,0,0,0,200,7490,0,1200,12689.39,0,0,0,0,0,400,3019.17,0,0,45921.62]
["450715","Mantenimiento y reparaciones","4",6,180298.81,127214.25,1250647.28,15683.65,69568.69,494394.59,251721.46,424207.06,267041.23,98001.77,70599.62,153470.17000000001,160669.44,577157.42000000004,455085.61,210771.78,257834.44,160564.60999999999,126611.85,127587.19,65262.91,38219.730000000003,141879.74,616623.56000000006,121731.07,818321.37,2764636.05,303352.26,93493.52,57383.02,0,101262.04,341945.58,345752.09,248361.36,337824.27,2167704.6,193121.1,350736.82,174653.7,258027.76,165751.03,330115.89,132189.09,15647479.48]
["450790","Otros","4",6,235508.27,664121.07999999996,4145.3,144225.63,57252.26,892591.44,177165.35,793614.6,247184.48,198691.13,652471.51,307863.31,123642.06,2356140.5299999998,10.23,363489.12,290688.46999999997,877228.96,21236.38,111329.17,1156951.07,549752.31999999995,150526.79999999999,676942.16,162457.89000000001,2483424.25,325724.82,215462.67,54542.68,50935.62,0,185317.97,229905.8,5846.95,132052.31,702427.35,949781.44,743123.39,1976208.11,32827.269999999997,234604.21,7247.79,517191.2,41873.56,20103726.91]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,54.51,4948,0,0,0,146.46,0,0,0,104659.86,22904.5,0,12694.42,194244.37,0,0,0,40334.15,44308.02,0,0,19570.21,0,0,0,0,0,0,0,101321.22,0,0,0,0,0,0,0,2961.24,5096.51,872.31,554115.78]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,4948,0,0,0,0,0,0,0,104659.86,0,0,12588.53,194244.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2961.24,5086.3999999999996,0,324488.40000000002]
["4690","Otras","4",4,0,0,0,0,54.51,0,0,0,0,146.46,0,0,0,0,22904.5,0,105.89,0,0,0,0,40334.15,44308.02,0,0,19570.21,0,0,0,0,0,0,0,101321.22,0,0,0,0,0,0,0,0,10.11,872.31,229627.38]
["47","OTROS GASTOS Y PERDIDAS","4",2,1119834.3799999999,0,1069787.31,56804.49,0,3740546.44,823782.44,1345125.94,405439.4,3351593.2,164032.32999999999,47525.91,1631.34,2578245.0299999998,306176.77,496712.31,10527.76,288555.28000000003,49575.48,147121.01,56412.04,0,281333.84999999998,215526.55,0.01,1452633.33,5383561.1399999997,356816.28,257323.11,818763.17,1231217,141227.88,931944.76,112128.52,69304.789999999994,5362082.5,2312110.35,204579.20000000001,356301.6,147656.31,0,567713.84,626884.62,148450.51999999999,37036988.189999998]
["4701","Pérdida en venta de bienes","4",4,243536.86,0,75033.17,0,0,0,194.51,0,4307.5,0,0,0,0,0,0,47330,0,0,0,0,0,0,0,3263.86,0,4,11502.42,0,0,0,0,0,4896.92,0,348.02,0,0,360.16,0,0,0,0,0,0,390777.42]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,876297.52,0,885003.73,56804.49,0,1662270.83,823587.93,1345125.94,401131.9,3351593.2,164032.32999999999,46955.88,1631.34,2578245.0299999998,293101.57,378553.71,10218.549999999999,287567.28000000003,32880.129999999997,147121.01,7492.28,0,281333.84999999998,212262.69,0.01,1452629.33,4084542.18,356816.28,187933.75,730530.6,1231217,49738.54,927047.84,107756.87,50566.66,5362082.5,436279.54,204219.04,280263.71999999997,147656.31,0,567713.84,626884.62,148450.51999999999,30795540.34]
["4790","Otros","4",4,0,0,109750.41,0,0,2076275.61,0,0,0,0,0,570.03,0,0,13075.2,70828.600000000006,309.20999999999998,988,16695.349999999999,0,48919.76,0,0,0,0,0,1287516.54,0,69389.36,88232.57,0,91489.34,0,4371.6499999999996,18390.11,0,1875830.81,0,76037.88,0,0,0,0,0,5848670.4299999997]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,0,0,109750.41,0,0,2076275.61,0,0,0,0,0,570.03,0,0,13075.2,70828.600000000006,309.20999999999998,988,16695.349999999999,0,48919.76,0,0,0,0,0,1287516.54,0,69389.36,88232.57,0,91489.34,0,4371.6499999999996,18390.11,0,1875830.81,0,76037.88,0,0,0,0,0,5848670.4299999997]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,23577.94,1191000.25,3485191.73,405424.16,33054.42,1787028.58,1700511.72,984816.26,1190872.8899999999,182028,219676.96,1066174.98,373023.64,9329.3700000000008,0,951072.77,358633.04,3945906.89,1672607.96,373569.6,2228891.9300000002,990766.31,563591.29,1071697.93,32344.68,5052164.66,13074731.859999999,284899.33,92055.98,106103.61,727686.07,27600.92,1150985.73,0,159315.76,0,451103.96,2873742.87,4569771.91,202278.41,0,914856.78,2050453.84,297091.61,56875636.600000001]
["4810","Participación a empleados","4",4,9756.39,492827.69,1442148.31,161579.16,13677.69,739460.1,703660.02,407510.17,492774.99,75321.94,90900.81,441175.85,154354.60999999999,0,0,393547.35,141236.57999999999,1632789.06,692113.63,151184.34,786627.13,371553.48,233210.19,443461.21,11492.15,2090550.9,5237820.08,117889.38,38092.129999999997,27301.64,295907.59000000003,0,465358.12,0,65123.31,0,186663.71,1075341.8899999999,1713664.46,79563.47,0,378561.42,768920.19,122934.46,22746055.600000001]
["4815","Impuesto a la renta","4",4,13821.55,698172.56,2043043.42,243845,19376.73,1047568.48,996851.7,577306.09,698097.9,106706.06,128776.15,624999.13,218669.03,9329.3700000000008,0,557525.42000000004,217396.46,2313117.83,980494.33,222385.26,1442264.8,619212.82999999996,330381.09999999998,628236.72,20852.53,2961613.76,7836911.7800000003,167009.95000000001,53963.85,78801.97,415010.39,27600.92,685627.61,0,94192.45,0,264440.25,1798400.98,2856107.45,122714.94,0,536295.36,1281533.6499999999,174157.15,34112812.909999996]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16768.09,0,0,0,0,0,0,0,0,0,0,0,0,0,16768.09]
["5","INGRESOS","5",1,12066385.76,43538418.68,89201532.719999999,10224801.66,9910277.0399999991,135783685.72,29195127.879999999,48525504.68,39288373.289999999,14113689.039999999,43396663.100000001,12044262.41,11428425.92,120794330.70999999,23270778.82,36882168.840000004,8403158.2699999996,43739375.740000002,22304703.149999999,7820762.4199999999,16585721.050000001,26186603.109999999,18559598.48,46242687.060000002,14070778.109999999,125947702.52,270316061.63,27330018.390000001,11652240.09,8888079.9399999995,54151865.890000001,13663674.970000001,56127180.189999998,27821439.77,10868563.550000001,30538599.969999999,132463206.16,37569391.280000001,54000545.740000002,20340169.66,13079584.939999999,29585051.289999999,32334280.469999999,10891164.119999999,1851146634.23]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,8753246.4900000002,40063751.490000002,78346734.870000005,9765990.9399999995,9042925.8599999994,113412526.5,27333591.43,42809715.229999997,33921400.460000001,13191022.140000001,40799517.969999999,10774354.560000001,10724176.050000001,100195376.36,21554044.949999999,34024748.399999999,7449556.5300000003,38982180.630000003,20981824.469999999,7260549.9299999997,15634380.66,23227735.199999999,16749186.380000001,44218422.57,13252641.189999999,117827785.34,223124897.16,26533983.559999999,10937819.300000001,7738763.5899999999,50312452.530000001,12404364.199999999,52477733.649999999,23219247.379999999,10348790.57,23899571.039999999,112572027.63,36458682.439999998,50532203.530000001,19481426.690000001,11683282.32,27786647.09,27075878.550000001,10394180.6,1637279338.4300001]
["5101","Depósitos","5",4,185016.84,417748.86,1566446.5,63479.14,90117.63,2675485.86,542509.42000000004,508064.61,597053.12,14868.75,588370.16,9250.0300000000007,12801.34,3037284.71,196316.15,242596.05,65075.07,629863.57999999996,75909.05,99925.61,390615.2,944372.19,222808.62,367639.12,74395.31,3276932.62,7393591.6299999999,620317.13,113850.19,124336.33,868733.53,34758.18,1330485.47,664452.27,74577.31,339780.78,1294116.8799999999,134643.70000000001,2667058.63,412281.45,18523.3,742550.96,901518.27,77097.06,34707618.609999999]
["510105","Depósitos para encaje","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,185016.84,417748.86,1566446.5,63479.14,90117.63,2675485.86,542509.42000000004,508064.61,597053.12,14868.75,588370.16,9250.0300000000007,12801.34,3037284.71,196316.15,242596.05,65075.07,629863.57999999996,75909.05,99925.61,390615.2,944372.19,222808.62,367639.12,74395.31,3276932.62,7393591.6299999999,620317.13,113850.19,124336.33,868733.53,34758.18,1330485.47,664452.27,74577.31,339780.78,1294116.8799999999,134643.70000000001,2667058.63,412281.45,18523.3,742550.96,901518.27,77097.06,34707618.609999999]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5102","OPERACIONES INTERFINANCIERAS","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510205","Fondos interfinancieras vendidos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,370638.22,2550301.89,4736586.2300000004,981055.88,325285.24,4338639.92,2153520.9300000002,2335101.7000000002,2485332.4,65580.100000000006,1400550.84,91862.26,321250.94,9221483.7300000004,459696.58,3908442.99,268051.71999999997,4647850.97,1038221.76,503013.75,1398546.61,3145015.04,2055261.64,1065539.24,472753.42,7039135.9100000001,21738219.27,802037.65,377592.05,117316.63,2047228.35,1060865.3999999999,4944734.51,1012390.02,186006.36,10500,3680705.92,2991480.98,4262579.49,1584307.53,233787.09,2368997.86,3533103.3,583545.1,108914117.42000002]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2591.36,0,0,0,0,0,0,201305.44,0,0,0,0,0,0,0,0,0,0,0,203896.8]
["510310","Disponibles para la venta","5",6,370638.22,2549971.8199999998,4736586.2300000004,981055.88,136856.59,4338639.92,1689869.94,2335101.7000000002,2485332.4,0,1400550.84,0,0,9214318.5999999996,0,3908442.99,0,4647850.97,0,503013.75,1398546.61,3145015.04,421136.13,0,435027.51,7029229.3700000001,21736454.309999999,265684.59999999998,0,0,2047228.35,1060865.3999999999,4696148.2699999996,1012390.02,0,0,3632189.19,2991480.98,0,1584307.53,192810.44,2367633.79,273.54000000000002,0,93314650.930000007]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,0,188428.65,0,463650.99,0,0,65580.100000000006,0,91862.26,321250.94,0,459696.58,0,268051.71999999997,0,1038221.76,0,0,0,1632647.32,1065539.24,37725.910000000003,5379.94,0,536353.05000000005,377287.95,110323.88,0,0,28462.86,0,186006.36,10500,22673.59,0,4262579.49,0,40976.65,0,3532829.76,583545.1,15329574.1]
["510320","De disponibilidad restringida","5",6,0,330.07,0,0,0,0,0,0,0,0,0,0,0,7165.13,0,0,0,0,0,0,0,0,1478.19,0,0,1935.24,1764.96,0,304.10000000000002,6992.75,0,0,18817.939999999999,0,0,0,25843.14,0,0,0,0,1364.07,0,0,65995.59]
["5104","Intereses y descuentos de cartera de créditos","5",4,8197591.4299999997,33279546.149999999,72043702.140000001,8721455.9199999999,8627522.9900000002,106398400.72,24637561.079999998,35427132.729999997,30805282.170000002,13110573.289999999,38446578.299999997,10673242.27,10390123.77,87936607.920000002,20898032.219999999,29873709.359999999,7116429.7400000002,33561812.07,19867693.66,6657610.5700000003,13845218.85,16875774.550000001,14471116.119999999,42785244.210000001,12308966.300000001,107511716.81,193879294.90000001,25111628.780000001,10446377.060000001,7497110.6299999999,47206117.329999998,11308740.619999999,46165253.020000003,21540491.43,9990357.8200000003,23549290.260000002,107294565.56,33332557.760000002,43602565.409999996,17484837.710000001,11430971.93,24675098.27,22641256.98,9733538.4399999995,1481358699.2499995]
["510405","Cartera de crédito productivo","5",6,97312.56,84264.639999999999,36378.910000000003,16130.51,161195.41,0,2283.5300000000002,0,117253.12,0,0,68340.679999999993,42362.28,68089.56,266953.84999999998,586896.07999999996,0,557173,0,0,0,503611.93,0,365375.42,0,494763.36,1297654.6299999999,0,74584.81,18017.419999999998,297905.51,117226.75,962584.61,168540.24,288.29000000000002,0,4392165.75,611885.62,194369.65,0,2579448.19,0,1398428.79,0,15581485.1]
["510410","Cartera de crédito de consumo","5",6,3603401.27,18078928.75,48558408.799999997,2057451.35,5980115.1799999997,14932275.710000001,6660093.0999999996,24063344.309999999,14490136.710000001,3369661.21,8637664.3900000006,4976591.1900000004,7873132.8899999997,34502001.509999998,10808639.220000001,21236833.449999999,5572187.5700000003,12985903.98,6464226.3700000001,3544210.55,13756726.16,10038716.77,6783342.7400000002,8901265.5099999998,2741772.45,73950573.260000005,124542890.78,4086540.26,5966603.4500000002,2663025.64,13301022.9,3852878.07,10889360.800000001,11590776.970000001,6109024.5599999996,6540276.75,88292359.359999999,7455885.8200000003,29140617.239999998,8153890.1900000004,4602832.4800000004,14039201.92,13022981.300000001,1505294.45,730323067.33999991]
["510415","Cartera de crédito inmobiliario","5",6,762282.35,390273.24,4581543.45,17151.330000000002,0,67717.399999999994,141626.97,1809078.03,4644703.0199999996,243295.14,363251.87,147898.29999999999,315297.39,2183008.7400000002,0,2666364.4300000002,28777.119999999999,592246.43999999994,586684.99,188339.08,0,2198874.58,248687.97,879706.29,2447.0100000000002,3256245.46,31229351.5,0,126095.47,35577.440000000002,1794546.95,807294.05,3813846.65,1753956.07,290714.38,22667.48,3662309.28,2108153.7799999998,1256762.02,705914.75,118596.66,2331061.91,33854.42,23714.959999999999,76429918.370000005]
["510420","Cartera de microcrédito","5",6,3396397.49,13589841.449999999,14062038.08,6437348.8499999996,2252647.02,80893174.150000006,17595643.809999999,8656022.6199999992,11176374.83,9330880.2799999993,28718154.010000002,5352287.3600000003,2035917.4,45771253.149999999,9716348.0800000001,4845040.6399999997,1401413.33,18819073.539999999,12600087.619999999,2831995.41,0,3593130.56,6976655.25,32089596.18,9383671.8200000003,22360721.829999998,30391103.600000001,20358326.530000001,3679338.09,4482244.1900000004,30823744.050000001,5571954.9000000004,28712645.559999999,7678240.21,3416832.57,16779164.969999999,8274719.1600000001,22127803.890000001,12483610.68,8374103.1799999997,3072247.49,7277161.1299999999,7608009.4299999997,8023659.4100000001,603020623.79999995]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,37611.370000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78667.179999999993,0,0,0,0,0,0,0,116278.55]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,836.84,0,18335.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83.31,0,0,0,0,0,0,0,0,0,0,19255.490000000002]
["510430","Cartera de créditos refinanciada","5",6,33024.51,327373.49,3140702.12,18466.23,78258.740000000005,5183948.04,0,203044.83,73298.17,0,0,0,0,3680350.35,0,0,0,2274.7199999999998,278.64,30772.91,3702.81,206094.77,209207.62,1457.42,1032.45,3442171.69,4921313.6500000004,375915.2,490754.74,4583.59,0,534405.78,1123661.8600000001,119080.88,48426.92,0,1001363.55,746581.26,57364.25,0,987665.29,340606.13,0,2986.82,27390169.43]
["510435","Cartera de créditos reestructurada","5",6,231948.6,261077.92,1114164.6499999999,24361.7,53364.68,4221691.5199999996,11054.84,17068.05,59549.599999999999,1898.09,0,185.02,4764.51,1109938.48,320.08,0,0,20378.810000000001,2596.16,15701.24,12242.75,132102.62,33332.629999999997,11490.66,3147.43,2439207.61,628664.1,37673.65,1521.41,105879.76,0,186627.72,102346.7,50158.74,32650.47,0,761559.32,14076.55,100306.2,0,0,290905.15999999997,0,17041.29,12110998.720000001]
["510450","De mora","5",6,73224.649999999994,547786.66,550466.13,150545.95000000001,101941.96,1099593.8999999999,226858.83,645946.81999999995,206355.35,164838.57,727508.03,127939.72,117812.46,621117.04,87435.65,538574.76,114051.72,427277.74,178350.45,46591.38,72547.13,203242.57,219889.91,536352.73,176895.14,1568033.6,868316.64,253173.14,107479.09,187782.59,988897.92,238353.35,559871.13,179655.01,92420.63,207181.06,831421.96,268170.84000000003,369535.37,250929.59,70181.820000000007,396162.02,577983.04,160841.51,16139535.560000001]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,32628.07,0,0,0,0,0,849.09,0,0,0,157483.84,35469.43,0,0,0.75,0,0,0,0,0,0,0,0,0,0,935.71,0,0,0,0,0,0,0,0,0,0,0,227366.89]
["5190","Otros intereses y descuentos","5",4,0,3816154.59,0,0,0,0,0,4539416.1900000004,33732.769999999997,0,364018.67,0,0,0,0,0,0,142654.01,0,0,0,2262573.42,0,0,396526.16,0,113791.36,0,0,0,190373.32,0,37260.65,1913.66,97849.08,0,302639.27,0,0,0,0,0,0,0,12298903.15]
["519090","Otros","5",6,0,3816154.59,0,0,0,0,0,4539416.1900000004,33732.769999999997,0,364018.67,0,0,0,0,0,0,142654.01,0,0,0,2262573.42,0,0,396526.16,0,113791.36,0,0,0,190373.32,0,37260.65,1913.66,97849.08,0,302639.27,0,0,0,0,0,0,0,12298903.15]
["52","COMISIONES GANADAS","5",2,0,132854.1,0,0,166050.9,11299137.050000001,0,534000,4989.0200000000004,8972.4500000000007,72914.929999999993,48967.21,0,6157893.9199999999,127646.91,0,0,0,181288.87,0,43315.57,46122.89,72705.83,66852.37,139792.76,1001715.51,4309816.95,0,50726.080000000002,0,3604.09,0,0,90519.49,19,21186.3,8320521.21,0,0,0,26807.41,0,0,66831.789999999994,32995252.609999999]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,8972.4500000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16711.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25683.68]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,0,132854.1,0,0,166050.9,11299137.050000001,0,534000,4989.0200000000004,0,72914.929999999993,48967.21,0,6157893.9199999999,127646.91,0,0,0,181288.87,0,43315.57,46122.89,72705.83,66852.37,139792.76,985004.28,4309816.95,0,50726.080000000002,0,3604.09,0,0,90519.49,19,21186.3,8320521.21,0,0,0,26807.41,0,0,66831.789999999994,32969568.93]
["53","UTILIDADES FINANCIERAS","5",2,98077.28,346483.4,1193604.69,0,99031.61,1003129.09,255826.62,501086.76,326062.40000000002,55162.17,0,77338.179999999993,88112.49,2477088.81,227810.53,695834.48,0,383089.25,207694.51,77207.48,181300.11,249717.89,155927.35,155544.32999999999,99137.9,2279406.4500000002,2775363.54,231171.05,0,2661.41,461496.05,122270.79,642239.31999999995,309895.76,0,229110.49,0,381245.38,521194.62,56.22,158132.49,310269.81,339875.67,84294.86,17802951.239999998]
["5302","En valuación de inversiones","5",4,0,384.95,363360.33,0,3965.06,0,0,0,0,0,0,0,0,68342.39,0,0,0,0,0,77088.7,0,0,0,0,0,825237.81,320.48,0,0,2661.41,0,0,0,0,0,0,0,0,0,56.22,0,0,0,0,1341417.3500000001]
