{"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]]}
[45199]
[]
[]
[]
[]
[]
[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 30 de septiembre 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: 18/10/2023"]
[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,"[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":50,"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 30 DE SEPTIEMBRE DEL 2023"}]
["(Dólares)"]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45199]
["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","CAMARA DE COMERCIO DE AMBATO 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",1,117035587.23999999,426876531.89999998,1006829868.8099999,127909779.81,120069203.94,1199584284.45,325625062.67000002,589819819.62,487380282.75,106299110.76000001,218253905.28999999,438520586.24000001,119731259.63,133596145.64,1201067720.1400001,276150165.66000003,457147132.60000002,93145001.709999993,520042196.25999999,267976914.44999999,90074231.069999993,245647919.00999999,311458676.23000002,210939194.47999999,507943131.56,148756625.30000001,1556419177.29,3206096421.5500002,307358782.31999999,125700515.84999999,79423697.159999996,573020125.29999995,156508993.97,697405840.04999995,327754176.33999997,135658050.13,260913544.09,1557962008.4100001,483585038.47000003,640055425.37,252932224.38,193648649.86000001,380999849.5,410809764.30000001,111521153.34999999,21205653774.909996]
["11","FONDOS DISPONIBLES","1",2,10239806.02,37890185.829999998,125147635.02,12189605.970000001,10310580.880000001,122260607.72,36431757.979999997,38331327.229999997,40710735.310000002,10267655.779999999,28362423.82,40991343.939999998,12091289.289999999,11549135.43,132444512.92,24010488.550000001,34986536.32,7611675.5499999998,63929103.509999998,22808374.09,5315281.4400000004,20516941.41,41717078.520000003,15089321.939999999,29627169.030000001,9758630.1099999994,180796340.78999999,372185859.47000003,38435713.859999999,11584606.439999999,5075470.97,53957382.229999997,13153988.689999999,92408445.390000001,46430397.450000003,14433258.130000001,18162169.43,131486812.70999999,26242628.289999999,109922604.81999999,26276095.390000001,10445941.17,47587440.880000003,52095126.210000001,7068599.8700000001,2202338085.8000002]
["1101","Caja","1",4,834624.06,7842915.1200000001,3901938.3,980192.17,719297.67,3348100.58,6072294,1838338.1,2435571.94,3220191.33,751349.39,4793405.93,2112165.88,1912366.88,3244553.38,5392231.71,8294029.71,792855.73,2978629.87,4562706.93,835613.37,444242.79,1186285.3700000001,2496232.88,3620881.36,745435.72,30824390.829999998,89707350.870000005,2636141.36,1885387.97,457923.87,3652310.2,1618239.05,5746318.0999999996,1475312.49,3410734.65,2685074.67,21678681.850000001,2407317.71,3172905.25,2980560.03,1860772.41,1689612.44,24718203.489999998,975508.39,278939195.79999995]
["110105","Efectivo","1",6,834424.06,7830765.1200000001,3855538.3,974892.17,718097.67,3346800.58,6068994,1838338.1,2433071.94,3218801.33,743649.39,4786105.93,2110965.88,1910916.68,3241153.38,5381131.71,8276629.71,790907.45,2975949.87,4562706.93,833813.37,440742.79,1181285.3700000001,2480482.88,3620714.98,743235.72,30720160.829999998,89623288.859999999,2632941.36,1882687.97,453423.87,3622510.2,1615939.05,5741818.0999999996,1457312.49,3407984.65,2669374.67,21672242.850000001,2407317.71,3172905.25,2978260.03,1857972.41,1681112.44,24717478.489999998,972640.89,278487487.43000001]
["110110","Caja chica","1",6,200,12150,46400,5300,1200,1300,3300,0,2500,1390,7700,7300,1200,1450.2,3400,11100,17400,1948.28,2680,0,1800,3500,5000,15750,166.38,2200,104230,84062.01,3200,2700,4500,29800,2300,4500,18000,2750,15700,6439,0,0,2300,2800,8500,725,2867.5,451708.37]
["1102","Depósitos para encaje","1",4,3249140,11153460,28053727.120000001,2869641.6,3302650,30244900,9943923.2899999991,16144000.84,12794085.460000001,1897216.74,4700000,12111591.26,2722146.11,3417852.03,34001127.600000001,9014737.6500000004,13100000,0,12800000,6904549.5099999998,2554952,4561150,8462476.3200000003,5651453.29,13877052.689999999,4043440,43738789.93,97331310,8695929,3755380,2242172.96,17233979.289999999,4659683.42,19465112.550000001,9585930,3471910,0,44759230,13028770,17692570,7214780,5815223.3799999999,10485591.43,10731657.17,2986830,580470122.63999987]
["110205","Banco Central del Ecuador","1",6,3249140,11153460,28053727.120000001,2869641.6,3302650,30244900,9943923.2899999991,16144000.84,12794085.460000001,1897216.74,4700000,12111591.26,2722146.11,3417852.03,34001127.600000001,9014737.6500000004,13100000,0,12800000,6904549.5099999998,2554952,4561150,8462476.3200000003,5651453.29,13877052.689999999,4043440,43738789.93,97331310,8695929,3755380,2242172.96,17233979.289999999,4659683.42,19465112.550000001,9585930,3471910,0,44759230,13028770,17692570,7214780,5815223.3799999999,10485591.43,10731657.17,2986830,580470122.63999987]
["1103","Bancos y otras entidades financieras","1",4,6149964.2000000002,18733425.620000001,93028632.799999997,8339509.7000000002,6231160.6799999997,88667607.140000001,20385891.309999999,19054292.899999999,25480107.359999999,5145047.71,22911074.43,22819335.52,7254622.2999999998,6217916.5199999996,95018421.439999998,9603519.1899999995,13587156.76,6653199.8200000003,48145770.670000002,11331836.92,1924716.07,15481774.619999999,32068316.829999998,6934877.4000000004,12088429.310000001,4969754.3899999997,105748651.8,183398635.55000001,27038715.32,5926051.0099999998,2325868.9,32942766,6874348.6799999997,67161973.260000005,35361934.960000001,7549237.4800000004,14725094.16,65048900.859999999,10806540.58,89038926.760000005,16051841.01,2659975.41,35411744.109999999,16640119.02,3100306.78,1336037993.26]
["110305","Banco Central del Ecuador","1",6,1113187.67,4481061.38,17445589.52,210180.29,25098.89,5784675.0800000001,1503498.38,664235.76,3477019.77,979557.81,2087329.86,1287750.49,2802905.54,3019111.56,0,0,3541302.23,2917109.62,3554871.75,2937226.63,428044.01,790960.03,1224740.81,0,834157.42,438044.84,0,4348255.46,147568.24,619813.31000000006,55237.68,0,990941.55,4772583.1399999997,3010556.23,2911843.64,8332813.1699999999,7272724.7699999996,1696161.58,5356055.97,1639612.86,129601.58,3495909.41,0,403119.63,106730457.56]
["110310","Entidades del sector financiero público y privado","1",6,1166956.1399999999,9898771.9299999997,11039126.619999999,2967027.41,1744636.41,38701420.68,6719200.3399999999,3446738.57,2256848.5499999998,3941261.12,2055604.34,10582878.34,3813856.14,2498660.85,80677741.310000002,2104904.1800000002,3759765.34,2829898.91,40409851.390000001,8310775.0800000001,196682.11,9078732.2799999993,6058382.9000000004,6065258.8099999996,9541312.6899999995,3659135.14,77918324.629999995,166540759.78999999,19380111.02,1776769.65,694280.59,20665197.809999999,5399561.3399999999,32687444.260000002,5927510.5599999996,2664957.5499999998,6392280.9900000002,29529776.239999998,8384995.4000000004,40932232.07,7064188.4900000002,2257479.2400000002,12840687.59,16492547.890000001,168299.86,731242832.55000007]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,92371.93,0,0,0,0,440492.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12222318.060000001,0,0,0,0,0,0,0,0,0,1284802.17,0,0,0,0,0,0,0,14039984.949999999]
["110320","Entidades del sector financiero popular y solidario","1",6,3869820.39,4353592.3099999996,64451544.729999997,5162302,4461425.38,44181511.380000003,12163192.59,14502825.779999999,19746239.039999999,224228.78,18768140.23,10948706.689999999,637860.62,700144.11,14340680.130000001,7498615.0099999998,6286089.1900000004,906191.29,4181047.53,83835.210000000006,1299989.95,5612082.3099999996,24785193.120000001,869618.59,1712959.2,872574.41,27830327.170000002,287302.24,7511036.0599999996,3529468.05,1576350.63,12277568.189999999,483845.79,29701945.859999999,26423868.170000002,1972436.29,0,26961597.68,725383.6,42750638.719999999,7348039.6600000001,272894.59000000003,19075147.109999999,147571.13,2528887.29,484024718.19999999]
["1104","Efectos de cobro inmediato","1",4,0,160385.09,163336.79999999999,262.5,57472.53,0,29649.38,1294695.3899999999,970.55,250,0,1267011.23,2355,1000,180410.5,0,5349.85,165620,4702.97,9280.73,0,29774,0,6758.37,40805.67,0,484508.23,1748563.05,64928.18,17787.46,49505.24,128326.74,1717.54,35041.480000000003,6500,1376,752000.6,0,0,18202.810000000001,28914.35,109969.97,492.9,5146.53,5954.7,6879026.3400000008]
["110401","Efectos de cobro inmediato","1",6,0,160385.09,163336.79999999999,262.5,57472.53,0,29649.38,1294695.3899999999,970.55,250,0,1267011.23,2355,1000,180410.5,0,5349.85,165620,4702.97,9280.73,0,29774,0,6758.37,40805.67,0,484508.23,1748563.05,64928.18,17787.46,49505.24,128326.74,1717.54,35041.480000000003,6500,1376,752000.6,0,0,18202.810000000001,28914.35,109969.97,492.9,5146.53,5954.7,6879026.3400000008]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,6077.76,0,0,0,0,0,0,0,0,4950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,720,0,0,0,0,0,0,0,0,0,0,11747.76]
["110505","Del país","1",6,6077.76,0,0,0,0,0,0,0,0,4950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,720,0,0,0,0,0,0,0,0,0,0,11747.76]
["110510","Del exterior","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110515","Transferencias en tránsito","1",6]
["12","OPERACIONES INTERFINANCIERAS","1",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1201","Fondos interfinancieros vendidos","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120105","Entidades del sector financiero privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Entidades del sector financiero público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Entidades del sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",2,5195562.4000000004,57089839.409999996,73851249.900000006,24761197.27,7065865.4699999997,101101839.40000001,43867556.979999997,66085146.460000001,54099172.240000002,1990990.23,11175293,34490106.469999999,2085814.87,4050000,232844742.12,10397596.810000001,63699417.189999998,4207959.01,97852121.920000002,27742402.719999999,10065911.09,21095619.239999998,71102934.609999999,40128337.159999996,22935232.809999999,7881511.2199999997,172815872.61000001,489249072.66000003,16125205.029999999,5538174.2000000002,3234312.07,45131109.039999999,18449782.27,92305838.010000005,22761885.460000001,4047487.57,0,70947092.870000005,75954835.209999993,89920337.319999993,40498464.909999996,4346140.16,65922105.539999999,77261630.150000006,12121921.189999999,2403494686.27]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1002611.11,0,0,0,0,0,0,0,0,0,0,0,1002611.11]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1002611.11,0,0,0,0,0,0,0,0,0,0,0,1002611.11]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130165","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130170","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1302","A valor razonable con cambios en el estado de resultados del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,5195562.4000000004,57089839.409999996,73851249.900000006,24761197.27,2601751.5699999998,88343839.400000006,44499251.979999997,66085146.460000001,54099172.240000002,0,4424100.51,33750106.469999999,0,0,229090292.34999999,0,63699417.189999998,0,99373445.599999994,0,10072409.49,21095619.239999998,71102934.609999999,8190964.2699999996,0,7881511.2199999997,173165267.30000001,484338967.23000002,0,0,0,45131109.039999999,18449782.27,90803226.900000006,22761885.460000001,0,0,62999354.509999998,75954835.209999993,0,40502586.350000001,4134741.72,60672105.539999999,0,0,2044121673.1100008]
["130305","De 1 a 30 días sector privado","1",6,204525.89,2421369.5,6000000,0,132992,4511782,2100000,3881340.58,0,0,0,669752.05000000005,0,0,71350083.689999998,0,1359618.76,0,7561863.0199999996,0,0,0,0,1037107.86,0,804668.12,20794597.710000001,91571961.349999994,0,0,0,3817709.29,776114.79,6231966.2599999998,3360480.21,0,0,3000000,18134929.23,0,9241416.3800000008,510035.89,837836.47,0,0,260312151.04999995]
["130310","De 31 a 90 días sector privado","1",6,0,5900105.2999999998,4298861.32,2884850.4,517482.55,312498.57,700001,1127996.73,0,0,0,110507.76,0,0,21621814.629999999,0,13558690.470000001,0,12449818.029999999,0,1058453.3,2803708.78,0,3347594.12,0,0,53786280.969999999,161595166.97999999,0,0,0,4592899.99,1066211.8700000001,15093736.369999999,830951.39,0,0,11266063.08,27312704.75,0,3501982.57,0,168964.37,0,0,349907345.30000001]
["130315","De 91 a 180 días sector privado","1",6,0,8554220.5,2686532.18,409183.9,1015944.18,0,4000000,10472334.369999999,0,0,0,0,0,0,10586247.83,0,3754951.17,0,927879.47,0,2542191.0499999998,1560584.73,1939322.73,569633.47,0,0,36371756.630000003,179945960.78,0,0,0,509867,659853.32999999996,18043748.5,241634.47,0,0,2266576.1800000002,4451019.83,0,41199.78,0,0,0,0,291550642.08000004]
["130320","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,823250.98,825124.51,0,0,0,0,0,0,811716.82,0,898317.63,0,0,0,748405.38,0,0,0,0,0,4787076.9000000004,18350743.079999998,0,0,0,0,0,33193.040000000001,0,0,0,0,0,0,635231.82999999996,0,0,0,0,27913060.170000002]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,250000,1000000,0,0,0,0,0,0,0,4878514.08,0,1897701.65,0,0,0,143441.22,0,0,0,0,0,1882136.8,1179003.32,0,0,0,0,0,33193.040000000001,0,0,0,512597.69,0,0,0,0,0,0,0,11776587.800000001]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,2386679.48,6322095.5099999998,6516642.1299999999,4738332.67,529661.56000000006,38588137.619999997,4810000,16407891.039999999,23048086.34,0,2747980.99,9080685.3200000003,0,0,29999137.030000001,0,7153878.5300000003,0,12986305.380000001,0,1004779.56,6543438.5999999996,15675005.1,1432974.4,0,5114522.49,11645485.359999999,8564478.5500000007,0,0,0,10331158.07,3388641.37,9743288.4800000004,5423476.3799999999,0,0,21131272.190000001,7069841.2199999997,0,14208154.779999999,3320389.01,16719218.43,0,0,306631637.59000003]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,2604357.0299999998,15167574.859999999,32870629.719999999,12269184.029999999,204521.01,29020936.07,7265000,16444860.16,22241049.510000002,0,1676119.52,15948565.710000001,0,0,42436117.310000002,0,13104266.07,0,38569096.200000003,0,2472580.2400000002,6491000.5499999998,30419689.109999999,638340.65,0,1776750.77,27923709.120000001,20602571.93,0,0,0,20281987.760000002,7846822.8399999999,16113060.779999999,9881399.3200000003,0,0,15094293.43,18236340.18,0,12874601.01,304316.82,32672436.960000001,0,0,473452178.6699999]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,0,18724473.739999998,21478584.550000001,4459646.2699999996,201150.27,15363056.060000001,21451000,16925599.07,8810036.3900000006,0,0,7940595.6299999999,0,0,41945781.82,0,21971992.91,0,24239580.760000002,0,2102558.7400000002,3696886.58,23068917.670000002,1165313.77,0,185569.84,15841662.18,2529081.2400000002,0,0,0,5597486.9299999997,3517011.14,25511040.43,3023943.69,0,0,3928551.94,750000,0,0,0,10273649.310000001,0,0,304703170.93000001]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,297429.08,2350000,0,0,0,0,0,0,0,5435766.2300000004,0,0,0,2638902.7400000002,0,0,0,0,0,0,0,88374.42,0,0,0,0,0,1195126.93,0,0,0,0,5800000,0,0,0,0,0,0,0,17805599.399999999]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25112.91,0,0,0,0,0,0,0,0,0,0,0,44187.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69300.12]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,0,0,0,265393.5,13000000,0,0,0,0,1593147.5,740000,0,0,3500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5250000,0,0,24348541]
["130405","De 1 a 30 días",null,null,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,0,0,3500000]
["130410","De 31 a 90 días","1",6,0,0,0,0,265393.5,6000000,0,0,0,0,0,0,0,0,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3750000,0,0,12515393.5]
["130415","De 91 a 180 días","1",6,0,0,0,0,0,5000000,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6000000]
["130420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,740000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,740000]
["130425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,1593147.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1593147.5]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,4085964.12,0,1000000,0,0,1990990.23,0,0,2085814.87,4050000,0,10358047.24,0,4207959.01,0,27742402.719999999,0,0,0,31906052.940000001,21935232.809999999,0,199994.68,0,16125205.029999999,5529753.5300000003,2132450.46,0,0,0,0,4047487.57,0,0,0,92475971.540000007,0,211398.44,0,77261630.150000006,12224452.15,319570807.48999995]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,137966.76999999999,0,0,0,0,0,0,0,0,0,0,0,0,300000,0,6746737.6900000004,0,0,0,1500000,0,0,0,0,2818821,1006860.18,120000,0,0,0,0,1074365.58,0,0,0,8214388.0099999998,0,0,0,16128517.74,224246.05,38271903.020000003]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,143700.95000000001,0,0,0,0,0,0,0,0,0,0,0,0,1827959.01,0,2630265.56,0,0,0,1500000,1035795.83,0,0,0,0,477730.46,0,0,0,0,0,301905.75,0,0,0,14842363.41,0,0,0,31455979.329999998,220766.26,54436466.560000002]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,271234.75,0,1000000,0,0,0,0,0,0,100000,0,0,0,0,0,0,0,0,0,3318018.99,0,0,0,0,588280.11,0,0,0,0,0,0,0,0,0,0,6532836.1200000001,0,1000,0,2237643.0099999998,0,14049012.98]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4200,0,0,0,0,0,194200]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62500,0,0,0,0,0,0,0,0,0,62500]
["130530","De 3 a 5 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130535","De 5 a 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130540","De más de 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,344548.11,0,0,0,0,545780.98,0,0,891586.49,930000,0,953288.98,0,1500000,0,11903397.619999999,0,0,0,4239898.0599999996,8041490.25,0,0,0,2813548.11,2032265.18,837941.92,0,0,0,0,1000000,0,0,0,23451532.010000002,0,0,0,8939950.5299999993,2572361.35,70997589.590000004]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,1177779.04,0,0,0,0,1445209.25,0,0,1194228.3799999999,1650000,0,6975151.6299999999,0,580000,0,5588901.6600000001,0,0,0,10010409.210000001,6087945.7300000004,0,199994.68,0,6892825.8200000003,1468295.97,1059748.49,0,0,0,0,1608716.24,0,0,0,25331901.120000001,0,210398.44,0,18032286.890000001,5510429.9199999999,95024222.469999999]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,1940734.5,0,0,0,0,0,0,0,0,1120000,0,1313190.1100000001,0,0,0,873100.19,0,0,0,11024601.68,6650001,0,0,0,3011729.99,544601.74,114760.05,0,0,0,0,0,0,0,0,14098750.869999999,0,0,0,467252.65,3696648.57,44855371.350000001]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,250000,0,1116416.52,0,0,0,0,0,0,0,313125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1679541.52]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,112756.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1112756.28]
["130605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000]
["130610","De 31 a 90 días","1",6,0,0,0,0,112756.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112756.28]
["130615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130620","De 181 días a 1 año","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130630","De 3 a 5 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130635","De 5 a 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130640","De más de 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1307","De disponibilidad restringida","1",4,0,0,0,0,0,0,0,0,0,0,5158044.99,0,0,0,254449.77,39549.57,0,0,0,0,0,0,0,31319.95,0,0,39339.94,4910105.43,0,8420.67,1101861.6100000001,0,0,500000,0,0,0,7947738.3600000003,0,0,0,0,0,0,0,19990830.289999999]
["130705","Entregadas para operaciones de reporto","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130710","Depósitos sujetos a restricción","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54201.89,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,554201.89]
["130720","Entregados en garantía","1",6,0,0,0,0,0,0,0,0,0,0,5158044.99,0,0,0,254449.77,39549.57,0,0,0,0,0,0,0,31319.95,0,0,39339.94,4855903.54,0,8420.67,1101861.6100000001,0,0,0,0,0,0,7947738.3600000003,0,0,0,0,0,0,0,19436628.399999999]
["130790","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,0,-242000,-1631695,0,0,0,0,0,0,0,0,0,0,0,-1521323.68,0,-6498.4,0,0,0,0,0,-588729.31000000006,0,0,0,0,0,0,0,0,0,0,0,0,-2555634.2200000002,-4121.4399999999996,0,0,0,-102530.96,-6652533.0099999998]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,0,-242000,-1631695,0,0,0,0,0,0,0,0,0,0,0,-1521323.68,0,-6498.4,0,0,0,0,0,-588729.31000000006,0,0,0,0,0,0,0,0,0,0,0,0,-2555634.2200000002,-4121.4399999999996,0,0,0,-102530.96,-6652533.0099999998]
["14","CARTERA DE CRÉDITOS","1",2,87802323.079999998,295844663.30000001,746689876.05999994,85293295.829999998,91778092.489999995,908029407.54999995,228649224.5,394988921.10000002,361118920.38,84142706.180000007,141859343.69999999,334090760.70999998,96577669.379999995,102834867.05,762108914.73000002,213054612.30000001,319790154.51999998,71950266.150000006,329668210.67000002,199090836.41999999,68897717.390000001,185610383.88,176811051.75999999,143001459.09,420171704.31999999,121229341.62,1107381730.0899999,2084837112.98,230039748.75,95687514.909999996,64691288.479999997,429341586.83999997,111083278.15000001,445889858.19,226592909.09999999,102338810.61,183600669.11000001,1169523236.51,353547285.51999998,398218096.08999997,171030253.72999999,147913222.53,242697607.52000001,248883636.88999999,84827139.939999998,14869209710.1]