["5303","En venta de activos productivos","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,1402487.13,0,330884.94,0,0,0,118.78,0,0,0,0,0,72965.440000000002,1552661.43,0,0,0,0,0,54524.35,0,0,0,0,0,0,0,0,0,0,0,3413642.0700000003]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,330884.94,0,0,0,118.78,0,0,0,0,0,2528,1552661.43,0,0,0,0,0,22772.87,0,0,0,0,0,0,0,0,0,0,0,1908966.02]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1402487.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31751.48,0,0,0,0,0,0,0,0,0,0,0,1434238.6099999999]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70437.440000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70437.440000000002]
["5304","Rendimientos por fideicomiso mercantil","5",4,98077.28,346098.45,830244.36,0,95066.55,1003129.09,255826.62,501086.76,326062.40000000002,55162.17,0,77338.179999999993,88112.49,1006259.29,227810.53,364949.54,0,383089.25,207694.51,0,181300.11,249254.38,155927.35,155544.32999999999,99137.9,1381203.2,1222381.6299999999,231171.05,0,0,461496.05,122270.79,587714.97,309895.76,0,229110.49,0,381245.38,521194.62,0,158132.49,310269.81,339875.67,84294.86,13047428.310000001]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,463.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,463.51]
["54","INGRESOS POR SERVICIOS","5",2,366734.55,1045647.21,2027408.98,97040.43,269458.19,2028301.3,354576.54,992936.27,430555.1,735818.53,1105742.73,252559.25,163785.85999999999,2260854.66,785050.83,575424.88,143291.9,224091.48,172411.2,112581.4,122435.82,867364.69,355733.08,316633.83,255911.05,936208.93,18753761.690000001,169866.11,260906.96,46803.96,107729.85,489412.08,1077255.95,34030.239999999998,109721.35,193533.92,5165770.41,112942.83,796255,179893.33,342061,140055.92000000001,245762.07,33850.92,45258172.280000001]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,366734.55,1045647.21,2027408.98,97040.43,269458.19,2028301.3,354576.54,992936.27,430555.1,735818.53,1105742.73,252559.25,163785.85999999999,2260854.66,785050.83,575424.88,143291.9,224091.48,172411.2,112581.4,122435.82,867364.69,355733.08,316633.83,255911.05,936208.93,18753761.690000001,169866.11,260906.96,46803.96,107729.85,489412.08,1077255.95,34030.239999999998,109721.35,193533.92,5165770.41,112942.83,796255,179893.33,342061,140055.92000000001,245762.07,33850.92,45258172.280000001]
["549005","Tarifados con costo máximo","5",6,366734.55,1027012.54,2016957.9,97040.43,269458.19,2028301.3,354576.54,977333.38,430516.6,45095.91,988454.01,252559.25,163660.35999999999,285652.5,658488.79,531470.1,143291.9,210879.86,169468.2,112581.4,64009.8,866568.49,348331.08,219388.17,255911.05,925875.99,11343806.35,169866.11,260906.96,21849.11,107729.85,489412.08,820437.92,34030.239999999998,109241.35,86674.05,3707492.28,112942.83,782591.56,131446.1,182619.65,138330.73000000001,245586.57,33850.92,32588432.949999999]
["549010","Tarifados diferenciados","5",6,0,18634.669999999998,10451.08,0,0,0,0,15602.89,38.5,690722.62,117288.72,0,125.5,1975202.16,126562.04,43954.78,0,13211.62,2943,0,58426.02,796.2,7402,97245.66,0,10332.94,7409955.3399999999,0,0,24954.85,0,0,256818.03,0,480,106859.87,1458278.13,0,13663.44,48447.23,159441.35,1725.19,175.5,0,12669739.33]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,0,3790359.37,74035.13,0,10806.67,0,0,0,7559.56,581543.06000000006,0,86612.479999999996,585363.89,0,240.45,112494.37,206396.56,86358.49,0,0,58003.89,15033.39,192785.65,0,0,0,68909.83,0,0,512797.98,0,312951.46000000002,0,0,0,845.95,0,0,0,0,5933.24,39315.81,17317.82,6765665.0499999998]
["5501","Utilidades en acciones y participaciones","5",4,0,0,0,0,0,10806.67,0,0,0,0,0,0,0,328360.96000000002,0,240.45,16692.939999999999,206396.56,86358.49,0,0,0,0,0,0,0,0,0,0,0,0,0,36935.379999999997,0,0,0,0,0,0,0,0,5933.24,35315.81,0,727040.5]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,4000]
["5590","Otros","5",4,0,0,3790359.37,74035.13,0,0,0,0,0,7559.56,581543.06000000006,0,86612.479999999996,257002.93,0,0,95801.43,0,0,0,0,58003.89,15033.39,192785.65,0,0,0,68909.83,0,0,512797.98,0,276016.08,0,0,0,845.95,0,0,0,0,0,0,17317.82,6034624.5499999998]
["56","OTROS INGRESOS","5",2,2848327.44,1949682.48,3843424.81,287735.15999999997,332810.48,8029785.1100000003,1251133.29,3687766.42,4605366.3099999996,115154.19,836944.41,891043.21,365739.04,9117753.0700000003,576225.6,1585920.63,697815.47,3943617.82,675125.61,370423.61,604288.89,1737658.55,1211012.45,1292448.31,323295.21000000002,3902586.29,21352222.289999999,326087.84000000003,402787.75,1099850.98,2753785.39,647627.9,1616999.81,4167746.9,410032.63,6195198.2199999997,6404040.96,616520.63,2150892.59,678793.42,869301.72,1342145.23,4633448.37,294688.13,111045254.62]
["5601","Utilidad en venta de bienes","5",4,133.93,0,0,0,0,13030.88,0,0,5768.74,0,0,2050,0,0,0,3820,82307.100000000006,0,0,0,15578.57,0,0,0,20732.23,41473.22,0,0,267.86,0,0,0,0,0,0,3667.09,0,32839.85,0,0,113054.5,0,0,621.14,335345.11]
["5602","Utilidad en venta de acciones y participaciones","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5603","Arrendamientos","5",4,1582.5,1785.68,8071.44,0,0,0,0,7750.32,9900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1452.04,0,0,2000,150,0,777.84,8571.44,0,0,0,0,0,0,0,2094,4000,11171.44,0,59306.7]
["5604","Recuperaciones de activos financieros","5",4,2346328.29,1646766.28,3835353.37,287735.15999999997,321339.37,6651845.29,1109177.07,1491241.04,3651048.64,114766.26,672135.85,792303.38,306225.91999999998,9086413.7899999991,405059.97,1306087.06,479569.17,3661290.84,613144.56999999995,250375.37,528146.04,1682303.01,922673.97,1280109.3700000001,294918.88,3264280.67,15252299.68,322460.57,301135.90999999997,1036158.15,2753785.39,514481.91,1299418.6499999999,3909773.05,269214.90999999997,6122558,5827307.2699999996,583680.78,1879607.35,584990.84,634809.94999999995,1115624.3,3795335.98,294066.99,93497348.310000002]
["560405","De activos castigados","5",6,432266.22,531126.57999999996,1462515,94878.71,221075.37,3137309.37,131717.76000000001,550331,665849.21,108083.13,461324.4,59719.54,149956.22,657441.65,64425.120000000003,684743.06,161753.12,1143968.56,109296.49,89418.51,78143.360000000001,310329.84000000003,133485.64000000001,281910.39,247706.02,2748399.31,3957809.3,302679.02,247497.06,258105.82,952534.51,177731.66,498901.82,1180456.2,34711.94,182460.07,2868111.12,197802.01,1118791.8799999999,156920.41,351600.9,607237.93000000005,251654.25,48307.24,28110486.719999999]
["560410","Reversión de provisiones","5",6,480536.86,412454.84,1417945.13,79973.03,100264,481247.41,0,2348.38,2621831.77,6683.13,0,569763.44999999995,156269.70000000001,5856023.2999999998,38891.71,12301.95,228948.44,1501102.85,306775.23,17842.689999999999,293449.52,1005676.55,701931,514741.38,16231.2,448941.73,4024098.68,0,46232.91,95096.67,694117.57,116970.96,800516.83,2254780.6,135696.91,0,759519.33,385878.77,6443.87,189500.83,283209.05,0,2587403.0699999998,0,29651641.300000001]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,1433525.21,703184.86,954893.24,112883.42,0,3033288.51,977459.31,938561.66,363367.66,0,210811.45,162820.39000000001,0,2572948.84,301743.14,609042.05000000005,88867.61,1016219.43,197072.85,143114.17000000001,156553.16,366296.62,87257.33,483457.6,30981.66,66939.63,7270391.7000000002,19781.55,7405.94,682955.66,1107133.31,219779.29,0,474536.25,98806.06,5940097.9299999997,2199676.8199999998,0,754371.6,238569.60000000001,0,508386.37,956278.66,245759.75,35735220.289999999]
["5690","Otros","5",4,500282.72,301130.52,0,0,11471.11,1364908.94,141956.22,2188775.06,938648.93,387.93,164808.56,96689.83,59513.120000000003,31339.279999999999,171165.63,276013.57,135939.20000000001,282326.98,61981.04,120048.24,60564.28,55355.54,288338.48,12338.94,7644.1,595380.36,6099922.6100000003,3627.27,99383.98,63542.83,0,132368.15,309009.71999999997,257973.85,140817.72,68973.13,576733.68999999994,0,271285.24,93802.58,119343.27,222520.93,826940.95,0,17153254.5]
["59","PÉRDIDAS Y GANANCIAS","5",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6","CUENTAS CONTINGENTES","6",1,0,0,5714483.4699999997,0,0,821231.19,0,7442607.29,0,670003.31000000006,4580960.6399999997,0,0,6602284.5800000001,3782639.45,4106150.95,0,400,0,216000,0,42000,0,792018.82,0,22314307.77,211755973.80000001,0,0,0,892245.71,0,32448773.760000002,0,0,166784.85,76288066.670000002,0,2121688.83,0,0,314772.94,555025,0,381628419.02999985]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54202,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54202]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54202,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54202]
["64","ACREEDORAS","6",2,0,0,5714483.4699999997,0,0,821231.19,0,7442607.29,0,670003.31000000006,4580960.6399999997,0,0,6602284.5800000001,3782639.45,4106150.95,0,400,0,216000,0,42000,0,792018.82,0,22314307.77,211701771.80000001,0,0,0,892245.71,0,32448773.760000002,0,0,166784.85,76288066.670000002,0,2121688.83,0,0,314772.94,555025,0,381574217.02999991]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,670003.31000000006,0,0,0,0,0,0,0,400,0,0,0,0,0,0,0,795204.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1465607.8]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,670003.31000000006,0,0,0,0,0,0,0,400,0,0,0,0,0,0,0,795204.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1465607.8]
["640110","Avales con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6402","Fianzas y garantías","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640205","Garantías aduaneras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640210","Garantías a favor de la Corporación Financiera Nacional o Corporación Nacional de Finazas Populares y Solidarias","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640215","Fianzas con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640290","Otras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6403","Cartas de Crédito","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640305","Emitidas por la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640310","Emitidas por cuenta de la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640315","Confirmadas","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6404","Créditos aprobados no desembolsados","6",4,0,0,5714483.4699999997,0,0,821231.19,0,7442607.29,0,0,4580960.6399999997,0,0,6602284.5800000001,3782639.45,4106150.95,0,0,0,216000,0,0,0,792018.82,0,21512325.960000001,207761220.36000001,0,0,0,892245.71,0,32448773.760000002,0,0,166784.85,42880782.579999998,0,2121688.83,0,0,314772.94,555025,0,342711996.37999994]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293193.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293193.32]
["640410","Cartera de crédito de consumo","6",6,0,0,1270138.77,0,0,278749,0,6710545.29,0,0,4580960.6399999997,0,0,5972477.8399999999,3782639.45,3909004.14,0,0,0,0,0,0,0,792018.82,0,10941468.02,207468027.03999999,0,0,0,892245.71,0,32426787.760000002,0,0,166784.85,42530358.009999998,0,2121688.83,0,0,314772.94,409524,0,324568191.1099999]
["640415","Cartera de crédito inmobiliario","6",6,0,0,4194644.7,0,0,0,0,204688,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,336600,0,0,0,0,0,0,0,4735932.7]
["640420","Cartera de microcrédito","6",6,0,0,249700,0,0,542482.18999999994,0,527374,0,0,0,0,0,629806.74,0,197146.81,0,0,0,216000,0,0,0,0,0,10570857.939999999,0,0,0,0,0,0,21986,0,0,0,13824.57,0,0,0,0,0,145501,0,13114679.25]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,3925888.08,0,0,0,0,0,0,0,0,0,33407284.09,0,0,0,0,0,0,0,37339949.490000002]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,0,0,33407284.09,0,0,0,0,0,0,0,37333172.170000002]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32]
["6412","Garantías  concedidas por  la Corporación Nacional de Finanzas Populares y Solidarias","6",4]
["641205","Por operaciones de crédito","6",6]
["641210","Por inversiones","6",6]
["641290","Otros","6",6]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42000,0,0,0,0,14663.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56663.360000000001]
["7","CUENTAS DE ORDEN","7",1,1440321485.02,788158942.48000002,2047875083.29,238478654.66999999,121868588.89,1893272917.4100001,1325645330.9400001,916863205.13,1501101175.22,326997591.38999999,893484054.55999994,757824300.49000001,252577632.05000001,1780308021.1300001,444450801.86000001,1402405428.0799999,179262687.24000001,1838287402.5999999,610238669.16999996,214169886.06999999,334848627.58999997,639863161.88,411207982.85000002,1874694545.1900001,227427845.36000001,3147978178.1999998,8707802826.3700008,371015982.20999998,350844198.05000001,182805533.13,1189236425.4200001,331028615.13999999,1196634496.1099999,818922703.59000003,302317918.29000002,972140393.91999996,2118184596.1400001,830798748.73000002,900700246.63,575071079.14999998,433628893.57999998,802574588.39999998,1422630514.71,167976987.94,47283926946.269989]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,1212625016.53,142080588.55000001,277153571.01999998,65064600.380000003,11405599.640000001,194471567.65000001,392681215.72000003,83972786.739999995,405110561.37,174922680.83000001,25447926.32,583387061.45000005,44331754.100000001,146903084.27000001,36789743.490000002,80421815.140000001,15037468.359999999,50809813.350000001,219172164.44,18399467.66,28828755.66,108418019.41,47144386.829999998,510510098.06999999,46550679.659999996,252183037.94999999,679033032.52999997,39176361.420000002,12332587.83,57330700.060000002,90847170.159999996,32132908.449999999,200968457.24000001,287813468.44999999,21189447.600000001,17960997.699999999,164247537.91999999,27570500.5,62209078.119999997,283070131.22000003,40310319.439999998,53983415.829999998,447259960.98000002,22872491.219999999,7714132031.2600002]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,20963900,72880,11011357.359999999,0,0,0,0,0,0,0,6924.67,0,0,328082.39,0,44981,0,0,0,2940089.84,0,0,0,9082400,353700.9,0,0,0,0,0,0,0,4634477.29,0,148,0,0,13000000,63588255.469999999]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,11011357.359999999,0,0,0,0,0,0,0,6924.67,0,0,328082.39,0,0,0,0,0,2940089.84,0,0,0,0,353700.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,20494966.469999999]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,37550,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148,0,0,0,39558]
["710125","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710190","Otros","7",6,0,0,0,0,0,0,20963900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7431,0,0,0,0,0,0,0,9082400,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,43053731]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,3258767.26,32337107.34,7758602.3899999997,51155017.649999999,2684170.4300000002,14251842.26,15826200,24924087.039999999,39325157.93,2162250,19422.189999999999,14783725.18,5068000,15741.58,2794590,53100,5355150.7300000004,1440800,1255635.51,9462090.0399999991,19419.05,15535.24,15118547.84,20605045.77,22883731.649999999,39471398.170000002,69972.42,16117327.51,5551579.0199999996,16505402.77,14116581,65716.31,125481704.93000001,5345445.3499999996,0,15000,21992742.07,60000,7035440.2400000002,6718152.0899999999,20000,16475161.18,16000,771000,568402360.13999999]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15008.63,0,0,0,0,3228395.58,0,0,0,0,0,0,0,0,0,0,0,3243404.21]
["710210","Inversiones disponibles para la venta","7",6,0,0,4853300,25032240.670000002,0,0,0,0,15728.13,0,0,0,0,15741.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95505017.439999998,0,0,0,0,0,0,0,0,19548.5,0,0,125441576.31999999]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,1139761.03,0,1016000,0,0,0,19422.189999999999,0,0,0,0,0,0,0,15000,0,19419.05,0,0,0,0,0,0,200000,0,0,0,0,271428.58,20775.349999999999,0,15000,7105837.8700000001,0,0,0,0,0,0,0,9822644.0700000003]
["710220","Inversiones de disponibilidad restringida","7",6,0,16000,16000,0,0,0,0,0,0,0,0,0,0,0,0,53100,0,0,0,0,0,15535.24,0,0,0,61328.82,69972.42,0,0,1101173.1499999999,0,0,500000,0,0,0,15537.75,0,0,0,0,0,0,0,1848647.3800000001]
["710225","Cartera de crédito productivo","7",6,200000,0,0,0,30100,0,0,0,0,0,0,0,110000,0,40000,0,0,0,98000,0,0,0,0,0,0,80000,0,0,410970,95593.279999999999,0,0,760099.07,0,0,0,4690400,0,0,0,0,0,0,0,6515162.3499999996]
["710230","Cartera de crédito de consumo","7",6,1404067.26,0,0,9088485,965309.4,2777960.6,4202000,18763947.039999999,4898856.45,495500,0,5827610.21,3803000,0,1164650,0,5355150.7300000004,647800,35339.620000000003,3043827.31,0,0,6970676.9800000004,2468678.0499999998,0,32681221.350000001,0,798977,2264859.02,5518629.7999999998,2103500,0,510513.8,490750,0,0,0,0,0,5332850,0,6527112.6799999997,0,0,128141272.3]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,203600,27690354.59,305000,0,1231900,636000,0,0,0,0,0,148000,1998896.73,0,0,1811000,2413121.0099999998,0,240748,0,0,1782850,139000,1404000,0,9321225.3399999999,2419310,0,0,10157966.449999999,60000,281120.84999999998,492002.09,0,7530900,0,0,71704800.879999995]
["710240","Cartera de microcrédito","7",6,1639200,0,2738499.55,15747289,549000,11270299.1,9308200,5956540,6720218.7599999998,1361750,0,5656590,519000,0,1589940,0,0,793000,959295.89,4419366,0,0,6314000,13497997.91,22883731.649999999,6408100,0,14304448.449999999,1092900,9614910.1899999995,10609081,0,11385025.119999999,2414610,0,0,23000,0,6754319.3899999997,890800,0,2397600,0,771000,178589712.00999996]
["710260","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710261","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,298893.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321764.28999999998]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36096.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36096.35]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,0,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3578056.3]
["710290","OTROS ACTIVOS","7",6,15500,32321107.34,0,0,0,31085.56,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,65716.31,4000000,0,0,0,0,0,0,2500,20000,0,16000,0,39039534.18]
["7103","Activos castigados","7",4,15078710.09,22073772.370000001,49053438.399999999,1837577.48,3066966.52,96852664.310000002,3552387.08,15471852.550000001,9969614.25,5720151.5899999999,4548436.5199999996,1829711.05,2628353.21,45788452.090000004,2253904.7999999998,15466328.029999999,2632667.11,15389593.699999999,2542149.0099999998,829998.35,1149922.54,8396359.5600000005,4643244.71,5017786.32,5201937.66,31269271.670000002,132362700,6417474.5199999996,4909791.57,6985147.3700000001,9563177.4600000009,6926318.6399999997,16147486.630000001,16267731.960000001,6031835.1600000001,7287327.6699999999,30576887.859999999,3166953.4,17008535.940000001,5842419.1100000003,10099066.08,11343961.85,6788770.6399999997,934487.23,670925324.06000006]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20628.419999999998,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,94429.13]
["710310","CARTERA DE CRÉDITOS","7",6,13672313.93,21495716.550000001,43778279.759999998,1734088.44,2018560.38,96488233.849999994,3552387.08,14899270.57,8950292.4100000001,5356196.55,4548436.5199999996,1729936.05,2541282.46,44858206.75,1976157.37,15466108.609999999,2579134.7799999998,14423814.15,2410835,795162.97,1119418.8600000001,7908125.0800000001,4638439.7699999996,4799067.78,4771287.16,29509284.809999999,123803938.48,6285500.1600000001,4435259.24,6245065.5700000003,9339935.9199999999,6880607.9400000004,14793432.130000001,16135199.220000001,3787530.68,6892448.1900000004,30171766.890000001,3166953.4,16574040.439999999,4900491.22,10091165.140000001,9517758.0899999999,6356146.9100000001,934487.23,636331764.49000013]
["710320","CUENTAS POR COBRAR","7",6,1405688.71,572263.65,5275158.6399999997,103489.04,1048406.14,357269.74,0,571331.19999999995,1018080.84,363955.04,0,99775,73558.73,867827.13,277747.43,219.42,53532.33,253765.94,128107.39,34835.379999999997,30503.68,488234.48,4804.9399999999996,218718.54,430650.5,1758292.03,8464551.5199999996,131974.35999999999,474532.33,717213.5,223241.54,41979.8,1354054.5,132532.74,2224511.98,394879.48,405120.97,0,424242.5,941927.89,7900.94,520,295775.09000000003,0,31671175.059999999]
["710325","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710330","OTROS ACTIVOS","7",6,707.45,5792.17,0,0,0,4445.59,0,1250.78,1241,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,3206.62,0,0,0,0,0,0,1694.83,94210,0,0,2239.88,0,3730.9,0,0,19792.5,0,0,0,10253,0,0,1825602.11,95555,0,2827955.38]
["7104","Líneas de crédito no utilizadas","7",4,0,0,81758996.459999993,0,0,0,0,0,14398719.23,5184885.6100000003,0,0,18119066.809999999,0,0,0,0,0,0,2576000,19331000,0,0,0,0,62982089,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,233350757.11000001]
["710405","Del país","7",6,0,0,81758996.459999993,0,0,0,0,0,14398719.23,5184885.6100000003,0,0,18119066.809999999,0,0,0,0,0,0,2576000,19331000,0,0,0,0,49982089,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,220350757.11000001]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,1032332.08,3640462.45,1506430.37,952921.49,875406.03,2999158.18,1601907.11,4346612.2699999996,4070927.39,584750.18000000005,2065243.8,2115918.0299999998,1767706.49,1428393.88,1765378.32,3206793.41,1389460.93,5437069.2000000002,2634939.34,683140.91,72236.52,0,628196.76,3593118.63,980081.74,10480289.24,11674493.859999999,1646025.36,709362.84,950511.98,6393991.0800000001,1615291.5,0,2461569.69,1259187.49,1074697.7,6837434.8600000003,2298244.6,0,3119394.53,2724702.81,3140431.62,5920199.7400000002,1140006.4099999999,112824420.82000002]
["710510","CARTERA DE CRÉDITOS","7",6,1032332.08,3640462.45,1506430.37,952921.49,875406.03,2999158.18,1601907.11,4346612.2699999996,4070927.39,584750.18000000005,2065243.8,2115918.0299999998,1767706.49,1428393.88,1765378.32,3206793.41,1389460.93,5437069.2000000002,2634939.34,683140.91,72236.52,0,628196.76,3593118.63,980081.74,9031089.2400000002,11674493.859999999,1646025.36,709362.84,950511.98,6393991.0800000001,1615291.5,0,2461569.69,1259187.49,1074697.7,6837434.8600000003,2298244.6,0,3119394.53,2724702.81,3140431.62,5920199.7400000002,1140006.4099999999,111375220.82000002]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1449200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1449200]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710625","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,4031338.08,16648980.939999999,25034491.23,2018161.63,2852907.4,7769442.8899999997,6565297.21,2798559.01,4436419.28,10686837.460000001,5803148.9199999999,1614756.13,124719.91,33057123.149999999,6606975,3158922.11,309468.01,8683267.2300000004,3288191.69,2639786.23,942953.09,24329736.82,4599477.58,7497441.9900000002,1173218.53,32583644.57,133944721.08,1729367.81,618958.16,2403549.2599999998,15632551.59,9899282.8200000003,31781397.809999999,6621861.79,573312.28,6983250.0499999998,5791040.0800000001,3741800.62,9092517.5800000001,1710877.04,8063231.7800000003,7171833.54,16991773.449999999,2813271.15,484819863.97999984]
["710705","Cartera de crédito productivo","7",6,223000,83142.48,264231,0,217629.15,0,0,0,0,0,0,0,0,939590.01,32167.48,0,0,41427.08,0,0,0,704550,0,0,0,351734.55,1278801.8999999999,0,0,6,157262.99,0,1206825.9099999999,0,6,0,682017.9,128044.41,0,0,944006.35,0,1951944.38,0,9206387.5899999999]
["710710","Cartera de crédito de consumo","7",6,1385301.8,7472065.8099999996,11043786.23,274670.13,1351343.32,1525596.92,905214.59,1621486.23,1333981.6000000001,811966,579468.6,251614.94,30213.51,7497689.6799999997,2345000.09,1780889.71,244435.28,2525967.94,532542.67000000004,1869574.95,942953.09,8131441.5599999996,1286945.5,323737.42,146269.17000000001,14766904.5,70440907.25,150856.41,227112.5,255490.42,4063884.95,3023409.8,6848744.0499999998,2066031.15,277086.58,1069639.01,3415967.2,426526.94,3751347.18,488050.48,3451887.14,2821245.58,6022957,126259.46,179908464.33999994]
["710715","Cartera de créditos Inmobiliario","7",6,42000,648193.91,1089762.03,0,0,79171.5,0,331065.14,558154.77,112502,0,0,9708.58,2039211.19,11959.96,522519.5,10,169424.77,36372.910000000003,38169.15,0,2585725,30830.05,42233.49,0,572728.28,9969951.4800000004,0,39058.57,0,1254206.5,459117.25,1521188.61,381891.38,17700.55,0,1075650.32,205200,350074.99,56202.87,85032.62,202123.54,90346.75,0,24627487.66]
["710720","Cartera de microcrédito","7",6,2037267,7204490.6200000001,12636711.970000001,1639606.41,1173619.95,6164674.4699999997,5660082.6200000001,466099.77,2343237.7000000002,9762369.4600000009,5223680.32,1363141.19,84797.82,22580632.27,4217847.47,855512.9,65022.73,5921535,2719276.11,647912.28,0,10990403.9,2985712.97,7131471.0800000001,1025690.33,9344031.0700000003,46786369.609999999,1523200.34,266693.02,466530.14,10157197.15,6416755.7699999996,22204639.239999998,4036044.23,278519.15000000002,2483929.06,391848.06,2982029.27,4311201.5,1166623.69,1701765.34,2905850.13,8926525.3200000003,1904281.41,243154829.84]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710741","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710745","Cartera de créditos refinanciada","7",6,125780,1217790.08,0,100131.71,110314.98,0,0,178501.03,145433.35,0,0,0,0,0,0,0,0,24912.44,0,60729.5,0,0,295989.06,0,1259.03,2455178.15,0,55311.06,86094.07,14019.16,0,0,0,36514.239999999998,0,0,111230.03,0,0,0,0,546819.54,0,0,5566007.4299999997]
["710750","Cartera de créditos reestructurada","7",6,0,23298.04,0,3753.38,0,0,0,0,55611.86,0,0,0,0,0,0,0,0,0,0,23400.35,0,1917616.36,0,0,0,4447258.54,0,0,0,12643.97,0,0,0,101380.79,0,0,114326.57,0,679893.91,0,1880540.33,695794.75,0,782730.28,10738249.130000001]
["710755","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710760","CUENTAS POR COBRAR","7",6,217989.28,0,0,0,0,0,0,201406.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645809.48,5468690.8399999999,0,0,1654859.57,0,0,0,0,0,3429681.98,0,0,0,0,0,0,0,0,11618437.99]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,12933795.029999999,0,12621.37,0,0,0,0,0,0,0,0,37,3,79232.34,2441847.63,0,65797.22,332034.96000000002,0,0,282687.56,73366.42,0,0,10958.77,0,3223965.56,37128.550000000003,0,0,145137.70000000001,0,210423.16,2885649.93,0,0,0,116584.53,0,0,690201.4,78,0,23541550.129999999]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12482.22,2387364.34,0,0,0,0,0,0,0,0,0,0,0,0,13751.14,0,0,0,0,210423.16,0,0,0,0,0,0,0,340653.12,0,0,2964673.98]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,12933795.029999999,0,12621.37,0,0,0,0,0,0,0,0,37,3,66750.12,54483.29,0,65797.22,332034.96000000002,0,0,282687.56,73366.42,0,0,10958.77,0,3223965.56,23377.41,0,0,145137.70000000001,0,0,2885649.93,0,0,0,116584.53,0,0,349548.28,78,0,20576876.149999999]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,5850649.2199999997,19031087.59,39439129.810000002,2791396.2,776835.24,56279028.090000004,9933513.5600000005,25380832.670000002,12974425.49,3265823.85,2648281.3199999998,2015198.75,3176515.44,34321384.729999997,4079555.7,15689240.16,1727657.36,6871566.9900000002,3234980.48,1333840.32,245522.99,1266931.72,8073553.8899999997,3692350.93,629495.43000000005,7423263.25,111934423.06,2452467.9700000002,462477.03,9492002.5700000003,7992963.5199999996,3445232.48,7810553.6299999999,8207735.6500000004,4962118.01,2600722.2799999998,23850139.420000002,1720841.87,1844114.99,2783281.22,3384046.03,6379507.3700000001,11165985.699999999,1057827.29,483698501.2700001]
["710905","Cartera de crédito productivo","7",6,1782571.85,464506.39,108531.02,0,22070.93,0,1.61,0,3.01,0,0,698.86,3561.82,376540.21,8470.94,98054.61,0,54863.38,0,0,0,54036.67,0,2167,0,33332.050000000003,227139,0,4243.43,9697.7000000000007,14100.82,0,35518.11,25.75,25142.03,0,1614467.13,28575.07,43913.03,0,54594.49,0,948014.86,0,6014841.7700000005]
["710910","Cartera de crédito de consumo","7",6,1260199.44,6270171.5800000001,13265738.130000001,158081.29999999999,404501.52,8379917.0700000003,905355.08,10933669.550000001,2929793.04,253852.44,303912.71999999997,127009.2,298361.82,5782113.6799999997,476611.17,6351916.3700000001,596374.93000000005,1513731.16,273785.92,398622.88,245522.99,492896.67,612037.52,140642.54,77770.39,3822331.46,54920549.950000003,394691.98,140364.22,1214225.1299999999,953213.27,879741.53,2593587.23,1880230.69,469909.46,687901,15024735.199999999,168174.95,585681.51,570327.4,1270056.67,2318129.9500000002,4089880.7,54221.63,154490543.03999993]
["710915","Cartera de crédito inmobiliario","7",6,418179.03,695659.82,645981.24,11105.43,0,76814.600000000006,3.76,224200.88,236390.54,32856.629999999997,0.04,2029.4,7514.92,452275.59,4440.1899999999996,708480.14,7430.86,102588.25,23868.46,3182.26,0,128754.45,126863.84,6034.61,11579.35,91685.96,4202377.88,0,1156.9100000000001,24545.99,186456.27,34401.61,167888.43,183114,20211.66,0,787521.58,32474.7,73041.22,70323.570000000007,9537.56,87410.11,35728.019999999997,327.81,9934437.5700000003]
["710920","Cartera de microcrédito","7",6,1987062.51,10537660.140000001,18394782.390000001,916757.46,301676.24,45657329.840000004,9028153.1099999994,10638458.6,9566999.1300000008,2979114.78,2344368.56,925994.62,501323.73,20215635.690000001,1212739.26,8530789.0399999991,200625.47,5126343.59,1494680.48,154391.29999999999,0,558346.68000000005,1680852.07,3532823.69,538999.6,2249003.0499999998,41362568.219999999,1907608.61,239117.46,2600931.17,6520344.4900000002,2158439.5699999998,4805350.24,6109785.54,731751.82,1912821.28,3372644.1,993546.05,1021217.42,2142630.25,994207.83,3600855.01,6091062.1200000001,987099.01,246826891.22000003]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4630.1000000000004,0,0,0,0,0,0,0,4630.13]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710945","Cartera de créditos refinanciada","7",6,224009.43,740167.44,2406459.9,39997.11,43149.01,1732014.06,0,1331405.18,94352.07,0,0,0,0,4604080.84,0,0,0,49661.79,150.11000000000001,1184.75,0,28988.37,80395.38,0,1146.0899999999999,1010981.12,9391543.6899999995,146320.57,77383.289999999994,6673.11,0,297927.28999999998,0,31744.19,24291.759999999998,0,1486933.3,497802.7,213.51,0,628878.53,221123.19,0,393.75,25199371.530000001]
["710950","Cartera de créditos reestructurada","7",6,178626.96,322922.21999999997,4617637.13,41612.33,5437.54,432952.52,0,2253098.46,146887.67000000001,0,0,3726.19,1285.5899999999999,2890738.72,309.23,0,0,24378.82,0,7685.69,0,3908.88,15780.05,5321.24,0,175588.19,1830244.32,3846.81,211.72,109865.98,0,74722.48,0,2835.48,64528.54,0,1559208.01,268.39999999999998,120048.3,0,426770.95,151989.10999999999,0,15785.09,15488222.619999999]
["710990","Otros","7",6,0,0,0,1623842.57,0,0,0,0,0,0,0,955740.48,2364467.56,0,2376984.91,0,923226.1,0,1442495.51,768773.44,0,0,5557625.0300000003,5361.85,0,40341.42,0,0,0,5526063.4900000002,318848.67,0,208209.62,0,3626282.74,0,0,0,0,0,0,0,1300,0,25739563.390000001]
["7111","Activos adquiridos por procesos de fusión","7",4,0,640678.81000000006,0,0,0,0,0,0,0,0,183450.78,0,0,0,103768.23,0,0,0,6663.71,0,0,134754.96,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1708416.61]
["711105","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,606227.21,0,0,0,0,0,0,0,0,183450.78,0,0,0,103268.23,0,0,0,6663.71,0,0,134754.96,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1673465.01]
["711115","Otros activos sujetos a provisión","7",6,0,34451.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34951.599999999999]
["711120","Provisión diferida","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2216733.3199999998,0,0,0,0,0,0,0,0,2170955.13,0,0,0,0,0,0,0,0,0,4387688.45]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2216733.3199999998,0,0,0,0,0,0,0,0,2170955.13,0,0,0,0,0,0,0,0,0,4387688.45]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711735","Cartera de créditos Inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711740","Cartera de microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711745","Cartera de créditos educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7190","Otras cuentas de orden deudoras","7",4,1183373219.8,34774704.020000003,72602482.359999999,6296904.5599999996,0,16319431.92,334238010.75999999,10977963.199999999,308923940.44,147317982.13999999,10179942.789999999,561027752.30999994,13447355.24,32291985.84,19106339.100000001,40405583.799999997,3616139.55,12921719.01,205877569.74000001,546529.42000000004,7067701.4699999997,73947032.549999997,14007999.630000001,470104354.43000001,15682214.65,62166200,269046722.11000001,7589732.6900000004,43290.66,11911686.109999999,36794204.609999999,10035929,19747314.239999998,248698700.84999999,3306389.6,0,75199293.629999995,16582660.01,22477407.550000001,262896007.22999999,16019124.74,8782155.5700000003,397377153.44999999,3155899.14,5066884729.9199991]
["719005","Cobertura de seguros","7",6,1183118713.48,34651046.579999998,33404895.16,6296904.5599999996,0,14550877.279999999,334192839.41000003,10860811.890000001,306188230.63999999,147317982.13999999,10171094.65,561027752.30999994,13446275.24,30282710.579999998,19106339.100000001,40405583.799999997,3433915.61,10989905.060000001,205847605.66,500000,7067701.4699999997,73945892.549999997,13967423.869999999,469614782.98000002,15682214.65,62166200,257683850.58000001,7589732.6900000004,0,11911686.109999999,22729401.620000001,10035929,18819492.559999999,248420858.22,3006227.02,0,64869411.460000001,16582660.01,20769608.719999999,262896007.22999999,16019124.74,8445878.9399999995,396360147.20999998,3114044.65,4977491759.4299994]
["719010","Multas e impuestos en reclamo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719015","Títulos por emitir","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719020","Títulos emitidos no vendidos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719025","Títulos propia emisión recomprados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719035","Títulos y cupones por incinerar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719050","Prima en compra de cartera","7",6,254506.32,0,397480.37,0,0,0,0,117151.31,2640759.63,0,8848.14,0,0,684049.07,0,0,0,1253539.54,29964.080000000002,0,0,0,0,0,0,0,0,0,43290.66,0,0,0,0,269652.37,282549.09999999998,0,5411259.6399999997,0,0,0,0,0,0,0,11393050.23]
["719090","Otras cuentas de orden","7",6,0,123657.44,38800106.829999998,0,0,1768554.64,45171.35,0,94950.17,0,0,0,1080,1325226.19,0,0,182223.94,678274.41,0,46529.42,0,1140,40575.760000000002,489571.45,0,0,11362871.529999999,0,0,0,14064802.99,0,927821.68,8190.26,17613.48,0,4918622.53,0,1707798.83,0,0,336276.63,1017006.24,41854.49,77999920.260000005]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,227696468.49000001,646078353.92999995,1770721512.27,173414054.28999999,110462989.25,1698801349.76,932964115.22000003,832890418.38999999,1095990613.8499999,152074910.56,868036128.24000001,174437239.03999999,208245877.94999999,1633404936.8599999,407661058.37,1321983612.9400001,164225218.88,1787477589.25,391066504.73000002,195770418.41,306019871.93000001,531445142.47000003,364063596.01999998,1364184447.1199999,180877165.69999999,2895795140.25,8028769793.8400002,331839620.79000002,338511610.22000003,125474833.06999999,1098389255.26,298895706.69,995666038.87,531109235.13999999,281128470.69,954179396.22000003,1953937058.22,803228248.23000002,838491168.50999999,292000947.93000001,393318574.13999999,748591172.57000005,975370553.73000002,145104496.72,39569794915.010002]