["1401","Cartera de crédito productivo por vencer","1",4,1266596.9099999999,913683.9,511870.85,326868.98,1402232.12,0,18125.61,0,2483760.7799999998,0,3631012.04,0,845067.96,459835.26,317844.74,3334799.26,10014832.91,0,7938873.8600000003,0,0,0,6780708.3600000003,0,6975541.2800000003,0,7684766.3799999999,21906375.68,0,787639.98,170075.9,4176517.8,1765209.99,15698559.039999999,2502221.09,1,0,60086272.770000003,10357380.25,2311500.46,0,44275600.280000001,0,19176657.57,0,238120433.01000005]
["140105","De 1 a 30 días",null,null,19424.650000000001,27729.84,5387.68,21871.3,168967.35,0,3813.36,0,27224.33,0,55744.84,0,20636.830000000002,7383.3,22751.52,117509.75999999999,315376.40000000002,0,489675.16,0,0,0,353416.55,0,74561.39,0,223270.87,601867.53,0,45679.45,9259.48,58864.25,27514.23,347950.25,28308.3,0,0,1381150.38,208586.36,97235.63,0,321045.25,0,298500.58,0,5380706.8200000003]
["140110","De 31 a 90 días","1",6,33816.93,48134.8,209678.65,44248.52,320962.96999999997,0,5169.46,0,53026.02,0,154984.71,0,30489.45,12775.48,38967.410000000003,214836.81,558727.05000000005,0,333922.36,0,0,0,469976.98,0,152271.18,0,361468.35,1223243.01,0,70241.179999999993,15608.85,118378.8,55244.76,573545.68000000005,201933.45,0,0,1911816.74,362420.8,568009.67000000004,0,613300.49,0,465639.66,0,9222840.2200000007]
["140115","De 91 a 180 días","1",6,56084.55,71334.12,257292.56,67876.19,247532.17,0,6526.01,0,81145.23,0,315052.7,0,49118.64,15574.44,54833.46,322547.48,567795.6,0,624231.06000000006,0,0,0,677553.11,0,262316.78000000003,0,509856.64,1252984.8500000001,0,73832.77,23963.03,175695.71,84983.79,860788.37,108906.62,0,0,2920764.75,558211.22,182889.85,0,1268226.51,0,730354.99,0,12428273.199999999]
["140120","De 181 a 360 días","1",6,84775.28,138489.78,27555.38,173512.43,232225.61,0,2616.7800000000002,0,164503.74,0,514288.63,0,92395.85,29986.720000000001,79503.210000000006,637014.94999999995,1061102.21,0,1000051.49,0,0,0,876596.17,0,500689.2,0,998727.94,2510386.1,0,103325.16,46207.51,350205.87,172444.99,1689000.24,92178.91,0,0,10812255.75,1094010.56,353062.13,0,2573609.94,0,1441498.22,0,27852220.75]
["140125","De más de 360 días","1",6,1072495.5,627995.36,11956.58,19360.54,432544.02,0,0,0,2157861.46,0,2590941.16,0,652427.18999999994,394115.32,121789.14,2042890.26,7511831.6500000004,0,5490993.79,0,0,0,4403165.55,0,5985702.7300000004,0,5591442.5800000001,16317894.189999999,0,494561.42,75037.03,3473373.17,1425022.22,12227274.5,2070893.81,1,0,43060285.149999999,8134151.3099999996,1110303.18,0,39499418.090000004,0,16240664.119999999,0,183236392.02000001]
["1402","Cartera de crédito de consumo por vencer","1",4,41391530.770000003,170297827.75999999,516269726.19,22881461.079999998,67760362.890000001,153946242.25,71637476.379999995,278794709.99000001,177335948.83000001,33354176.870000001,75683913.780000001,92391479.010000005,52125626.369999997,80698078.75,313026017.43000001,116637136.94,227722697.33000001,58282052.270000003,140481098.41,68344920.980000004,35004312.329999998,190987302.34999999,105910223.8,75697108.030000001,110166227.89,30012280.469999999,826251449.46000004,1248836352.8599999,50274658.409999996,58124907.810000002,24484334.989999998,137524988.06,33204087.600000001,113784896.8,123159627.98999999,64592076.469999999,69564013.319999993,919303254.67999995,72956867.650000006,308104329.17000002,90377491.969999999,60567260.700000003,138291062.03999999,153695559.94,18103467.109999999,7818040626.1800003]
["140205","De 1 a 30 días",null,null,680522.81,3926619.81,10672636.720000001,671431.61,1749528.05,5783169.2699999996,2095636.1,5309972.09,3991360.01,578404.92000000004,2329021.2599999998,6051131.5099999998,1107316.1200000001,547633.89,9860141.4600000009,3515292.94,5934269.4299999997,1649070.37,3337367.7,1857832.46,871624.07,565686.31000000006,3118956.12,1943304.16,2976515.34,1059229.83,18798956.75,108324586.16,1697733.08,1453136.95,785588.58,4123673.5,1240415.0900000001,6662353.1900000004,2888603.6,1550432.34,1899352.83,38293750.390000001,2102097.94,8352126.5599999996,2336320.21,3886943.26,3634616.61,3033779.47,497894.05,293746034.92000002]
["140210","De 31 a 90 días","1",6,1395895.92,7344162.1500000004,20341066.140000001,1233676.24,3131682.79,10110489.6,3673635.85,8565648.6300000008,7589008.6399999997,1221925.3999999999,3640263.52,6061742.1500000004,2041906.18,2502997.39,15729145.1,4664608.32,9708328.4800000004,2354033.62,5928331.0099999998,3432848.07,1233498.1000000001,8141432.5599999996,5472322.9900000002,3526214.78,5101166.21,1965821.82,36610868.729999997,65434706.119999997,3068433.26,2642664.63,1370643.13,6608357.9500000002,1866294.08,5879326.1900000004,5107826.92,2867379.57,3010993.85,38047384.840000004,4134539.65,15215857.18,3864163.44,2562992.46,6115934.4699999997,5407295.7000000002,923972.94,356851486.76999992]
["140215","De 91 a 180 días","1",6,2212792.08,11101305.199999999,30663805.23,1975239.11,4332301.72,14926227.41,5749619.0899999999,12867527.98,11502543.5,2009554.45,5381275.4299999997,8586428.6300000008,3219678.42,4333143.6500000004,23365656.899999999,6759972.5099999998,14502600.029999999,3818145.42,8860497.2100000009,4823863.1900000004,1897007.3,12225369.98,8154245.2599999998,5373892.0300000003,7784233.0999999996,2808858.93,55441506.68,87805978.349999994,4350059.88,3828917.27,1930106.52,9527018.3200000003,2798534.14,8366224.7400000002,7547612.2400000002,4288329.8899999997,4366084.28,55871178.82,5927058.2400000002,23499365.219999999,5976161.8099999996,3292682.07,9076081.8499999996,7956041.6500000004,1411026.98,522495752.70999998]
["140220","De 181 a 360 días","1",6,4191826.6,22367445.390000001,56971251.869999997,3754935.89,7565039.1399999997,27971805.449999999,10726821.66,24967844.670000002,22281682.620000001,4018175.87,9405495.5500000007,14481393.65,6541959.4000000004,8176514.1399999997,45417139.259999998,12383978.039999999,25441377.98,7424734.9800000004,16586179.67,8814620.1400000006,3747836.25,23890099.66,15864953.41,9834068.3900000006,14853070.24,5016413.4400000004,104365280.63,150601820.03999999,7691203.0899999999,7178927.6799999997,3389745.48,15859839.880000001,5187551.3099999996,15213564.6,14719400.98,7736609.8399999999,8328920.0800000001,110178793.65000001,10982609.57,44689013.840000004,7667068.0700000003,6033086.3700000001,17436372.75,15341935.890000001,2772655.73,968071062.84000003]
["140225","De más de 360 días","1",6,32910493.359999999,125558295.20999999,397620966.23000002,15246178.23,50981811.189999998,95154550.519999996,49391763.68,227083716.62,131971354.06,25526116.23,54927858.020000003,57210783.07,39214766.25,65137789.68,218653934.71000001,89313285.129999995,172136121.41,43036067.880000003,105768722.81999999,49415757.119999997,27254346.609999999,146164713.84,73299746.019999996,55019628.670000002,79451243,19161956.449999999,611034836.66999996,836669262.19000006,33467229.100000001,43021261.280000001,17008251.280000001,101406098.41,22111292.98,77663428.079999998,92896184.25,48149324.829999998,51958662.280000001,676912146.98000002,49810562.25,216347966.37,70533778.439999998,44791556.539999999,102028056.36,121956507.23,12497917.41,5676876288.9400015]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11643360.380000001,5143667.82,74608703.439999998,224252.63,0,859432.5,1891498.87,33141582.25,74482465.840000004,3843142.78,26946375.079999998,5662890.6799999997,2504926.6800000002,5009193.54,27840536.800000001,0,41160364.350000001,746100.01,9471137.5199999996,8802788.0399999991,2492365.16,0,31081072.469999999,4022352.02,13760105.119999999,31635.66,52124136.659999996,458944631.85000002,0,1680395.84,499040.17,33546819.789999999,12881974.560000001,59978476.920000002,28032777.390000001,3790087.57,298142.03999999998,57815615.350000001,33122181.98,18854968.66,10511338.800000001,1534968.84,35875295.850000001,349640.38,337562.49,1195548004.78]
["140305","De 1 a 30 días",null,null,77596.179999999993,74225.899999999994,485057.66,5648.9,0,23274.400000000001,14512.71,311656.64,626448.29,24316.38,216590.03,47922.8,24286.11,19464.849999999999,426256.67,0,189693.23,4149.6400000000003,89950.02,84950.53,14241.34,0,317020.76,23169.360000000001,147149.60999999999,668.15,284387.96999999997,3855121.81,0,17752.21,4200.59,282454.67,112477.08,552968.1,209698.91,38029.519999999997,3546.87,434344.4,360707.31,185687.5,68267.09,12734.9,305715.33,15177.96,9523.2099999999991,10001045.59]
["140310","De 31 a 90 días","1",6,308102.83,135978.95000000001,869270.4,8069.42,0,38933.53,21049.75,530913.97,1121854.3,44285.84,324949.94,86515.94,42585.27,53867.28,768148.93,0,312885.52,6536,156738.56,155709.88,25878.2,0,550488.22,38665.620000000003,255656.44,1344.33,572240.62,6819732.9900000002,0,29637.87,6100.32,478221.78,183971.06,976237.03,401913.66,68832.11,6363.56,814254.84,658337.09,328504.83,106807.76,24615.24,565841.80000000005,23750.98,16158.54,17939951.199999999]
["140315","De 91 a 180 días","1",6,195166.33,198092.49,1320894.6599999999,13076.22,0,62304.94,33605.620000000003,814185.58,1735013.36,72387.33,601739.98,138919.18,70267.839999999997,93041.41,1166145.3999999999,0,471098,10584.44,239709.4,235108.16,40055.29,0,785908.26,62227.24,387797.93,2061.52,995156.54,10789151.390000001,0,46924.83,10957.48,739139.37,297765.21000000002,1466224.45,623986.22,101099.09,9745.75,1253961.79,1014217.1,508302.81,173880.65,38620.31,902197.51,37715.69,24355.09,27782791.859999999]
["140320","De 181 a 360 días","1",6,402551.96,374023.37,2599119.9700000002,26520.48,0,128337.03,68628.350000000006,1649828.08,3520352.12,144878.98000000001,1161452.29,283196.02,142351.49,186397.7,2326686.19,0,957030.38,20997.84,471593.8,466153.27,81043.240000000005,0,1594005.93,123662.73,761898.32,4264.6000000000004,2067517.36,21860548.57,0,93992.44,25115.13,1477914.07,614476.72,2964199.51,1324927.02,192140.33,18530.810000000001,2544861.37,2044764.42,1015291.01,353985.74,77396.179999999993,1809908.39,62042.33,40367.39,56082952.93]
["140325","De más de 360 días","1",6,10659943.08,4361347.1100000003,69334360.75,170937.61,0,606582.6,1753702.44,29834997.98,67478797.769999996,3557274.25,24641642.84,5106336.74,2225435.9700000002,4656422.3,23153299.609999999,0,39229657.219999999,703832.09,8513145.7400000002,7860866.2000000002,2331147.09,0,27833649.300000001,3774627.07,12207602.82,23297.06,48204834.170000002,415620077.08999997,0,1492088.49,452666.65,30569089.899999999,11673284.49,54018847.829999998,25472251.579999998,3389986.52,259955.05,52768192.950000003,29044156.059999999,16817182.510000002,9808397.5600000005,1381602.21,32291632.82,210953.42,247158.26,1083741263.2000003]
["1404","Cartera de microcrédito por vencer","1",4,27348797.43,115930505.98,115110105.43000001,63093829.140000001,20378445.329999998,674651254.66999996,158061084.88999999,80231874.609999999,102255581.65000001,47798224.659999996,27980710.329999998,236708148.72,42436546.939999998,16641766.449999999,335966195.54000002,88359276.510000005,38868180.159999996,13938764.689999999,179437703.50999999,124414069.3,30531812.390000001,0,31495725.449999999,64366741.420000002,291649582.56999999,91114404.109999999,230955520.50999999,276993665.07999998,176170475.55000001,28810400.91,35767394.93,242603325.22,54651071.219999999,245292694.72,71143279.090000004,32996496.309999999,112218511.09,56519823.32,237152455.97999999,97393585.939999998,75574409.299999997,26389274.18,63516110.630000003,82616664.650000006,66196156.109999999,5231730646.6199999]
["140405","De 1 a 30 días",null,null,1567772.41,2778859.14,2388467.23,1671245.47,680407.58,17452330.780000001,4633878.1900000004,1594881.13,2526493.91,4427508.24,922772.68,8225582.5700000003,1667707.66,936805.69,9228890.8800000008,1324439.9099999999,1489531.21,465023.61,4772182.3,3628871.34,572438.64,0,846186.49,1918551.69,11918157.210000001,2563087.7999999998,7886498.8300000001,7215857.5199999996,5673633.5999999996,909735.98,960846.95,9261170.5899999999,1506525.21,6197465.4699999997,1823021.93,1167334.42,3670964.21,1603016.59,6014839.1900000004,4356489.5599999996,2686372.18,759431.04,1746207.74,1412938.57,2727877.86,157782301.19999999]
["140410","De 31 a 90 días","1",6,2142204.36,5112151.34,4289457.53,2624057.98,1202123.8999999999,28269270.629999999,7671081.4100000001,2825410.72,4453851.58,3121529.55,1453567.53,13551842.560000001,2391637.71,1125784.1399999999,17332912.469999999,2528124.5299999998,1928839.26,610098.64,7788169.3799999999,6537151.9100000001,918636.54,0,1343763.66,3052143.38,21000677.219999999,4835127.2699999996,12561101.68,12908742.130000001,9317983.2899999991,1543174.52,1676404.87,14908464.76,2428672.9300000002,10362138.970000001,2968395.9,2382335.06,5919011.0700000003,2518404.04,10189529.27,6163317.7999999998,4984008.28,2174866.73,2946804.26,2199829.94,4968680.58,261231481.28]
["140415","De 91 a 180 días","1",6,1965873.51,7748271.6399999997,6399740.1500000004,3995661.7,1798462.62,43989006.200000003,12312825.470000001,4270712.29,6709893.79,3615619.07,2134625.87,21110124.829999998,4744358.4800000004,1558051.57,25922967.559999999,3942437.53,2854734.42,1061725.54,12423531.67,9360738.2599999998,1436221.07,0,2081522.52,4797370.79,30157927.800000001,7306652.1900000004,18020171.199999999,19611883.93,14584905.99,2115791.73,2556451.34,21947416.059999999,3912936.36,15688367.57,4495497.18,2549143.7999999998,8587240.6799999997,3915967,15594647.800000001,9582878.6999999993,7602327.0599999996,2065998.06,4556192.97,3597484.29,7128124.8200000003,391812483.07999986]
["140420","De 181 a 360 días","1",6,3568951.96,15578475.449999999,11981513.84,7677874.5199999996,3196868.34,86902098.310000002,23728417.649999999,8269872.1600000001,12833537.359999999,9429836.9700000007,4013335.4,38405742.280000001,7697684.7400000002,2908107.48,49747794.520000003,7861389.0300000003,5105505.6500000004,2068800.95,23082295.949999999,16060290.42,2919546.75,0,4067773.88,8907813.1199999992,50062277.299999997,14296519.300000001,32799211.18,37645408.149999999,26928792.920000002,3738903.09,4831813.3,38232193.210000001,7689593,29981793.329999998,9000247.1300000008,4558719.45,15169240.74,7660943.6799999997,29456128.16,17393752.57,8309196.0700000003,3914818.32,8714585.9800000004,6513441.5599999996,12478272.789999999,725389377.9599998]
["140425","De más de 360 días","1",6,18103995.190000001,84712748.409999996,90050926.680000007,47124989.469999999,13500582.890000001,498038548.75,109714882.17,63270998.310000002,75731805.010000005,27203730.829999998,19456408.850000001,155414856.47999999,25935158.350000001,10113017.57,233733630.11000001,72702885.510000005,27489569.620000001,9733115.9499999993,131371524.20999999,88827017.370000005,24684969.390000001,0,23156478.899999999,45690862.439999998,178510543.03999999,62113017.549999997,159688537.62,199611773.34999999,119665159.75,20502795.59,25741878.469999999,158254080.59999999,39113343.719999999,183062929.38,52856116.950000003,22338963.579999998,78872054.390000001,40821492.009999998,175897311.56,59897147.310000002,51992505.710000001,17474160.030000001,45552319.68,68892970.290000007,38893200.060000002,3695515003.1000004]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,3811996.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2457970.29,0,0,0,0,0,0,0,6269967.1299999999]
["140805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,6108.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7617.91,0,0,0,0,0,0,0,13726.85]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,12106.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13099.14,0,0,0,0,0,0,0,25206.1]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,18146.900000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20756.900000000001,0,0,0,0,0,0,0,38903.800000000003]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,37364.379999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41688.25,0,0,0,0,0,0,0,79052.63]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,3738269.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2374808.09,0,0,0,0,0,0,0,6113077.75]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,0,68594.44,0,0,0,0,0,0,0,0,0,0,0,0,207169.84,0,0,0,0,0,0,0,552675.18999999994,0,0,0,360057.32,1307127.01,0,338277.16,0,0,0,556749.41,0,0,0,1185400.76,217675.38,0,0,1439894.83,0,0,0,6233621.3399999999]
["140905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50635.17,0,0,0,0,0,0,0,8714.32,0,0,0,3596.68,13062.23,0,3960.13,0,0,0,8379.42,0,0,0,17626.73,3813.13,0,0,5833.27,0,0,0,115621.08]
["140910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103995.98,0,0,0,0,0,0,0,10019.56,0,0,0,3340.34,22151.11,0,6117.31,0,0,0,18308.23,0,0,0,24634.94,4379.4799999999996,0,0,15095.4,0,0,0,208042.35]
["140915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52538.69,0,0,0,0,0,0,0,14499.23,0,0,0,8803.5,36257.97,0,9433.41,0,0,0,26384.880000000001,0,0,0,42746.45,6747.67,0,0,16032.4,0,0,0,213444.2]
["140920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30860.97,0,0,0,26313.32,76300.070000000007,0,19472.43,0,0,0,50752.87,0,0,0,88467.67,13543.85,0,0,63669.71,0,0,0,369380.89]
["140925","De más de 360 días","1",6,0,68594.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,488581.11,0,0,0,318003.48,1159355.6299999999,0,299293.88,0,0,0,452924.01,0,0,0,1011924.97,189191.25,0,0,1339264.05,0,0,0,5327132.82]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,93467.82,2372773.15,19441445.399999999,11261.84,185345.81,6233033.3200000003,0,862668.08,196197.72,0,0,0,0,0,13549914.640000001,0,0,0,0,0,68856.84,36948.25,481019.84,477820.2,0,0,19206654.43,22239524.510000002,647567.61,1796549.87,70370.44,3323180.83,1752965.38,2120545.5099999998,653809.99,265110.90999999997,0,6513952.7000000002,866926.53,208715.65,0,3919237.91,1585055.22,0,0,109180920.39999999]
["141005","De 1 a 30 días",null,null,1218.9000000000001,6487.91,283632.99,628.97,6165.54,81720.710000000006,0,19534.45,2765.73,0,0,0,0,0,122538.3,0,0,0,0,0,1085.73,0,15697.12,11376.8,0,0,316304.86,364441.82,20416.34,34175.800000000003,312.58,62751.06,20299.84,61261.85,10249.370000000001,5770.15,0,50627.71,19948,2699.29,0,47026.34,23266.49,0,0,1592404.65]
["141010","De 31 a 90 días","1",6,1736.86,9659.32,479746.27,990.38,8205.4500000000007,129359.21,0,33963.18,4469.71,0,0,0,0,0,217694.3,0,0,0,0,0,1513.89,608.66,20041.099999999999,15558.92,0,0,566136.63,556627.39,27544.93,45544.86,633.37,59908.86,26049.95,89259.85,13451.84,7210.33,0,86144.9,26220.48,4146.8500000000004,0,55445.3,33337.14,0,0,2521209.9300000002]
["141015","De 91 a 180 días","1",6,2397.92,15156.27,760663.9,1536.53,14439.29,211104.3,0,50053.96,7081.26,0,0,0,0,0,388116.93,0,0,0,0,0,2367.62,938.73,29763.62,24687.51,0,0,867751.27,914363.46,41335.33,71336.08,984.27,105862.31,42851.24,135414.6,20822.810000000001,10756.72,0,138972.78,40217.18,6477.44,0,108916.34,54767.75,0,0,4069137.4200000004]
["141020","De 181 a 360 días","1",6,4292.13,30467.03,1551788.24,3111.15,28096.61,479426.04,0,100144.3,14665.12,0,0,0,0,0,823978.31,0,0,0,0,0,4593.87,1948.36,58151.19,48681.75,0,0,1719902.05,1763406.86,84796.39,147584.56,2244.42,193193.13,86557.86,267293.40000000002,42127.01,19419.53,0,280923.89,78847.039999999994,13227.37,0,226098.98,111044.33,0,0,8186010.9199999999]
["141025","De más de 360 días","1",6,83822.009999999995,2311002.62,16365614,4994.8100000000004,128438.92,5331423.0599999996,0,658972.18999999994,167215.9,0,0,0,0,0,11997586.800000001,0,0,0,0,0,59295.73,33452.5,357366.81,377515.22,0,0,15736559.619999999,18640684.98,473474.62,1497908.57,66195.8,2901465.47,1577206.49,1567315.81,567158.96,221954.18,0,5957283.4199999999,701693.83,182164.7,0,3481750.95,1362639.51,0,0,92812157.480000004]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,110754.17,386397.8,5685872.4100000001,0,0,0,0,352785.62,222896.36,0,0,0,0,0,3246903.71,0,0,0,0,0,95752.57,0,352554.59,0,20254.080000000002,0,947853.02,5917821.46,0,45000.68,0,666463.03,132003.04999999999,2233533.56,16998.82,40030.65,0,887767.94,522254.2,0,0,284885.05,518704.04,0,0,22687486.809999999]
["141105","De 1 a 30 días",null,null,1207.97,1294.92,48268.57,0,0,0,0,8948.9699999999993,1101.28,0,0,0,0,0,30184.98,0,0,0,0,0,473.68,0,4749.46,0,126.96,0,6760.59,42761.98,0,367,0,8698.57,1000.35,19574.77,283.16000000000003,2147.09,0,2551.7600000000002,7498.12,0,0,3164.34,3675.58,0,0,194840.1]
["141110","De 31 a 90 días","1",6,1243.44,1871.41,67832.87,0,0,0,0,13034.97,1576.76,0,0,0,0,0,43906.22,0,0,0,0,0,755.77,0,6153.11,0,189.26,0,10098.33,67478.73,0,490.75,0,12513.26,1745.98,30957.439999999999,615.17999999999995,3077.04,0,4994.24,11797.01,0,0,837.78,5006.0600000000004,0,0,286175.61]
["141115","De 91 a 180 días","1",6,1986.6,2925.33,105025.89,0,0,0,0,19386.34,2460.19,0,0,0,0,0,69150.7,0,0,0,0,0,1174.73,0,9394.2199999999993,0,199.02,0,14659.46,111029.3,0,759.07,0,18856.419999999998,2794.75,44878.400000000001,1154.3699999999999,4721.54,0,8153.1,14913.85,0,0,5084.3100000000004,8077.48,0,0,446785.07]
["141120","De 181 a 360 días","1",6,4069.23,6019.32,207953.36,0,0,0,0,37373.85,5001.8500000000004,0,0,0,0,0,134992.89000000001,0,0,0,0,0,2393.92,0,18530.12,0,401.89,0,27914.18,215379.91,0,1272.8599999999999,0,36925.72,5772.63,94764.95,2400.89,5973.46,0,16443.060000000001,30930.38,0,0,10404.39,16880.04,0,0,881798.9]