["7401","Valores y bienes recibidos de terceros","7",4,222049339.53,634789732.98000002,1754073292.3399999,167424222.00999999,40560314.100000001,1623745975.4400001,916499701.08000004,820200403.69000006,842814028.55999994,144407686.97999999,842368434.53999996,165841500.00999999,171646382.56,1576908149.0799999,306759961.13,1230997175.6099999,160196242.25,1776217596.05,370246397.70999998,150836748.93000001,260267055.72999999,526053956.67000002,295576099.67000002,1361936604.95,173205629.06999999,2552956299.4699998,6907104082.9799995,330279980.81999999,338060966.33999997,121278200.53,982837663.48000002,287048496.32999998,978370532.60000002,527872577.76999998,261415923.72999999,902114786.20000005,1902557357.21,798794592.08000004,781977031.67999995,286979226.17000002,391250453.81,741795490.91999996,956830838.20000005,141925333.62,36727072464.609993]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,122083302.45999999,0,0,0,7446570.6600000001,0,0,0,0,0,0,3596007,0,0,0,0,0,0,0,0,88159.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133214039.28999999]
["740110","Documentos en garantía","7",6,140256833.37,487602995.5,1039221761.47,120084558.84,65676.149999999994,1425805762.3900001,868491485.41999996,562140661.70000005,502951912.47000003,0,470665717.42000002,138292125.97,144166427.37,1139930928.8499999,263654935.69,477228061.52999997,107079319.33,613211642.07000005,280344525.98000002,94875335.040000007,256550176.63,242425737.84999999,221102372.81,1348406647.97,156736423.88,1723916183.6600001,4850552960.54,305688574.92000002,147643835.41,110486887.12,476330655.44,179523479.19999999,663323903.88,378604613.89999998,203911688.59999999,533356330.63999999,1430597131.8099999,539658778.25,613814101.83000004,244509401.56999999,210953091.06,454949095.04000002,384643927.33999997,134768658.53999999,24688525324.450001]
["740115","Valores fiduciarios en garantía","7",6,0,0,21991210.850000001,0,0,39518497.240000002,0,252756.84,0,0,0,0,0,0,0,0,0,0,0,7349700.0899999999,0,134803.69,0,0,0,12460651.560000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8576445.8200000003,0,0,90284066.090000004]
["740120","Bienes inmuebles en garantía","7",6,66962117.5,135040065.63,383012538.45999998,47339663.170000002,38765162.479999997,158421126.47999999,48008215.659999996,126978846.28,291529343.63,22324384.52,371702717.12,27549374.039999999,26579771.329999998,234696213.34999999,38868801.060000002,231031771.38,51999754.880000003,0,89573779.620000005,46198375.740000002,120872.1,282101673.49000001,74374737.859999999,13529956.98,14601027.93,603803638.66999996,1967500927.0799999,24591405.899999999,36569582.600000001,10688774.24,506507008.04000002,107525017.13,315046628.72000003,129312897.34,54548195.689999998,327685054.26999998,363099751.49000001,259081728.37,168162929.84999999,42327298.350000001,180297362.75,251358769.34999999,556122189.61000001,6752239.0700000003,8732291689.210001]
["740125","Otros bienes en garantía","7",6,14830388.66,12146671.85,309847781.56,0,1729475.47,589.33000000000004,0,12900816.630000001,48332772.460000001,0,0,0,900183.86,194834436.22,4236224.38,0,1117168.04,1163005953.98,328092.11,2413338.06,0,1387124.23,98989,0,1868177.26,837523.93,89050195.359999999,0,10253656.529999999,14380,0,0,0,19955066.530000001,1920256.04,41073401.289999999,108860473.91,54085.46,0,0,0,2387273.23,2992899.89,404436.01,2047781831.2800002]
["740130","En custodia","7",6,0,0,0,0,0,0,0,117927322.23999999,0,0,0,0,0,0,0,522737342.69999999,0,0,0,0,0,4617.41,0,0,0,211938301.65000001,0,0,143593891.80000001,0,0,0,0,0,1035783.4,0,0,0,0,24730,0,24523907.48,13071821.359999999,0,1034857718.0400001]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740140","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740150","Cartera de crédito productivo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,117796.25,0,0,0,0,117796.25]
["740170","Cartera de crédito de vivienda de interés social y público en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740175","Cartera de crédito inmobiliario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740180","Cartera de microcréditos en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740185","Cartera de crédito educativo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,1378053.66,8016292.7199999997,0,0,0,6778125.9000000004,0,3275259.05,941845.76,1622725.03,0,4898589.07,204.63,4540477.6100000003,0,6138929.3600000003,0,5632363.7599999998,0,0,0,0,0,0,0,12333018.77,0,0,0,220417.16,0,0,0,0,0,0,0,0,0,0,891169.23,0,0,467624.76,57135096.469999999]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,1378053.66,8016292.7199999997,0,0,0,6778125.9000000004,0,3275259.05,941845.76,1622725.03,0,4898589.07,204.63,4540477.6100000003,0,6138929.3600000003,0,5632363.7599999998,0,0,0,0,0,0,0,12333018.77,0,0,0,220417.16,0,0,0,0,0,0,0,0,0,0,891169.23,0,0,467624.76,57135096.469999999]
["740215","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740225","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740230","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740235","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740245","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740250","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7403","Operaciones pasivas con empresas subsidiarias y afiliadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740305","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740315","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740325","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740330","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740335","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740345","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740350","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,0,0,0,67302584.189999998,0,0,0,226161648.88,0,0,0,29959536.18,0,97139101.040000007,75763174.870000005,0,0,0,35430796.939999998,0,879937.72,49027429.399999999,0,0,270877176.08999997,1055154331.79,0,0,0,100604949.48,0,0,0,6753293.71,0,0,0,0,0,0,0,0,0,2015053960.2899997]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,67302584.189999998,0,0,0,226161648.88,0,0,0,29959536.18,0,97139101.040000007,75763174.870000005,0,0,0,35430796.939999998,0,879937.72,49027429.399999999,0,0,270877176.08999997,1055154331.79,0,0,0,100604949.48,0,0,0,6753293.71,0,0,0,0,0,0,0,0,0,2015053960.2899997]
["740410","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,3082.42,0,0,0,0,837.03,0,0,96.85,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,11879.3]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,837.03,0,0,96.85,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,8796.8799999999992]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,3082.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3082.42]
["7406","Deficiencia de provisiones","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27308476.530000001,0,0,0,0,0,0,0,27504476.530000001]
["740605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27308476.530000001,0,0,0,0,0,0,0,27504476.530000001]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740625","Bienes  adjudicados por pago","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,16237848.359999999,0,0,0,63.63,27931108.420000002,0,0,4687.0600000000004,0,0,4135.55,0,0,0,70558.95,0,118986.53,26047252.609999999,0,0,7508.1,0,0,0,0,177928.57,3236.93,0,0,0,4997.45,17003.12,0,29217.07,0,70654532.349999994]
["740705","Depósitos monetarios en cuentas corrientes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,63.63,32.840000000000003,0,0,4687.0600000000004,0,0,4135.55,0,0,0,560.77,0,118986.53,13862.13,0,0,7508.1,0,0,0,0,0,3236.93,0,0,0,4997.45,22.24,0,29217.07,0,225158.66]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16980.88,0,0,0,17963.14]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,16200000,0,0,0,0,27930093.32,0,0,0,0,0,0,0,0,0,69998.179999999993,0,0,26033390.48,0,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,70411410.549999997]
["740730","Depósitos por confirmar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7409","Valores y bienes recibidos en fideicomiso mercantil","7",4]
["740905","De garantía","7",6]
["740910","De administración","7",6]
["740915","Inmobiliario","7",6]
["740920","De Inversión","7",6]
["740990","Otros","7",6]
["7411","Pasivos adquiridos","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741105","Depósitos a la vista","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741115","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741120","OPERACIONES INTERFINANCIERAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741125","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741130","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741135","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741140","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7414","Provisiones constituidas","7",4,1119680.32,3068590.6,16648219.93,1412185.13,242201.21,28686875.890000001,1939602.42,2900656.95,1468627.95,40291.43,1232244.53,28088.15,433982.06,24002509.329999998,91519.97,3565472.29,522801.79,5627629.4400000004,215315.65,171537.06,918263.38,2445419.7400000002,3521404.82,2051603.22,609667.81000000006,43628275.82,17945346.579999998,1559639.97,450643.88,843791.66,7522495.1399999997,1803418.36,16874385.449999999,3236227.09,601984.24,2430299.5,8818935.3000000007,4294831.8,28416113.09,5016724.3099999996,1159947.98,6635055.7400000002,5683951.1799999997,267096.76,260153554.91999999]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,51794.39,749.87,6935.36,0,12476.82,0,0,0,0,0,0,0,0,5179.28,0,0,0,0,0,0,0,24763.26,0,0,0,177753.68,259711.78,0,3022.77,0,0,0,17480.89,0,0,0,464346.76,100925.73,0,0,10400.379999999999,0,0,0,1135540.97]
["741402","Provisión cartera refinanciada consumo","7",6,43520.639999999999,768528.23,5911420.7000000002,4759.1000000000004,55938.16,564075.97,0,537036.39,234839,0,0,0,0,2887824.6,0,0,0,13557.23,1144.6500000000001,1359.21,417.22,76406.31,87177,0,1287.8,5557329.6100000003,7636661.7599999998,135312.42000000001,172216.02,11697.83,0,487969,784996.96,37877.5,0,0,1843653.29,403572.11,5722.58,0,420334.02,751324.87,0,0,29437960.18]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,664.88,48923.46,455870.65,0,0,0,0,34564.51,165044.76,0,0,0,0,484840.65,0,0,0,0,0,2601.1,0,23866.35,0,730.26,0,157340.29,1234204.42,0,281.70999999999998,0,0,82501.820000000007,234721.52,1.04,0,0,286879.99,52013.98,0,0,814.31,13969,0,0,3279834.7]
["741404","Provisión cartera refinanciada microcrédito","7",6,78998.44,814423.98,4286484.84,81135.89,136864.79999999999,3739752.39,0,202333.17,368540.34,0,0,0,0,7595635.4500000002,0,0,0,18690.919999999998,1,8198.67,0,147394.28,424703.55,0,2392.2199999999998,3298520.05,5277673.4400000004,620935.96,272525.33,19350.77,1254868.05,717924.88,2919251.47,76596.33,0,0,2598418.63,2051293.12,15118.5,0,0,584016.03,0,0,37612042.5]
["741409","Provisión cartera reestructurada crédito productivo","7",6,220896.58,476.32,248659.61,0,0,0,0,0,0,0,0,0,1,406448.12,0,0,0,0,0,0,0,1,0,0,0,10465.99,0,0,0,0,0,0,2257.63,0,1,0,673206.58,0,0,0,2691.79,0,0,0,1565105.6199999999]
["741410","Provisión cartera reestructurada consumo","7",6,324983.53999999998,134779.76,1591825.27,11486.61,7709.5,1512762.2,0,2984.04,211007.24,0,0,2,12658.34,3569222.38,0,0,0,476.98,0,111168.22,38475.57,156914.26,107597.66,0,1,4348080.28,994334.5,68806.03,1,78946.84,0,56184.82,816781.87,1993.56,37341.81,0,915699.07,4416.1499999999996,45722.64,0,365871.82,1300149.05,0,15635.62,16844019.629999999]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,60940.17,3969.88,90868.19,221.28,0,1230.3699999999999,0,95.69,28.54,0,0,0,16.420000000000002,263053.18,0,0,0,0,0,0,0,27287.09,11552.14,0,0,13715.05,91669.35,0,0,0,0,31383.41,4620.91,16588.240000000002,0,0,178305.18,7351.6,30321.16,0,20064.62,110586.34,0,0,963868.81]
["741412","Provisión cartera reestructurada microcrédito","7",6,337881.68,249771.51,1772662.25,75018.490000000005,29211.93,8458930.6799999997,1773.99,2079.0500000000002,411651.84000000003,16808.169999999998,0,0,11903.71,8588025.7200000007,15.94,0,0,4982.2,753.77,29858.95,0,208411.11,212830.82,4425.76,42837.66,2457217.12,951091.33,91060.32,2597.0500000000002,138971.79999999999,1335676.5900000001,258313.38,695934.54,4773.53,0,0,1458425.8,97476.2,294189.69,0,74905.38,1070136.02,0,14263.21,29404867.190000001]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,63789.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64042.28]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,319779.57,0,0,0,0,0,0,0,0,0,0,0,2006.46,0,0,0,0,0,0,0,0,0,0,322959.98]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,0,1542175.96,283243.39,0,2402078.16,0,1102829,0,0,0,0,399884.1,0,54499,2308395.7000000002,0,93847.33,149835.76,0,0,1091140.93,0,0,29257.33,7954557.8200000003,0,64352.6,0,208172.47,678780.31,48073.06,3503165.12,1835670.11,221017.18,0,0,373356.16,0,2695592.98,145385.65,0,3627412.88,0,30812723]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,0,741317.1,891955.39,0,4383233.18,0,0,0,0,0,0,8090.47,0,37005.03,1257076.5900000001,0,741984.26,0,0,0,305666.17,0,1448461.2,503117.71,3082619.27,0,579172.64,0,386651.95,4253170.1900000004,79363.8,7875174.54,1260720.32,127993.45,574169,0,1204426.75,28025038.52,2321131.33,63823,2446746.35,686284.63,0,63284392.840000004]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,12344.39,0,0,0,0,2677.22,0,0,0,0,0,0,0,0,0,0,12561.63,0,0,0,0,0,0,0,69107.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109284.03,0,205974.64]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,431366.11,0,19298.14,0,1472019.33,674374.84,281105.14,36867.620000000003,7661.76,66425.919999999998,12172.03,0,0,0,0,460158.92,1426264.96,17819.13,15430.46,879370.59,0,577198.35,42772.51,0,12929599.73,750000,0,0,0,0,20021.080000000002,0,0,0,0,400000,0,0,0,0,222563.22,807118.31,17440.78,21567048.93]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,72356.649999999994,0,791.85,0,55373.55,5028.29,7088.1,16317.68,1840.69,0,610.23,0,0,0,0,84.57,3751.21,2449.3200000000002,884.44,0,0,0,10874.32,0,237839.02,300000,0,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,757355.3]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,530900.43999999994,0,44274.99,0,6097420.0599999996,1255516.8700000001,726084.9,24330.93,13980.81,1165818.6100000001,15303.89,0,202279.95,0,0,62558.3,3311512.72,43312.02,2036.01,0,0,2100345.2999999998,544339.17000000004,30774.09,3334130.54,450000,0,0,0,0,20186.77,20000,0,215630.8,1856130.5,0,0,0,0,55657.01,98716.55,449885.7,219757.15,22890884.079999998]
["741426","Provisión genérica por tecnología crediticia cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,0,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.68,0,0,0,0,0,0,0,0,0,0,0,0,3374.43]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,231.21,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.22,0,0,0,0,0,0,0,0,0,0,0,0,1558.64]
["741431","Provisión cartera refinanciada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741432","Provisión cartera refinanciada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741435","Provisión cartera reestructurada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741436","Provisión cartera reestructurada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741440","Provisión genérica voluntaria cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741441","Provisión genérica voluntaria cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,3149394.98,203737.63,0,4577647.1500000004,2357889.75,39590372.530000001,14524811.720000001,6514098.7000000002,8366614.3399999999,6004207.1200000001,24435449.170000002,3669061.81,6205708.8899999997,19610,3474476.23,5518860.8099999996,3501487.78,0,20603954.34,9327199.9299999997,44834552.82,2065731.49,15938662.130000001,125680,7061868.8200000003,15881383.57,10979558.74,0,0,3124915.62,7424147.1600000001,0,421120.82,430.28,12179340.439999999,49631073.590000004,11384843.59,138824.35,28098023.739999998,0,0,160625.91,12397637.91,2444441.58,386337445.44000006]
["741505","Cartera de crédito productivo","7",6,0,0,0,418000,240000,0,0,0,0,0,0,0,0,0,37311.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9026.09,0,0,0,0,52.55,829602.45,0,0,2524.67,0,0,1536517.4300000002]
["741510","Cartera de consumo","7",6,2161672.44,203736.83,0,4121675.98,2107889.75,8993161.3599999994,14501970.039999999,3689750.99,8366614.3399999999,5591757.1200000001,24435449.170000002,3669041.81,6205708.8899999997,19610,1613680.85,5518860.8099999996,3501487.78,0,8136446.7699999996,5210487.03,44834552.82,2065731.49,10924117,0,0,15127324.52,10979558.74,0,0,3124915.62,6964935.6100000003,0,148275.75,167.15,12104518.039999999,3831741.29,11384843.59,41527.96,17832227.550000001,0,0,12771.74,9933360.9299999997,2384941.58,259744513.34000006]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,82428.289999999994,0,0,0,0,0,0,0,0,0,0,0,0,118338.06,0,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,4507.76,3372.59,0,0,116635.62,0,0,326112.67]
["741520","Cartera de microcrédito","7",6,987722.54,0.8,0,37971.17,10000,30514782.879999999,22841.68,2824347.71,0,412450,0,20,0,0,1817553.5,0,0,0,12349169.51,4116712.9,0,0,5014545.13,125680,7061868.8200000003,754059.05,0,0,0,0,459211.55,0,262988.63,263.13,74822.399999999994,45799332.299999997,0,92736.08,9432821.1500000004,0,0,28693.88,2464276.98,59500,124724371.78999999]
["741540","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5930.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5930.21]
["7417","Operaciones de financiamiento afianzadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741705","Créditos productivos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741710","Microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741715","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11539221.140000001,0,0,0,0,10035929,0,0,0,0,3867445.59,0,0,0,0,0,428909.37,0,25871505.100000001]
["749010","Cartas de crédito avisadas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749015","Aportes futuros del gobierno para capital","7",6]
["749020","Créditos aprobados no instrumentados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11539221.140000001,0,0,0,0,10035929,0,0,0,0,3867445.59,0,0,0,0,0,428909.37,0,25871505.100000001]

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[null,null,"Menú Principal"]
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[null,"RESULTADOS DEL EJERCICIO"]
[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
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[null,"(Dólares)"]
[null,null,"  "]
[null,null,"2023-08-31"]
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["5","Ingresos ",12066385.76,43538418.68,89201532.719999999,10224801.66,9910277.0399999991,135783685.72,29195127.879999999,48525504.68,39288373.289999999,14113689.039999999,43396663.100000001,12044262.41,11428425.92,120794330.70999999,23270778.82,36882168.840000004,8403158.2699999996,43739375.740000002,22304703.149999999,7820762.4199999999,16585721.050000001,26186603.109999999,18559598.48,46242687.060000002,14070778.109999999,125947702.52,270316061.63,27330018.390000001,11652240.09,8888079.9399999995,54151865.890000001,13663674.970000001,56127180.189999998,27821439.77,10868563.550000001,30538599.969999999,132463206.16,37569391.280000001,54000545.740000002,20340169.66,13079584.939999999,29585051.289999999,32334280.469999999,10891164.119999999,1851146634.23]
["51","Intereses y descuentos ganados",8753246.4900000002,40063751.490000002,78346734.870000005,9765990.9399999995,9042925.8599999994,113412526.5,27333591.43,42809715.229999997,33921400.460000001,13191022.140000001,40799517.969999999,10774354.560000001,10724176.050000001,100195376.36,21554044.949999999,34024748.399999999,7449556.5300000003,38982180.630000003,20981824.469999999,7260549.9299999997,15634380.66,23227735.199999999,16749186.380000001,44218422.57,13252641.189999999,117827785.34,223124897.16,26533983.559999999,10937819.300000001,7738763.5899999999,50312452.530000001,12404364.199999999,52477733.649999999,23219247.379999999,10348790.57,23899571.039999999,112572027.63,36458682.439999998,50532203.530000001,19481426.690000001,11683282.32,27786647.09,27075878.550000001,10394180.6,1637279338.4300001]
["(-) 41","Intereses causados",3401891.46,20505930.149999999,37276691.68,4815939.2699999996,4402406.08,51679890.340000004,13492664.710000001,22151350.390000001,17259841.34,3499852.45,20194861.199999999,3425171.58,4244507.2300000004,51720140.579999998,11466912.880000001,16671886.039999999,3215638.38,14708232.640000001,8986095.1199999992,3806571.9,5368624.55,11747042.529999999,7971170.1900000004,20130085.370000001,6900102.9000000004,48046773.049999997,111117475.13,14757510.98,5340005.28,3086973.08,24357694.870000001,6608436.5999999996,25992261.859999999,12747039.41,4423681.3,11916841.1,68655887.069999993,16001172.060000001,22860568.609999999,10400005.289999999,4729271.2699999996,12909315.689999999,13122121.98,5064386.1399999997,791180921.7299999]
[null,"MARGEN NETO DE INTERESES",5351355.03,19557821.340000004,41070043.190000005,4950051.67,4640519.7799999993,61732636.159999996,13840926.719999999,20658364.839999996,16661559.120000001,9691169.6900000013,20604656.77,7349182.9800000004,6479668.8200000003,48475235.780000001,10087132.069999998,17352862.359999999,4233918.1500000004,24273947.990000002,11995729.35,3453978.03,10265756.109999999,11480692.67,8778016.1900000013,24088337.199999999,6352538.2899999991,69781012.290000007,112007422.03,11776472.579999998,5597814.0200000005,4651790.51,25954757.66,5795927.5999999996,26485471.789999999,10472207.969999999,5925109.2700000005,11982729.939999999,43916140.560000002,20457510.379999995,27671634.920000002,9081421.4000000022,6954011.0500000007,14877331.4,13953756.57,5329794.46,846098416.70000017]
["(+) 52","Comisiones ganadas",0,132854.1,0,0,166050.9,11299137.050000001,0,534000,4989.0200000000004,8972.4500000000007,72914.929999999993,48967.21,0,6157893.9199999999,127646.91,0,0,0,181288.87,0,43315.57,46122.89,72705.83,66852.37,139792.76,1001715.51,4309816.95,0,50726.080000000002,0,3604.09,0,0,90519.49,19,21186.3,8320521.21,0,0,0,26807.41,0,0,66831.789999999994,32995252.609999999]
["(+) 54","Ingresos por servicios",366734.55,1045647.21,2027408.98,97040.43,269458.19,2028301.3,354576.54,992936.27,430555.1,735818.53,1105742.73,252559.25,163785.85999999999,2260854.66,785050.83,575424.88,143291.9,224091.48,172411.2,112581.4,122435.82,867364.69,355733.08,316633.83,255911.05,936208.93,18753761.690000001,169866.11,260906.96,46803.96,107729.85,489412.08,1077255.95,34030.239999999998,109721.35,193533.92,5165770.41,112942.83,796255,179893.33,342061,140055.92000000001,245762.07,33850.92,45258172.280000001]
["(-) 42","Comisiones causadas",82932.69,117958.75,844280.35,0,0,464322.82,11107.95,0,5376,0,35434.75,5376,0,18018.11,15909.02,0,1806.02,5376,130374.12,5017.1899999999996,6268.29,29.43,0,37875.199999999997,922.69,705317.59,704842.13,0,5376,0,0,5376,390240.1,37682.28,5376,3995.22,872695.86,0,0,0,0,59183.01,6893.33,0,4585362.9000000004]
["(+) 53","Utilidades financieras",98077.28,346483.4,1193604.69,0,99031.61,1003129.09,255826.62,501086.76,326062.40000000002,55162.17,0,77338.179999999993,88112.49,2477088.81,227810.53,695834.48,0,383089.25,207694.51,77207.48,181300.11,249717.89,155927.35,155544.32999999999,99137.9,2279406.4500000002,2775363.54,231171.05,0,2661.41,461496.05,122270.79,642239.31999999995,309895.76,0,229110.49,0,381245.38,521194.62,56.22,158132.49,310269.81,339875.67,84294.86,17802951.239999998]
["(-) 43","Pérdidas financieras",88138.16,21095.97,301300.93,0,0,0,0,149619.28,472625.07,0,4498.1400000000003,0,0,284242.31,0,64641.03,0,617943.99,14822,6315.57,0,0,539.28,0,0,163325.82999999999,178483.51,0,43578.43,0,0,0,211213.48,156350.37,20123.849999999999,0,1475618.05,0,0,48.67,60009.04,184587.6,0,0,4519120.5600000005]
[null,"MARGEN BRUTO FINANCIERO",5645096.0099999998,20943751.330000006,43145475.579999998,5047092.0999999996,5175060.4800000004,75598880.780000001,14440221.929999998,22536768.589999996,16945164.57,10491122.84,21743381.539999999,7722671.6200000001,6731567.1700000009,59068812.75,11211731.319999998,18559480.689999998,4375404.0300000012,24257808.730000004,12411927.809999999,3632434.15,10606539.32,12643868.710000001,9361843.1700000018,24589492.529999997,6846457.3099999987,73129699.76000002,136963038.57000002,12177509.739999998,5860492.6300000008,4701255.88,26527587.650000002,6402234.4699999997,27603513.479999997,10712620.810000001,6009349.7700000005,12422565.43,55054118.270000011,20951698.589999992,28989084.540000003,9261322.2800000031,7421002.9100000011,15083886.520000001,14532500.98,5514772.0300000003,933050309.37000024]
["(-) 44","Provisiones",2778970.09,7280983.6500000004,22575130.620000001,1238932.3799999999,1186333.93,56498766.299999997,2555786.48,10287257.289999999,7467296.3700000001,2443859.5499999998,8387407.96,1110967.33,1776402.49,43453369.039999999,1042781.2,5737645.8399999999,833333.2,7619536.25,1267567.23,620881.76,339636.76,5471028.8300000001,2229714.12,6353113.6200000001,1696896.72,23541067.73,40736807.210000001,2169815.64,1106793.51,1407868.51,9723599.0099999998,3044373.84,9695210.6300000008,5854020.79,472014.72,3576826.88,22772834.300000001,2431578.34,3981379.87,3188634.99,1070553.77,5397696.54,3594637.36,1552279.04,347571591.69]
[null,"MARGEN NETO FINANCIERO",2866125.92,13662767.680000005,20570344.959999997,3808159.7199999997,3988726.5500000007,19100114.480000004,11884435.449999997,12249511.299999997,9477868.1999999993,8047263.29,13355973.579999998,6611704.29,4955164.6800000006,15615443.710000001,10168950.119999999,12821834.849999998,3542070.830000001,16638272.480000004,11144360.579999998,3011552.3899999997,10266902.560000001,7172839.8800000008,7132129.0500000017,18236378.909999996,5149560.5899999989,49588632.030000016,96226231.360000014,10007694.099999998,4753699.120000001,3293387.37,16803988.640000001,3357860.63,17908302.849999994,4858600.0200000005,5537335.0500000007,8845738.5500000007,32281283.97000001,18520120.249999993,25007704.670000002,6072687.2900000028,6350449.1400000006,9686189.9800000004,10937863.620000001,3962492.99,585478717.68000031]
["(-) 45","Gastos de operación",4529576.3899999997,12326932.27,17520019.870000001,3035931.19,4230297.93,18465477.809999999,7620719.4800000004,11875418.119999999,10392628.51,3903738.75,14004423.300000001,4514049.2699999996,4376854.1399999997,22626326.41,10411996.970000001,11287634.609999999,3370269.95,9420226.8599999994,7242178.3200000003,2226959.3599999999,5570598.54,6451144.9500000002,6477798.4299999997,16549678.24,5396241.4800000004,38080688.579999998,77276091.989999995,9259946.3000000007,4645216.2300000004,3392464.22,16866637.809999999,5167366.8,15804323.68,8654183.0199999996,5441973.0199999996,9317714.0600000005,35129635.82,11763115.85,15377865.939999999,5823678.1699999999,7131667.7199999997,7939850.5300000003,9852512.0500000007,3305613.03,514057665.97000009]
[null,"MARGEN DE INTERMEDIACIÓN",-1663450.4699999997,1335835.4100000057,3050325.0899999961,772228.5299999998,-241571.37999999896,634636.67000000551,4263715.9699999969,374093.17999999784,-914760.31000000052,4143524.54,-648449.72000000253,2097655.0200000005,578310.54000000097,-7010882.6999999993,-243046.85000000149,1534200.2399999984,171800.88000000082,7218045.6200000048,3902182.2599999979,784593.0299999998,4696304.0200000005,721694.93000000063,654330.62000000197,1686700.6699999962,-246680.89000000153,11507943.450000018,18950139.37000002,747747.79999999702,108482.8900000006,-99076.850000000093,-62649.169999998063,-1809506.17,2103979.1699999943,-3795582.9999999991,95362.030000001192,-471975.50999999978,-2848351.8499999903,6757004.3999999929,9629838.7300000023,249009.12000000291,-781218.57999999914,1746339.4500000002,1085351.5700000003,656879.96000000043,71421051.710000217]
["(+) 55","Otros ingresos operacionales",0,0,3790359.37,74035.13,0,10806.67,0,0,0,7559.56,581543.06000000006,0,86612.479999999996,585363.89,0,240.45,112494.37,206396.56,86358.49,0,0,58003.89,15033.39,192785.65,0,0,0,68909.83,0,0,512797.98,0,312951.46000000002,0,0,0,845.95,0,0,0,0,5933.24,39315.81,17317.82,6765665.0499999998]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,54.51,4948,0,0,0,146.46,0,0,0,104659.86,22904.5,0,12694.42,194244.37,0,0,0,40334.15,44308.02,0,0,19570.21,0,0,0,0,0,0,0,101321.22,0,0,0,0,0,0,0,2961.24,5096.51,872.31,554115.78]
[null,"MARGEN OPERACIONAL",-1663450.4699999997,1335835.4100000057,6840684.4599999962,846263.6599999998,-241625.88999999897,640495.34000000556,4263715.9699999969,374093.17999999784,-914760.31000000052,4150937.64,-66906.660000002477,2097655.0200000005,664923.02000000095,-6530178.6699999999,-265951.35000000149,1534440.6899999983,271600.83000000083,7230197.8100000042,3988540.7499999981,784593.0299999998,4696304.0200000005,739364.67000000062,625055.99000000197,1879486.3199999961,-246680.89000000153,11488373.240000017,18950139.37000002,816657.62999999698,108482.8900000006,-99076.850000000093,450148.81000000192,-1809506.17,2416930.6299999943,-3896904.2199999993,95362.030000001192,-471975.50999999978,-2847505.8999999901,6757004.3999999929,9629838.7300000023,249009.12000000291,-781218.57999999914,1749311.4500000002,1119570.8700000003,673325.47000000032,77632600.980000213]
["(+) 56","Otros ingresos  ",2848327.44,1949682.48,3843424.81,287735.15999999997,332810.48,8029785.1100000003,1251133.29,3687766.42,4605366.3099999996,115154.19,836944.41,891043.21,365739.04,9117753.0700000003,576225.6,1585920.63,697815.47,3943617.82,675125.61,370423.61,604288.89,1737658.55,1211012.45,1292448.31,323295.21000000002,3902586.29,21352222.289999999,326087.84000000003,402787.75,1099850.98,2753785.39,647627.9,1616999.81,4167746.9,410032.63,6195198.2199999997,6404040.96,616520.63,2150892.59,678793.42,869301.72,1342145.23,4633448.37,294688.13,111045254.62]
["(-) 47","Otros gastos y pérdidas",1119834.3799999999,0,1069787.31,56804.49,0,3740546.44,823782.44,1345125.94,405439.4,3351593.2,164032.32999999999,47525.91,1631.34,2578245.0299999998,306176.77,496712.31,10527.76,288555.28000000003,49575.48,147121.01,56412.04,0,281333.84999999998,215526.55,0.01,1452633.33,5383561.1399999997,356816.28,257323.11,818763.17,1231217,141227.88,931944.76,112128.52,69304.789999999994,5362082.5,2312110.35,204579.20000000001,356301.6,147656.31,0,567713.84,626884.62,148450.51999999999,37036988.189999998]
[null,"GANANCIA ANTES DE IMPUESTOS",65042.590000000317,3285517.8900000057,9614321.9599999953,1077194.3299999998,91184.590000001015,4929734.0100000072,4691066.8199999966,2716733.6599999978,3285166.5999999992,914498.62999999989,606005.4199999976,2941172.3200000003,1029030.720000001,9329.3700000005774,4097.479999998468,2623649.0099999984,958888.54000000074,10885260.350000005,4614090.879999998,1007895.6299999997,5244180.87,2477023.2200000007,1554734.5900000017,2956408.0799999963,76614.309999998499,13938326.200000016,34918800.520000018,785929.18999999692,253947.53000000061,182010.95999999985,1972717.200000002,-1303106.1499999999,3101985.6799999941,158714.16000000061,436089.87000000122,361140.20999999996,1244424.7100000097,7168945.8299999926,11424429.720000003,780146.23000000301,88083.140000000829,2523742.8400000003,5126134.62,819563.08000000031,151640867.41000021]
["(-) 48","Impuestos y participación a empleados",23577.94,1191000.25,3485191.73,405424.16,33054.42,1787028.58,1700511.72,984816.26,1190872.8899999999,182028,219676.96,1066174.98,373023.64,9329.3700000000008,0,951072.77,358633.04,3945906.89,1672607.96,373569.6,2228891.9300000002,990766.31,563591.29,1071697.93,32344.68,5052164.66,13074731.859999999,284899.33,92055.98,106103.61,727686.07,27600.92,1150985.73,0,159315.76,0,451103.96,2873742.87,4569771.91,202278.41,0,914856.78,2050453.84,297091.61,56875636.600000001]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",41464.650000000314,2094517.6400000057,6129130.2299999949,671770.16999999993,58130.170000001017,3142705.4300000072,2990555.0999999968,1731917.3999999978,2094293.7099999993,732470.62999999989,386328.45999999763,1874997.3400000003,656007.08000000101,5.7661963999999997E-10,4097.479999998468,1672576.2399999984,600255.5000000007,6939353.4600000046,2941482.9199999981,634326.02999999968,3015288.94,1486256.9100000006,991143.30000000168,1884710.1499999964,44269.629999998499,8886161.5400000159,21844068.660000019,501029.8599999969,161891.55000000063,75907.349999999846,1245031.1300000022,-1330707.0699999998,1950999.9499999941,158714.16000000061,276774.11000000121,361140.20999999996,793320.75000000978,4295202.9599999925,6854657.8100000024,577867.82000000298,88083.140000000829,1608886.0600000003,3075680.7800000003,522471.47000000032,94765230.810000211]

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["Menú Principal"]
[]
[]
["CLASIFICACIÓN DE CARTERA"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[{"$f":"'ESTADO FINANCIERO'!A6","v":"PERIODO DEL 1 ENERO DEL 2023 AL 31 DE AGOSTO DEL 2023"}]
["(Dólares)"]
[null,"  "]
[null,"2023-08-31"]
["   ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","LUZ DEL VALLE","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["TOTAL CARTERA POR VENCER",82461022.370000005,303849629.50999999,742021887.95000005,85365697.919999987,89525616.189999998,936402037.65999997,233358704.12,392510155.27999997,363332935.62999994,84454373.269999996,331290546.87,97951535.560000002,102720304.94,759481923.5999999,205893771.93999997,311132856.43000001,71201767.030000001,334089012.84000003,200308372.44,67569651.319999993,189260535.17000002,178607901.77000001,144928363.39999998,417907446.61000001,118922913.36,1145469089.1299999,2048194979.79,225835936.66,92850723.25999999,62018149.069999993,422697522.89999998,107306220.5,450536840.23000002,224921058.54000002,100938237.56999999,180144322.18000001,1113597062.79,354098533.23000002,428089469.52000004,173638322.67999998,144463597.43000004,245474697.29999998,254746152.32000002,84644723.679999992,14704214601.959999]
["CARTERA DE CRÉDITO PRODUCTIVO POR VENCER",1820046.29,1073952.6499999999,516722.62,348469.33,1414747.67,0,20667.560000000001,0,2508218.04,0,0,884748.99,465848.95999999996,1022959.9299999999,3542607.1799999997,9504003.7699999996,0,7091400.8799999999,0,0,0,6928728.5199999996,0,6707583.1899999995,0,8206308.1699999999,22818914.600000001,0,1150229.02,177919.52,3723624.69,1791955.9300000002,16020144.890000001,2551793.15,1,0,73906657.329999998,9877546.0700000003,2825342.3,0,46468247.620000012,0,19611089.300000001,0,252980479.17000002]
["a.DE 1 A 30 DÍAS",23220.17,31425.75,5443.93,21600.35,150807.98000000001,0,3787.46,0,26270.880000000001,0,0,21392.95,6120.99,76868.63,198461.66,330067.15000000002,0,363479.59,0,0,0,261063.49,0,79813.61,0,219581.41,779398.55999999994,0,33022.71,9377.92,54322.6,26745.94,360590.48,45613.69,0,0,4935725,197961.13,121413.98,0,419457.98,0,309714.92,0,9112750.9099999983]
["a.DE 31 A 90 DÍAS",41083.94,54989.369999999995,9583.01,43864.7,267784.27,0,5145.8500000000004,0,51458.9,0,0,31983.77,13409.55,150967.72,211159.98,466913.95,0,322672.90999999997,0,0,0,370582.38,0,124930.32,0,374436.67,995447.06,0,100031.79999999999,15471.39,108283.97,54758.28,611365.85,57337.77,0,0,4133456.15,350129.55000000005,578048.49,0,584285.69000000006,0,486167.67,0,10615750.959999999]
["a.DE 91 A 180 DÍAS",63926.12,81010.09,214749.72,67244.56,316160.95,0,6502.41,0,79587.600000000006,0,0,51783.32,16515.88,179025.91,324032.74,538482.30000000005,0,692913.2,0,0,0,652034.37,0,241430.83,0,492871.58000000007,1518714.98,0,79134.64,23714.06,163722.43,83757.91,909860.87999999989,234934.96,0,0,8667985.9199999999,536493.56999999995,194982.39999999999,0,1325920.26,0,745317.93,0,18502811.52]