["141125","De más de 360 días","1",6,102246.93,374286.82,5256791.72,0,0,0,0,274041.49,212756.28,0,0,0,0,0,2968668.92,0,0,0,0,0,90954.47,0,313727.68,0,19336.95,0,888420.46,5481171.54,0,42111,0,589469.06000000006,120689.34,2043358,12545.22,24111.52,0,855625.78,457114.84,0,0,265394.23,485064.88,0,0,20877887.129999999]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,78019.05,1439271.94,6508307.5300000003,99172.74,151443.59,36044773.289999999,0,78989.55,243436.08,0,0,0,0,0,25629087.129999999,0,0,0,13760.52,0,183233.02,0,1016265.6,1095568.49,0,2521.02,8191641.3399999999,10260420.460000001,1881118.07,1734818.75,23976.46,1576737.57,2612465.89,12838213.08,424895.34,173592.71,0,1650903.21,3536788.92,385432.21,0,2675922.09,1493397.62,0,6025.32,122050198.58999997]
["141205","De 1 a 30 días",null,null,10337.540000000001,6508.58,128423.39,1993.27,6493.68,284652.55,0,2702.07,3937.89,0,0,0,0,0,182093.22,0,0,0,2278.4699999999998,0,1472.13,0,21820.6,32126.26,0,589.03,193090.03,179240.36,54624.44,33605.47,441.06,36197.660000000003,32152.5,227959.67,4756.8900000000003,4762.03,0,31261.46,73578.95,8845.2099999999991,0,37312.74,19527.66,0,251.67,1623036.48]
["141210","De 31 a 90 días","1",6,10502.59,11416.9,187335.16,2777.42,9271.7900000000009,433986.38,0,4786.8100000000004,6149.8,0,0,0,0,0,337382,0,0,0,0,0,2671.73,0,23863.41,41843.81,0,615.23,328258.28000000003,267971.81,64573.59,47031.19,595.02,49268.23,38027.339999999997,320508.46999999997,7617,20454.509999999998,0,43344.34,93267.04,9889.59,0,52464.33,26210,0,494.09,2442577.8600000003]
["141215","De 91 a 180 días","1",6,5537.77,19242.509999999998,300664.07,4439.92,14319.27,763590.71,0,7381.94,11517.26,0,0,0,0,0,626590.89,0,0,0,461.56,0,4196.76,0,41671.980000000003,71861.95,0,910.88,444798.69,441434.11,102508.66,73854.22,933.98,98440.63,65208.639999999999,514777.39,12045.11,6517.74,0,70787.960000000006,149910.98000000001,15588.72,0,76685.279999999999,46989.38,0,771.19,3993640.15]
["141220","De 181 a 360 días","1",6,4295.49,41261.96,591088.68000000005,8172.01,25456.26,1883766.72,0,14972.5,19147.47,0,0,0,0,0,1392887.19,0,0,0,2729.7,0,8637.7999999999993,0,83060.02,142439.54999999999,0,405.88,860024.93,845526.71,198180.18,149291.25,1983.89,161280.60999999999,133485.25,1045693.29,25026.63,11091.62,0,146189.4,292030.98,31603.91,0,176610.57,92483.33,0,1215.44,8390039.2200000007]
["141225","De más de 360 días","1",6,47345.66,1360841.99,5300796.2300000004,81790.12,95902.59,32678776.93,0,49146.23,202683.66,0,0,0,0,0,23090133.829999998,0,0,0,8290.7900000000009,0,166254.6,0,845849.59,807296.92,0,0,6365469.4100000001,8526247.4700000007,1461231.2,1431036.62,20022.509999999998,1231550.44,2343592.16,10729274.26,375449.71,130766.81,0,1359320.05,2928000.97,319504.78000000003,0,2332849.17,1308187.25,0,3292.93,105600904.88000001]
["1416","Cartera de crédito de vivienda de interés social y público  refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141620","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141625","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,558469.31000000006,14906.34,0,0,0,0,0,0,0,0,0,0,0,0,425568.53,0,0,0,0,0,0,0,0,0,0,0,693877.94,0,0,0,0,0,0,219.22,0,0,0,3579583.77,0,0,0,159153.99,0,0,0,5431779.0999999996]
["141705","De 1 a 30 días",null,null,10204.64,283.52,0,0,0,0,0,0,0,0,0,0,0,0,5482.84,0,0,0,0,0,0,0,0,0,0,0,1035.1099999999999,0,0,0,0,0,0,0,0,0,0,2291.7199999999998,0,0,0,1221.44,0,0,0,20519.27]
["141710","De 31 a 90 días","1",6,12957.06,557.38,0,0,0,0,0,0,0,0,0,0,0,0,10526.06,0,0,0,0,0,0,0,0,0,0,0,5237.05,0,0,0,0,0,0,0,0,0,0,7801.66,0,0,0,2894.89,0,0,0,39974.1]
["141715","De 91 a 180 días","1",6,20728.599999999999,863.32,0,0,0,0,0,0,0,0,0,0,0,0,17852.89,0,0,0,0,0,0,0,0,0,0,0,4815.83,0,0,0,0,0,0,219.22,0,0,0,3029437.28,0,0,0,5672.06,0,0,0,3079589.2]
["141720","De 181 a 360 días","1",6,29871.75,1794.97,0,0,0,0,0,0,0,0,0,0,0,0,33553.57,0,0,0,0,0,0,0,0,0,0,0,54578.37,0,0,0,0,0,0,0,0,0,0,10598.38,0,0,0,9007.09,0,0,0,139404.13]
["141725","De más de 360 días","1",6,484707.26,11407.15,0,0,0,0,0,0,0,0,0,0,0,0,358153.17,0,0,0,0,0,0,0,0,0,0,0,628211.57999999996,0,0,0,0,0,0,0,0,0,0,529454.73,0,0,0,140358.51,0,0,0,2152292.4]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,747459.19,1133916.58,4859501.75,18483.97,54106.2,6195600.4699999997,0,128325.27,158220.45000000001,0,503034.11,0,0,15644.48,7692957.3099999996,0,0,0,16711.71,0,72217.05,147355.17000000001,471302.5,94730.34,0,0,6955775.4800000004,2412955.04,27522.25,0,306741.88,697405.33,510724.62,459633.76,84459.99,19055.060000000001,0,1959285.28,0,238050.14,0,1326002.45,1627557.57,0,1254.6300000000001,38935990.030000001]
["141805","De 1 a 30 días",null,null,12308.88,16462.59,82449.52,509.58,3134.72,16769.45,0,4054.08,2723.64,0,8589.06,0,0,354.79,41376.32,0,0,0,957.2,0,2279.1799999999998,304.75,16244.75,2314.3200000000002,0,0,126520.75,59570.22,931.35,0,2900.56,23171.69,7863.31,29214.6,1721.76,293.63,0,24544.31,0,2772.9,0,19425.939999999999,23338.34,0,195.59,533297.78]
["141810","De 31 a 90 días","1",6,19190.62,23976.51,129113.22,705.57,5630.51,27973.88,0,7194.85,5087.72,0,10997.02,0,0,385.69,76935.759999999995,0,0,0,1387.26,0,2101.39,3779.95,20742.669999999998,3355.76,0,0,186775.64,73635.28,1514.18,0,5325.44,14251.65,10781.96,23129.15,2549.83,423.23,0,39469.730000000003,0,4251.1400000000003,0,27936.35,31998.55,0,200.8,760801.31]
["141815","De 91 a 180 días","1",6,29221.39,37851.82,203541.57,1096.55,8751.58,49368.76,0,11079.64,7578.6,0,18917.669999999998,0,0,443.38,148642.49,0,0,0,2149.89,0,3786.68,5841.73,30507.87,4887.1400000000003,0,0,278685.31,101970.69,2351.38,0,8600.33,23943.89,18170.16,33933.89,4119.93,538.51,0,62546.87,0,6647.98,0,46661.98,52987.59,0,311.29000000000002,1205136.56]
["141820","De 181 a 360 días","1",6,57657.79,76180.87,412689.63,2161.2800000000002,13446.11,131914.72,0,22352.16,14334.97,0,39349.68,0,0,994.31,367644.69,0,0,0,2547.0700000000002,0,7679.34,12121.51,59211.31,10226.719999999999,0,0,565661.65,186554.39,4783.95,0,16521.72,46449.16,37128.19,65774.87,7434.43,1292.4000000000001,0,128278.05,0,13349.8,0,99873.99,107472.74,0,546.95000000000005,2511634.4500000002]
["141825","De más de 360 días","1",6,629080.51,979444.79,4031707.81,14010.99,23143.279999999999,5969573.6600000001,0,83644.539999999994,128495.52,0,425180.68,0,0,13466.31,7058358.0499999998,0,0,0,9670.2900000000009,0,56370.46,125307.23,344595.9,73946.399999999994,0,0,5798132.1299999999,1991224.46,17941.39,0,273393.83,589588.93999999994,436781,307581.25,68634.039999999994,16507.29,0,1704446.32,0,211028.32,0,1132104.19,1411760.35,0,0,33925119.93]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,219965.33,122661.84,1173440.1000000001,11280.55,0,20698.07,0,9349.93,3429.7,0,32154.959999999999,0,0,2120.5,1511882.23,0,0,0,0,0,0,0,111974.96,11506.51,0,0,138280.23000000001,193202.89,0,0,0,106952.14,194521.05,104624.49,56876.08,0,0,467670.89,7140.23,42631.53,0,11687.33,182772.59,0,0,4736824.13]
["141905","De 1 a 30 días",null,null,1584.05,771.84,7838.09,424.7,0,0,0,221.12,232.1,0,160.01,0,0,0,12251.04,0,0,0,0,0,0,0,2376.73,95.7,0,0,597.47,2166.67,0,0,0,261.70999999999998,1471.2,2086.23,361.7,0,0,2034.94,214,246.74,0,198.57,853.28,0,0,36447.89]
["141910","De 31 a 90 días","1",6,1922.24,1396.18,9149.36,573.16,0,633.29999999999995,0,453.22,469.16,0,162.59,0,0,413.87,20104.23,0,0,0,0,0,0,0,2183.42,97.35,0,0,1173.74,2693.23,0,0,0,266.49,1613.86,2776.32,563.54,0,0,2833.35,433.07,487.97,0,402.18,1392.33,0,0,52194.16]
["141915","De 91 a 180 días","1",6,2980.84,2165.36,14175.12,664.33,0,969.29,0,691.8,719.18,0,252.94,0,0,635.12,32638.83,0,0,0,0,0,0,0,2116.9899999999998,150.75,0,0,1810.98,6688.72,0,0,0,424.45,2569.5700000000002,3843.42,732.36,0,0,4907.24,665.1,753.16,0,616.05999999999995,2039.14,0,0,83210.75]
["141920","De 181 a 360 días","1",6,5974.02,4476.29,27706.92,1143.67,0,1993,0,1434.18,1494.07,0,507.97,0,0,1071.51,64897.79,0,0,0,0,0,0,0,4994.88,307.14999999999998,0,0,3681.68,13922.27,0,0,0,691.7,5295.69,6158.91,1513.21,0,0,9955.31,1382.26,1542.65,0,1279.6300000000001,4439.7,0,0,165864.46]
["141925","De más de 360 días","1",6,207504.18,113852.17,1114570.6100000001,8474.69,0,17102.48,0,6549.61,515.19000000000005,0,31071.45,0,0,0,1381990.34,0,0,0,0,0,0,0,100302.94,10855.56,0,0,131016.36,167732,0,0,0,105307.79,183570.73,89759.61,53705.27,0,0,447940.05,4445.8,39601.01,0,9190.89,174048.14,0,0,4399106.87]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,583593.30000000005,891129.56,3177584.35,139518.01999999999,357325.74,36568260.240000002,88671.17,6409.65,288856.7,98852.39,384980.53,0,0,3913.07,15162638.49,1917.21,0,0,119635.99,28293.46,0,0,690926.56,178489.1,88295.41,71262.77,3838885.5,1773994.73,107792.43,13137.78,807905.07,1406104.62,863454.87,1167090.1599999999,226410.71,38949.15,0,1589124.2,89724.31,372968.25,0,1014759.61,1151630,0,121144.46,73513629.560000002]
["142005","De 1 a 30 días",null,null,14855.83,15417.03,67574.5,4300.3900000000003,10746.52,84213.89,525.86,335.89,5335.57,3174.02,6038.14,0,0,128.97999999999999,67193.61,0,0,0,4184.7700000000004,1396.78,0,0,14629.98,5337.75,1676.64,544.70000000000005,91687.63,20004.37,3646.77,187.14,10517.25,51631.51,9648.2900000000009,22616.75,3824.84,550.62,0,13744.51,1852.89,6525.52,0,14021.25,16359.15,0,7317.09,581746.43000000005]
["142010","De 31 a 90 días","1",6,24997.57,23181.31,90495.91,6079.19,15333.79,126002.19,1030.79,682.79,7047.4,1652.03,7899.79,0,0,241.18,128707.53,0,0,0,2914.01,1270.92,0,0,17224.650000000001,7951.4,2641.14,1076.79,123371.27,37789.599999999999,5300.61,269.77999999999997,17153.41,60464.57,13928.61,29445.33,4631.54,294.8,0,21308.91,2234.3200000000002,8250.06,0,13533.56,24444.21,0,9094.2099999999991,837945.17]
["142015","De 91 a 180 días","1",6,28827.22,36713.97,149258.51,9509.19,23102.67,238153.79,1626.67,939.17,12005.78,3227.73,13398.28,0,0,601.54999999999995,260406.59,371.84,0,0,5278.13,1187.29,0,0,26539.82,11873.44,3862.7,1703.31,193133.96,54340.27,7859.91,523.97,28533.9,98799.96,22227.94,47377.88,7763.9,464.31,0,31839.56,4448.13,13607.69,0,36084.620000000003,41722.54,0,12677.61,1429993.8]
["142020","De 181 a 360 días","1",6,52875.89,72171.77,286939.14,14188.89,42745.81,712013.52,3399.47,1531.19,22823.08,7401.4,28739.52,0,0,880.8,673415.24,844.71,0,0,12374.79,3281.37,0,0,50164.81,22004.11,8703.3700000000008,3602.57,384340.13,116221.01,14765.57,1113.6400000000001,54571.33,197009.02,45853.83,88510.78,17802.48,2002.45,0,68881.289999999994,9437.52,22977.25,0,65696.33,81448.23,0,20907.509999999998,3211639.82]
["142025","De más de 360 días","1",6,462036.79,743645.48,2583316.29,105440.36,265396.95,35407876.850000001,82088.38,2920.61,241644.87,83397.210000000006,328904.8,0,0,2060.56,14032915.52,700.66,0,0,94884.29,21157.1,0,0,582367.30000000005,131322.4,71411.56,64335.4,3046352.51,1545639.48,76219.570000000007,11043.25,697129.18,998199.56,771796.2,979139.42,192387.95,35636.97,0,1453349.93,71751.45,321607.73,0,885423.85,987655.87,0,71148.039999999994,67452304.340000004]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,163758.6,61885.4,58969.42,0,163095.04999999999,0,0,0,0,0,0,0,50317.99,127424.44,234758.59,122710.94,552431.48,0,180998.03,0,0,0,162633.10999999999,0,67254.759999999995,0,146392.39000000001,783389.13,0,35049.040000000001,95882.72,0,0,235479.95,0,0,0,19687207.510000002,153540.74,173405.44,0,266251.38,0,1140763.42,0,24663599.530000001]
["142505","De 1 a 30 días",null,null,1515.81,6344,5786.49,0,6064.12,0,0,0,0,0,0,0,2257.0500000000002,1987.62,64570.04,9883.77,9569.3700000000008,0,6226.19,0,0,0,5320.25,0,2267.5700000000002,0,1605.71,42308.71,0,2933.86,10227.14,0,0,9730.6299999999992,0,0,0,3592632.09,10851.78,5840.87,0,10385.81,0,39137.839999999997,0,3847446.72]
["142510","De 31 a 90 días","1",6,1544.71,6448.17,5903.87,0,6178.56,0,0,0,0,0,0,0,2300.59,988.88,13830.77,8619.7000000000007,6820.96,0,6341.98,0,0,0,4658.41,0,2308.1,0,4046.21,41572.959999999999,0,2989.71,8524.5400000000009,0,0,10482.700000000001,0,0,0,4165740.7,10083,5955.44,0,9788.89,0,34680.730000000003,0,4359809.58]
["142515","De 91 a 180 días","1",6,2396.6999999999998,8854.4599999999991,9086.14,0,9508.5499999999993,0,0,0,0,0,0,0,3540.86,3095.22,12976.4,17680.03,36220.57,0,9757.99,0,0,0,6991.89,0,3548.15,0,5804.34,61500.87,0,4595.25,13087.03,0,0,15679.56,0,0,0,3371902.54,15283.32,9175.59,0,15669.31,0,53262.64,0,3689617.41]
["142520","De 181 a 360 días","1",6,4904.87,15429,18998.71,0,17113.71,0,0,0,0,0,0,0,7369.12,6410.17,27009.42,31973.439999999999,102882.81,0,20254.580000000002,0,0,0,16486.16,0,7352.93,0,12010.6,98799.28,0,6759.92,27227.71,0,0,26514.45,0,0,0,3234284.15,29179.97,19085.12,0,23393.95,0,108497.81,0,3861937.88]
["142525","De más de 360 días","1",6,153396.51,24809.77,19194.21,0,124230.11,0,0,0,0,0,0,0,34850.370000000003,114942.55,116371.96,54554,396937.77,0,138417.29,0,0,0,129176.4,0,51778.01,0,122925.53,539207.31000000006,0,17770.3,36816.300000000003,0,0,173072.61,0,0,0,5322648.03,88142.67,133348.42000000001,0,207013.42,0,905184.4,0,8904787.9400000013]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,1643700.46,7081627.2000000002,16872502.489999998,503748.09,2583099.64,6848512.4299999997,1468181.26,15148104.6,3282142.5,391962.6,3497471.69,1560278.21,813098.06,2412954.65,20483764.370000001,3737780.84,12043275.460000001,2360638.52,6681437.9699999997,1063390.83,2249437.2999999998,905420.94,3596882.99,2558630.4900000002,1332512.29,553868.34,29009993.77,48079239.950000003,1293307.1100000001,1641438.61,3750745.08,5891963.5300000003,1262902.43,4271196.47,4832295.33,1680049.43,2883442.12,36040725.340000004,1274255.56,3847416.28,2751906.76,2043394.62,5637396.2300000004,4462299.43,258173.37,282586565.64000005]
["142605","De 1 a 30 días",null,null,102381.68,323094.94,1300336.67,42882.42,133430.1,594018.56999999995,109094.83,722616.37,262884,24990.16,182179.03,364995.49,47289.78,144213.57999999999,1215474.18,162696.23000000001,574578.78,142976.26999999999,324566.03999999998,92734.99,113080.36,124314.79,274713.46999999997,161371.88,105688.64,53035.14,744621.88,4325840.91,101472.3,150188.5,161798.85999999999,329164.18,115575.4,484777.48,289861.08,113894.35,184061.55,3718645.36,111005.66,230530.66,120397.46,179217.19,307598.12,209643.14,22859.06,19600791.530000001]
["142610","De 31 a 90 días","1",6,90531.43,316455.71999999997,1173326.8600000001,38565.08,130851.08,575899.64,98201.34,636306.34,179258.94,24637.52,156629.85999999999,127832.34,38981.15,138569.67000000001,885550.27,125464.03,526602.56000000006,130687.87,301790.65000000002,88153.53,104642.34,60232.47,257274.28,151473.93,96791.97,47115.64,1481013.91,2564859.34,88378.9,135513.34,156442.20000000001,303611.77,100047.09,304166.12,269912.84999999998,104720.33,172843.19,2115442.7599999998,98353.29,212029.75,112973.74,142695.16,286641.73,194300.25,21055.41,15366827.640000001]
["142615","De 91 a 180 días","1",6,129049.88,479153.79,1522004.43,55418.95,193125.97,853456.81,140665.31,936921.61,258298.26,34437.51,243113.4,171092.85,69162.009999999995,200623.4,1330864.6000000001,183093.46,802641.65,210348.67,466543.86,119199.5,159366.67000000001,90563.16,383797.07,226753.58,139065.66,63654.34,2160987.58,3717588.33,134131.01999999999,187009.09,233979.35,457043.1,154810.07999999999,419013.11,376264.91,165608.88,254986.7,3096625.41,139788.04999999999,319430.01,171403,218046.67,425741.92,301721.44,28468.36,22425063.41]
["142620","De 181 a 360 días","1",6,222809.53,947637.39,2515733.27,91564.96,371208.97,1533185.47,251301.87,1770136.57,466636.79999999999,63965.97,519209.9,272673.45,128738.51,367955.51,2653863.63,346752.04,1477345.22,397713.85,877535.47,202882.1,296112.52,170495.61,688158.1,399375.38,241182.23,113587.01,3919903.33,6333782.6399999997,230560.05,287268.5,438863.42,750958.91,254930.63,731095.7,653703.75,289900.26,455210.93,5900717.1600000001,238934.96,568118.62,322449.19,380930.18,781701.14,546848.36,52460.31,40526099.369999997]
["142625","De más de 360 días","1",6,1098927.94,5015285.3600000003,10361101.26,275316.68,1754483.52,3291951.94,868917.91,11082123.710000001,2115064.5,243931.44,2396339.5,623684.07999999996,528926.61,1561592.49,14398011.689999999,2919775.08,8662107.25,1478911.86,4711001.95,560420.71,1576235.41,459814.91,1992940.07,1619655.72,749783.79,276476.21000000002,20703467.07,31137168.73,738764.84,881459.18,2759661.25,4051185.57,637539.23,2332144.06,3242552.74,1005925.61,1816339.75,21209294.649999999,686173.6,2517307.2400000002,2024683.37,1122505.42,3835713.32,3209786.24,133330.23000000001,184667783.68999997]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,724369.59,145794.01,1008015.68,0,0,46195.73,0,259324.65,633614.52,29660.95,1006034.8,0,0,117337.82,1281852.51,0,1025552.96,0,648835.06999999995,59101.9,49756.95,0,945276.78,32471.02,93182.45,0,858958.47,17516559.379999999,0,38781.67,102644.73,828741.07,85407.67,806233.96,529801.99,119830.49,0,473666.92,413183.58,91567.64,208117.97,29509.81,195836.62,28976.65,0,30434196.010000002]
["142705","De 1 a 30 días",null,null,325540.69,4746.1400000000003,18441.57,0,0,3274.89,0,19017.849999999999,113799.27,1268.1400000000001,24142.959999999999,0,0,1282.1300000000001,40651.629999999997,0,7320.09,0,11146.81,2069.8000000000002,625.53,0,10475.31,1486.42,3035.07,0,5674.73,1070486.1100000001,0,272.25,2703.67,11985.7,2160.69,14114.69,6612.89,2891.93,0,9734.42,11029.23,4575.3999999999996,843.01,161.66999999999999,4034.02,3296.47,0,1738901.1800000002]
["142710","De 31 a 90 días","1",6,6144.49,6979,13006.36,0,0,2249.58,0,14234.31,11498.21,863.76,9119.57,0,0,1921.35,28052.89,0,10742.04,0,16400.37,3123.16,433.71,0,15701.1,1016.58,4463.22,0,11324.73,223237.52,0,377.66,1821.85,10136.56,3254.36,17895.3,10206.67,1981.45,0,6675.36,16025.85,6892.51,1244.07,244.17,2450.0300000000002,2240.8200000000002,0,461958.61]
["142715","De 91 a 180 días","1",6,11580.63,6971.99,18295.03,0,0,3411.08,0,20210.95,17642.05,1273.22,16877.68,0,0,2012.63,43190.34,0,11192.89,0,17437.5,5962.96,675.75,0,15981.71,1563.55,4750.38,0,17283.14,361793.46,0,412.68,2762.03,13978.78,3383.76,14941.85,9912.4500000000007,3052.81,0,10298.469999999999,17014.62,14023.97,1345,251.55,4029.55,3456.43,0,676970.89]
["142720","De 181 a 360 días","1",6,23596.63,12874.23,36110.29,0,0,7034.26,0,38760.18,35840.25,1993.4,62280.22,0,0,4122.1499999999996,88596.1,0,23123.53,0,34257.5,1623.82,1152.48,0,28993.95,3240.91,9175.9599999999991,0,34985.43,737156.57,0,837.23,4972.45,23934.76,7008.77,29284.32,18315.13,3628.12,0,21262.66,33231.96,5699.01,2558,521.89,7800.85,5946.68,0,1349919.69]
["142725","De más de 360 días","1",6,357507.15,114222.65,922162.43,0,0,30225.919999999998,0,167101.35999999999,454834.74,24262.43,893614.37,0,0,107999.56,1081361.55,0,973174.41,0,569592.89,46322.16,46869.48,0,874124.71,25163.56,71757.820000000007,0,789690.44,15123885.720000001,0,36881.85,90384.73,768705.27,69600.09,729997.8,484754.85,108276.18,0,425696.01,335881.92,60376.75,202127.89,28330.53,177522.17,14036.25,0,26206445.640000001]
["1428","Cartera de microcrédito que no devenga intereses","1",4,4270445.16,8721631.1600000001,11558126.23,3112518.87,1647426.42,41719832.479999997,9839015.2599999998,6696639.8099999996,5072443.58,3689938.7,3187059.06,9707063.7799999993,2924794.75,2656369.54,38404014.880000003,5000344.33,5148713.8600000003,538580.18000000005,14769502.51,3838218.72,1684715.1,0,2524275.2200000002,4478852.58,10940121.43,2941050.14,12206673.539999999,18109211.989999998,8158278.0199999996,2154381.9300000002,8376071.9699999997,21275774.98,3235619.59,15911180.550000001,6297105.6399999997,1948015.42,7111701.8899999997,21512719.149999999,6500960.8399999999,3343076.24,6123181.0999999996,2628236.77,4499711.66,6463177.9000000004,4591469.3,365518242.22999996]
["142805","De 1 a 30 días",null,null,222952.85,453208.94,598246.38,195337.94,114368.92,2698226.33,661304.29,329088.37,372794.54,262300.25,194626.97,819609.7,210145.93,201258.73,1555406.95,132896.25,330538.59000000003,35705.46,882763.25,277549.18,69114.62,0,165564.26999999999,374587.59,1115738.6399999999,259849.51,411310.76,1739715,573332.42000000004,191596.99,432537.49,1497874.05,259477.42,947941.95,353391.6,148985.74,655777.59,678172.16000000003,453410.36,248280.35,270764.79999999999,182990.06,244807.45,254157.04,445262.17,22522969.850000001]
["142810","De 31 a 90 días","1",6,210580.97,451207.28,575393.57999999996,181543.73,114585.95,2618983.62,560359.39,318237.08,295964.44,242389.59,200744.45,733406.63,186220.89,183416.26,1564240.66,135133.41,291580.77,35860.19,816761.38,267340.73,62708.39,0,156659.39000000001,338783.97,988195.81,219162.75,850152.93,986242.92,530000.09,166942.95000000001,418630.9,1404813.13,227700.44,908425.26,342318.3,144721.16,628172.79,667782.80000000005,408323.54,226164.11,250687.59,171314.27,232271.46,232496.38,471492.83,21018115.16]
["142815","De 91 a 180 días","1",6,315809.84000000003,685850.67,868652.54,271345.32,165733.13,4006943.59,884920.23,478347.39,437453.53,338240.29,267151.15000000002,1106018.8600000001,349770.11,285194.12,2372694.23,200314.81,440337.69,63704.07,1286586.92,351632.34,102975.37,0,234110.14,502465.75,1391034.86,314425.27,1138342.96,1620151.65,784101.76,240039.16,631142.23,2090156.72,361470.66,1321664.3999999999,520243.12,211672.34,881804.48,1040201.52,599837.81999999995,346303.53,405400.99,300512.01,348047.59,359696.85,604990.23,31527492.239999998]
["142820","De 181 a 360 días","1",6,591344.29,1335281.32,1559736.28,470976.65,292726.53000000003,7476053.8099999996,1588472.18,886449.33,762354.96,604651.31999999995,530899.9,1841073.96,569182.02,482875.88,4800431.3499999996,382246.96,810368.71,105956.33,2181339.5299999998,607469.14,211849.14,0,397157.81,856095.73,2181360.88,556956.61,1987665.65,2687284.75,1356655.57,379961.98,1181470.55,3749807.77,638709.30000000005,2347479.5299999998,957369.52,367635.06,1473478.08,2004618.94,1041626.48,605977.61,733211.42,508648.61,642445.73,641338.54,991147.87,56379843.579999998]
["142825","De más de 360 días","1",6,2929757.21,5796082.9500000002,7956097.4500000002,1993315.23,960011.89,24919625.129999999,6143959.1699999999,4684517.6399999997,3203876.11,2242357.25,1993636.59,5206954.63,1609475.8,1503624.55,28111241.690000001,4149752.9,3275888.1,297354.13,9602051.4299999997,2334227.33,1238067.58,0,1570783.61,2406919.54,5263791.24,1590656,7819201.2400000002,11075817.67,4914188.18,1175840.8500000001,5712290.7999999998,12533123.310000001,1748261.77,10385669.41,4123783.1,1075001.1200000001,3472468.95,17121943.73,3997762.64,1916350.64,4463116.3,1464771.82,3032139.43,4975489.09,2078576.2,234069821.40000001]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["143205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,49285.23,0,0,0,7390.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126674.85,252047.2,0,0,0,0,0,47492.91,0,0,0,863288.84,69089.37,0,0,109338.63,0,0,0,1524607.3699999999]
["143305","De 1 a 30 días",null,null,456.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1687.82,98885.21,0,0,0,0,0,812.55,0,0,0,45719.22,703.67,0,0,1359.13,0,0,0,149623.74]
["143310","De 31 a 90 días","1",6,464.84,0,0,0,646.95000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3384.3,1695.1,0,0,0,0,0,1255.3399999999999,0,0,0,3951.36,716.63,0,0,1383.13,0,0,0,13497.65]
["143315","De 91 a 180 días","1",6,721.23,0,0,0,665.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5209.04,2605.16,0,0,0,0,0,1928.51,0,0,0,48939.89,1108.8900000000001,0,0,2120.64,0,0,0,63298.79]
["143320","De 181 a 360 días","1",6,1475.99,0,0,0,1392.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10440.75,5443.54,0,0,0,0,0,4018.46,0,0,0,100788.75,2274.6,0,0,4412.05,0,0,0,130246.47]
["143325","De más de 360 días","1",6,46167.03,0,0,0,4685.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105952.94,143418.19,0,0,0,0,0,39478.050000000003,0,0,0,663889.62,64285.58,0,0,100063.67999999999,0,0,0,1167940.72]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,31632.49,207126.86,5744746.3099999996,0,67821.259999999995,487161.54,0,319001.75,38165.300000000003,0,0,0,0,0,3716802.27,0,0,0,7578.15,141.41999999999999,0,0,64276.03,147790.06,0,723.12,4242743.58,5904993.5999999996,165520.12,415671.52,8476.58,1582887.78,392386.75,582835.12,60033.79,79493.710000000006,0,2348162.14,221725.35,2743.51,0,858036.47,736521.48,0,0,28435198.059999999]
["143405","De 1 a 30 días",null,null,320.52,4433.8599999999997,177853.05,0,5363.68,21122.84,0,14962.38,1219.1500000000001,0,0,0,0,0,83258.97,0,0,0,2293.91,141.41999999999999,0,0,2515.71,5113.0200000000004,0,236.8,60769.3,347714.01,5597.57,15323.75,952.24,19078.900000000001,8280.76,40885.83,1398.79,2910.91,0,36108.03,9767.07,521.16,0,24181.1,13044.37,0,0,905369.1]
["143410","De 31 a 90 días","1",6,562.58000000000004,4459.59,175245.3,0,4751.79,21080.02,0,14302.21,1277.98,0,0,0,0,0,84926.64,0,0,0,0,0,0,0,1929.45,4710.09,0,243.27,130766.51,145051.57999999999,5531.25,13772.03,976.08,19211.919999999998,7117.08,40123.910000000003,1401.65,2943.49,0,36870.39,9873.66,535.30999999999995,0,22453.3,12774.18,0,0,762891.26]
["143415","De 91 a 180 días","1",6,515.17999999999995,7066.5,269341.14,0,7709.95,32603.79,0,20315.02,1960.38,0,0,0,0,0,130156.72,0,0,0,0,0,0,0,3027.25,7231.39,0,243.05,201210.69,236962.15,8926.48,23237.439999999999,703.24,29542.71,12581.62,61507.4,2197.54,4634.2,0,57482.73,14181.88,830.49,0,35069.32,20627.28,0,0,1189865.54]
["143420","De 181 a 360 días","1",6,886.91,14454.46,533485.92000000004,0,12281.29,65785.399999999994,0,32402.73,3508.51,0,0,0,0,0,265474.07,0,0,0,2468.2399999999998,0,0,0,5972.04,13004.42,0,0,381842.11,454091.93,17786.16,47273.72,1119.67,61504.23,25206.99,111561.16,4622.3500000000004,9698.65,0,117769.54,27520.81,856.55,0,75397.53,40892.1,0,0,2326867.4899999998]
["143425","De más de 360 días","1",6,29347.3,176712.45,4588820.9000000004,0,37714.550000000003,346569.49,0,237019.41,30199.279999999999,0,0,0,0,0,3152985.87,0,0,0,2816,0,0,0,50831.58,117731.14,0,0,3468154.97,4721173.93,127678.66,316064.58,4725.3500000000004,1453550.02,339200.3,328756.82,50413.46,59306.46,0,2099931.4500000002,160381.93,0,0,700935.22,649183.55000000005,0,0,23250204.670000002]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,4112.16,568685.97,0,0,0,0,131239.24,0,0,0,0,0,0,1092996.72,0,0,0,0,0,0,0,46079.51,0,0,0,127934.18,1263927.6599999999,0,0,0,248490.31,0,241202.98,0,0,0,484420.71,26370.31,0,0,0,49256.07,0,0,4284715.82]
["143505","De 1 a 30 días",null,null,0,329.76,11385.53,0,0,0,0,3679.45,0,0,0,0,0,0,17296.810000000001,0,0,0,0,0,0,0,1168.25,0,0,0,236.57,427375.82,0,0,0,3764.38,0,2730.34,0,0,0,1827.66,618.02,0,0,0,514.77,0,0,470927.35999999999]
["143510","De 31 a 90 días","1",6,0,496.72,7520.78,0,0,0,0,2428.85,0,0,0,0,0,0,11908.17,0,0,0,0,0,0,0,1758.48,0,0,0,446.31,7149.99,0,0,0,2587.66,0,4117.97,0,0,0,1295.19,930.62,0,0,0,286.5,0,0,40927.24]
["143515","De 91 a 180 días","1",6,0,514.14,11797.36,0,0,0,0,3858.56,0,0,0,0,0,0,18597.59,0,0,0,0,0,0,0,1748.33,0,0,0,697.95,13665.52,0,0,0,3999.03,0,4265.24,0,0,0,2059.42,969.19,0,0,0,547.80999999999995,0,0,62720.14]
["143520","De 181 a 360 días","1",6,0,1067.04,21219.9,0,0,0,0,7855.74,0,0,0,0,0,0,38201.519999999997,0,0,0,0,0,0,0,2817.27,0,0,0,1238.79,28155.97,0,0,0,8182.29,0,8307.41,0,0,0,4004.2,1666.92,0,0,0,1112.9000000000001,0,0,123829.95]
["143525","De más de 360 días","1",6,0,1704.5,516762.4,0,0,0,0,113416.64,0,0,0,0,0,0,1006992.63,0,0,0,0,0,0,0,38587.18,0,0,0,125314.56,787580.36,0,0,0,229956.95,0,221782.02,0,0,0,475234.24,22185.56,0,0,0,46794.09,0,0,3586311.13]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,32403.72,138766.85999999999,3659369.35,84084.15,151550.70000000001,5485234.54,0,78523.350000000006,103808.19,0,0,0,0,0,9475001.2799999993,0,0,0,11436.04,0,60635.65,0,147003.56,435666.8,0,0,2564752.37,3749603.97,657418.36,530844.80000000005,5274.66,607633.85,644328.23,3009408,134610.17000000001,37154.129999999997,0,2963016.51,1120255.6000000001,0,0,704587.23,367402.41,0,3580.11,36963354.590000004]
["143605","De 1 a 30 días",null,null,925.3,3456.93,153009.74,1800.15,10386.52,151409.57999999999,0,5798.98,2224.56,0,0,0,0,0,194815.45,0,0,0,609.85,0,784.35,0,4988.28,22824.49,0,0,50940.3,234214.17,24776.080000000002,24275.5,488.42,28718.2,12392.46,99381.95,3593.14,944.39,0,69033.02,41724.76,0,0,19840.560000000001,8792.6,0,329.76,1172479.49]
["143610","De 31 a 90 días","1",6,712.99,3506.87,143763.94,1861.85,10323.33,149832.23000000001,0,5753.12,2247.1,0,0,0,0,0,196523.06,0,0,0,627.02,0,807.91,0,4638.97,21796.91,0,0,119890.98,93089.38,23883.57,24679.74,504.94,30589.14,12035.49,99892.55,2780.82,975.68,0,68752.31,40149.769999999997,0,0,17207.900000000001,7947.22,0,340,1085114.79]
["143615","De 91 a 180 días","1",6,1116.32,5595.22,222820.84,2934.01,16005.36,244337.23,0,8273.5300000000007,3539.18,0,0,0,0,0,305106.59999999998,0,0,0,642.15,0,1271.3800000000001,0,6715.56,35966.86,0,0,159997.54999999999,168921.7,37241.120000000003,36793.300000000003,790.47,41489.65,20719.66,158458.95000000001,3908.2,1533.17,0,109318.42,59989.78,0,0,34315.79,13633.04,0,529.91,1701964.95]
["143620","De 181 a 360 días","1",6,2050.0700000000002,11995.2,424491.41,6249.58,28020.59,492654.24,0,14941.56,7456.78,0,0,0,0,0,640031.6,0,0,0,6431.44,0,2211.67,0,12313.53,64129.56,0,0,302474.3,307208.01,70859.17,72107.5,1477.54,60999.73,42108.59,319285.19,7493.98,3199.39,0,222756.25,112531.31,0,0,69854.820000000007,25323.9,0,1135.6500000000001,3331792.56]
["143625","De más de 360 días","1",6,27599.040000000001,114212.64,2715283.42,71238.559999999998,86814.9,4447001.26,0,43756.160000000003,88340.57,0,0,0,0,0,8138524.5700000003,0,0,0,3125.58,0,55560.34,0,118347.22,290948.98,0,0,1931449.24,2946170.71,500658.42,372988.76,2013.29,445837.13,557072.03,2332389.36,116834.03,30501.5,0,2493156.5099999998,865859.98,0,0,563368.16,311705.65000000002,0,1244.79,29672002.800000001]
["1440","Cartera de crédito de vivienda de interés social y público  refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144010","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144015","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144020","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144025","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,80229.11,16592.650000000001,160243.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62088.35,0,0,0,154715.56,0,0,0,0,0,0,0,473868.79]
["144105","De 1 a 30 días",null,null,800.95,1562.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,921.15,0,0,0,1752.05,0,0,0,0,0,0,0,5036.3500000000004]
["144110","De 31 a 90 días","1",6,816.23,1587.22,36611.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,937.58,0,0,0,16086.09,0,0,0,0,0,0,0,56038.34]
["144115","De 91 a 180 días","1",6,1265.45,2444.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1440.29,0,0,0,2753.09,0,0,0,0,0,0,0,7903.27]
["144120","De 181 a 360 días","1",6,2593.64,5094.58,38746.239999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2988.6,0,0,0,20577.18,0,0,0,0,0,0,0,70000.240000000005]
["144125","De más de 360 días","1",6,74752.84,5904.21,84885.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55800.73,0,0,0,113547.15,0,0,0,0,0,0,0,334890.59000000003]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,69218.39,168258.56,469391.19,391.62,4452.59,133186.91,0,1209.53,20812.79,0,107903.48,0,0,0,144611.91,0,0,0,0,0,22264.9,0,40330.21,12166.64,0,0,735674.32,85776.08,31785.16,0,49262.6,690350.6,40054.370000000003,331465.34000000003,4866.3599999999997,0,0,443635.31,4277.1499999999996,0,0,367515.67,264649.08,0,0,4243510.76]
["144205","De 1 a 30 días",null,null,1999.48,4421.33,14141.19,108.05,621.17999999999995,6636.35,0,145.80000000000001,313.45999999999998,0,2542.83,0,0,0,7663.18,0,0,0,0,0,793.26,0,1200.96,482.9,0,0,10655.49,4487.42,1410.39,0,1817.85,13293.69,1394.94,16501.09,177.87,0,0,8709.3700000000008,285.61,0,0,16108.92,5070.8,0,0,120983.41]
["144210","De 31 a 90 días","1",6,1814.08,4471.63,13853.6,110.89,638.39,6728.64,0,116.36,302.86,0,1651,0,0,0,7176.18,0,0,0,0,0,687.59,0,1232.31,495.39,0,0,15534.25,2802.57,1447.78,0,1867.28,10429.31,1170.74,17744.07,186.05,0,0,8728.01,293.52999999999997,0,0,13245.59,4691.26,0,0,117419.36]
["144215","De 91 a 180 días","1",6,2898.94,7051.49,20670.91,172.68,989.92,10909.11,0,173.7,474.84,0,3870.28,0,0,0,10995.14,0,0,0,0,0,1267.28,0,1724.11,769.31,0,0,26180.84,3311.98,2249.5300000000002,0,2905.63,18143.150000000001,2153.88,25766.2,285.62,0,0,14014.54,456.25,0,0,22229.22,7527.39,0,0,187191.94]
["144220","De 181 a 360 días","1",6,5550.86,12978.08,40121.75,0,1594.61,22379.599999999999,0,372.69,992.8,0,7912.73,0,0,0,21412.54,0,0,0,0,0,2572.04,0,3848.94,1621.74,0,0,67216.53,4721.16,4751.66,0,5708.4,38200.230000000003,4550.05,47375.39,598.74,0,0,25247.5,474.05,0,0,41632.93,15616.82,0,0,377451.84]
["144225","De más de 360 días","1",6,56955.03,139336.03,380603.74,0,608.49,86533.21,0,400.98,18728.830000000002,0,91926.64,0,0,0,97364.87,0,0,0,0,0,16944.73,0,32323.89,8797.2999999999993,0,0,616087.21,70452.95,21925.8,0,36963.440000000002,610284.22,30784.76,224078.59,3618.08,0,0,386935.89,2767.71,0,0,274299.01,231742.81,0,0,3440464.21]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11068.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46533.22,0,0,0,57602.03]
["144305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,226.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,495.52,0,0,0,722.19]
["144310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,748.56,0,0,0,901.21]
["144315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,771.89,0,0,0,1013.65]
["144320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,505.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1603.29,0,0,0,2108.7199999999998]
["144325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9942.2999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42913.96,0,0,0,52856.26]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,190052.41,323180.18,879859.19,1127.27,47060.38,1290670.18,0,14289.5,132645.64000000001,0,61018.02,0,0,10742.11,577603.59,0,0,0,0,0,28359.64,0,86004.34,32947.760000000002,2517.44,0,392342.2,94206.080000000002,1114.18,4760.16,178900.67,917192.52,88226.98,410896.58,5430.59,10535.11,0,920758.97,5447.8,135675.19,0,305237.48,392976.78,0,48215.61,7589994.5499999998]
["144405","De 1 a 30 días",null,null,3474.9,10474.700000000001,17028.77,224.48,2873.53,46019.95,0,247.72,2130.9499999999998,0,1911.66,0,0,998.99,19038,0,0,0,0,0,1542.41,0,1880.48,1885.43,352.69,0,7915.56,3096.77,305.52999999999997,103.71,6917.55,45449.31,1429.78,8700.8799999999992,934.86,194.69,0,10261.25,619.63,1985.71,0,11892.27,8837.61,0,4012.39,222742.16]
["144410","De 31 a 90 días","1",6,3532.25,10459.780000000001,16673.86,232.93,2957.87,44444.15,0,250.32,1905.92,0,1325.53,0,0,1032.29,18776.37,0,0,0,0,0,1024.99,0,1470.91,1862.85,364.75,0,14489.89,2791.07,316.70999999999998,106.9,7139.88,43605.64,931.38,7682.39,518.37,199.83,0,11911.63,638.02,2035.65,0,13935.98,6774.32,0,3838.63,223231.06]
["144415","De 91 a 180 días","1",6,5240.08,16347.17,25470.880000000001,366,4607.03,72804.58,0,407.34,3734.01,0,2940.2,0,0,1614.95,27679.38,0,0,0,0,0,2449.75,0,3024.13,2854.28,570.91999999999996,0,15873.46,2837.52,491.94,167.6,10917.67,66172.84,1430.62,13248.99,808.74,311.76,0,16729.87,993.38,3023.88,0,19707.5,14040.88,0,4358.21,341225.56]
["144420","De 181 a 360 días","1",6,9590.76,33540.239999999998,54693.26,303.86,7738.31,148055.53,0,874.57,7502.4,0,6361.87,0,0,3142.07,53520.27,0,0,0,0,0,5208.59,0,6256.25,5771.6,1229.08,0,44770.51,8604.06,0,354.7,21239.49,129136.83,3180.57,24988.32,2040.16,653.15,0,35687.050000000003,1910.64,6611.19,0,38128.980000000003,27707.73,0,7710.87,696512.91]
["144425","De más de 360 días","1",6,168214.42,252358.29,765992.42,0,28883.64,979345.97,0,12509.55,117372.36,0,48478.76,0,0,3953.81,458589.57,0,0,0,0,0,18133.900000000001,0,73372.570000000007,20573.599999999999,0,0,309292.78000000003,76876.66,0,4027.25,132686.07999999999,632827.9,81254.63,356276,1128.46,9175.68,0,846169.17,1286.1300000000001,122018.76,0,221572.75,335616.24,0,28295.51,6106282.8600000003]
["1448","Cartera de crédito de vivienda de interés social y público reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1449","Cartera de crédito productivo vencida","1",4,120399.33,84287.61,11823.76,0,67816.679999999993,0,0,0,0,0,1575.35,0,1370.12,3751.61,401034.42,23446.43,744681.61,0,6972.59,0,0,0,52470.84,0,2943.44,0,22262.53,1007623.08,0,10599.73,46295.13,76554,0,40235,0,4,0,7159669.1299999999,95060.9,2854.86,0,20127.18,0,994789.42,0,10998648.75]
["144905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3066.4,44431.22,0,0,0,0,0,0,0,0,0,2354.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,908.13,0,50760.56]
["144910","De 31 a 90 días","1",6,119794.89,3129.22,5672.55,0,5068.8100000000004,0,0,0,0,0,0,0,1370.12,1952.83,32517.79,6017.32,83010,0,4274.32,0,0,0,5223.6899999999996,0,2228.2600000000002,0,1309.5999999999999,33403.51,0,3842.42,11231.82,0,0,8309.0300000000007,0,0,0,3915688.9,8613.59,2851.86,0,10636.49,0,27410.89,0,4293557.91]
["144915","De 91 a 180 días","1",6,0,0,6122.21,0,10209.530000000001,0,0,0,0,0,1570.35,0,0,1797.78,51013.120000000003,1370.58,163043.15,0,2695.27,0,0,0,7629.19,0,715.18,0,2981.28,12423.09,0,2663.4,10324.42,0,0,8135.96,0,0,0,2718116.74,1634.78,0,0,3370.71,0,531952.96,0,3537769.7]
["144920","De 181 a 360 días","1",6,518.44000000000005,0,0,0,6010.05,0,0,0,0,0,0,0,0,0,102533.8,4948.21,92203.09,0,0,0,0,0,14791.96,0,0,0,10911.07,1,0,4085.91,19870.16,0,0,10844.31,0,0,0,378173.63,0,0,0,2718.39,0,241726.31,0,889336.33]
["144925","De más de 360 días","1",6,86,81158.39,29,0,46528.29,0,0,0,0,0,5,0,0,1,214969.71,8043.92,361994.15,0,3,0,0,0,24826,0,0,0,4705.7700000000004,961795.48,0,8,4868.7299999999996,76554,0,12945.7,0,4,0,147689.85999999999,84812.53,3,0,3401.59,0,192791.13,0,2227224.25]
["1450","Cartera de crédito de consumo vencida","1",4,1616062.82,6526658.2800000003,6060925.4800000004,525915.61,655917.17000000004,3787041.65,444655.12,4470848.1900000004,1964819.17,91012.34,1171160.06,1115772.1100000001,313223.39,594967.59,2050681.93,313706.32,3375792.6,682524.3,1062658.54,443919.71,448976.3,1368591.3,1243410.1299999999,729406.84,333531.84000000003,278929.28999999998,5217133.87,31418495.52,445216.83,399857.8,574910.76,1271359.68,1534280.12,2244609.4700000002,1137839.08,222565.66,419752.36,11762816.210000001,471249.6,4761758.99,784251.1,972642.93,3217693.78,3515136.8,84860.2,112127538.84000003]
["145005","De 1 a 30 días",null,null,0,232446.45,7956.7,0,0,298792.37,0,237888.76,85,13053.73,111027.44,18174.080000000002,9860.61,1529.36,1876.21,54073.41,58441,40878.51,5,0,0,7,0,0,263.32,2828.81,721393.34,9350.15,3468.75,0,0,1,53826.5,0,18.850000000000001,2142.11,0,0,0,230073.78,1,0,95934.99,2981.41,1800.08,2210179.7199999997]
["145010","De 31 a 90 días","1",6,1204659.27,1119925.8,1106709.69,66486.48,99467.73,988080.83,80651.320000000007,792944.45,434881.87,17666.7,119786.13,240656.43,51286.37,132190.32999999999,985674.56,75426.210000000006,567503.26,136398.95000000001,286852.65999999997,83077.48,85545.73,125315.46,241239.24,122413.11,90752.78,54546.41,1159448.79,4854332.9400000004,91957.09,120718.01,141924.74,319451.15000000002,197414.83,268759.28999999998,253140.84,103223.58,168559.72,2543938.9300000002,88769.53,590295.49,206058.12,220587.03,718030.88,323020.44,20086.650000000001,21699857.300000001]
["145015","De 91 a 180 días","1",6,105692.9,1985190.36,977705.27,71106.03,67734.559999999998,1388381.18,84510.86,998780.11,376774.8,18526.93,182446.26,166542.63,45991.62,130684.38,519435.68,63978.1,473031.35,227072.7,264930.71000000002,76382.75,68704.06,244528.15,256798.04,118595.01,72537.05,49176.51,938109.97,7423936.1200000001,82630.73,76723.289999999994,141823.41,269758.90999999997,213737.19,494296.11,256839.89,56994.34,147655.14000000001,2675414.4500000002,66209.429999999993,620330.05000000005,187711.94,152108.85,676325.74,220884.98,18234.29,23754962.829999998]
["145020","De 181 a 270 días","1",6,47300.29,593145.94999999995,746658.64,88867.06,103839.23,694160.51,61316.19,477907.11,323914.99,14694.91,62090.26,128783.41,28973.21,91983.47,195160.04,41647.97,347545.81,157034.42000000001,174119.29,61689.1,55770.81,208800.21,181195.74,103323.55,38419.660000000003,34256.6,649531.93000000005,5746761.4699999997,62123.1,55523.38,100646.31,142382.59,178837.28,470590.48,183582.76,28905.11,66644.72,1665817.23,42247.65,501196.21,105741.34,90091.28,413800.91,516572.91,11223.95,16094819.039999999]
["145025","De más de 270 días","1",6,258410.36,2595949.7200000002,3221895.18,299456.03999999998,384875.65,417626.76,218176.75,1963327.76,829162.51,27070.07,695809.97,561615.56000000006,177111.58,238580.05,348535.44,78580.63,1929271.18,121139.72,336750.88,222770.38,238955.7,789940.48,564177.11,385075.17,131559.03,138120.95999999999,1748649.84,13384114.84,205037.16,146893.12,190516.3,539766.03,890464.32,1010963.59,444256.74,31300.52,36892.78,4877645.5999999996,274022.99,2819863.46,284738.7,509855.77,1313601.26,2451677.06,33515.230000000003,48367719.950000003]
["1451","Cartera de crédito inmobiliario vencida","1",4,20264.919999999998,223836.45,52359.21,2,0,1064.07,0,374329.9,500914.95,2643.64,91423.57,0,0,11667.64,60113.09,1,595362.57999999996,10,30599.05,6034.17,420.93,0,71045.94,7391,11372.08,6,38499.25,6913261.1600000001,0,278.89999999999998,4469,77036.820000000007,165105.26,30975.439999999999,33363.589999999997,2873.39,0,51784.05,154912.82,358157.2,3240.87,84.21,146802.66,26230.66,4060.78,10071998.25]
["145105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,186962.66,0,416.24,0,0,0,0,0,0,3645.27,0,0,0,0,0,0,0,0,0,5615.76,0,0,0,0,0,1540.42,0,0,1,0,0,0,5798.81,0,0,26257.39,0,0,230237.55]
["145110","De 31 a 90 días","1",6,3789.88,41522.910000000003,8200.68,0,0,1059.07,0,46912.28,111440.71,822.28,22824.41,0,0,643.69000000000005,13553.11,0,10208.6,0,5387.81,1016.93,215.56,0,4813.07,492.98,1744.15,1,10487.68,318129.83,0,133.38,907.49,2877.93,3158.74,8158.1,3356.71,969.64,0,2780.88,5699.32,12567.45,442.86,79.209999999999994,17253.900000000001,24749.279999999999,328.55,686730.07]
["145115","De 91 a 270 días","1",6,12702.33,23607.98,24078.57,1,0,0,0,109636.05,225314.7,891.86,14916.65,0,0,1314.37,32790.199999999997,0,29347.22,2,14804.28,3344,196.37,0,21741.78,2116.5700000000002,5012.37,1,12390.16,2286842.02,0,143.52000000000001,3561.51,22140.73,9852.17,13106.62,13048.22,1901.75,0,12675.61,11480.08,38054.01,1202.5899999999999,0,91469.18,1478.38,969.14,3042134.9899999998]