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["CARTERA DE CREDITO INMOBILIARIO QUE NO DEVENGA INTERESES",925109,157124.85,1427826.71,0,0,0,0,421871.05000000005,751197.83000000007,53477.799999999996,0,31800.34,98415.19,1998404.21,0,1243454.32,0,677014.98,60118.83,49972.51,0,962346.34,32964,51816.959999999999,0,987635.90999999992,19057810.420000002,0,38915.050000000003,160851.53000000003,1385602.75,37293.42,948814.59,570399.21,30478.3,0,2651757.7800000003,270089.33,121465.45,168237.97999999998,46775.829999999994,245252.84000000003,0,328.55,35664623.859999999]
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["CARTERA DE MICROCRÉDITO QUE NO DEVENGA INTERESES",4086830.73,7995584.8900000015,13949081.339999998,3114850.58,2123025.54,43886342.600000001,8547683.0999999996,7624291.0099999998,5114908.49,3742134.78,9814077.3900000006,2545145.54,2645421.3099999996,49009522,4855847.99,5820149.8200000003,610916.4,14375299.07,3807433.5200000005,1554535.3100000003,0,2598347.16,4791063.08,10533372.549999999,2417460.4900000002,15114615.68,23171887.23,8581016.8000000007,2897921.86,8367451.6399999997,21078272.140000001,3966720.07,17208011.98,5638312.1600000001,2054468.22,7114354.5600000005,8974771.2699999996,7311547.3599999994,3215640.06,6108500.0499999998,2881366.91,4937550.3199999994,6547816.2999999998,4113866.96,374847416.25999999]
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["CARTERA DE VIVIENDA DE INTERÉS PUBLICO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122563.81999999999,0,0,0,0,0,0,0,122563.81999999999]
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["CARTERA DE CRÉDITO EDUCATIVO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["TOTAL CARTERA VENCIDA",3644673.19,13305768.859999999,11374021.58,1533822.23,1461426.4300000002,23685436.099999998,2990946.95,6527362.75,5215000.2300000004,1816225.6900000002,8204827.5599999996,2238551.34,2133128.67,6209278.3499999996,780060.63000000012,5810413.8499999996,835578.2300000001,5274242.3,2048070.96,617255.67999999993,1359804.76,2291137.81,2875447,8144911.0699999984,2059541.5,10712626.899999999,58693011.940000005,3868583.5199999996,1041667.5,2105914.35,7758151.25,5993705.8600000003,8292454.6100000003,2238244.08,561291.42999999993,1572073.4100000001,18219961.350000001,3968847.52,9649033.7800000012,3060140.51,1914844.05,8368946.0500000007,11390654.82,2491186.4700000002,284338273.12]
["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",215119.33,83210,76897.03,0,71644.28,0,0,0,0,0,0,265.55,2790.8,414505.88,21909.410000000003,204307.65,0,5425.1100000000006,0,0,0,51313.009999999995,0,2208.29,0,86029.53,1126545.47,0,9685.56,40341.46,76554,0,90568.260000000009,0,5,0,4518923.6300000008,105202.9,1938.1,0,22794.210000000003,0,981978.5,0,8210162.96]
["r.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,514.54,5402.8,0,0,0,0,0,0,0,0,0,0,16354.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,701.74,0,22973.86]
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["s.DE 1 A 30 DÍAS",0,531563.76,69873.63,1,0,392896.33,0,164850.16999999998,96,10738.21,15284.86,10242.49,1505.43,17234.61,50016.88,50629.37,7,10,0,0,25150.76,0,0,846.84,2915.28,730794.07000000007,10,4241.07,0,0,0,45030.960000000006,0,4,2194.1999999999998,0,0,0,182910.11000000002,0,0,399055.79000000004,29187.45,1776.49,2739066.7600000002]
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["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["z.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"KULLKI WASI LTDA",303644903.82999998,1.4515779993667922E-2]
[null,"CREA LIMITADA",274798743.79000002,1.3136785953190946E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",263290516.25,1.258663379525703E-2]
[null,"PILAHUIN TIO LIMITADA",258521362.59,1.2358643849068721E-2]
[null,"SAN JOSE LIMITADA",251152843.97,1.2006390958214843E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",243506520.49000001,1.1640857573672225E-2]
[null,"ERCO LIMITADA",208735372.75,9.9786188061026428E-3]
[null,"SANTA ROSA LIMITADA",194387494.80000001,9.2927168295794272E-3]
[null,"ONCE DE JUNIO LTDA",155724267.56999999,7.4444167486728092E-3]
[null,"INDIGENA SAC LTDA",146243826.40000001,6.9912031543367158E-3]
[null,"PADRE JULIAN LORENTE LTDA",136660892.00999999,6.5330898596809503E-3]
[null,"COMERCIO LTDA",131634202.98,6.2927884051341776E-3]
[null,"9 DE OCTUBRE LTDA",128367701.05,6.1366328999151003E-3]
[null,"LA MERCED LIMITADA",125696512.66,6.0089364278129755E-3]
[null,"CHONE LTDA",118835569.66,5.6809482485914529E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",118725718.56,5.6756968039613958E-3]
[null,"15 DE ABRIL LTDA",117571684.66,5.6205280789594662E-3]
[null,"VIRGEN DEL CISNE",110887023.94,5.3009670946652619E-3]
[null,"CALCETA LTDA",103027773.78,4.925254725385287E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",92213819.640000001,4.4082923882016603E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",89922340.599999994,4.2987479658017245E-3]
[null,"LUZ DEL VALLE",80250855.680000007,3.8364015027456681E-3]
[null,"Total general",20918263018.760002,1]

{"sheet":"INDICADORES FINANCIEROS","index":6,"n_rows":62,"n_cols":47,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,"Menú Principal"]
[]
[]
[null,"INDICADORES FINANCIEROS"]
[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[null,{"$f":"'ESTADO FINANCIERO'!A6","v":"PERIODO DEL 1 ENERO DEL 2023 AL 31 DE AGOSTO DEL 2023"}]
[null,"(en porcentajes)"]
[null,null,"   "]
[null,null,"2023-08-31"]
[null,"    ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","LUZ DEL VALLE","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
[null,"SUFICIENCIA PATRIMONIAL"]
[null,"( PATRIMONIO + RESULTADOS ) / ACTIVOS INMOVILIZADOS",1.3309504167219879,2.6942179883861903,4.1172233775563853,11.63276052127487,1.375717659701678,9.2309009480182365,13.64226612692709,0.82612636163844444,3.6199787208273739,2.5925057175910267,2.8249823889360925,5.7781529293257572,1.7826984065352418,2.2934795731515543,0.93270992746685732,2.4627613884150663,3.0205508523383431,13.933969398496211,6.0650554746655745,3.2232830777864714,748.73637544451753,4.5242194324067624,9.4337540590470415,2.9381475181141625,2.4287262536909227,159.58762235680615,1.7478714917967062,1.6820283349555063,1.0759885322375111,1.0458417965443123,2.359039662553208,1.7397743725334405,3.191452893659867,1.6410382249131994,1.236264941120589,0.54426188369142714,0.97978163333340307,12.282457527923219,-11.198979396255545,15.699142413296816,1.1469980867238081,4.5250215635587532,8.156348025793049,4.0176393506992696,2.6426188660075329]
[null,"ESTRUCTURA Y CALIDAD DE ACTIVOS"]
[null,"ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.14870204267769657,8.4459801635602322E-2,5.8792607331339897E-2,3.5868296638003838E-2,0.10612115776442095,3.9066392243579738E-2,5.3957797474143289E-2,0.15701043249146193,5.8806232590392242E-2,0.1137239230755317,6.9479770358569365E-2,7.6715418002229779E-2,0.12018300519055569,7.2128096952472673E-2,0.13524262690371303,0.10248034603638026,7.1717233879023817E-2,4.2605677471720081E-2,7.0751176059498475E-2,6.9600042861873657E-2,1.8282851855635739E-2,6.1354770686651128E-2,5.2826956661565637E-2,6.5328455499642432E-2,6.4851859825243191E-2,4.9156980324310068E-2,0.11105259696538852,8.2229173534817374E-2,0.13229553595476815,0.11454283710884912,8.510324033347097E-2,0.10797547467957562,6.9750953149655848E-2,9.3496959809985944E-2,0.13400340229492988,0.2135731147199815,0.15338277526689609,4.3041834506925267E-2,1.471237276166126E-2,4.6830087464209282E-2,0.18963142401689104,5.6377886762709613E-2,0.10213669775340417,6.7301712723736751E-2,8.4597795650286287E-2]
[null,"ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.85129795732230329,0.91554019836439771,0.94120739266866005,0.96413170336199627,0.89387884223557912,0.96093360775642045,0.94604220252585658,0.84298956750853826,0.94119376740960758,0.88627607692446841,0.93052022964143055,0.92328458199776997,0.87981699480944453,0.92787190304752731,0.86475737309628675,0.89751965396361977,0.92828276612097627,0.95739432252827983,0.92924882394050146,0.93039995713812651,0.98171714814436428,0.93864522931334848,0.94717304333843433,0.93467154450035761,0.93514814017475689,0.95084301967568963,0.88894740303461151,0.91777082646518282,0.86770446404523194,0.88545716289115095,0.91489675966652895,0.89202452532042442,0.93024904685034393,0.90650304019001438,0.86599659770506998,0.78642688528001858,0.84661722473310386,0.95695816549307466,0.98528762723833896,0.95316991253579075,0.81036857598310874,0.94362211323729051,0.89786330224659572,0.93269828727626325,0.91540220434971331]
[null,"ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0463131022120651,1.0630061374550712,1.095728946129658,1.0964268361865923,1.0356190041922371,1.1371978182440234,1.0997756628014124,0.96913123291066794,1.0797584807114331,1.1375592332847291,1.0567547379129421,1.2567688717871797,1.1041763976291972,1.0584277843325152,0.95738398179222206,1.0855934416088258,1.1811372500947039,1.2614410675469157,1.1840567180793438,1.0880758642959434,1.3574772739619403,1.1439005048157738,1.179053302376293,1.0694078621592347,1.0489359633174018,1.1216680608001734,1.0135916456357064,1.0292384330514266,0.9834041130050063,1.0125818294716018,1.0751952952421016,1.0427005755102849,1.0877256928613195,1.0413554468169228,1.0100114586017002,0.89913387293693925,0.98331181725957029,1.203762402281803,1.2154422786285553,1.1381128221376948,0.99303372765969944,1.1291570167654545,1.1372331610473945,1.1358999301580075,1.0771234223071229]
[null,"INDICES DE MOROSIDAD"]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.25496795608621015,9.4960722218128929E-2,0.36650783427668077,0,0.16261762792737758,0,0,0,0,0,0,3.0042652847281109E-2,0.21971747931049099,0.39404034826949308,2.8850209582587449E-2,0.12602108323774935,0,2.6022513650107899E-2,0,0,0,3.1022888358500249E-2,0,1.041169859297854E-2,0,7.9246270533441021E-2,7.0541819485036669E-2,0,3.9368246636639737E-2,0.44417062845596017,2.0144842188986649E-2,0,1.6818756883065659E-2,0,0.83333333333333337,0,0.21856444029057609,2.6808957545337589E-2,2.5207427978629338E-2,0,1.9582949582654569E-2,0,7.3194889315068054E-2,0,0.10778672560220209]
[null,"MOROSIDAD DE LA CARTERA DE CONSUMO",7.9254358880561024E-2,6.7781106436829094E-2,4.9858020399255833E-2,4.3616330255653167E-2,4.8629512543590783E-2,6.8257861445142065E-2,2.4137737797979349E-2,6.9346206052401188E-2,2.742706637309484E-2,1.2112016280202051E-2,2.781022629359229E-2,2.095991495725285E-2,3.3499575723419162E-2,7.244771611369033E-2,3.06412192749787E-2,6.7427654999672237E-2,5.207513245052893E-2,5.4019262432848367E-2,2.0484054034536941E-2,6.6026208513635914E-2,1.403341557283963E-2,4.3363477819312497E-2,4.0544852330428788E-2,1.3456168277508991E-2,2.66642896364181E-2,4.4556935480460282E-2,6.4543377295989496E-2,3.8710450624439688E-2,3.9092147645806007E-2,0.13875763706803304,6.0130145603453582E-2,8.5785734324048013E-2,7.1446649695383516E-2,4.5408850802975707E-2,3.0494857064571369E-2,4.040474813756352E-2,6.3680516674027479E-2,2.4853038405650282E-2,2.4257552891700961E-2,4.0584582250216633E-2,5.6412897136239072E-2,6.7813360938232953E-2,5.0710900473668143E-2,1.7931277098500929E-2,5.2643007790982223E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",7.3917431346604667E-2,6.2239495216763779E-2,1.8329524295268369E-2,8.1451382178999998E-6,0,4.34749945743E-6,0,2.4040502258359329E-2,1.502055122735905E-2,1.4484064090096159E-2,0,1.3626517719499791E-2,2.1431175512820019E-2,5.8990039689354602E-2,1,4.2009454666664801E-2,1.5725273681880001E-5,7.0814717387306089E-2,7.3539100781426798E-3,1.8581015915271792E-2,0,3.1236378772675599E-2,9.6918670311424704E-3,4.4036126808230103E-3,1.8578077311430001E-4,1.8726315737898749E-2,5.3895591404550247E-2,0,2.194302986092125E-2,0.26982020849121885,4.244757856336049E-2,2.920788418071333E-2,1.582119246398097E-2,2.1575188327246642E-2,7.9642128542216709E-3,0,4.5593978788880558E-2,1.270375226820147E-2,2.9645907845763431E-2,1.5923999574663578E-2,1.9639272195648559E-2,1.412214420862699E-2,5.712681566977152E-2,1.160866010080042E-2,3.7597068526367378E-2]
[null,"MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.16740624501205859,0.10890121052973407,0.12619442750487855,6.2506123756467205E-2,0.11854900776264206,7.5783792804393305E-2,6.4951545524428903E-2,0.10470432991426992,7.3146838344060175E-2,0.10139823309636982,6.7386865356211231E-2,9.3902517163695104E-2,0.19992092866196723,0.11945630385668182,5.8045284434265237E-2,0.16858644038558798,5.8068947501263742E-2,9.3448264835676337E-2,4.2044012701662047E-2,5.455441043328061E-2,0,9.9207632884896604E-2,9.497277066357207E-2,5.9528004988086733E-2,4.5314343978966533E-2,7.6258922453368058E-2,0.1194345582859058,6.3408291806650044E-2,0.10367961612534668,0.21387781634634859,9.9929984929486709E-2,0.12367353155828409,7.8535128323442352E-2,8.566289717666864E-2,6.6734081706218612E-2,6.9713968874539761E-2,0.12715850832813341,4.2430596699949107E-2,7.6452988061927046E-2,0.10002830909360778,0.10587252574527631,0.11889469363363472,0.139525771659892,8.9202786044616317E-2,8.7912954756938194E-2]
[null,"MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.0067008899388171E-2,0,0,0,0,0,0,0,1.7744320146743878E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.2539742243200003E-6]
[null,"MOROSIDAD DE LA CARTERA TOTAL",0.11661768830091117,8.442728032528754E-2,6.1073253740721041E-2,5.7127012812193172E-2,6.7942819441700761E-2,7.4335583731849231E-2,5.229406260616852E-2,7.3355239108132519E-2,3.7912066547063437E-2,6.554758341192736E-2,5.5750360970444723E-2,5.4349574626094181E-2,6.5839071802901702E-2,9.7036937056468278E-2,4.2268425483078693E-2,7.999930884876634E-2,5.2770031467391947E-2,7.5528187691081425E-2,3.3334344026980198E-2,5.9141442513908217E-2,1.403341557283963E-2,5.146571576406421E-2,6.5341185668460769E-2,4.5580838451756742E-2,4.0643340393175111E-2,5.052274964809967E-2,7.0442864997648916E-2,5.8221008946425727E-2,6.0936458607915092E-2,0.18647234055035147,8.2137677620987157E-2,9.8455554761901709E-2,6.653146050721416E-2,5.5361400407973653E-2,4.2025935899927917E-2,5.8644420231705782E-2,7.9491222357646787E-2,3.5628255970166493E-2,3.7197188586820411E-2,6.5848404571594549E-2,5.5780530108222502E-2,7.490411820368427E-2,8.2981941599691009E-2,7.4865236415741304E-2,6.5793101910340435E-2]
[null,"COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
[null,"COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",0.71442249034897343,0.99393480131049827,0.94635652895742273,0,0.46457670958460923,0,0,0,0,0,0,0.72284177046126996,0.26383479427232126,1.6073515124266324,0.42910565720513039,0.46455851429702438,0,0.65409478521450271,0,0,0,1.3093117594334533,0,1.1014334132846531,0,0.77797602962567014,0.82352083273342302,0,0.68135876915243998,0.5500811131973089,1.7163534237270424,0,1.1406192351582698,0,1.2,0,0.12073698320603507,1.3614758861831946,0.41709673931342583,0,0.30930650871972715,0,0.96694852700429601,0,0.34467161835524124]
[null,"COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.84657764483257336,1.1516288478888821,1.080042855591776,1.4022642461347921,0.76742152765525251,1.2967451086611093,1.9366193878292519,0.89585379341904869,1.2404513972300937,2.2773777781534239,1.049628002464541,1.5888814867468684,1.2372033716782227,0.78890805705437916,0.56767719576271636,0.90727652148588056,1.2008407280959579,1.2554243838167825,1.7036544672788529,0.96793476504357712,1.926987911312253,1.2220954949361964,1.3311945678715682,1.5157218513977024,1.078947897124062,1.9235458471646412,0.81521743110932288,0.91567075054480596,0.64846489748022262,0.84971633071182884,0.69887579172007608,0.80799292164439185,1.3754958489569431,1.0860193860326743,0.75878772659506266,0.78591327958199275,0.62995385259167203,1.8287708726139034,1.4015817785758149,1.8373430530258934,0.75536182811673613,0.92897426941795758,1.5707237531545786,1.8078444117254309,1.0370187503301918]
[null,"COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.41645536017365586,2.292746235957098,1.0960418957847413,1604.0450000000001,0,12947.056,0,1.0197290514513719,1.0160532359778491,1.2184958532290056,0,1.0636195725116555,0.85460759627947214,0.55934038470772196,1,0.706855017843109,845.49799999999993,0.51733342634932955,2.057033429666923,0.84387323657356583,0,0.85497421967136389,2.258424936819559,2.3624125560000477,35.55833333333333,1.565524359328178,0.60060636750548879,0,0.37097512913918052,0.13907067500628797,0.71358644380277036,0.73986742496084656,1.1651527241866217,0.58489637829373387,0.96794489539729578,0,0.50108897775923478,1.7497850184132333,1.0818766322783486,1.0827685447957474,0.81254729131321235,1.2504720220417693,0.52421645736801903,2.0209738030624655,0.7177618225975454]
[null,"COBERTURA DE LA CARTERA DE MICROCREDITO",0.54315006408330735,1.0146782139367354,1.0446494559870751,1.1959712647837606,0.66265740953372954,1.161713703457524,1.1935664848777607,0.8335678047522147,0.91180634186846277,1.0035594162641868,1.0198047924361773,0.91332199727138597,0.88016310134847797,0.80990599583628142,0.43720897919568441,0.83677678078967188,1.1378124940923378,1.2102047996204555,1.1837594689804993,0.99770812729065572,0,1.0922413165047489,1.2745873142693143,1.1233355477938529,1.0830205851233925,1.523858675205177,0.79365482972110002,0.92286208598412567,0.52620793814683131,0.80727455751647892,1.0032419307215608,0.79769051953231451,1.2944673940598181,0.99143748490428185,0.99509796395673444,0.96762467054093293,0.83342613839749857,1.365735371544107,4.3399981534118499,1.2204757558563841,0.47298445707525155,1.2362348671413848,0.90204811901972237,1.0066489856757204,1.0688244106839206]
[null,"COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.15267371350226067,0,0,0,0,0,0,0,0.43645979505642435]
[null,"COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,708.17000000000007]