["145120","De 271 a 360 días","1",6,2114.73,1424.31,5974.61,0,0,0,0,7352.55,5593.73,220.79,7391.31,0,0,0,5750.87,0,10087.17,2,5048.8,627.09,0,0,10141.9,945.83,1392.45,0,3906.9,1059210.1100000001,0,0,0,8904.74,3737.66,2833.02,5447.37,0,0,6027.06,2164.0300000000002,18405.48,321.58999999999997,0,3788.41,0,944.67,1179759.1800000002]
["145125","De 361 a 720 días","1",6,1624.98,99471.54,8520.9599999999991,0,0,0,0,18291.3,137128.62,288.47000000000003,29589.24,0,0,2722.69,5450.19,0,30860.2,0,5352.16,1046.1500000000001,0,0,27121.62,2383.4499999999998,2568.4,1,6098.75,2425820.15,0,0,0,31658.97,10552.39,5261.58,9970.3700000000008,0,0,19717.64,1351.51,56337.74,1185.83,0,3221.64,0,1818.42,2945415.96]
["145130","De más de 720 días","1",6,33,57809.71,5584.39,1,0,5,0,5175.0600000000004,21437.19,4,16701.96,0,0,6986.89,2568.7199999999998,1,511214.12,6,6,0,9,0,7227.57,1452.17,654.71,3,0,823259.05,0,2,0,11454.45,136263.88,1616.12,1540.92,1,0,10582.86,134217.88,226993.71,88,5,4812.1400000000003,3,0,1987720.5]
["1452","Cartera de microcrédito vencida","1",4,2174578.96,6984983.6799999997,3696057.28,1055748.51,648262.87,12239876.960000001,2675028.79,1869477.92,3171135.29,1936152.85,1171051.76,7800398.9800000004,1911677.08,1621738.64,2368438.6,440970.76,2215418.0299999998,230159.79,3936133,1646951.6,202512.48,0,990033.82,2084967.15,7945717.2800000003,1805672.35,4292581.01,13642414.560000001,3301011.71,602488.86,1614589.05,6379632.3200000003,3473185.38,4250518.28,1208428.8400000001,386248.78,1530973.73,2208943.8199999998,2753406.27,5108387.87,2165659.35,694605.53,3255243.64,6646965.0099999998,2502379.88,138840808.31999996]
["145205","De 1 a 30 días",null,null,331669.03999999998,389571.98,193.8,1,0,1507077.72,0,46677.17,79,273132.31,101748.81,181782.35,54471.43,7417.04,79221.45,63663.34,38093.589999999997,3106.93,34,0,0,0,0,0,17179.45,25498.54,421477.69,2,54667.59,0,0,4,109242.39,0,268.57,87,0,0,0,277622.89,1,0,41126.46,116662.53,25521.67,4167302.7399999998]
["145210","De 31 a 90 días","1",6,1616128.72,1180668.92,565249.82999999996,173213.89,100790.03,3937918.96,448563.13,343606.14,712107.51,420091.45,104453.09,1079402.75,311450.81,253570.78,1258884.5,76457.38,394755.43,52709.81,917672.54,250877.86,56634.97,0,145645.69,328004.90999999997,1103227.58,292830.27,782209.12,2384460.14,588084.32999999996,158927.29999999999,402979.43,1370166.33,421829.63,832634.63,313625.56,158449.39000000001,612849.06999999995,456024.62,362065.91999999998,724890.98,495295.32,189460.64,566928.63,1159559.83,499222.05,28604579.870000001]
["145215","De 91 a 180 días","1",6,190636.03,2072055.13,579771.17000000004,186426.61,344459.77,4267188.83,494211.4,375605.08,684947.42,424868.25,176027.17,1066043.77,315919.21999999997,234165.69,560208.41,75735,400090.33,70599.7,960750.77,266259.83,41599.589999999997,0,201370.4,362330.05,1212328.1100000001,303121.75,726025.18,2942551.75,584844.55000000005,108107.77,405992.69,1005000.51,467993.65,875114.65,304004.84999999998,98601.65,548981.78,377193.24,242508.45,804534.64,469998.3,77123.7,874228.44,1028766.65,484070.47,28292362.399999999]
["145220","De 181 a 360 días","1",6,24283.25,1637771.99,874201.58,283695.06,91953.32,2257830.21,695643.85,463939.26,779493.25,689742.61,64428.6,1402880.52,408476.53,438675.04,179845.11,94462.84,513136.73,57260.98,1318635.3700000001,432368.05,49513.08,0,255106.06,589152.26,1965992.51,442385.89,1115587.49,3922561.82,810871.14,159923.76999999999,471753.69,912861.85,742682.79,1133823.52,340944.05,104678.82,302310.34000000003,520607.43,219086.01,1188407.58,477017.66,81522,1058996.6499999999,1690933.05,351865.16,31617308.77]
["145225","De más de 360 días","1",6,11861.92,1704915.66,1676640.9,412411.95,111059.75,269861.24,1036610.41,639650.27,994508.11,128318.23,724394.09,4070289.59,821359.09,687910.09,290279.13,130652.2,869341.95,46482.37,739040.32,697445.86,54764.84,0,387911.67,805479.93,3646989.63,741835.9,1247281.53,4392838.8499999996,1262544.1000000001,175530.02,333863.24,3091599.63,1731436.92,1408945.48,249585.81,24431.919999999998,66832.539999999994,855118.53,1929745.89,2112931.7799999998,723347.07,346499.19,713963.46,2651042.9500000002,1141700.53,46159254.539999999]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50221.29,0,0,0,5086.4799999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29125.47,135513.79999999999,0,0,0,0,0,4723.79,0,0,0,365495.12,15177.43,0,0,670.69,0,0,0,606014.06999999995]
["145705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1635.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1635.87]
["145710","De 31 a 90 días","1",6,217.29,0,0,0,628.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3265,2386.16,0,0,0,0,0,1213.7,0,0,0,44200.13,691.21,0,0,670.69,0,0,0,53273.16]
["145715","De 91 a 180 días","1",6,0,0,0,0,619.33000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4768.33,3911.27,0,0,0,0,0,960.31,0,0,0,3538.47,1003.62,0,0,0,0,0,0,14801.33]
["145720","De 181 a 360 días","1",6,0,0,0,0,1172.0999999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9272.42,4405.37,0,0,0,0,0,1063.31,0,0,0,306813.84999999998,846.07,0,0,0,0,0,0,323573.12]
["145725","De más de 360 días","1",6,50004,0,0,0,2666.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10183.85,124811,0,0,0,0,0,1486.47,0,0,0,10942.67,12636.53,0,0,0,0,0,0,212730.59]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,14293.47,47399.59,822204.96,4554.5,10175.24,24863.29,0,235380.62,44416.93,0,0,0,0,0,121783.22,0,0,0,5979.08,1004.23,0,0,3415.74,15344.47,0,564.67999999999995,551053.92000000004,4846923.4800000004,10275.129999999999,33835.31,6750.74,50551.61,355680.53,229493.5,1345.43,1819.19,0,127050.82,90222.74,254.8,0,62587.11,255279.99,0,0,7974504.3200000003]
["145805","De 1 a 30 días",null,null,29.37,0,25.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56423.1,0,0,0,0,0,4303.38,0,1,2,0,0,0,0,0,0,14038.14,0,0,74822.710000000006]
["145810","De 31 a 90 días","1",6,13687.9,3343.55,159016.31,0,3565.59,16297.06,0,14320.72,999.09,0,0,0,0,0,68555.710000000006,0,0,0,0,137.72999999999999,0,0,1859.62,3609.2,0,230.56,120159.65,380436.12,4888.99,10501.92,708.78,15211.47,13667.01,33920.21,830.33,1509.08,0,22763.78,7917.34,254.8,0,18391.79,33975.4,0,0,950759.71]
["145815","De 91 a 180 días","1",6,574.20000000000005,1691.43,173202.59,259.70999999999998,920.33,8064.51,0,42813.79,613.09,0,0,0,0,0,36041.629999999997,0,0,0,2135.65,200.02,0,0,1225.82,2910.74,0,334.12,102815.61,1465225.38,3756.85,5950.65,1117.0899999999999,12299.41,16680.22,45203.75,465.9,308.11,0,35422.449999999997,6092.82,0,0,10490.07,28376.63,0,0,2005192.5699999998]
["145820","De 181 a 270 días","1",6,0,20641.62,120956.47,699.28,1308.05,421.72,0,51215.22,21730.48,0,0,0,0,0,7305.58,0,0,0,1,191.89,0,0,312.3,2256.7399999999998,0,0,74011.44,921818.73,1362.99,4524.43,1077.8599999999999,5331.87,15060.28,40622.639999999999,48.2,0,0,22504.04,4472.2,0,0,5680.44,97419.55,0,0,1420975.02]
["145825","De más de 270 días","1",6,2,21722.99,369003.87,3595.51,4381.2700000000004,80,0,127030.89,21074.27,0,0,0,0,0,9880.2999999999993,0,0,0,3842.43,474.59,0,0,18,6567.79,0,0,197644.12,2079443.25,266.3,12858.31,3847.01,17708.86,305969.64,109746.9,0,0,0,46360.55,71740.38,0,0,28024.81,81470.27,0,0,3522754.31]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,675.61,23362.51,0,0,0,0,15255.91,1,0,0,0,0,0,56913.279999999999,0,0,0,0,0,0,0,1560.04,0,0,0,4446.29,611986.96,0,0,0,5914.44,196268.04,12009.55,0,0,0,3799.5,305.77999999999997,0,0,0,337.82,0,0,932836.73]
["145905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,7214.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,203.02,0,0,0,0,0,1408.14,0,0,0,0,0,0,0,0,0,0,0,0,8825.91]
["145910","De 31 a 90 días","1",6,0,164.36,4145.74,0,0,0,0,2311.31,0,0,0,0,0,0,5885.1,0,0,0,0,0,0,0,578.58000000000004,0,0,0,348.65,5165.2,0,0,0,1165.79,2594.36,1217.07,0,0,0,506.1,305.77999999999997,0,0,0,175.73,0,0,24563.77]
["145915","De 91 a 270 días","1",6,0,511.25,9963.81,0,0,0,0,4487.46,0,0,0,0,0,0,22782.26,0,0,0,0,0,0,0,919.67,0,0,0,1307.76,198925.72,0,0,0,3988.84,6012.06,6936.92,0,0,0,2066.48,0,0,0,0,162.09,0,0,258064.32]
["145920","De 271 a 360 días","1",6,0,0,3012.47,0,0,0,0,360.81,0,0,0,0,0,0,8124.01,0,0,0,0,0,0,0,58.79,0,0,0,613.88,10056.959999999999,0,0,0,288.81,3073.54,1368.42,0,0,0,197.95,0,0,0,0,0,0,0,27155.64]
["145925","De 361 a 720 días","1",6,0,0,5546.11,0,0,0,0,879.58,0,0,0,0,0,0,15231.52,0,0,0,0,0,0,0,1,0,0,0,1972.98,224653.33,0,0,0,471,11643.51,1086.27,0,0,0,613.71,0,0,0,0,0,0,0,262099.01]
["145930","De más de 720 días","1",6,0,0,694.38,0,0,0,0,2,1,0,0,0,0,0,4890.3900000000003,0,0,0,0,0,0,0,2,0,0,0,0,173185.75,0,0,0,0,171536.43,1400.87,0,0,0,415.26,0,0,0,0,0,0,0,352128.08]
["1460","Cartera de microcrédito refinanciada vencida","1",4,72526.679999999993,48720.47,972256.33,13197.04,26308.71,164592.43,0,127577.96,108257.37,0,0,0,0,0,304643.92,0,0,0,6838.01,0,620.1,0,8236.86,113451.84,0,2041.16,601906.02,3780182.24,152481,43825.17,13834.99,47184.26,375220.75,559627.57999999996,7449.5,6779.55,0,311056.06,553900.63,2337.83,0,80675.81,54078.64,0,2304.36,8562113.2699999996]
["146005","De 1 a 30 días",null,null,8001.87,8117.55,379.77,0,0,22154.35,0,14147.01,4,0,0,0,0,0,472.98,0,0,0,0,0,0,0,0,0,0,0,54956.68,0,2558.8000000000002,0,0,0,3006.82,0,0,3,0,0,0,301.79000000000002,0,0,0,0,0,114104.62]
["146010","De 31 a 90 días","1",6,11922.45,2591.46,140393.81,1617.42,6933.56,104536.31,0,6942.27,12416.32,0,0,0,0,0,158852.45000000001,0,0,0,593.33000000000004,0,620.1,0,3592.78,18851.61,0,0,116864.91,475217.86,26813.85,17974.5,472.62,20181.86,16433.68,91055.76,2811.65,1222.18,0,61523.37,34332.870000000003,604.01,0,27317.94,7096.64,0,319.81,1370107.3800000001]
["146015","De 91 a 180 días","1",6,52008.36,1197.94,172766.61,2140.87,4326.32,33073.019999999997,0,12029.99,57296.66,0,0,0,0,0,95017.88,0,0,0,3356.96,0,0,0,3051.26,20301.88,0,0,103144.82,537918.59,29440.95,10563.24,678.4,18013.62,18185.84,109967.1,1483.3,1377.11,0,68426.98,24103.040000000001,750.75,0,10023.219999999999,30582.14,0,461.75,1421688.6]
["146020","De 181 a 360 días","1",6,0,186.2,250999.89,3177.53,5661.72,4444.75,0,23965.01,22474.68,0,0,0,0,0,27294.78,0,0,0,1623.13,0,0,0,1580.82,74298.350000000006,0,0,162354.32,1278630.27,40076.449999999997,9313.24,11385.78,6950.29,24277.01,172805.02,1442.91,4177.26,0,83341.37,23652.560000000001,681.28,0,13489.39,16318.84,0,862.29,2265465.1399999997]
["146025","De más de 360 días","1",6,594,36627.32,407716.25,6261.22,9387.11,384,0,70493.679999999993,16065.71,0,0,0,0,0,23005.83,0,0,0,1264.5899999999999,0,0,0,12,0,0,2041.16,164585.29,1488415.52,53590.95,5974.19,1298.19,2038.49,313317.40000000002,185799.7,1711.64,0,0,97764.34,471812.16,0,0,29845.26,81.02,0,660.51,3390747.53]
["1464","Cartera de crédito de vivienda de interés social y público  refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146415","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146420","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146425","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146430","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,3515.06,767.88,67129.289999999994,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,455.58,0,1,0,27617.14,0,0,0,0,0,0,0,99487.95]
["146505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146510","De 31 a 90 días","1",6,3501.06,767.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,451.58,0,0,0,1115.3800000000001,0,0,0,0,0,0,0,5835.9]
["146515","De 91 a 180 días","1",6,0,0,34581.730000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13774.41,0,0,0,0,0,0,0,48356.14]
["146520","De 181 a 360 días","1",6,0,0,32546.560000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12717.35,0,0,0,0,0,0,0,45263.91]
["146525","De más de 360 días","1",6,14,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,4,0,1,0,10,0,0,0,0,0,0,0,32]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,817.29,3681.09,7485.23,208.93,386.62,15700.24,0,328.57,148.78,0,1848.67,0,2,2,4427.24,0,0,0,5,0,384.16,0,731.66,345.13,0,1,62862.34,3277.28,844.8,1,46341.55,39445.519999999997,1043.19,69600.259999999995,49.65,4,1,6568.99,139,136016.42000000001,0,76768.509999999995,153189.71,0,210.21,632867.04]
["146605","De 1 a 30 días",null,null,0,56,36.79,0,0,6007.97,0,0,11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4555.13,4,0,0,0,0,0,0,1,1,0,0,0,1226.07,0,0,36840.949999999997,0,0,48739.91]
["146610","De 31 a 90 días","1",6,729.29,3221.55,6284.86,105.31,356.62,7120.29,0,94.57,120.78,0,1848.67,0,0,0,3914.24,0,0,0,0,0,383.16,0,667.66,341.13,0,0,16297.81,1783.28,842.8,0,1015.83,8252.73,880.01,5423.4,44.65,0,0,4878.13,139,2453.98,0,12505.72,26170.37,0,0,105875.84]
["146615","De 91 a 180 días","1",6,0,400.54,0,102.62,0,2384.64,0,0,0,0,0,0,1,0,0,0,0,0,1,0,0,0,4,0,0,0,19597.96,32,0,0,45305.72,8640.23,158.18,34111.51,1,0,0,1313.86,0,3684.5,0,9071.0400000000009,86788.27,0,0,211598.07]
["146620","De 181 a 270 días","1",6,0,2,0,1,1,164.34,0,0,0,0,0,0,0,0,0,0,0,0,1,0,1,0,6,2,0,0,4748.97,14,0,0,8,5981.41,0,14173.7,0,0,0,0,0,3753.66,0,8866.82,1830.86,0,0,39555.760000000002]
["146625","De más de 270 días","1",6,88,1,1163.58,0,29,23,0,234,17,0,0,0,1,2,513,0,0,0,3,0,0,0,54,2,0,1,17662.47,1444,2,1,12,16571.150000000001,5,15891.65,3,3,1,377,0,124898.21,0,46324.93,1559.26,0,210.21,227097.46]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,0,15,0,0,0,0,0,0,0,0,0,0,0,110.9,0,0,0,0,0,0,0,3,0,0,0,6,0,0,0,0,0,47146.49,1,0,0,0,5,0,82468.28,0,444.51,2,0,0,130209.18]
["146705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,278.2,0,0,0,0,0,0,679.72,0,0,0,0,0,957.92]
["146710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72.900000000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,583.79,0,0,0,0,0,0,1359.98,0,242.61,0,0,0,2259.2800000000002]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,0,1643.06,0,0,0,0,0,0,4108.82,0,200.9,0,0,0,5956.78]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,732.52,0,0,0,0,0,0,2050.2800000000002,0,0,0,0,0,2782.8]
["146725","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,2,0,0,0,0,0,1799.44,1,0,0,0,5,0,6956.89,0,0,0,0,0,8765.33]
["146730","De más de 720 días","1",6,7,0,15,0,0,0,0,0,0,0,0,0,0,0,38,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,42109.48,0,0,0,0,0,0,67312.59,0,1,2,0,0,109487.07]
["1468","Cartera de microcrédito reestructurada vencida","1",4,5587.85,8472.66,25298.27,246.43,1592.59,136703.19,0,348.49,6084.62,0,1124.55,0,0,461.83,11100.07,1,0,0,9,4,747.99,0,1074.7,1214.0899999999999,349.15,79,61384.3,3784.5,178.35,49.52,6010.3,114970.46,157309.76000000001,21187.55,947.64,97.22,0,14235.95,511.96,480409.49,0,88183.81,130686.47,0,4624.5,1285071.26]
["146805","De 1 a 30 días",null,null,5009.04,70,0,0,0,84137.96,0,0,22,0,0,0,0,1,88.53,0,0,0,0,0,0,0,0,0,0,1,3671.13,5,2,0,0,0,1095.43,0,0,3,0,0,0,3874.57,0,0,69592.42,0,2,167575.07999999999]
["146810","De 31 a 90 días","1",6,404.81,7944.45,8620.1,220.43,1553.59,39795.61,0,119.49,1643.97,0,1124.55,0,0,449.83,9967.5400000000009,0,0,0,0,0,747.99,0,991.7,1198.0899999999999,341.15,0,14680.87,899.01,150.35,49.52,4426.4799999999996,38203.33,3232.48,7852.17,192.77,93.22,0,8288.26,296.35000000000002,8350.94,0,12261.57,10515.95,0,3133.23,187749.8]
["146815","De 91 a 180 días","1",6,0,452.21,8046.64,3,1,12359.03,0,0,5,0,0,0,0,1,0,0,0,0,1,1,0,0,4,5,0,1,12142.86,2125.2600000000002,2,0,689.58,31712.5,3591.68,7464.77,1,0,0,5359.99,215.61,9767.27,0,9548.08,48803,0,1087.8699999999999,153391.35]
["146820","De 181 a 360 días","1",6,0,4,3502.9,3,6,295.58999999999997,0,0,7,0,0,0,0,2,0,0,0,0,4,0,0,0,11,7,0,1,10920.9,725.23,2,0,343.49,27100.44,5968.15,3385.45,395.32,0,0,338.7,0,17821.98,0,16845.72,1554.53,0,389.4,89634.8]
["146825","De más de 360 días","1",6,174,2,5128.63,20,32,115,0,229,4406.6499999999996,0,0,0,0,8,1044,1,0,0,4,3,0,0,68,4,8,76,19968.54,30,22,0,550.75,17954.189999999999,143422.01999999999,2485.16,358.55,1,0,249,0,440594.73,0,49528.44,220.57,0,12,686720.23]
["1472","Cartera de crédito de vivienda de interés social y público reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147215","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147220","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147225","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147230","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,16862.04,0,379890.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,709.74,0,0,0,0,0,0,0,0,0,0,397462.37]
["147305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,525.02,0,11799.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261.35000000000002,0,0,0,0,0,0,0,0,0,0,12585.43]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1458.12,0,24024.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,298.24,0,0,0,0,0,0,0,0,0,0,25780.95]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,2278.35,0,41692.379999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150.15,0,0,0,0,0,0,0,0,0,0,44120.88]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,3548.58,0,70267.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73816.13]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,9051.9699999999993,0,232107.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241158.98]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["148505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-7573060.4100000001,-33669132.170000002,-53375507.659999996,-6814576.1399999997,-4598611.93,-78870522.900000006,-17474512.850000001,-28359653.84,-15443281.199999999,-7093061.5999999996,-3600508.14,-20855270.780000001,-7348981.96,-7569965.9100000001,-63269523.259999998,-5297369.83,-23677148.809999999,-4828563.6100000003,-35159692.890000001,-9558001.9399999995,-4299663.47,-7835234.1299999999,-12118143.039999999,-13593502.890000001,-23217804.190000001,-5585697.4900000002,-111260568.84999999,-124151376.20999999,-13286816.34,-3555479.89,-12319011.890000001,-36392591.299999997,-9539365.6199999992,-41718295.689999998,-13962724.73,-4072060.3,-10425868.439999999,-52424747.399999999,-19206103.34,-48220615.960000001,-17469343.489999998,-5040856.3,-20901043.079999998,-30233224.940000001,-7438348.5,-1082705435.3099999]
["149905","(Cartera de crédito productivo)","1",6,-134349.89000000001,-99108.61,-71345.45,0,-163459.78,0,-353.97,0,-22638.55,0,-8819.1200000000008,0,-22032.46,-76686,-628054.52,-44834.12,-944337.49,0,-139726.84,0,0,0,-268828.09999999998,0,-96022.86,0,-221972.09,-1188022.58,0,-29791.39,-80636.84,-132441.17000000001,-11194.28,-253064.6,-5428.24,-5,0,-1203991.69,-291408.18,-27725.52,0,-315660.89,0,-1417437.36,0,-7899377.5900000008]
["149910","(Cartera de crédito de consumo)","1",6,-2570099.98,-13709629.869999999,-21697064.870000001,-1172129.5,-2520372.5099999998,-9233412.6199999992,-2819709.87,-17483916.43,-5991230.7300000004,-893284.7,-1571030.03,-2759277.61,-1734223.36,-3192013.01,-14251904.34,-2482544.7000000002,-12533841.35,-3403456.69,-8326844.75,-2303479.16,-2338194.1,-4240622.3899999997,-4844724.71,-3496453.96,-2349144.15,-889361.17,-46040310.909999996,-64044746.5,-1535892.16,-1452542.49,-3393910.61,-5812330.21,-2230376.8199999998,-6182460.54,-4615144.7,-1234904.17,-2396830.88,-35328286.630000003,-2713682.76,-11257484.51,-4228308.82,-2006989.26,-7314250.75,-8145204.7599999998,-559062.29,-359300686.32999986]
["149915","(Cartera de crédito inmobiliario)","1",6,-451790.79,-755502.64,-1324144.95,-1923.35,0,-5713.28,-26181.49,-806291.89,-987241.31,-64567.48,-410756.95,-38026.11,-30650.57,-88809.62,-480776.33,-1,-1317476.1200000001,-11342.82,-376529.71,-131844.12,-35606.51,0,-992047.11,-77509.279999999999,-130428.92,-209.21,-1224607.8600000001,-14581193.23,0,-13770.46,-21412.11,-1046571.87,-186383.51,-934532.13,-400189.04,-32642.29,-1522.44,-724658.17,-702316.96,-584356.79,-185355.34,-17296.759999999998,-422505.68,-12347.8,-7799.54,-29644833.539999999]
["149920","(Cartera de microcréditos)","1",6,-3426913.35,-13688360.07,-14120067.310000001,-4045745.77,-1706558.24,-42271163.560000002,-12571228.859999999,-7181155.5599999996,-6962946.5499999998,-5859255.2000000002,-1256501.1399999999,-16575722.529999999,-4179889.12,-3778930.98,-23611584.5,-2677271.27,-5276989.21,-890839.9,-17805520.030000001,-6514656.3300000001,-1759584.39,0,-3394652.38,-6150106.0700000003,-18873825.07,-4086735.73,-18480885.670000002,-25200904.870000001,-10080600.02,-1605823.87,-7833433.96,-21715638.09,-5340228.57,-17484201.66,-5686410.4699999997,-2272524.6,-5597215.6200000001,-6403603.6699999999,-11183340.4,-7856890.5499999998,-7774988.1900000004,-1595621.52,-6658110.04,-10899151.689999999,-6601708.96,-408937485.53999996]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-29733.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-17497.72,0,0,0,0,0,0,0,-47231.3]
["149945","(Cartera de créditos refinanciada)","1",6,-174436.46,-1620894.47,-10796714.439999999,-86331.94,-175206.07,-2842071.21,0,-762319.85,-824268.24,0,0,0,0,0,-10238855.060000001,0,0,0,-32242.720000000001,-1145.6500000000001,-24371.77,-413.82,-240128.19,-505396.74,-727.93,-3404.59,-9234929.4100000001,-14977426.779999999,-883447.2,-450961.3,-31500.78,-1343895.9,-1328138.1100000001,-3967495.89,-120608.87,0,0,-5178899.55,-2608626.73,-20755.63,0,-393700.91,-1086594.69,0,0,-69955910.900000006]