[null,"COBERTURA DE LA CARTERA PROBLEMÁTICA",0.6361787758417019,1.1793463918491063,1.066161385132594,1.2726437621179736,0.70942144835038723,1.1850146170650273,1.312578365607209,0.88018726273189751,1.039402821305621,1.1335009208207738,1.025788515387366,1.2863083342913073,1.0061896520787517,0.80373398121781903,0.48965074510545614,0.85122574655062977,1.1898627930653516,1.2014475485533525,1.3558425457249816,0.97868050914193971,2.9244714572629795,1.1946873114623238,1.3321179589091963,1.1558091246194349,1.0823941325984729,1.8000653404631819,0.77314188351967084,0.92185784259056258,0.57558735675098505,0.80907609500119304,0.92166444300629002,0.79974776742213571,1.3115647622302258,1.0158467173330816,0.88871973783870872,0.9209873946224133,0.53994206569203151,1.4449461179951957,2.8558132560611345,1.4217277791971665,0.58415210318174693,1.1096922665942659,1.3190831915495289,1.0450552146979883,1.0326835843220117]
[null,"EFICIENCIA MICROECONOMICA"]
[null,"GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",5.8285756046540689E-2,4.3119879778158787E-2,2.7672919778743331E-2,3.8986098328316662E-2,5.4712441221870897E-2,2.24094945407395E-2,3.7825153851347083E-2,3.1203963207999581E-2,3.333545969746287E-2,5.734935899310388E-2,4.9928006467385593E-2,5.8955363652791949E-2,5.0861148369143419E-2,2.7798914943288532E-2,6.1271236916414472E-2,3.8355325729420457E-2,5.4810577854793527E-2,2.7970593473123969E-2,4.2669203237998013E-2,3.8835737308519899E-2,3.5283396294380667E-2,3.2115295890632979E-2,4.735922982980708E-2,5.2923661266927657E-2,6.20302254716351E-2,3.8371996689269959E-2,3.6759963851672323E-2,4.965175430083988E-2,5.5116035643290887E-2,6.0991930132145003E-2,4.6491543421321932E-2,5.1156599710438469E-2,3.4882043645755603E-2,4.1259215819430033E-2,6.6054447572313088E-2,5.576622778031521E-2,3.4248390128812131E-2,3.7880296162741467E-2,3.7233814494818912E-2,3.5716004233116487E-2,5.5726963569003252E-2,3.2511025569254337E-2,3.6434807558276709E-2,4.6184218528576043E-2,3.7630991220745508E-2]
[null,"GASTOS DE OPERACION  / MARGEN FINANCIERO",1.5803828988783577,0.90222805208380696,0.85171249699839757,0.79721739979960715,1.0605635349958995,0.96677314836701411,0.64123529569930071,0.96946056288792537,1.0965154073360084,0.48510140768614024,1.0485512880147523,0.68273611038947413,0.88329135813907989,1.4489710846647468,1.0239008793564621,0.88034471992906704,0.95149705123203288,0.5661781817387328,0.64985139954974447,0.73947222947032976,0.54257830026585929,0.89938504942619735,0.9082559197383,0.9075090138056362,1.0479032891619986,0.76793182270005012,0.80306680307260436,0.92528270823145986,0.97717926876280703,1.0300835701571298,1.0037282321085881,1.5388866213902392,0.88251375981169566,1.7812091928489306,0.98277835291906324,1.0533562581950831,1.0882353952416222,0.6351533192663803,0.6149251257932421,0.95899523421697497,1.1230178468920073,0.81970832147564376,0.90077115534559937,0.83422558433346261,0.87801255698411884]
[null,"GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.3909072103776761E-2,1.8771829120465881E-2,1.183792651942739E-2,1.9665391079370979E-2,2.9005361782900141E-2,1.0414517828727181E-2,1.7330758567162711E-2,1.083135283501507E-2,1.561134277120617E-2,2.1332040786279961E-2,2.3669629983785349E-2,2.8208023556339189E-2,2.0873223215122829E-2,1.079193946443207E-2,2.864469874710163E-2,1.5456518444291689E-2,2.080446705663987E-2,1.2085226145949309E-2,2.0296140031681151E-2,1.5516625404239599E-2,1.010935054560942E-2,1.425208441268201E-2,2.3693936775560601E-2,2.6578092906714691E-2,3.338203193473821E-2,1.7097361924989011E-2,1.4532243006573039E-2,2.3245764445739149E-2,3.2661293719066169E-2,2.6480789889062072E-2,1.6193233882395731E-2,2.1860104628467939E-2,1.385980894088713E-2,1.6721331630742971E-2,2.6663495711867029E-2,1.6557803007233061E-2,1.122834734487466E-2,1.964144188420169E-2,1.68574132831079E-2,1.6015905695269769E-2,1.886640620733257E-2,1.360493615806454E-2,1.516578162784942E-2,2.529132019241865E-2,1.5823133665541861E-2]
[null,"RENTABILIDAD"]
[null,"RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",3.4120130278652602E-3,6.7568533437841902E-2,9.2764365466487975E-2,9.3091463303656752E-2,6.9216148361697797E-3,3.1331471104225038E-2,0.13867486679186777,4.3208804063016311E-2,6.3176079430792093E-2,6.4224381081039644E-2,1.5225334209448899E-2,0.1208238397782822,5.1386919070917053E-2,9.9999999999999998E-17,2.9620655203215998E-4,3.8332723327238867E-2,5.4920406439499692E-2,0.10242166602498039,0.10338620317299327,0.10217888994297836,8.0487341717995362E-2,4.7141931938483622E-2,4.8282160530195753E-2,6.1326086787532319E-2,5.7544309202206302E-3,7.1340389391235146E-2,0.10952948090237836,3.3308296202601173E-2,2.0756024670454232E-2,9.9326045023759007E-3,2.7813714382128461E-2,-0.10130878722905692,3.608223417436237E-2,7.1270227337847302E-3,2.906608224753689E-2,2.0462059727059612E-2,6.7948677728811597E-3,8.1421007772895015E-2,0.11082170218628738,2.5712202696947489E-2,3.9652908748728398E-3,5.2357649203012932E-2,6.6243102599573792E-2,5.411838823554415E-2,5.722955791261531E-2]
[null,"RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",5.3355949130051001E-4,7.3266687000327702E-3,9.6809781282662898E-3,8.6265782267779204E-3,7.5182494518591999E-4,3.8139516833189E-3,1.4843507500217099E-2,4.5508028671325902E-3,6.7176694997976997E-3,1.076063840383143E-2,1.3773226812856399E-3,2.4488246232127989E-2,7.6231175085694197E-3,0,2.411234545723E-5,5.6834056654930503E-3,9.7619334070014208E-3,2.0604369457401399E-2,1.7330522252948299E-2,1.106195268378689E-2,1.909842072591415E-2,7.3989316321512602E-3,7.2462556293177898E-3,6.02705140960739E-3,5.0888292168232996E-4,8.95413853866814E-3,1.0391146260591949E-2,2.6865179019563202E-3,1.92086223726719E-3,1.3647117515409701E-3,3.4318291228720402E-3,-1.317391459647114E-2,4.3060915978890401E-3,7.5667706193709996E-4,3.3594729101337401E-3,2.1614128832249998E-3,7.7341987495963005E-4,1.383167200583881E-2,1.6596910021118429E-2,3.5440024161400101E-3,6.8828303933141002E-4,6.5878489320474404E-3,1.1373935577169919E-2,7.2996858151379903E-3,6.9371780730357697E-3]
[null,"INTERMEDIACION FINANCIERA"]
[null,"CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.99109424548479585,1.033471802642618,0.95919225641311223,1.0156691400795577,1.0214262726182537,1.1610373928994413,0.94462071900020472,0.91395632073698208,1.0028849277066973,1.4147695815686947,0.9563344645054741,1.3272505331074542,1.1083318982618191,0.84802896000479189,0.89356218442601831,0.91354866682029978,1.0408198384398821,0.99096905109245437,1.0302448548104244,0.97814906730782791,1.4621543894877926,0.77640608587348958,1.0306704173735859,1.1045640333941178,1.0823190349320657,1.0089818315635986,0.78641897060594201,0.96465925035283984,0.91502675112618992,1.1820019006450642,0.99784359794234057,0.89281819360247316,0.85110338424164433,0.87106444420532303,1.0329555584953147,0.8471824695179333,0.91599460796124255,0.97598772745391427,0.87267185502059508,0.89632618598202241,1.0124718553597447,0.87480914672054177,0.89116480714165369,1.0700203631243539,0.93695224958058154]
[null,"EFICIENCIA FINANCIERA"]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.13688080509176728,4.3093664070567833E-2,4.6166660002647242E-2,0.10701261692303438,-2.876413483397711E-2,6.3270646679051698E-3,0.19771253978169773,9.3330772679635892E-3,-2.7594491512222451E-2,0.3633119038173579,-2.5555620999353209E-2,0.1351717832552175,4.5300725895882722E-2,-7.7774777616116397E-2,-1.7569840345963459E-2,3.5161370777635377E-2,1.5718929949436088E-2,0.10653503415067614,0.13715252439759532,0.12638428989331837,0.12535880772651103,2.2891125377784548E-2,3.1874801589903912E-2,5.4883108510350539E-2,-3.2065055453220241E-2,9.2388728600055703E-2,9.5018879519664756E-2,4.9710021688614582E-2,1.3908530378282021E-2,-1.296437257250096E-2,-1.39956831493632E-3,-0.13776050319338551,3.8911466455916699E-2,-0.17043977883868133,1.001466722184418E-2,-2.6741943455505669E-2,-2.4396404848091399E-2,0.12808756952753761,0.15568904377416865,1.107964961057805E-2,-3.5168579441594183E-2,5.6830766693623171E-2,2.3375980978142481E-2,6.804062372904067E-2,4.3131802456244643E-2]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-2.1404974757457059E-2,4.6727815989377301E-3,4.8179969053116101E-3,9.9166204760099998E-3,-3.1243567587534399E-3,7.7018786830505999E-4,2.1162793482551259E-2,9.8297084844736001E-4,-2.9341908466661501E-3,6.0872023349717141E-2,-2.3118268507304001E-3,2.739624827404788E-2,6.7202463773169104E-3,-8.61363565269423E-3,-1.4302521572994999E-3,5.2132047122807196E-3,2.7939914750039802E-3,2.143186387206425E-2,2.2990735738146022E-2,1.3682444931179909E-2,2.9745736417141469E-2,3.59276475716449E-3,4.7838157596484902E-3,5.3938435311706497E-3,-2.8356164717528E-3,1.1595976449743769E-2,9.0145143250191604E-3,4.0094174244394301E-3,1.2871622193413501E-3,-1.7812681051395201E-3,-1.7268744607997001E-4,-1.7913994960113651E-2,4.6437351400601297E-3,-1.809561662789513E-2,1.1575004484356E-3,-2.82475869380675E-3,-2.7768994214106102E-3,2.1759313697904879E-2,2.3316345082394611E-2,1.5271466802233499E-3,-6.1044542533858302E-3,7.1506744739119896E-3,4.0136541204254103E-3,9.1775677746775801E-3,5.22829469881357E-3]
[null,"RENDIMIENTO DE LA CARTERA"]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",7.5907532105071174E-2,0.10351779650082048,0.1003639698178008,0.10358294076986453,0.10410188709560975,0,0.17427545531018079,0,0.10046658050253217,0,0,0.10810914225926405,0.11352356242848879,0.1003998182379256,0.10883389462908058,9.9324510218168682E-2,0,0.11469259494442613,0,0,0,0.10145942185681958,0,0.10499801079148363,0,9.5710156525593837E-2,9.2429391936234714E-2,0,9.3775750538283562E-2,0.10909305483738743,0.11909070970084559,0.1076540534065423,0.10777017746337196,0.10729766438326421,0.1102635759326641,0,7.8646190395575882E-2,9.8226352563234712E-2,0.11123029717594685,0,8.3144995215926651E-2,0,0.11119893069232704,0,9.0697830675657454E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.14858140513246981,0.14924267629920518,0.14740190919067889,0.14541477375014403,0.14461023385704588,0.1237737189020291,0.15019621265972313,0.13499882439322286,0.13474137422333579,0.16355945040356312,0.15018097555511536,0.1509215863416225,0.15566001053962264,0.1491111604983181,0.15286388944459228,0.15499995772588376,0.15269254877490668,0.14966579429807508,0.15351080322394994,0.15695283939370475,0.11742995924566649,0.15293521889909048,0.15057795197785806,0.15030786382541206,0.15624012635850687,0.13965250050236036,0.15329756470060574,0.14806302864657372,0.15604628660657485,0.15541589219423999,0.15646961737694309,0.14817991714974221,0.14590825121826695,0.14431136389667532,0.15406603494926197,0.15819918892706919,0.14641894099878483,0.14901709465554297,0.15354370701659442,0.14648830254052761,0.11368488111538386,0.14964753085303548,0.13279194109198256,0.14778363585052312,0.14588791571339449]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.8032982918317954E-2,9.0718596413863484E-2,9.167681286192926E-2,9.737729910361545E-2,0,8.9906138565243932E-2,0.10860852313120054,9.2857587409952438E-2,9.5123510732433553E-2,9.3538059463688913E-2,9.0758929431729848E-2,9.1530554013395576E-2,0.1013850824395522,8.9796343413280341E-2,0,0.10478175429903772,7.1868083411793252E-2,0.10092656781805937,0.10157852313081502,0.10258290958635055,0,9.8241876230556233E-2,8.8850569315216232E-2,9.1709536336885514E-2,0.10453943501436036,8.9786244244024371E-2,0.10318762658993494,0,0.10622106828918795,0.10723908999692584,9.6649329903211567E-2,9.8840572023550899E-2,9.9458331314677892E-2,9.6737702094903205E-2,0.10383812649627722,0.10604270650920142,9.3930659002444267E-2,9.8552463533927215E-2,0.10166065517672201,0.10466378307280134,6.1857041146063357E-2,0.10032410564920805,0.10283478492146636,9.6082501359702366E-2,9.7026897443504762E-2]
[null,"RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16573452826704424,0.17085771995765109,0.17285213684561826,0.16902371989754592,0.14347924165837711,0.15650414292629919,0.17845359889164275,0.15824408083290903,0.16253660677182963,0.27220676413263106,0.18748832137372992,0.18689521955616351,0.17985634108651499,0.1721160462579483,0.17614790968578142,0.18179166447262002,0.16455207618200143,0.16502756229286314,0.16460678751668681,0.15749077403332484,0,0.17399205451747701,0.15859868976792896,0.17423977744989524,0.18644861696871123,0.13857608814659414,0.16232411102170718,0.18030480086770689,0.18020422420045054,0.17961870974023442,0.19182972841535506,0.17047287433873903,0.17157999774037977,0.15393855324860181,0.17548752902685252,0.23233443076595306,0.16288926125281142,0.14942822085757262,0.17873392388473811,0.17054636265780537,0.13387813618318531,0.15939969239789326,0.14485917431867437,0.17979806941605081,0.16995439661813108]
[null,"RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,4.1188403574067459E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8632162386346489E-2,0,0,0,0,0,0,0,4.5946278581638189E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,8.7958742775174042E-2,0,9.0818593122845293E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0277191957574409E-2,0,0,0,0,0,0,0,0,0,0,9.0492347931260264E-2]
[null,"CARTERAS DE CRÉDITOS  REFINANCIADAS",0.16103610786610034,0.11357956701128717,0.14696343550009208,0.21187493249673309,0.23522137436011986,0.16371539757735437,0,0.16790607733732132,0.16004441325154245,0,0,0,0,0.15209790287113797,0,0,0,0.15389452568692388,0,0.18849238135972546,0.11559518369733021,0.13964619729697142,0.17213541842733182,0.19331606751649022,0,0.16617330300978553,0.18364611477886872,0.17789626313098419,0.19547434755959175,0.18781453188767999,0,0.18860752903073602,0.11516921623815041,0.16020236159783147,0.16172694040656879,0,0.10884413085113709,0.17619537163398902,0.13898227273684566,0,0.1600523535237135,0.14219121287478323,0,0.62620651547475337,0.15415817277925048]
[null,"CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.15246777004364032,0.172650016933903,0.15566916563520977,0.21936286531221538,0.16785532676574599,0.16432937791837612,0.18212203217363129,0.12197688914804994,0.16646838830265115,2.963738551320003E-2,0,0,0.2617605457892741,0.13351766656100278,0.19020001663834185,0,0,0.20136872192893118,0.12275191960108189,0.20525739903201112,0.11702772379631424,0.17239061114827986,0.15259515148516617,0.18136830872363902,0.28339080365093305,0.30809781984429824,0.35710351647790217,0.27982926624298154,0.19573818682648697,0.17761014176114243,0,0.21832219717125206,0.10291814438205149,0.18620224470690269,1.0554301341168939,0,0.12473320194683088,0.23182599824802091,0.19036701933670422,0,0,0.15454675123883876,0,0.18770848034684567,0.1703808497125826]
[null,"CARTERA POR VENCER TOTAL",0.15236367185661662,0.16171387928760722,0.1562366707546759,0.16591381998500521,0.14722250136536047,0.16669796567300182,0.17078533759646905,0.1403436697472637,0.13558010332937798,0.22808241943892149,0.17907912891686095,0.16713353771294123,0.15889155101990571,0.16836230472998356,0.16260211026028515,0.15318343452885833,0.15671569700702304,0.15866367486117955,0.15966768499283823,0.15702164078847053,0.11818534921704318,0.14850549975334065,0.15757388533209443,0.16682908409221944,0.1812799442041291,0.1468078674175507,0.1472870549789273,0.1787169417810176,0.17227962703319405,0.1760465086600802,0.17696166265314228,0.1664440438217458,0.15960209135001413,0.1436994126781953,0.16133046685404906,0.20698000680203854,0.14300874297754246,0.14766073319332471,0.15928369131345993,0.15680257261162775,0.1186074697549446,0.15165638690314609,0.13848224465782732,0.17678517689929091,0.15566301965490018]
[null,"LIQUIDEZ"]
[null,"FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.21379459870717196,0.21484142253733624,0.26251412972495092,0.26405830142971265,0.22507865969610355,0.26169624012722542,0.28504169157613607,0.15074308461706515,0.18537456275190209,0.25407635522769972,0.26389123540085813,0.26284168376629147,0.20865750944648659,0.27525432343388428,0.23971833251244365,0.15091444555616476,0.16913230372756086,0.25568679841155206,0.2269415969294884,0.13025718486114879,0.25293698022633077,0.23107063682721132,0.20066993064307467,0.15651542044000874,0.21165902579976636,0.24508459485745498,0.25270821961928586,0.3854658512376683,0.1867053969423268,0.1699334487776579,0.24541665870700377,0.23763395518449404,0.34139421641130885,0.28865669664048721,0.23841063615889235,0.19282449997508597,0.25531741240579509,0.1546050391683324,0.36380870259119019,0.31308887565367333,0.14269392258959079,0.24106709721358921,0.34356460306587117,0.18908754848130863,0.24801614741099379]
[null,"VULNERABILIDAD DEL PATRIMONIO"]
[null,"CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.21673015028324516,0,0,0,0.15301675317737945,0,0,5.9116754525911828E-2,0,0,0,0,0,0.12591474850237253,0.2071890816799295,5.857343812011534E-2,0,0,0,8.5686440874453706E-3,0,0,0,0,0,0,0.10916266321449285,4.4031776590675607E-2,0.20769095440852728,0.38422377247974587,4.2116418226062761E-2,0.12252931344015518,0,0,3.2832961153684663E-2,3.2020717080346532E-2,0.25027862933588746,0,0,0,0.10473891359818965,0,0,0,0]
[null,"CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.59705983791786499,0.58622226076816797,0.44567310148768702,0.44098253334408272,0.52907510095698174,0.48257453116829646,0.37522715718076494,0.50736315506611684,0.27589005053812798,0.33916242408571295,0.49044163740729058,0.23955914979450649,0.37106113417558151,0.64155144779349005,0.4060494167612943,0.40352857660426517,0.24005775994368644,0.26512309830086334,0.1591720154258375,0.42758133756456834,4.6966443907286132E-2,0.20520007547687208,0.3175437641369423,0.40326729645750298,0.39521876485254209,0.32018074940842262,0.51614738994249465,0.57511282997170576,0.49588114223171581,2.0343051966347656,0.54732670133759354,0.5721231106904604,0.38938092349262599,0.38506071730530683,0.30059085086371395,0.41061578353448297,0.54646794098822693,0.16371484704609171,0.17599183690910317,0.35859698474483254,0.25252477676386692,0.42555615283555281,0.32593343821078186,0.45286192070559583,0.41038550704186172]
[null,"FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",0.13120210452549622,0.11216168881949251,0.1116711412372242,9.4359773454866278E-2,0.10157940803622287,0.12507490010941635,0.11122618645606525,0.10119325080398811,0.10065015136382559,0.17552683365376698,9.0662559642110702E-2,0.2060304494693832,0.15042418141893174,9.6861110103926062E-2,7.935502433251497E-2,0.14880135208879816,0.1781308546173134,0.20338459590828933,0.17342891472263575,0.1134018699019496,0.24544025547954226,0.15155191926694753,0.15180447761458774,9.9542027689980883E-2,8.5260586152168652E-2,0.12630047429988267,9.4156389996666381E-2,8.0523610676795726E-2,9.4747940718246507E-2,7.4316041859804366E-2,0.11854165880975388,0.11882814360762387,0.11744499264365008,9.2915771093919311E-2,0.10682007870204593,8.3154032783329987E-2,0.1106698534169237,0.17204215616065274,0.15427633866267654,0.13550105729268599,0.16983957308554193,0.12473490992011523,0.16783935530949523,0.13845864939352615,0.1198534433519432]
[null,"FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1487020426776966,1.0844598016356024,1.0587926073313398,1.0358682966380037,1.106121157764421,1.0390663922435797,1.0539577974741432,1.1570104324914618,1.0588062325903922,1.1137239230755318,1.0694797703585694,1.0767154180022298,1.1201830051905557,1.0721280969524727,1.135242626903713,1.1024803460363803,1.0717172338790237,1.0426056774717201,1.0707511760594985,1.0696000428618737,1.0182828518556357,1.0613547706866511,1.0528269566615656,1.0653284554996425,1.0648518598252432,1.0491569803243102,1.1110525969653886,1.0822291735348173,1.1322955359547682,1.114542837108849,1.0851032403334711,1.1079754746795756,1.0697509531496558,1.093496959809986,1.1340034022949299,1.2135731147199815,1.1533827752668961,1.0430418345069252,1.0147123727616612,1.0468300874642094,1.189631424016891,1.0563778867627096,1.1021366977534042,1.0673017127237368,1.0845977956502864]
[null,"INDICE DE CAPITALIZACION NETO: FK / FI",0.11421769932580242,0.1034263221654949,0.10547026911973678,9.109244269867002E-2,9.1833889373859168E-2,0.12037238529036756,0.10553191666936167,8.7460966610372254E-2,9.5060029177938279E-2,0.15760354071326069,8.4772580234700315E-2,0.19135088624592958,0.13428536294687216,9.0344717556842369E-2,6.9901378306194945E-2,0.13496961884514894,0.16621068411168327,0.19507336311604345,0.16196938990146745,0.10602268638520812,0.24103347614297141,0.14279100961585156,0.14418749126252259,9.3437875592363995E-2,8.0068025768543133E-2,0.12038281846139107,8.4745213911416234E-2,7.4405322500950985E-2,8.3677748175836134E-2,6.6678497573571929E-2,0.10924459019523707,0.10724799088354256,0.10978722879176511,8.4971220322427821E-2,9.4197317649902718E-2,6.8520002441317146E-2,9.595240694600661E-2,0.16494271894854709,0.15203947719962754,0.12943939891995004,0.1427665490812812,0.11807792598003709,0.15228542489476943,0.12972774965401479,0.11050496675597919]

{"sheet":"CATASTRO","index":7,"n_rows":27,"n_cols":20,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
["NOM_RAZON_SOCIAL","NUM_RUC","Direccin","Telfono","Email","NombreGerente","SEGMENTO","ACTIVO","PASIVO","PATRIMONIO","CARTERA POR VENCER","CARTERA QUE NO DEVENGA INTERES","CARTERA VENCIDA","Microcredito2","Comercial","Consumo3","Inmobiliario","Productivo","Vivienda4","Educativo"]
["23 DE JULIO LTDA","1790093204001","SUCRE  E132 JUAN MONTALVO Y TERAN","022362191","lecheverria@coop23dejulio.fin.ec","WALTER EDUARDO AGUIRRE SOSA",1]
["29 DE OCTUBRE LTDA","1790567699001","MARISCAL SUCRE  OE6-140  CAÑARIS","022640509","eeguez@29deoctubre.fin.ec","EGUEZ LUPERA EDWIN CARLOS MARIO",1]
["ALIANZA DEL VALLE LTDA","1790501469001","DUCHICELA S/N  HUANCAVILCA","022998600","jzambrano@alianzadelvalle.fin.ec","CADENA LUCERO HECTOR ROLANDO",1]
["ANDALUCIA LTDA","1790325083001","JORGE PIEDRA  OE5-95  AZOGUES","023301920","gerenciageneral@andalucia.fin.ec","ORTIZ PAREDES MAURICIO BOLIVAR",1]
["ATUNTAQUI LTDA","1090033456001","RIO AMAZONAS 1217 SUCRE","062909399","secretaria@atuntaqui.fin.ec","BENALCAZAR MOLINA RODRIGO SANTIAGO",1]
["CAJA CENTRAL FINANCOOP","1791708040001","AV. 6 DE DICIEMBRE N33-55 AV. ELOY ALFARO","022553117","gerencia@financoop.net","MARIN LUIS  BAUTISTA QUISPE",1]
["CAMARA DE COMERCIO DE AMBATO LTDA","1890080967001","MONTALVO 3-43 ROCAFUERTE","032826057","vvaldez@ccca.fin.ec","RAMIRO MARCELO  PORTERO LOPEZ",1]
["COOPROGRESO LTDA","1790451801001","AV. MANUEL CÓRDOVA GALARZA  S/N  MARIETA DE VEINTIMILLA 9380","024000900","gerencia@cooprogreso.fin.ec","MUÑOZ LOPEZ WASHINGTON STALIN",1]
["DE LA PEQUEÑA EMPRESA BIBLIAN LTDA","0390027923001","MARISCAL SUCRE 3-38 DANIEL MUÑOZ","072230836","info@cacpebiblian.fin.ec","GONZALEZ BUSTOS JUAN PABLO",1]
["DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA","0590052000001","SANCHEZ DE ORELLANA 1544 RAMIREZ FITA","032807900","vescobar@cacpeco.com","VIRGINIA DEL CARMEN ESCOBAR  JACOME",1]
["DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA","1690012606001","Atahualpa S/N GENERAL VILLAMIL","032883042","secretariacacpepas@gmail.com","ACUÑA CARRASCO EDGAR MAXTRANCEL",1]
["DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","1790979016001","EL ORO  N19-22  AV. UNIVERSITARIA","022237782","vinicioa@cacspmec.fin.ec","ANTAMBA GUERRA WASHINGTON VINICIO",1]
["EL SAGRARIO LTDA","1890037646001","SUCRE  S/N QUITO","032997999","fvelastegui@elsagrario.fin.ec","FREDY PATRICIO VELASTEGUI MORENO",1]
["JARDIN AZUAYO LTDA","0190155722001","BENIGNO MALO  27638 ENTRE GRAN COLOMBIA Y SIMON BOLIVAR. 9-75 GRAN COLOMBIA","072833255","coopjardinazuayo@jardinazuayo.fin.ec","URGILES MARTINEZ JUAN CARLOS",1]
["JUVENTUD ECUATORIANA PROGRESISTA LTDA","0190115798001","AV. ORDOÑEZ LAZO, KM6 SAYAUSÍ SN CENTRO PARROQUIAL SAYAUSI","074135000","falvear@coopjep.fin.ec","SALDAÑA AVILA KARINA DEL ROSARIO",1]
["MUSHUC RUNA LTDA","1890141877001","MONTALVO S/N ENTRE JUAN BENIGNO VELA Y Av. CEVALLOS","032826810","contador@mushucruna.com","CHANGO PACHA LUIS ALFONSO",1]
["OSCUS LTDA","1890001323001","LALAMA  0639 SUCRE Y BOLIVAR","032821131","asegura@oscus.coop","GALLEGOS BAYAS FREDDY BLAS",1]
["PABLO MUÑOZ VEGA LTDA","0490001883001","COLON   S/N 10 DE AGOSTO","062980382","carlosacosta@cpmv.fin.ec","CARLOS ALONSO ACOSTA CARRERA",1]
["PILAHUIN TIO LTDA","1091720902001","SUCRE 11-09 MORALES","062927234","coac@pilahuintio.ec","ANGEL ESTEBAN MAZABANDA MOPOCITA",1]
["POLICIA NACIONAL LTDA","1790866084001","VOZ ANDES N 42 – 42  AV. AMÉRICA","3984999","alejandro.rivadeneira@cooperando.fin.ec","LASCANO ENRIQUE MILTON",1]
["RIOBAMBA LTDA","0690045389001","10 DE AGOSTO  S/N  CRISTOBAL COLON","032962431","riobamba@cooprio.fin.ec","MORALES MOROCHO SEGUNDO PEDRO",1]
["SAN FRANCISCO LTDA","1890003628001","MONTALVO   S/N 12 DE NOVIEMBRE","032824270","sistemas1@coac-sanfra.com","PAREDES LOPEZ ESTUARDO RIQUELMEN",1]
["SAN JOSE LTDA","0290003288001","CHIMBORAZO 536 TRES DE MARZO","032630297","coopsanjose@andinanet.net","CAPUZ CAMACHO CESAR LUIS",1]
["SANTA ROSA LTDA","0790024656001","CUENCA  S/N  LIBERTAD","072944190","secretaria@coopacs.fin.ec","SOLANO DURAN MANUEL AGUSTIN",1]
["TULCAN LTDA","0490002669001","SUCRE 54061 ATAHUALPA","062960404","info@cooptulcan.com","MOSQUERA LOPEZ MARCO ERIC ORLANDO",1]
["VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA","1190068389001","BOLÍVAR  1056 AZUAY","072584800","abustos@coopmego.com","ALBERTO GEOVANNY BUSTOS PARRA",1]

{"sheet":"Hoja6","index":8,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":true,"merged":[]}
[]
[]
[]
["NOM_RAZON_SOCIAL","NUM_RUC","Telfono","Direccin","Email","NombreGerente","SEGMENTO"]
["29 DE OCTUBRE LTDA","1790567699001","022640509","MARISCAL SUCRE  OE6-140  CAÑARIS","eeguez@29deoctubre.fin.ec","EGUEZ LUPERA EDWIN CARLOS MARIO",1]
["Total general"]

{"sheet":"Hoja1","index":9,"n_rows":32,"n_cols":9,"rows_kept":32,"cut":false,"hidden":true,"merged":[[1,0,2,10],[18,4,18,9],[24,4,24,9]]}
[]
["REPORTE EJECUTIVO "]
[]
[]
[]
[]
[]
[]
["Razón Social: ",{"$f":"+Hoja6!A5","v":"29 DE OCTUBRE LTDA"}]
["Número de RUC: ",{"$f":"+Hoja6!B5","v":"1790567699001"},null,null,null,null,null,"Segmento: ",{"$f":"+Hoja6!G5","v":1}]
["Dirección:",{"$f":"+Hoja6!D5","v":"MARISCAL SUCRE  OE6-140  CAÑARIS"},null,null,null,null,null,"Telefono:",{"$f":"+Hoja6!C5","v":"022640509"}]
["Correo electronico : ",{"$f":"+Hoja6!E5","v":"eeguez@29deoctubre.fin.ec"}]
["Representante Legal:",{"$f":"+Hoja6!F5","v":"EGUEZ LUPERA EDWIN CARLOS MARIO"}]
["Fecha de corte:"]
[]
["Cuentas principales"]
["Cuenta","Valor","Ranking"]
["Activos: ",{"$f":"+VLOOKUP(B9,'Ranking por a,p,p'!B2:E28,2,0)","v":354485209.56999999},{"$f":"+VLOOKUP(B9,'Ranking por a,p,p'!B2:E29,4,0)","v":5}]
["Pasivos:",{"$f":"+VLOOKUP(B9,'Ranking por a,p,p'!H2:I29,2,0)","v":305817226.87},{"$f":"+VLOOKUP(B9,'Ranking por a,p,p'!H2:K29,4,0)","v":5},null,"Grafico en barra del como se encuentra la coac frente al sistema"]
["Patrimonio:",{"$f":"+VLOOKUP(B9,'Ranking por a,p,p'!N2:O29,2,0)","v":48667982.700000003},{"$f":"+VLOOKUP(B9,'Ranking por a,p,p'!N2:Q28,4,0)","v":4}]
[]
[]
[]
[]
["Cartera por tipo de crédito tabla pintado los porcentajes",null,null,null,"Composicion de la cartera"]
["Microcredito",null,null,null,null,null,"3 rubros(vencer,nodevenga,vencido)"]
["Comercial"]
["Consumo"]
["Inmobiliario"]
["Productivo"]
["Vivienda"]
["Educativo"]

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[null,"ACTIVOS",null,null,null,null,null,"Pasivo",null,null,null,null,null,"Patrimonio"]
[null,"ENTIDAD","DÓLARES","PROCENTAJE","Ranking",null,null,"ENTIDAD","DÓLARES","PROCENTAJE","Ranking",null,null,"ENTIDAD","DÓLARES","PROCENTAJE","Ranking"]
[null,"JUVENTUD ECUATORIANA PROGRESISTA LTDA",1187758361.24,0.17883653065190599,1,null,null,"JUVENTUD ECUATORIANA PROGRESISTA LTDA",1057048698.23,0.18661142648018128,1,null,null,"JUVENTUD ECUATORIANA PROGRESISTA LTDA",130709663.01000001,0.13376625491213717,1]
[null,"JARDIN AZUAYO LTDA",639156944.39999998,9.6235576366927922E-2,2,null,null,"JARDIN AZUAYO LTDA",552710815.58000004,9.7575593157739102E-2,2,null,null,"POLICIA NACIONAL LTDA",102546955.84,0.1049449743765896,2]
[null,"POLICIA NACIONAL LTDA",531928832.02999997,8.0090622788504956E-2,3,null,null,"POLICIA NACIONAL LTDA",429381876.19,7.5803096446477786E-2,3,null,null,"JARDIN AZUAYO LTDA",86446128.819999993,8.8467636115157677E-2,3]
[null,"COOPROGRESO LTDA",364240396.5,5.4842374475335284E-2,4,null,null,"COOPROGRESO LTDA",324624297.61000001,5.7309188638675082E-2,4,null,null,"29 DE OCTUBRE LTDA",48667982.700000003,4.9806063530357512E-2,4]
[null,"29 DE OCTUBRE LTDA",354485209.56999999,5.3373570850496391E-2,5,null,null,"29 DE OCTUBRE LTDA",305817226.87,5.3988987493182129E-2,5,null,null,"SAN FRANCISCO LTDA",48569400.009999998,4.9705175524552954E-2,5]
[null,"SAN FRANCISCO LTDA",295886817.76999998,4.4550620464903955E-2,6,null,null,"OSCUS LTDA",249940859.65000001,4.4124571018411711E-2,6,null,null,"RIOBAMBA LTDA",43885222.509999998,4.4911460453382124E-2,6]
[null,"OSCUS LTDA",286800106.89999998,4.3182466890862803E-2,7,null,null,"SAN FRANCISCO LTDA",247317417.75999999,4.3661428464808902E-2,7,null,null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA",43162480.630000003,4.417181755071195E-2,7]
[null,"RIOBAMBA LTDA",264582463.12,3.9837235686826483E-2,8,null,null,"RIOBAMBA LTDA",220697240.61000001,3.8961901149336314E-2,8,null,null,"COOPROGRESO LTDA",39616098.890000001,4.0542505127097977E-2,8]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA",247177992.77000001,3.7216706800817623E-2,9,null,null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA",208840209.80000001,3.6868660377195356E-2,9,null,null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA",38337782.969999999,3.9234296313187401E-2,9]
[null,"CAJA CENTRAL FINANCOOP",215084987,3.2384577642739915E-2,10,null,null,"CAJA CENTRAL FINANCOOP",200960704.74000001,3.5477612186448272E-2,10,null,null,"OSCUS LTDA",36859247.25,3.7721185641307775E-2,10]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA",211259111.72,3.1808529277929591E-2,11,null,null,"ALIANZA DEL VALLE LTDA",171772925.21000001,3.0324800227072308E-2,11,null,null,"MUSHUC RUNA LTDA",32757386.93,3.3523404998746391E-2,11]
[null,"ALIANZA DEL VALLE LTDA",201602637.22,3.0354588430815108E-2,12,null,null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA",168096631.09,2.9675787091686345E-2,12,null,null,"ALIANZA DEL VALLE LTDA",29829712.010000002,3.0527267600560081E-2,12]
[null,"ANDALUCIA LTDA",191198132.28999999,2.8788019315789636E-2,13,null,null,"ANDALUCIA LTDA",162823783.03999999,2.874491825104411E-2,13,null,null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",29302480.469999999,2.9987706967066874E-2,13]
[null,"MUSHUC RUNA LTDA",175740008.28999999,2.6460544842226767E-2,14,null,null,"MUSHUC RUNA LTDA",142982621.36000001,2.5242158642779525E-2,14,null,null,"ANDALUCIA LTDA",28374349.25,2.9037871778853329E-2,14]
[null,"ATUNTAQUI LTDA",152237840.31999999,2.2921907422604446E-2,15,null,null,"ATUNTAQUI LTDA",128322006.81999999,2.2653973068201379E-2,15,null,null,"EL SAGRARIO LTDA",26267293.43,2.6881543322014916E-2,15]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LTDA",150449789.03,2.2652686931495945E-2,16,null,null,"DE LA PEQUEÑA EMPRESA BIBLIAN LTDA",125741884.73,2.2198478194110763E-2,16,null,null,"23 DE JULIO LTDA",25818719.09,2.6422479254908468E-2,16]
[null,"EL SAGRARIO LTDA",144183227.69999999,2.1709153192693537E-2,17,null,null,"EL SAGRARIO LTDA",117915934.27,2.0816884534945151E-2,17,null,null,"DE LA PEQUEÑA EMPRESA BIBLIAN LTDA",24707904.300000001,2.5285688516277736E-2,17]
[null,"CAMARA DE COMERCIO DE AMBATO LTDA",129837635.56,1.954918866439799E-2,18,null,null,"CAMARA DE COMERCIO DE AMBATO LTDA",113776903.23999999,2.0086179803888406E-2,18,null,null,"ATUNTAQUI LTDA",23915833.5,2.447509546522569E-2,18]
[null,"23 DE JULIO LTDA",129815215.19,1.9545812909431678E-2,19,null,null,"SAN JOSE LTDA",105664663.06999999,1.8654044545968494E-2,19,null,null,"TULCAN LTDA",21028387.280000001,2.1520127498702381E-2,19]
[null,"PABLO MUÑOZ VEGA LTDA",124812786.61,1.8792615119986381E-2,20,null,null,"PABLO MUÑOZ VEGA LTDA",104427417.02,1.8435621070603474E-2,20,null,null,"SANTA ROSA LTDA",20897618.460000001,2.1386300703438277E-2,20]
[null,"TULCAN LTDA",124384789.53,1.8728173129583182E-2,21,null,null,"23 DE JULIO LTDA",103996496.09999999,1.8359546271291004E-2,21,null,null,"PABLO MUÑOZ VEGA LTDA",20385369.59,2.0862073103542836E-2,21]
[null,"SAN JOSE LTDA",121429557.20999999,1.8283214363031174E-2,22,null,null,"TULCAN LTDA",103356402.25,1.824654407316172E-2,22,null,null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA",18698992.859999999,1.9136261144821632E-2,22]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",118232610.41,1.7801861511266077E-2,23,null,null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",88930129.939999998,1.5699729286796152E-2,23,null,null,"CAMARA DE COMERCIO DE AMBATO LTDA",16060732.32,1.6436305963304004E-2,23]
[null,"SANTA ROSA LTDA",93632129.5,1.4097855038333421E-2,24,null,null,"PILAHUIN TIO LTDA",81969329.540000007,1.4470869259568553E-2,24,null,null,"SAN JOSE LTDA",15764894.140000001,1.6133549728704923E-2,24]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA",93285164.930000007,1.4045613823299457E-2,25,null,null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA",74586172.069999993,1.3167446295506851E-2,25,null,null,"CAJA CENTRAL FINANCOOP",14124282.26,1.4454572812245648E-2,25]
[null,"PILAHUIN TIO LTDA",92384164.489999995,1.3909953407794383E-2,26,null,null,"SANTA ROSA LTDA",72734511.040000007,1.2840553970919859E-2,26,null,null,"PILAHUIN TIO LTDA",10414834.949999999,1.0658381597104655E-2,26]
[null,"Total general",6641586911.2999992,1,null,null,null,"Total general",5664437157.8299999,1,null,null,null,"Total general",977149753.47000003,1]

{"sheet":"PARA REPORTE TOTAL","index":11,"n_rows":171,"n_cols":14,"rows_kept":171,"cut":false,"hidden":true,"merged":[]}
["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
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["Suma de A1_DE_MAS_DE_360_DIAS",755762.38]
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["Suma de A2_DE_MAS_DE_360_DIAS",47963.56]
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["Suma de A4_DE_1_A_30_DIAS",1282868.3899999999]
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["Suma de Carte_bruta",88366110.780000001]
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[]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B108:B111)","v":0},{"$f":"+SUM(C108:C111)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B112:B115)","v":0},{"$f":"+SUM(C112:C115)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B116:B120)","v":0},{"$f":"+SUM(C116:C120)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B121:B125)","v":0},{"$f":"+SUM(C121:C125)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B126:B130)","v":0},{"$f":"+SUM(C126:C130)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
["TOTAL CARTERA",{"$f":"+SUM(B138:B164)","v":88366110.780000016},{"$f":"+SUM(C138:C164)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA POR VENCER",{"$f":"+B138+B141+B144+B147+B150+B153+B156+B159+B162","v":80311696.570000008},{"$f":"+C138+C141+C144+C147+C150+C153+C156+C159+C162","v":0},0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA QUE NO DEVENGA INTERES",{"$f":"+B139+B142+B145+B148+B151+B154+B157+B160+B163","v":4222722.43},0,0,0,0,0,0,0,0,0,0,0,0]
["TOTAL CARTERA VENCIDA",3831691.7800000003,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"+B166-B132","v":98170132.690000013}]
[null,{"$f":"+B170-B133","v":9804021.9100000113}]