["149950","(Cartera de créditos reestructurada)","1",6,-815469.94,-387919.96,-3082677.58,-89818.55,-33015.33,-9008037.9499999993,-1745.7,-4406.01,-547706.01,-15986.5,0,0,-2,-23946.66,-13807746.699999999,-15.94,0,0,-4623.01,-752.25,-123555.79,-27831.49,-424567.39,-321780.09999999998,-3998.73,-42837.66,-6696793.0800000001,-2159082.25,-143351.72,-2588.38,-363293.17,-1409763.56,-273903.28000000003,-1373220.42,-24043.96,-37342.81,0,-3167809.97,-107240.45,-365909.45,0,-446721.3,-1968049.26,0,-32579.78,-47340134.090000004]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,-177.05,0,-1198.77,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,-14.19,0,0,0,0,0,0,0,0,0,0,-1392.01]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,0,-2283493.06,-1175198.78,0,-6785311.3399999999,0,-1102829,0,0,-353400.9,0,0,-409402.59,0,-91504.03,-3604504.64,0,-835831.59,-149835.76,0,0,-1779175.19,0,-1465670.53,-532375.04000000004,-11155651.48,0,-643525.24,0,-594824.42000000004,-4931950.5,-127436.86,-11503320.449999999,-3110885.26,-349010.63,0,0,-1599487.86,-28107493.510000002,-5089158.09,-209208.65,-2439271.33,-4313697.51,0,-94743454.239999995]
["149985","(Provisión  anticíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-2360748.96,0,-179063.27,0,0,-117464.53,0,0,-236484.46,0,0,-1354098.3,0,-48321.86,0,0,-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,-14470281.029999999]
["149989","(Provisión genérica voluntaria)","1",6,0,-1046967.59,0,-64364.98,0,-8724812.9399999995,-1937828.43,-1018735.1,-77516.23,-23483.26,0,-1482244.53,-28086.15,0,-202279.95,0,0,-522801.79,-7638374.2400000002,-63580.47,-18350.91,-879370.59,0,-2677543.65,-297986,-30774.09,-16570676.66,-2000000,0,0,0,0,-41704.19,-20000,0,-145630.79999999999,-2430299.5,-400000,0,0,0,-55657.01,-358128.08,-1370253.67,-237197.93,-50364648.740000002]
["16","CUENTAS POR COBRAR","1",2,2268585.38,4045768.98,11828058.529999999,1204877.8700000001,1343636.95,22468916.760000002,2292557,66069704.259999998,5429292.4100000001,2226241.33,18839172.73,4361519.2,1796515.51,1315562.42,21515566.399999999,2571033.2000000002,6586934.9299999997,844068.16,6838885.7800000003,2618846.17,1002484.3,6846245.2400000002,3054036.08,2056439.44,5483135.7999999998,1595368.5,17272157.82,55472853.75,5705043.5,1422691.72,1305028.1399999999,7370718.5700000003,2210120.8199999998,16547915.6,12393592.4,2283207.23,30929888.329999998,64173352,2789111.48,7861838.7199999997,2440714.52,15632242.199999999,5062323.75,9048201.6500000004,1303467.51,467727923.03999996]
["1601","Intereses por cobrar de operaciones interfinancieras","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160105","Interfinancieras vendidas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,45242.81,783869.31,1004546.66,227696.74,116196.7,1330814.78,818773.35,783382.74,527855.98,11552.7,162892.94,371336.45,7000.39,80151.210000000006,1951220.43,228506.66,1367813.55,60099.58,1369255.01,145657.63,61989.43,366477.54,827471.99,719560.94,424090.04,79889.899999999994,2360386.44,7618469.0099999998,147751.34,79726.58,38515.24,496299.91,387025.23,1786583.2,245427.72,57548.74,0,1345083.99,601246.93999999994,1154750.92,253633.17,32632.21,719779.58,677531.02,126367.07,32002103.77]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1439.86,0,0,0,0,0,0,0,0,0,0,0,1439.86]
["160210","Disponibles para la venta","1",6,45242.81,783586.8,1004546.66,227696.74,59120.67,1330814.78,813335.85,783382.74,527855.98,0,46992.74,371336.45,0,0,1951220.43,0,1367813.55,0,1369255.01,0,61989.43,366477.54,827471.99,154531.75,0,79889.899999999994,2358417.21,7615797.7999999998,0,0,0,496299.91,387025.23,1773921.99,245427.72,0,0,1342207.35,601246.93999999994,0,253633.17,32412.75,719779.58,0,0,27998731.469999999]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,57076.03,0,5437.5,0,0,11552.7,0,0,7000.39,80151.210000000006,0,228506.66,0,60099.58,0,145657.63,0,0,0,563246.30000000005,424090.04,0,304.83999999999997,0,147751.34,79682.14,25620.46,0,0,0,0,57548.74,0,2876.64,0,1154750.92,0,219.46,0,677531.02,126367.07,3855470.6700000004]
["160220","De disponibilidad restringida","1",6,0,282.51,0,0,0,0,0,0,0,0,115900.2,0,0,0,0,0,0,0,0,0,0,0,0,1782.89,0,0,1664.39,2671.21,0,44.44,12894.78,0,0,11221.35,0,0,0,0,0,0,0,0,0,0,0,146461.76999999999]
["1603","Intereses por cobrar de cartera de créditos","1",4,1218311.98,3098063.01,10658952.140000001,978665.36,862142.45,20900335.469999999,2455334.81,6906781.7800000003,3688244.09,2181294.87,5142756.09,3956555.74,1477856.87,1116285.56,13780533.050000001,2117411.75,4741130.95,1056888.9099999999,4140349.13,2453508.92,721349.63,224991.73,2013395.35,1226103.8700000001,4285720.42,1391413.55,11732590.869999999,20365553.920000002,3500605.95,1267702.8400000001,1273422.49,6284330.6699999999,1554955.04,10359181.92,5348456.92,1707835.08,21183966.629999999,20596936.02,3489738.12,4037597.28,2824510.46,8121351.8200000003,3859858.42,2633806.23,1143979.97,234080758.13000003]
["160305","Cartera de crédito productivo","1",6,22592.73,9197.4599999999991,16354.59,4350.1099999999997,12632.1,0,148.24,0,12216.63,0,113946.47,0,4891.79,6516.5,30458.71,16242.58,96534.52,0,151967.74,0,0,0,57200.78,0,52027.48,0,97038.98,129404.16,0,10802.66,1138.27,60596.13,7852.92,132510.14000000001,96320.53,0,0,2844517.75,57421.03,89707.96,0,1146564.71,0,167420.35999999999,0,5448574.0299999993]
["160310","Cartera de crédito de consumo","1",6,396223.8,1729591.65,6828845.7800000003,242137.61,625457.41,1959288.52,704946.92,5072682.22,1587127.68,399458.71,2574182.59,1130259.8600000001,537490.74,633343.68999999994,4512627.7,1077157.48,3131752.71,758919.91,1326594.08,712589.08,350186.05,224062.52,863947.41,622358.4,815247.94,377853.27,7826258.4400000004,12247663.970000001,635800.88,714757.15,446755.23,2107569.15,640569.97,1222523.7,1819699.42,712000.43,2751866.17,14041946.140000001,697469.13,2609200.42,1232857.55,3920093.18,1993826.66,1522888.44,197690.05,96535769.810000002]
["160315","Cartera de crédito inmobiliario","1",6,269268.92,47977.13,767049.26,6968.97,0,6029.41,25891.02,331870.95,558137.36,41962.18,1105547.3700000001,28436.17,23920.27,59803.77,1208137.56,0,688996.85,6333.22,109095.75,97984.46,15241.38,0,613941.6,18170.32,101084.67,4185.3900000000003,428718.05,3181485.12,0,45416.18,25959.919999999998,489679.58,96781.79,1283180.3400000001,722136.37,93823.33,6344.78,830550.8,263559.92,110049.64,163126.31,13992.51,442621.68,2757.65,1341.48,14337559.43]
["160320","Cartera de microcrédito","1",6,462646.03,1223987.3999999999,1673766.94,714640.2,211184.56,11294700.6,1723683.97,1320552.67,1507964.51,1737773.49,1337515.69,2797859.71,911554.07,414658,5237684,1022008.85,823846.87,291635.78000000003,2550167.5699999998,1642650.84,351646.65,0,416740.41,563901.25,3315709.26,1008106.85,2776559.36,4279065.16,2802562.11,407188.75,786332.85,3626485.81,725893.62,7054428.0599999996,2682375.5,722795.52000000002,18425755.68,1887662,2133040.92,1211498.9099999999,1428526.6,1951450.26,1266996.55,940739.78,942374.51,100608318.11999999]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,5586.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27792.67,0,0,0,0,0,0,0,33379.269999999997]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,61.84,0,1983.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.2,0,0,0,0,0,0,0,0,0,0,2050.65]
["160345","Cartera de créditos refinanciada","1",6,8540.92,46790.27,1042264.41,8136.76,6228.43,3298718.82,0,162768.1,9763.83,0,0,0,0,0,1870255.31,0,0,0,890.69,0,3174.01,649.96,40281.14,18534.13,380.17,631.74,401005.4,476233.29,55494.12,89191.92,1184.53,0,60804.78,625356.68999999994,19555.650000000001,12934.76,0,422979.54,337340.4,9188.2800000000007,0,532647.1,96454.43,0,47.39,9658426.9700000007]
["160350","Cartera de créditos reestructurada","1",6,59039.58,40519.1,330671.15999999997,2431.71,6639.95,4341598.12,664.66,18907.84,7447.48,2100.4899999999998,11563.97,0,0,1901.76,921369.77,19.23,0,0,1633.3,284.54000000000002,1101.54,279.25,21284.01,3139.77,1270.9000000000001,636.29999999999995,203010.64,51702.22,6748.84,346.18,12051.69,0,23051.96,41182.99,8364.25,166281.04,0,541487.12,906.72,7952.07,0,556604.06000000006,59959.1,0,2526.54,7456679.8499999996]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,130858.64,0,0,0,0,7127,0,0,0,0,0,0,0,0,0,1453450.38,0,0,0,0,92911.09,0,0,0,0,0,0,0,0,0,0,0,1684347.11]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1818090.38,0,0,0,0,0,0,0,1818090.3800000001]
["160515","Operaciones contingentes ","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1818090.38,0,0,0,0,0,0,0,1818090.3800000001]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4153.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4153.55]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63,0,0,0,211250,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,215149.63]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,0,1103689.8600000001,0,0,1,0,0,0,2318906.77,0,0,0,0,0,0,0,0,1356873.22,0,0,0,0,0,364864.06,4297566.5599999996,0,0,0,0,5469082.1200000001,0,0,0,1,0,14910989.59]
["1614","Pagos por cuenta de socios","1",4,473020.68,247021.95,233360.12,86638.8,277155.83,42882.78,109739.31,1470471.32,372741.76,108522.02,550752.23,282390.2,388858.82,303447.53999999998,870625.06,110284.84,659734.98,65017.49,328460.09000000003,248928.9,46321.47,39310.67,110138.08,14631.34,487814.55,52158.61,441294.84,4817498.8099999996,298466.28000000003,47672.47,38996.239999999998,324693.18,405912.06,7314514.79,4035765.29,235905.29,153096.64000000001,1074430.1599999999,162796.82999999999,832599.32,456948.28,563485.53,559962.37,326274.78000000003,25260.81,30096003.41]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18493.29,0,0,0,0,0,0,0,0,0,0,0,0,6256024.46,1123065.3700000001,0,0,0,0,0,0,0,0,0,0,7397583.1200000001]
["161410","Comisiones","1",6,0,0,0,0.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.45]
["161415","Gastos por operaciones contingentes","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161420","Seguros","1",6,69366.649999999994,0,154087.87,0,21648.799999999999,0,0,0,105529.93,0,0,0,261059.98,0,275425.2,40964.82,254981.74,0,0,0,0,717.99,0,0,486048.64,0,0,3285527.16,0,0,0,0,0,0,2139215.66,0,0,0,137457.18,0,16244.09,0,44803.26,51427.77,0,7344506.7400000002]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1765.91,0,0,438462.83,0,0,0,778.04,0,42670.66,0,4979.68,400.96,42298.25,0,0,0,0,0,0,0,531356.32999999996]
["161430","Gastos judiciales","1",6,126777.96,247021.95,79272.25,86638.35,24159.41,0,109739.31,593108.80000000005,38.630000000000003,107563.02,374059.08,282390.2,127798.84,303447.53999999998,595199.86,69320.02,296067.96999999997,65017.49,328460.09000000003,248928.9,27828.18,4409.46,106786.08,0,0,45580.03,441294.84,463361.48,298466.28000000003,28458.69,38996.239999999998,323915.14,405912.06,209410.85,588306.39,54091.56,152695.67999999999,0,25339.65,76021.38,440704.19,563485.53,81814.399999999994,274847.01,25260.81,8741995.5999999996]
["161490","Otros","1",6,276876.07,0,0,0,231347.62,42882.78,0,877362.52,267173.2,959,176693.15,0,0,0,0,0,108685.27,0,0,0,0,34183.22,3352,14631.34,0,6578.58,0,630147.34,0,19213.78,0,0,0,806408.82,185177.87,176834.05,0,1032131.91,0,756577.94,0,0,433344.71,0,0,6080561.1699999999]
["1615","Intereses reestructurados por cobrar","1",4,0,2226522.96,4201688.45,10346.879999999999,134106.63,4402561.99,0,2982185.44,736652.93,35639.74,130809.45,0,0,0,10825581.84,0,0,0,212518.36,14157.43,6547.15,0,126093.78,24731.14,8897.2099999999991,37117.300000000003,3033432.39,2642475.86,0,108141.71,0,803817.91,246693.86,303706.07,34545.870000000003,0,0,5498708.6799999997,0,517392.44,0,628206.75,434701.6,0,0,40367981.82]
["161505","Intereses de cartera de crédito productivo","1",6,0,42011.15,15881.68,0,728.57,0,0,0,0,0,0,0,0,0,95698.47,0,0,0,0,0,0,0,7466.43,0,0,0,72603.710000000006,52480.18,0,9861.5300000000007,0,0,0,24262.52,0,0,0,3872037.82,0,0,0,0,0,0,0,4193032.06]
["161510","Intereses de cartera de crédito de consumo","1",6,0,1183872.57,2103232.98,585.28,61358.22,436067.57,0,1875371.68,141272.31,0,69880.25,0,0,0,2266906.3199999998,0,0,0,58063.89,288.44,399.72,0,12673.75,5990.68,0,0,1893078.58,1336380.8799999999,0,62434.8,0,361141.85,70412.63,48727.199999999997,6987.43,0,0,543483.02,0,58802.91,0,403013.62,236748.4,0,0,13237174.98]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,73044.600000000006,390186.96,0,0,250.01,0,229950.74,207790.32,0,7694.03,0,0,0,923376.6,0,0,0,0,0,5174.32,0,18361.89,0,1444.96,0,39180.53,266061.68,0,3421.08,0,33574.639999999999,9413.2999999999993,8576.5300000000007,5096.29,0,0,126400.75,0,9932.33,0,0,27299.38,0,0,2386230.94]
["161520","Intereses de cartera de microcrédito","1",6,0,927594.64,1692386.83,9761.6,72019.839999999997,3966244.41,0,876863.02,387590.3,35639.74,53235.17,0,0,0,7539600.4500000002,0,0,0,154454.47,13868.99,973.11,0,87591.71,18740.46,7452.25,37117.300000000003,1028569.57,987553.12,0,32424.3,0,409101.42,166867.93,222139.82,22462.15,0,0,956787.09,0,448657.2,0,225193.13,170653.82,0,0,20551543.84]
["161540","Intereses de cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161545","Intereses de cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1619","Cuentas  por cobrar por cartera de vivienda vendida al fideicomiso de titularización","1",4,0,0,0,0,0,0,0,0,1074859.1399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1074859.1400000001]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,717344.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,717344.47]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,357514.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357514.67]
["1620","Venta de cartera a plazo","1",4,0,0,0,0,764647.38,0,0,0,0,0,0,0,0,0,7674919.6299999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32583590.149999999,0,0,0,0,0,0,0,41023157.159999996]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32583590.149999999,0,0,0,0,0,0,0,32583590.149999999]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,764647.38,0,0,0,0,0,0,0,0,0,7674919.6299999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8439567.0099999998]
["1690","Cuentas por cobrar varias","1",4,961587.66,485474.06,851391.53,128086.15,189098.07,338517.32,205301.24,58781451.799999997,159463.70000000001,32930.22,13478942.369999999,300504.59000000003,84563.59,49321.51,6750075.5099999998,404778.38,664867.11,43077.919999999998,3282062.68,138422.92000000001,246254.13,6350542.1399999997,439809.39,204718.02,620079.35,437491.39,3937490.01,26361045.550000001,937978.13,89234.95,19401.13,4060550.88,258619.44,3485547.24,400931.94,489213.13,9843964.4000000004,13059245.73,7017.64,849909.08,64266.35,7702648.6100000003,319773.96999999997,7535230.5999999996,43282.48,175094164.00999999]
["169005","Anticipos al personal","1",6,1665,0,431.19,0,38861.230000000003,1024.49,5440.25,5117.3,0,20771,0,0,60395.63,6201.13,24715.53,5103.05,0,0,0,7240.02,815,40050,15454.65,495.48,0,0,44307.65,13509.17,1026.69,15328.9,650,0,372.31,1055.95,7904.74,75801.69,140644,217716.43,0,2820.63,0,39505,2257.29,8319.92,2321.44,807322.76]
["169015","Cheques protestados y rechazados","1",6,10.5,5706.91,4,0,0,0,0,0,0,0,60267.27,0,0,0,0,0,0,0,0,0,0,0,0,0,29.88,0,0,0,0,4096,18,0,0,0,0,0,0,0,0,0,0,0,1068.3599999999999,0,0,71200.92]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33920,0,0,169732.06,0,0,0,0,0,85577.93,0,0,0,0,0,0,0,0,0,0,0,289229.99]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3197.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,4196.1899999999996,0,0,0,0,0,0,0,1618.91,0,0,0,0,0,0,0,0,930.81,9366.98,0,43788.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59901.39]
["169090","Otras","1",6,959912.16,479767.15,850956.34,128086.15,150236.84,337492.83,199860.99,58772138.310000002,159463.70000000001,12159.22,13418675.1,300504.59000000003,24167.96,43120.38,6725358.9800000004,398056.42,664867.11,43077.919999999998,3282062.68,131182.9,245439.13,6310492.1399999997,424354.74,204222.54,585198.66,428124.41,3893182.36,26134015.82,936951.44,66615.5,18731.13,4060550.88,258247.13,3398913.36,393027.2,413411.44,9703320.4000000004,12841529.300000001,7017.64,847088.45,64266.35,7663143.6100000003,316448.32,7526910.6799999997,40961.040000000001,173863311.40000001]
["1699","(Provisión para cuentas por cobrar)","1",4,-429577.75,-2795187.31,-5121880.37,-226556.06,-999710.11,-4546195.58,-1296591.71,-4854568.82,-1130525.19,-143698.22,-626980.35,-1652957.64,-161764.16,-364502.04,-20341289.75,-289948.43,-846611.66,-381015.74,-5031043.26,-381829.63,-79977.509999999995,-135076.84,-462872.51,-133305.87,-343465.77,-402702.25,-4237190.28,-7689062.6200000001,-633208.57999999996,-169786.83,-65306.96,-4598973.9800000004,-643084.81000000006,-7159392.7699999996,-1969101.9,-207295.01,-251139.34,-11802733.109999999,-1471688.05,-4999492.4400000004,-1158643.74,-1416082.72,-831752.19,-2124641.98,-35422.82,-104643834.65999998]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-96843.839999999997,-4575991.1900000004,-73092.37,-135268.6,-4415870.1399999997,-1169844.94,-2982185.44,-76526.509999999995,-44144.47,-24787.79,-154553.43,-27809.61,-48931.5,-11155627.890000001,-51512.23,-679875.36,-336382.29,-2059098.45,-95827.45,-28431.89,-10415.64,-211407.17,-24731.14,-177386.87,-37926.449999999997,-3033432.39,-2718660.55,-380214.85,-121974.34,-16470.82,-3727554.74,-274808.99,-1070528.74,-1109588.57,0,0,-5510778.21,-1444903.65,-158445.49,-736414.57,-147037.64000000001,-552127.53,-1026906.45,-10162.01,-50801154.240000002]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-362905.71,-2698343.47,-545889.18000000005,-153463.69,-99794.13,-130325.44,-126746.77,-1872383.38,-1053998.68,-99553.75,-602192.56000000006,-1498404.21,-133954.54999999999,-315570.53999999998,-1510742.23,-238436.2,-166736.29999999999,-44633.45,-2971944.81,-286002.18,-51545.62,-124661.2,-251465.34,-108574.73,-166078.9,-364775.8,-1203757.8899999999,-4970402.07,-252993.73,-47812.49,-48836.14,-871419.24,-368275.82,-6088864.0300000003,-859513.33,-207295.01,-251139.34,-1625476.78,-26784.400000000001,-4841046.95,-422229.17,-1269045.08,-279624.65999999997,-1097735.53,-25260.81,-40736635.289999999]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,0,0,0,-764647.38,0,0,0,0,0,0,0,0,0,-7674919.6299999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4666478.12,0,0,0,0,0,0,0,-13106045.130000001]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,874049.94,0,131999.26,180000,2761061.69,0,0,219473.96,179523.98,43102.85,2633358.91,0,95396.77,78388.03,598311.96,102926.54,217360.65,1491243.73,262850,660239.31000000006,0,0,430828.24,364485.22,59087.46,0,1293923.76,5100876.3099999996,0,29.93,0,0,211656,2815711.46,2365916.96,836269.95,616014.53,1534241.86,127500.21,0,0,1020578.98,578760.17000000004,1718456.27,0,29603624.890000001]
["1702","Bienes adjudicados por pago","1",4,4791385.91,298266.90999999997,543269.47,0,0,0,0,0,65278.14,43102.85,345655.75,0,0,26839.83,389010.53,28877.71,198725.26,146153.23000000001,0,148669.73000000001,0,0,13148.54,6100,1628683.65,17852.5,15809.75,0,0,15000,201852.79,620848.17000000004,11257,6913.3,2420858.0099999998,0,1234014.51,0,127500.21,30226.82,0,769927.81,0,18612.439999999999,0,14163840.82]
["170205","Terrenos","1",6,2922968.8,298266.90999999997,409634.4,0,0,0,0,0,65278.14,12647.19,85603.91,0,0,9721.74,315643.53999999998,28877.71,156545.26,0,0,145408.29,0,0,13148.54,6100,1066694.55,17852.5,15809.75,0,0,15000,58568.69,620848.17000000004,11257,6913.3,2386860.7400000002,0,0,0,0,30226.82,0,21159.88,0,18612.439999999999,0,8739648.2699999996]
["170210","Edificios y otros locales","1",6,1806924.61,0,0,0,0,0,0,0,0,30455.66,260051.84,0,0,17118.09,73366.990000000005,0,42180,146153.23000000001,0,2977.2,0,0,0,0,561989.1,0,0,0,0,0,143284.1,0,0,0,31607.27,0,1234014.51,0,127500.21,0,0,748767.93,0,0,0,5226390.74]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,61492.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61492.5]
["170225","Derechos fiduciarios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170230","Otros títulos valores","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170235","Mercaderías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,133635.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133635.07]
["1705","Bienes arrendados ","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170505","Inmuebles","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170510","Muebles, enseres y equipos de oficina","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170515","Equipos de computación","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170520","Unidades de transporte","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170590","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170599","(Depreciación de bienes arrendados)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1706","Bienes no utilizados por la institución","1",4,89782.45,0,0,180000,2761061.69,0,0,219473.96,168568.2,0,2287703.16,0,95396.77,78388.03,355402.59,74048.83,18635.39,1393808.24,262850,660239.31000000006,0,0,417679.7,364485.22,50519.44,0,1293923.76,5100876.3099999996,0,29.93,0,0,211656,2815711.46,0,836269.95,56398.61,1534241.86,0,0,0,754928.24,578760.17000000004,1718456.27,0,24379295.539999999]
["170605","Terrenos","1",6,0,0,0,180000,1446375.29,0,0,160527.79999999999,168568.2,0,2287703.16,0,95396.77,78388.03,355402.59,74048.83,18635.39,90867,262850,634817.52,0,0,312810,328526.76,44316,0,1318734.4099999999,4978882.3499999996,0,0,0,0,96656,1746540,0,836269.95,42600,0,0,0,0,713810.71,475847.2,1602970.08,0,18351544.039999999]
["170610","Edificios","1",6,371150.05,0,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,0,2030557.95,0,34470.17,0,0,109429.25,0,0,0,0,0,0,0,0,0,115000,1187461,0,0,0,0,0,0,0,51061.52,135709.4,128461.75,0,4260442.8600000003]
["170615","Otros locales","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18606.09,0,0,0,0,0,0,0,0,18606.09]
["170620","Remodelaciones en curso","1",6,0,0,0,0,1314686.3999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6203.44,0,3969.5,118940.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1443800.1800000002]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35958.46,0,0,0,3053.12,0,88331.37,0,0,0,0,0,0,0,1534241.86,0,0,0,0,0,0,0,1661584.81]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-281367.59999999998,0,0,0,0,0,0,-38195.61,0,0,0,0,0,0,0,0,0,-727616.71,0,-9048.3799999999992,0,0,-4559.55,0,0,0,-28780.15,0,0,-88301.440000000002,0,0,0,-118289.54,0,0,-4807.4799999999996,0,0,0,0,-9943.99,-32796.43,-12975.56,0,-1356682.44]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4007118.42,-298266.90999999997,-411270.21,0,0,0,0,0,-54322.36,0,0,0,0,-26839.83,-146101.16,0,0,-48717.74,0,-148669.73000000001,0,0,0,-6100,-1620115.63,-17852.5,-15809.75,0,0,-15000,-201852.79,-620848.17000000004,-11257,-6913.3,-54941.05,0,-674398.59,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,0,-8939511.4700000007]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4007118.42,-298266.90999999997,-411270.21,0,0,0,0,0,-54322.36,0,0,0,0,-26839.83,-146101.16,0,0,-48717.74,0,-148669.73000000001,0,0,0,-6100,-1620115.63,-17852.5,-15809.75,0,0,-15000,-201852.79,-620848.17000000004,-11257,-6913.3,-54941.05,0,-674398.59,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,0,-8939511.4700000007]
["18","PROPIEDADES Y EQUIPO","1",2,6311720.1200000001,17097843.149999999,16669503.779999999,953815.6,2420654.1800000002,3959263.49,4299288.2699999996,1946131.78,10490300.130000001,4821816.95,3915422.65,7776929.9299999997,3399699.44,8801780.1899999995,9816532.8699999992,13631251.310000001,13218375.99,3414496.78,5483562.4500000002,5768625.2800000003,1759871.23,4353721.0999999996,8213281.9900000002,3191553.4,12935945.48,3622116.53,23689210.559999999,77192083.5,5776184.4199999999,4153937.38,2430251.94,14442011.99,5354477.18,11822160.07,4767467.1500000004,4538757.09,8885307.8900000006,43000295.119999997,8987256.6300000008,12609139.33,4171858.08,4203700.45,5825047.71,8735480.4399999995,2361229.94,431219360.93999988]
["1801","Terrenos","1",4,1140903.4099999999,2886547.16,6149466.5899999999,334075,427504.38,429493.46,1613659.67,878814.97,3227676.83,1273920.4099999999,908721.58,1032768.16,714506.4,1220372.23,4301457.1900000004,2897388.28,4382217.9800000004,1579352.27,2144787.62,1409764.31,395308.24,1391840.5,1772361.36,1613647.27,2341806.34,1553659.87,8073463.5599999996,15659336.949999999,1359429.91,1230445.24,322598.5,3770290.14,1813375.75,2937164.04,1456991,1235400.74,2645876.0299999998,6034965.3899999997,3818900.37,4542805.79,784580.07,980086.32,1334405.45,2166129.5,485714.36,108673980.59]
["1802","Edificios","1",4,7063364,10621184.880000001,10246948.52,479054.02,1637747,4227123.91,3978299.15,1930581.42,12784332.01,2953239.79,3547573.81,3589450.52,4389976.62,6536895.5800000001,9242314.2300000004,4030638.55,7410098.8099999996,2901933.79,5464071.6900000004,4764034.07,1838932.13,3350254.07,9086609.3000000007,1401663.1,8366273.29,905543.94,17143873.16,79080769.060000002,3391338.93,4156772.23,2525174.87,14103289.67,3928206.08,8024164.5099999998,8404193.5099999998,2158224.3199999998,4035533.08,28712339.77,8933361.8000000007,11058738.25,8994763.3599999994,2987753.2,4931511.09,5140203.66,733968.96,351192317.70999998]
["1803","Construcciones y remodelaciones en curso","1",4,35264.32,3431691.61,66635.41,53200,0,0,0,0,474500.9,0,0,1777302.12,0,1262350.8500000001,0,3476488.91,459669.38,0,970,0,0,0,397882.54,0,4845.93,860509.85,837115.41,39456.46,508170.45,0,0,0,707702.68,0,384458.75,201319.94,514192,2139973.59,33768.69,116507.04,0,0,0,368676.49,807313.27,18959966.59]
["1804","Otros locales","1",4,0,0,0,0,87740.56,0,426541.52,0,0,0,0,0,0,0,357377.59,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5636273.8499999996,0,0,0,0,0,39374.5,16381,6565690.5099999998]
["1805","Muebles, enseres y equipos de oficina","1",4,2251892.33,1994397.14,1730282.54,360752.53,383272.14,834707.66,952869.67,885754.82,1306280.32,2557726,767285.11,1719884.94,884730.07,1122232.4099999999,2094337.73,3288915.13,1271531.3500000001,597654.36,712885.38,760677.55,275158.57,190411.38,744271.71,937642.84,2515501.64,818905.26,4173335.16,5980149.8899999997,1882680.25,1434778.12,353914.6,1986192.3,914709.78,1193064.45,1564510.51,2102167.69,1213278.55,8281686.6200000001,463234,981449.81,976607.4,1661275.16,861690.26,1600849.46,411966.55,69997501.140000001]
["1806","Equipos de computación","1",4,1075740.45,1702284.21,918484.84,622695.26,1170269.95,910493.87,681959.04,2912809.56,1639602.97,927669.68,832265.28,2220762.19,877495.42,1141733.25,3032892.43,1566494.29,4020331.38,951107.94,1951807.87,580297.18999999994,306207.38,787593.66,1290760.19,1162007.8799999999,2108802.2999999998,741940.68,12831875.310000001,49631552.700000003,1514420.58,834664.79,296865.46999999997,2753303.2,537427.31000000006,1556690,1562806.78,1010539.33,2290467.88,11305023.92,837606.45,1532578.83,731903.8,1546948.79,1512702.26,4694302.6900000004,237849.05,133354038.3]
["1807","Unidades de transporte","1",4,0,106957.05,73210.429999999993,195821.06,14843.96,164970,133591,168339.79,392212.86,94797.42,411132.41,233000.24,35507,65516.03,763028.72,237282.76,315558.65999999997,114070.47,169714.19,112202.03,88254.41,102814.39999999999,265216.94,182853.43,1020434.16,129079.01,242949.01,1237754.94,312609.64,281106.94,8448,1281260.5,87641.19,875026.8,172385.94,144669.10999999999,839342,505723.43,427984.2,598299.69999999995,250636.74,97143.99,212408.98,547322.64,39700,13752822.18]
["1890","Otros","1",4,0,0,18,0,0,0,52739.38,635628.02,0,0,941802.73,1878546.08,0,2933.6,251736.83,0,42301.04,221768.42,278591.40000000002,1.02,297218.51,137175.76,3910.95,107567.45,915840.73,58073.14,2029.26,2863818.67,0,153675.45000000001,12860.36,220033.03,361803.71,2659561.2000000002,0,3996.5,758732.41,12976.19,0,1732938.68,416161.86,809.65,369511.2,2397255.0699999998,0,17792016.300000001]
["1899","(Depreciación acumulada)","1",4,-5255444.3899999997,-3645218.9,-2515542.5499999998,-1091782.27,-1300723.81,-2607525.41,-3540371.16,-5465796.7999999998,-9334305.7599999998,-2985536.35,-3493358.27,-4674784.32,-3502516.07,-2550253.7599999998,-10226611.85,-1865956.61,-4683332.6100000003,-2951390.47,-5241267.1900000004,-1858350.89,-1441208.01,-1606368.67,-5347731,-2213828.5699999998,-4337558.91,-1445595.22,-19615430.309999999,-77300755.170000002,-3192465.34,-3937505.39,-1089609.8600000001,-9672356.8499999996,-2996389.32,-5423510.9299999997,-8777879.3399999999,-2317560.54,-3412114.06,-19628667.640000001,-5527598.8799999999,-7954178.7699999996,-7982795.1500000004,-3070316.66,-3397181.53,-8218633.5700000003,-371663.25,-289068972.38]
["189905","(Edificios)","1",6,-3066313.25,-2030133.11,-1111945.8999999999,-322395.90999999997,-129723.45,-1121272.69,-2179292.09,-1770274.33,-7176086.5700000003,-1207492.6599999999,-1082544.57,-1504621.42,-2352147.0299999998,-1297001.3700000001,-6044290.04,-509563.84,-1619182.57,-1337518.7,-2720382.44,-1235470.3,-902896.62,-905876.3,-3535774.52,-635041.81000000006,-1129988.99,-627605.56999999995,-8592644.6400000006,-33870897.079999998,0,-2114039.36,-724802.99,-5623963.3499999996,-1948083.18,-2204382.9700000002,-6403040.7300000004,-339409.73,-945405.31,-4394805.84,-4965848.2699999996,-5027566.13,-6405361.0099999998,-1176906.8400000001,-1153744.5900000001,-531796.93000000005,-123076.11,-134100611.10999998]
["189910","(Otros locales)","1",6,0,0,0,0,-5736.98,0,-361716.08,0,0,0,0,0,0,0,-84876.99,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1125001.8700000001,0,0,0,0,0,0,0,0,-1936692.37,0,0,0,0,0,-6726.46,0,-3522751.2399999998]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1208708.3600000001,-736049.18,-931729.29,-184361.61,-291459.96000000002,-499612.75,-400950.94,-624773.11,-640995.93000000005,-1108302.74,-641977.5,-677018.77,-444484.46,-518248.17,-1330277.97,-603610.17000000004,-256380.3,-508233.73,-494312.39,-342705.97,-153205.46,-118897.36,-526013.13,-500206.58,-835381.18,-247584.77,-1912317.14,-3781015.96,-825679.87,-793303.34,-212077.17,-847966.88,-434195.52,-536982.88,-963811.09,-1081313.23,-403671.28,-3662469.82,-186499.12,-644711.44999999995,-590586.56999999995,-844105.95,-537489.30000000005,-1175725.53,-142330.37,-34401734.25]
["189920","(Equipos de computación)","1",6,-980422.78,-811546.52,-438439.61,-473113.38,-868596.66,-846014.8,-503016.39,-2568106.7000000002,-1349120.65,-605724.11,-718944.85,-1610260.17,-688789.45,-677678.95,-2241174.2400000002,-708333.53,-2579420.77,-837364.7,-1701087.81,-250255.26,-213926.39,-465096.74,-1096367.07,-876898.56,-1436317.44,-531482.89,-8869111.1899999995,-36956414.350000001,-979863.54,-707611.29,-143375.10999999999,-2049880.22,-386413.36,-877188.19,-1271060.76,-761413.01,-1452836.94,-9172582.3800000008,-222145.3,-1192737.97,-584383.71,-992394.77,-1315452.8799999999,-4308897.1500000004,-92361.77,-98413624.310000002]
["189925","(Unidades de transporte)","1",6,0,-67490.09,-33427.75,-111911.37,-5206.76,-140625.17000000001,-67929.740000000005,-149947.5,-168102.61,-64016.84,-297397.86,-120391.62,-17095.13,-57325.27,-342501.81,-44449.07,-212460.14,-77260.41,-169709.19,-29919.360000000001,-52397.77,-35425.629999999997,-189576.28,-142803.91,-616254.06999999995,-31176.95,-241357.34,-948677.29,-261920.06,-217742.36,-6045.34,-1015793.98,-87638.19,-329440.40999999997,-139966.76,-135424.57,-457605.73,-462117.23,-153106.19,-196642.05,-122744.52,-56909.1,-152945.35,-431127.8,-13895,-8675901.5700000003]
["189940","(Otros)","1",6,0,0,0,0,0,0,-27465.919999999998,-352695.16,0,0,-752493.49,-762492.34,0,0,-183490.8,0,-15888.83,-191012.93,-153774.87,0,-118781.77,-81072.639999999999,0,-58877.71,-319617.23,-7745.04,0,-1743750.49,0,-104809.04,-3309.25,-134752.42000000001,-140059.07,-1475516.48,0,0,-152594.79999999999,0,0,-892521.17,-279719.34000000003,0,-237549.41,-1764359.7,0,-9954349.9000000004]
["19","OTROS ACTIVOS","1",2,4343540.3,14908231.23,32511546.260000002,3326987.27,4389312.28,41764249.530000001,10084677.939999999,22179114.829999998,15352338.300000001,2806597.44,11468890.48,16809925.989999998,3684874.37,4966412.5199999996,41739139.140000001,12382256.949999999,18648353,3625292.33,16007461.93,9287590.4600000009,3032965.62,7225008.1399999997,10129465.029999999,7107598.2300000004,16730856.66,4669657.32,53169941.659999996,122058562.88,11276886.76,7313561.2699999996,2687345.56,22777316.629999999,6045690.8600000003,35615911.329999998,12442007.82,7180259.5499999998,18719494.800000001,77296977.340000004,15936421.130000001,21523409.09,8514837.75,10086824.369999999,13326563.93,13067232.689999999,3838794.9,802060383.87]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,186413.57,501502.23,955202.84,115885.4,210534.67,1265884.05,299232.78000000003,621235.69999999995,643023.79,191484.45,270884.31,371911.7,225879.21,183982.76,2320690.14,532353.54,918649.81,250203.29,1420442.11,610074.48,82978.600000000006,550901.36,457306.64,395190.69,440653.98,89722.9,2036483.79,1351702.85,213343.37,127974.38,121235.1,791866.13,205563.51,1256901.45,408223.98,283733.21000000002,0,1737428.91,1035561.17,1346357.73,412057.29,314683.84000000003,622733.67000000004,324459.48,138227.73000000001,26840762.59]
["190110","En entidades del sector financiero popular y solidario","1",6,0,0,951003.98,110089.3,195484.67,0,286957.78000000003,599736,10,157736.37,270884.31,0,0,0,1979017.75,532213.18000000005,95.7,249273.77,1006464.11,0,155.69,0,315.92,25773,0,8506,1877421.57,0,213343.37,0,3025,0,10,0,0,0,0,0,586155.19999999995,1344073.2,0,0,0,271044.57,75,10668865.439999999]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,0,270205.53000000003,0,0,0,403117.88,0,0,0,0,50000,0,0,0,0,0,10000,0,0,0,66145.2,0,0,0,0,338432.38,0,0,0,20364.05,18302.41,0,1190997.55]
["190125","En organismos de integración cooperativa","1",6,186413.57,501502.23,400,5796.1,50,1265884.05,12275,7069.6,643013.79,33748.080000000002,0,371911.7,225879.21,183982.76,71466.86,140.36000000000001,918554.11,929.52,10860.12,610074.48,82822.91,550901.36,456990.71999999997,319417.69,440653.98,81216.899999999994,159062.22,1351702.85,0,117974.38,118210.1,791866.13,205553.51,1190756.25,408223.98,283733.21000000002,0,1737428.91,110973.59,2284.5300000000002,412057.29,314683.84000000003,602369.62,35112.5,138152.73000000001,14962100.74]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,3798.86,0,15000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18798.86]
["1902","Derechos fiduciarios","1",4,3477107.42,11996189.6,32327525.870000001,3086189.34,3529240.4,67921942.260000005,9585037.2799999993,17457758.120000001,14071959.33,2337812.44,6645899.3099999996,13274385.09,2840288.02,3650659.73,37823184.659999996,8778776.7899999991,13523543.82,2648801.0299999998,13873093.439999999,7519263.2699999996,2546580.5499999998,6505501.21,8964033.2599999998,5529048.4500000002,14172412.359999999,4141372.71,47148590.490000002,100113260.45999999,8952269.4100000001,6639113.7400000002,2266384.9500000002,17288646.890000001,4918583.87,29943353.850000001,10305848.18,5113828.1399999997,8339246.4500000002,61079658.229999997,13814940.810000001,18821741.530000001,7255398.79,5619129.3300000001,11417559.15,11943086.390000001,3069508.47,692277754.88999999]
["190205","INVERSIONES","1",6,15049.76,24754.639999999999,15965.41,0,0,15535.24,15537.75,15535.24,15777.33,0,16500,19422.189999999999,0,0,15780.39,0,53100,0,0,0,0,19419.05,15535.24,0,175271.85,0,19538.87,15809.32,15000,0,0,0,0,8024535.21,20775.349999999999,15000,15000,15536.49,0,30000,0,20000,19606.77,16000,0,8659986.0999999996]
["190210","Cartera de créditos por vencer","1",6,0,0,0,0,50663.72,0,0,0,0,0,0,0,24107.87,27925.95,0,0,0,0,26460.74,31270.52,0,0,0,27253.73,0,0,217208.85,0,0,0,0,95563.520000000004,49102.97,271593.03999999998,0,2289823.89,0,0,47880.53,0,71679.72,0,0,0,0,3230535.05]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190221","Cartera de créditos que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,0,0,0,0,0,0,0,0,48469.82]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190230","Cartera de créditos vencida","1",6,0,0,2714180.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,416096.44,0,0,0,0,0,0,0,0,0,0,0,3130276.82]
["190231","Cartera de créditos refinanciada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190235","Cartera de créditos reestructurada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190245","CUENTAS POR COBRAR","1",6,0,0,0,0,0,34032625.619999997,0,0,0,0,0,0,10.039999999999999,0,1573637.73,0,0,0,0,0,0,0,0,0,0,0,412355.7,0,0,0,0,0,0,150637.01,0,0,0,0,0,0,0,0,0,0,0,36169266.100000001]
["190255","Bienes adjudicados por pago","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190265","Bienes no utilizados por la entidad","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2759191.12,0,0,0,0,0,0,0,14934252.380000001,0,0,0,0,0,0,0,17693443.5]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190280","Inversiones en acciones y participaciones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190285","FONDOS DISPONIBLES","1",6,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,982,0,0,0,0,0,0,0,0,0,0,0,1939836.19,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,1946818.19]
["190286","Fondos de liquidez","1",6,3462057.66,11971434.960000001,29597380.079999998,3086189.34,3478576.68,33873781.399999999,9569499.5299999993,17442222.879999999,14055182,2337812.44,6629399.3099999996,13254962.9,2816170.11,3622733.78,36232784.539999999,8778776.7899999991,13470443.82,2648801.0299999998,13846632.699999999,7487992.75,2546580.5499999998,6486082.1600000001,8948498.0199999996,5501794.7199999997,13997140.51,4141372.71,44559650.880000003,100097451.14,8937269.4100000001,3879922.62,2266384.9500000002,17193083.370000001,4869480.9000000004,21032022.329999998,10285072.83,2804004.25,8324246.4500000002,46129869.359999999,13767060.279999999,18791741.530000001,7183719.0700000003,5599129.3300000001,11397952.380000001,11927086.390000001,3069508.47,621398959.30999982]
["1904","Gastos y pagos anticipados","1",4,48116.99,294617.03999999998,1298789.4099999999,76123.55,263242.45,433917.1,118591.69,2424932.02,111599.37,68968.149999999994,750148.76,920384.44,128312.89,559993.66,1065583.8899999999,351615.02,2607813.2200000002,85437.97,375089.27,334747.32,26332.17,41390.71,87802.05,966380.7,569197.43999999994,114783.7,2111784.3199999998,4473748.3,378309.16,102551.33,133734.17000000001,1122168.6599999999,259552.51,3454419.86,567229.68999999994,599038.18000000005,1708740.08,6240238.1600000001,474563.16,803678.01,226366.32,471537.39,1095057.81,204190.44,252072.2,38802890.729999997]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,3605.27,0,0,0,0,9131.25,0,0,0,0,0,0,0,0,0,0,0,63509.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,395448.61,0,0,471694.94]
["190410","Anticipos a terceros","1",6,48116.99,249032.36,281526.23,73780.039999999994,149066.85,200,86361.76,2390050.59,99626.53,14815.67,750148.76,676861.21,25633.58,388819.52,10903.8,165991.63,2413957.94,30781.41,210323.51,164327.35999999999,0,58855.44,2055.5,909491.35,580956.55000000005,164160.46,1828118.1,3984881.31,46357.77,96237.5,67443.94,1026734.76,158378.1,3454419.86,359756.71,339768.1,124466.35,5034568.34,393173.65,803678.01,209282.77,173450.84,7012,0,234097.11,28287670.260000002]
["190490","Otros gastos y pagos anticipados","1",6,0,145888.63,1628892.63,2343.5100000000002,195764.04,611926.62,32229.93,81540.160000000003,113256.55,221863.4,0,243523.23,160451.45000000001,269982.82,1877804.73,294362.71000000002,341879.07,54656.56,164765.76000000001,246751.73,36040.269999999997,0,85746.55,496901.92,118436.61,0,332469.8,677098.5,337383.9,6313.83,66290.23,95433.9,101174.41,0,308826.59000000003,259270.08,1724416.76,1431190.3,81389.509999999995,0,84188.58,298086.55,2039486.11,574957.16,17975.09,15860960.18]
["190499","(Amortización de gastos anticipados)","1",6,0,-100303.95,-611629.44999999995,0,-81588.44,-178209.52,0,-50264,-101283.71,-167710.92000000001,0,0,-66903.39,-98808.68,-823124.64,-108739.32,-148023.79,0,0,-76331.77,-9708.1,-17464.73,0,-440012.57,-193705.53,-49376.76,-48803.58,-188231.51,-5432.51,0,0,0,0,0,-101353.61,0,-140143.03,-225520.48,0,0,-67105.03,0,-1346888.91,-370766.72,0,-5817434.6500000004]
["1905","Gastos diferidos","1",4,569383.31000000006,1981749.13,369684.23,30665.32,243350.41,179655.31,82766.16,954284.66,398311.06,98204.1,1152233.54,631819.79,390818.34,399932.27,1348479.17,2255948.04,1060486.94,485189.13,40893.68,374076.72,335904.48,52312.959999999999,109589.73,183075.97,1397676.21,214557.71,1789665.45,12707388.550000001,1384369.36,323942.36,97645.02,3247975.6,560734.59,72463.03,901604.39,1057961.31,7595885.6600000001,3390301.91,483650.65,505110.9,534881.36,2646203.56,138973.18,420485.35,346938.88,53547229.479999997]
["190505","Gastos de constitución y organización","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17075.09,0,0,0,0,3418.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20494.04]
["190510","Gastos de instalación","1",6,0,0,74625.039999999994,0,0,0,0,0,0,0,118967.1,0,105873.77,0,94065.279999999999,0,275555.48,10924.26,16237.87,340732.78,0,0,0,146655.04000000001,1157990.3,0,0,8641271.8900000006,1523517.57,0,92574.71,1031464.41,95915,0,348414.04,1170.4000000000001,766720.64,0,199950.94,0,358289.93,988269.02,0,0,0,16389185.470000001]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301280,20160,0,0,0,0,0,0,0,0,20160,0,0,0,341600]
["190520","Programas de computación","1",6,151087.62,333167.21999999997,288909.09999999998,62298.52,0,0,339844.74,544388.39,465442.9,222976.4,541630.77,76508.820000000007,263076.11,230220.72,500323.29,1633403.05,364866.51,1368886.04,48219.09,847831.86,147656.32000000001,393986.16,0,34809.599999999999,176328.12,543358.37,726382.32,12273542.060000001,303285.94,0,112817.15,134679.28,76811.179999999993,384854.42,590355.12,994058.83,4755111.9000000004,3893160.52,359501.17,687095.83,33705.99,1116866.73,155974.97,170791.53,346938.88,36695153.539999999]
["190525","Gastos de adecuación","1",6,557167.5,2254610.35,151545.06,0,459250.65,0,0,1968897.99,0,26995.49,0,1487167.59,253053.73,316837.93,1397791.93,1882900.23,672648.82,22284.42,47928.72,529639.36,252298.87,0,317461.07,0,1201318.43,140595.41,4057630.7200000002,18978452.149999999,0,184385.36,102344.4,3040519.51,453234.31,0,0,1338159.53,970610.71,1289207.1100000001,368971.87,739612.15,393538.83,2530709.39,110868.93,660426.55000000005,0,49159065.07]
["190535","Pérdidas incurridas en procesos de fusión","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190590","Otros gastos diferidos","1",6,161224.13,0,730497.6,0,0,360538.8,41515.15,0,73666.52,0,1109715.04,0,0,0,245531.54,545241.66,25665.919999999998,0,0,0,33600,7136,0,308863.07,112,0,0,4717488.21,1252998.3999999999,646710.89,61600,3885807.17,758764.41,0,932785.28,44800,2086646.5,4397041.05,0,0,0,0,0,0,0,22427949.34]
["190599","(Amortización acumulada gastos diferidos)","1",6,-300095.94,-606028.43999999994,-875892.57,-31633.200000000001,-215900.24,-180883.49,-298593.73,-1559001.72,-140798.35999999999,-151767.79,-618079.37,-931856.62,-231185.27,-147126.38,-889232.87,-1805596.9,-278249.78999999998,-916905.59,-71492,-1344127.28,-97650.71,-348809.2,-207871.34,-307251.74,-1138072.6399999999,-486471.16,-2994347.59,-31903365.760000002,-1695432.55,-507153.89,-275110.19,-5145774.7699999996,-844150.31,-312391.39,-969950.05,-1320227.45,-983204.09,-6189106.7699999996,-444773.33,-921597.08,-250653.39,-2009801.58,-127870.72,-410732.73,0,-71486217.980000004]
["1906","Materiales, mercaderías e insumos","1",4,29884.16,11248.24,53509.279999999999,6351.5,0,0,500.23,253770.55,77418.98,100127.19,2621585.89,1560361.41,41175.97,162691.67000000001,61300,194749.98,178082.97,45252.9,115291.38,134012.84,31502.9,30414.720000000001,59470.78,7576.23,146546.04,97651.19,253002.76,2353015.98,289404.33,14297.28,31555.19,87079.45,57104.02,235322.98,59112.800000000003,53928.51,488144.91,687593.44,92753.46,0,24349.35,16464.009999999998,55270.57,134313.99,0,10953190.029999999]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,2578000,0,0,0,61300,60658.69,0,0,0,0,0,0,0,0,0,0,18073.75,0,0,0,0,0,14310.69,0,0,2051.44,0,0,0,0,24349.35,0,54924,0,0,2813667.92]
["190615","Proveeduría","1",6,29884.16,11248.24,53509.279999999999,6351.5,0,0,500.23,253770.55,77418.98,100127.19,43585.89,1560361.41,41175.97,162691.67000000001,0,134091.29,178082.97,45252.9,115291.38,134012.84,31502.9,30414.720000000001,59470.78,7576.23,146546.04,97651.19,234929.01,2353015.98,289404.33,14297.28,31555.19,87079.45,42793.33,235322.98,59112.800000000003,51877.07,488144.91,687593.44,92753.46,0,0,16464.009999999998,346.57,134313.99,0,8139522.1099999994]
["1908","Transferencias internas","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1990","Otros","1",4,113662.09,129482.41,306218.96999999997,43952.63,145098.76999999999,445824.86,40763.339999999997,525187.88,82783.179999999993,23023.65,33175.53,51539.26,59325.21,11948.99,724474.29,271528.87,368202.28,116499.89,207384.3,324608.28000000003,9766.92,45132.69,606734.13,58694.559999999998,86743.87,76180.31,404287.12,1070307.93,122692.45,116371.57,47204.53,293113.34999999998,58047.16,1697844.02,209946.36,72987.38,853857.78,5070362.9400000004,45879.77,95376.35,66093.53,1033860.22,75203,75735.58,34089.589999999997,16351197.789999999]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,125520.64,446.25,16.07,1789.06,943.7,0,0,430.85,0,135.72,202.56,0,43322.26,0,0,0,535.20000000000005,0,50.12,0,0,0,0,68.28,0,259153.02,0,0,0,139.68,2440.25,250.2,0,4439.42,0,0,0,0,0,191.95,0,0,0,440075.23]
["199010","Otros impuestos","1",6,80573.2,25349.3,144218.53,14272.14,99582.7,334778.63,13243.56,269440.74,48106.84,12601.36,12821.81,31462.03,4070.67,9526.9599999999991,429446.76,117554.62,123133.71,80483.39,184229.1,15635.48,9716.7999999999993,36672.69,105556.67,18014.310000000001,12453.87,8692.0300000000007,162102.26,334890.62,20807.3,97057.17,4187.49,241880.63,5326.97,1656765.57,92753.279999999999,46499.78,173591.45,0,36532.81,47518.92,47261.67,0,27099.74,57481.84,7004.61,5300400.01]
["199015","Depósitos en garantía y para importaciones","1",6,33011.760000000002,104133.11,4565.57,29234.240000000002,45500,92138,26576.080000000002,20600,24094.799999999999,9806.44,20353.22,0,55000,2401.0300000000002,137339.42000000001,153970.66,243988.58,15864.97,22620,224064.96,0,8460,14558.6,40680,74290,67420,122178.73,476238.98,45135.15,19303,23778.18,51093.04,6445.82,40828.25,117193.08,21750,199325,0,0,47855.43,18831.86,2839.66,48103.26,11450.07,26360,2749380.95]
["199025","Faltantes de caja","1",6,0,0,4010.1,0,0,17119.169999999998,0,0,0,185,0.5,1.3,0,20,680.03,3.59,1079.99,0,0,0,0,0,0,0.25,0,0,15059.56,25.31,0,11.4,1000,0,481.5,0,0,0,0,12210,0,2,0,0,0,0,724.98,52614.68]
["199090","Varias","1",6,77.13,0,27904.13,0,0,0,0,235147.14,10581.54,0,0,19940.21,51.98,1,113685.82,0,0,20151.53,0,84907.839999999997,0,0,486618.86,0,0,0,104946.57,0,56750,0,18238.86,0,43352.62,0,0,298.18,480941.33,5058152.9400000004,9346.9599999999991,0,0,1030828.61,0,6803.67,0,7808726.9199999999]
["1999","(Provisión para otros activos irrecuperables)","1",4,-81027.240000000005,-6557.42,-2799384.34,-32180.47,-2154.42,-28482974.050000001,-42213.54,-58054.1,-32757.41,-13022.54,-5036.8599999999997,-475.7,-925.27,-2796.56,-1604573.01,-2715.29,-8426.0400000000009,-6091.88,-24732.25,-9192.4500000000007,-100,-645.51,-155471.56,-32368.37,-82373.240000000005,-64611.199999999997,-573872.27,-10861.19,-63501.32,-10689.39,-10413.4,-53533.45,-13894.8,-1044393.86,-9957.58,-1217.18,-266380.08,-908606.25,-10927.89,-48855.43,-4308.8900000000003,-15053.98,-78233.45,-35038.54,-2041.97,-36712641.640000001]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5015.03,0,0,0,-28159.24,-14961.64,-24847.14,0,0,0,0,0,0,0,0,0,0,0,-6100.74,-100,0,0,0,0,0,0,0,0,0,0,0,0,-12569.01,-56.31,0,0,0,-10355.61,0,0,0,-57874.65,0,0,-161720.03]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-247.55,-2714180.38,0,-1077.8,-28341256.140000001,-776.89,0,0,0,0,0,-241.18,0,-1573637.73,0,-1062,0,-264.61,0,0,0,-89484.98,-490.57,0,0,-3533.61,0,0,0,0,0,0,-1028350.47,-207.76,0,0,-896055.14,-478.81,0,0,0,-19606.77,-16000,0,-34686952.390000001]
["199990","(Provisión para otros activos)","1",6,-79346.58,-1294.8399999999999,-85203.96,-32180.47,-1076.6199999999999,-113558.67,-26475.01,-33206.959999999999,-32757.41,-13022.54,-5036.8599999999997,-475.7,-684.09,-2796.56,-30935.279999999999,-2715.29,-7364.04,-6091.88,-24467.64,-3091.71,0,-645.51,-65986.58,-31877.8,-82373.240000000005,-64611.199999999997,-570338.66,-10861.19,-63501.32,-10689.39,-10413.4,-53533.45,-13894.8,-3474.38,-9693.51,-1217.18,-266380.08,-12551.11,-93.47,-48855.43,-4308.8900000000003,-15053.98,-752.03,-19038.54,-2041.97,-1863969.22]
["2","PASIVOS","2",1,99435748.329999998,376663366.33999997,889819996.67999995,115315406.65000001,107500012.54000001,1037274471.3,287652839.88999999,526663672.10000002,432921830.19999999,88029240.950000003,196914766.53,397690263.87,94119353.870000005,113260421.14,1086977140.3199999,254189747.49000001,387671477.76999998,75882809.659999996,410756294.33999997,221187734,79348198.719999999,184634649.25,262694668.53999999,177623406.28999999,455605342.31999999,135642140.13999999,1354998230.8900001,2880996318.1599998,282023076.70999998,113251747.95999999,72379605.090000004,502579531.32999998,137267120.36000001,612491261.33000004,293129858.43000001,120416741.64,232960837.66999999,1380420648.0799999,398692712.24000001,538590866.17999995,217913000.21000001,159590676.40000001,332448867.89999998,336744946.02999997,95671871.340000004,18558042917.179996]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,94689876.299999997,322207087.93000001,834211821.62,89274826.609999999,96689949.879999995,903661159.30999994,267804887.59999999,480571532.31999999,378030138.88999999,64923084.439999998,175671879.99000001,370703235.81999999,78806941.549999997,102221778.04000001,989101977.94000006,246279448.13999999,375408630.27999997,72910448.640000001,378790110.01999998,204657180.93000001,73801399.859999999,177079899.88999999,244238733.30000001,150051602.55000001,399759293.06999999,119080341.51000001,1207682928.28,2804975799.5700002,253944464.13999999,107924871.18000001,64783500.899999999,472355260.48000002,134072513.61,560119647.38999999,281977871.87,101267868.73999999,228100748.62,1325248552.72,375705596.26999998,509792221.04000002,208467989.33000001,149592712.78,310042857.45999998,322874238.36000001,86209979.239999995,17195766888.41]
["2101","Depósitos a la vista","2",4,36262162.200000003,64694081.100000001,198949380.19999999,19623784.059999999,14300377.1,115451645.17,44940989.439999998,86517090.620000005,87042138.140000001,20754170.039999999,37117422.810000002,62691602.159999996,28812023.600000001,33003250.82,106751805.47,38959027.170000002,88946309.730000004,18828803.390000001,103538813.22,48900520.609999999,14206048.609999999,81301096.590000004,75979405.840000004,34015209.350000001,92974003.980000004,15894985.41,558934956.30999994,695806644.89999998,38258393.619999997,16363480.460000001,18251234.690000001,71544492.920000002,28548654.02,131693658.22,78916244.769999996,25191739.780000001,25041141.57,176599353.68000001,129390419.13,160252073.74000001,44370120.990000002,33554937.689999998,87848810.450000003,93859364.950000003,18323385.870000001,4003205254.5899992]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17387.490000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17387.490000000002]
["210130","Cheques certificados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210131","Cheques de emergencia","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210135","Depósitos de ahorro","2",6,36238167.840000004,64533786.009999998,198893646.68000001,19614324.539999999,14296198.41,115256064.41,44910886.049999997,86173902.760000005,86954818.180000007,20707869.34,36865711.280000001,61294756.329999998,28798101.030000001,32997629.859999999,105975401.61,38959027.170000002,88715506.049999997,18796829.68,103433997.91,47951136.460000001,14022375.210000001,81269277.859999999,75882814.689999998,33769633.170000002,92718682.359999999,15894985.41,558444912.40999997,689164497.88,38177355.229999997,16352558.689999999,18208049.030000001,70900200.939999998,28390663.559999999,130872713.67,78839044.909999996,25174877.98,25018911.370000001,175711065.19,129272635.19,160210035.62,44338484.009999998,13199165.810000001,85785251.260000005,93685594.489999995,18206693.350000001,3964878240.8900013]
["210140","Otros depósitos","2",6,0,0,13022.64,0,0,213.33,0,262943.84999999998,25207.79,184.18,0,25020,5000,0,722081.71,0,0,3796.99,0,867616.47,183329.31,0,0,15000,0,0,0,4552213.8499999996,0,0,0,391597.67,140718.60999999999,637874.44999999995,67385.820000000007,0,0,5960,0,0,0,20122074.760000002,2042117.6,93962.15,0,30177321.18]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,585.12,0,0,0,4371.8500000000004,0,0,0,0,0,0,0,0,0,0,0,0,92.47,0,0,690899.56,0,0,0,14.17,0,54922.91,0,0,0,696010.3,0,0,0,0,0,0,0,1446896.3800000001]
["210150","Depósitos por confirmar","2",6,9512.76,160295.09,42710.879999999997,9459.52,4178.6899999999996,195367.43,29772.66,79658.89,62112.17,22755.71,251400.33,1058707.48,2355,1765.35,54322.15,0,230803.68,28176.720000000001,87427.82,45139.54,344.09,31818.73,19215.490000000002,119233.01,94671.48,0,490043.9,1399033.61,81038.39,10921.77,43185.66,98671.67,17271.849999999999,127430.48,9814.0400000000009,6865.48,22228.3,186318.19,117783.94,42038.12,28914.35,123486.88,0,79808.31,16172.46,5542232.0700000003]
["210155","Depósitos de cuenta básica","2",6,14481.6,0,0,0,0,0,330.73,0,0,23360.81,311.2,308746.5,6567.57,3855.61,0,0,0,0,0,36628.14,0,0,77375.66,111343.17,160557.67000000001,0,0,0,0,0,0,154008.47,0,716.71,0,9996.32,1.9,0,0,0,2722.63,110210.24000000001,21441.59,0,100520.06,1143176.58]
["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",4,57938175.520000003,255744130.91999999,635027009.37,69619595.640000001,80946135.829999998,751018773.09000003,216998974.86000001,379292859.64999998,281835633.48000002,43196366.619999997,138484292.09999999,307765553.54000002,49994917.950000003,68110417.189999998,882330219.97000003,203835114.37,286461847.87,54081645.25,262391092.38999999,151081875.13,59146956.960000001,50855014.729999997,167509270.25999999,115814206.94,306785289.08999997,101749889.56999999,633224144.39999998,2104562560.8499999,214500320.94,91552663.269999996,46195299.640000001,393402821.83999997,105447768.45999999,427902533.23000002,197455200.91999999,75480004.579999998,202805181.69999999,1148649199.04,246176186.69999999,349127082.94999999,164080183.5,116037775.09,216044195.83000001,215544047.96000001,67814596.859999999,12994017026.050001]
["210305","De 1 a 30 días",null,null,5193104.49,37900370.539999999,87331426.430000007,12586261.98,10777318,135799065.66999999,28593595.670000002,66138947.649999999,53432117.719999999,3007132.52,22285387.899999999,39045538.380000003,5087747.07,5786088.0099999998,157266392.96000001,23230028.239999998,46718899.399999999,9904047.6400000006,45058048.890000001,16303539.82,5630484.6500000004,6771417.6500000004,45082785.090000004,15715747.380000001,39491457.420000002,10763788.619999999,104511232.92,310581318.80000001,23080002.600000001,15288715.199999999,5652965.7699999996,51709566.780000001,9092574.8200000003,71815924.719999999,29123898.109999999,7393967.9500000002,26687149.18,107693422.45999999,29059564.219999999,51143231.780000001,15887188.9,13957380.9,30002686.879999999,29723970.140000001,5897745.0899999999,1873203247.0100005]
["210310","De 31 a 90 días","2",6,10553734,76598366.230000004,150029733.22999999,19775638.390000001,18006535.800000001,197439362.74000001,53716240.280000001,99049183.730000004,84233692.599999994,6676620.4400000004,31720936.07,58463453.479999997,7564748.2800000003,13193803.060000001,196913779.56,42358608.609999999,78316117.480000004,15107720.300000001,97054681.469999999,25115806.309999999,13935924.119999999,16722504.539999999,62291054.350000001,27753250.039999999,70442870.890000001,18506403.030000001,176071965.06999999,460314125.11000001,38747919.07,23109345.039999999,10915798.82,97700916.049999997,18282045.710000001,118633004.02,46427601.409999996,20169953.469999999,51663313.799999997,168290827.09999999,67085353.450000003,88641712.629999995,25695668.649999999,20537626.170000002,74917584.560000002,48783556.450000003,13458117.23,3060987202.8400006]
["210315","De 91 a 180 días","2",6,14430438.869999999,63286191.93,179674268.31999999,16979847.109999999,22243011.079999998,199668997.37,61197050.289999999,112816792.98,78649328.519999996,9262144.0700000003,35239052.520000003,81070482.849999994,9944828.9800000004,16436852.550000001,235207023.31999999,58737809.469999999,70083915.799999997,13749580.32,76146670.299999997,36310533.840000004,14245240.77,16781420.699999999,42902396.840000004,31219216.260000002,85965241.640000001,25606394.449999999,174202540.80000001,568802984.26999998,48030608.880000003,25145721.100000001,12593657.609999999,100902220.92,25332024.530000001,117816424.31,60527437.420000002,23754287.550000001,65791955.490000002,226866235.53,61152312.049999997,84733911.959999993,35283289.670000002,33051120.07,56887604.399999999,65655730.130000003,15068819.17,3409453617.0099998]
["210320","De 181 a 360 días","2",6,21510193.800000001,68059259.959999993,191322813.36000001,17194627.82,25474777.98,195309986.81,63488805.530000001,80207907.420000002,54679698.030000001,15376593.1,42177595.640000001,81786409.310000002,19162551.190000001,18458767.489999998,235518089.69,65754687.350000001,83690261.959999993,13992664.119999999,43279750.090000004,48468605.289999999,20332608.190000001,10049309.09,16108493.91,33372279.559999999,78891921.060000002,32573651.02,167748207.66,655666246.34000003,66837118.960000001,22027625.5,15831152.17,115288219.05,40914528.310000002,89426073.870000005,52312032.140000001,22346042.940000001,49818283.149999999,447190020.49000001,79864367.680000007,94831251.340000004,81870813.939999998,39781061.990000002,48665979.740000002,65607046.640000001,16186576.359999999,3748454957.04]
["210325","De más de 361 días","2",6,6250704.3600000003,9899942.2599999998,26668768.030000001,3083220.34,4444492.97,22801360.5,10003283.09,21025527.870000001,10840796.609999999,8873876.4900000002,7061319.9699999997,47191365.770000003,8235042.4299999997,14234906.08,57424934.439999998,13753980.699999999,7652653.2300000004,1327632.8700000001,851941.64,24883389.870000001,5002699.2300000004,525362.75,1124540.07,7753713.7000000002,31861438.77,14299652.449999999,10690197.949999999,109197886.33,37804671.43,5981256.4299999997,1201725.27,27801899.039999999,11826595.09,30211106.309999999,9064231.8399999999,1815752.67,8844480.0800000001,198386843.46000001,9014589.3000000007,29770975.239999998,5343222.34,8710585.9600000009,5570340.25,5773744.5999999996,17203339.010000002,901289989.09000003]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,54500,0,0,0,208303.75,0,0,0,0,0,0,0,0,0,5000,0,0,132359.31,0,0,0,0,0,0,0,0,0,0,0,0,221850,0,6000,0,0,0,0,0,628013.06000000006]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6047.98,6047.98]
["2105","Depósitos restringidos","2",4,489538.58,1768875.91,235432.05,31446.91,1443436.95,37190741.049999997,5864923.2999999998,14761582.050000001,9152367.2699999996,972547.78,70165.08,246080.12,0,1108110.03,19952.5,3485306.6,472.68,0,12860204.41,4674785.1900000004,448394.29,44923788.57,750057.2,222186.26,0,1435466.53,15523827.57,4606593.82,1185749.58,8727.4500000000007,336966.57,7407945.7199999997,76091.13,523455.94,5606426.1799999997,596124.38,254425.35,0,138990.44,413064.35,17684.84,0,6149851.1799999997,13470825.449999999,65948.53,198538559.79000002]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,1887.45,0,3166.08,0,159.43,0,0,0,0,0,576,0,0,0,0,8303.31,176812.82,0,0,49764.03,0,0,47138.49,307185.8,813.15,0,134708.82999999999,499943.34,0,0,5300.33,45.79,0,0,0,14212.49,0,0,0,0,8147.79,0,0,51797.36,165.86,1310128.3500000001]
["2301","Cheques de gerencia","2",4,1887.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1887.45]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,3166.08,0,159.43,0,0,0,0,0,0,0,0,0,0,7497.08,176812.82,0,0,0,0,0,0,297211.56,0,0,2422.36,13919.53,0,0,5300.33,0,0,0,0,0,0,0,0,0,0,0,0,0,165.86,506655.05]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7497.08,0,0,0,0,0,0,0,297211.56,0,0,0,13919.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,318628.17]
["230210","Cobranzas","2",6,0,0,3166.08,0,159.43,0,0,0,0,0,0,0,0,0,0,0,176812.82,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,5300.33,0,0,0,0,0,0,0,0,0,0,0,0,0,165.86,188026.88]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,576,0,0,0,0,806.23,0,0,0,49764.03,0,0,47138.49,9974.24,813.15,0,132286.47,486023.81,0,0,0,45.79,0,0,0,14212.49,0,0,0,0,8147.79,0,0,51797.36,0,801585.85]
["2304","Valores en circulación y cupones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230405","Bonos","2",6]
["230410","Obligaciones","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230415","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["25","CUENTAS POR PAGAR","2",2,3741456.91,9538383.1699999999,23036587.109999999,2934787.76,3735616.94,27707087.899999999,7748938.1399999997,12468647.93,9207765.2200000007,1102259.31,6374848.0899999999,11539434.710000001,6140381.0499999998,6471381.9199999999,25105668.510000002,4007686.54,9085340.1799999997,2468931.9500000002,15070560.880000001,10062023.359999999,2376402.9900000002,7552712.1100000003,6438455.2300000004,7473795.7599999998,11418653.43,3113159.34,36339896.829999998,75035941.25,8003432.4500000002,2431067.13,1979119.69,14272003.560000001,3185279.59,16947609.949999999,6896686.7699999996,3445543.6,4600234.1399999997,27120715.890000001,14552073.66,19609564.210000001,6393634.1100000003,1275501.43,14140835.77,10930255.609999999,4137595.6,507217957.67999989]
["2501","Intereses por pagar","2",4,1405223.48,4810116.2300000004,10186793.189999999,1778914.31,1119586.3400000001,18314363.859999999,4627856.28,7943462.0899999999,5470211.9800000004,513407.26,3772869.07,8549877.5700000003,831531.65,1075800.45,17628415.579999998,2950278,5510630.46,1015430.94,6004140.9199999999,5194221.49,1335773.28,1488541.52,3076903.82,4024273.52,6893778.54,2313469.83,12787824.66,35112985.68,5263904.96,1335741.8700000001,1293476.42,8809971.8200000003,1555708.52,10564587.32,4654112.6100000003,2075657.63,3559329.74,20447216.68,5777698.7000000002,7679326.7800000003,4242365.4800000004,1714.52,5843756.6100000003,6177807.4400000004,3103413.66,268122472.75999999]
["250105","Depósitos a la vista","2",6,93959.86,62335.47,305068.74,0,1161.68,41921.47,0,4029.01,0.23,0,0,27933.58,94875.03,1308.97,21613.72,3482.49,109.46,210.32,27.17,161036.38,0.16,95492.01,34980.300000000003,0,0,6.04,0,7102.79,842.83,4690.6499999999996,0,0,1878.41,17844.560000000001,319.55,4734.7700000000004,0.34,131.38999999999999,0,69859.06,273.77999999999997,0,0,29251.75,49585.82,1136067.79]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1310357.1399999999,4573430.12,9794435.8399999999,1726991.05,1090318.43,17010143.449999999,4580602.07,7458748,5209246.82,456540.25,3379697.08,8454838.4100000001,724832.85,1063804.42,16946131.149999999,2940106.22,5509007.1299999999,1014706.95,5671852.4400000004,5026786,1328834.27,1393049.51,3021251.1,3656600.72,6594132.3700000001,2285303.89,11499748.220000001,35105882.890000001,5222966.91,1328491.3,1271838.56,8756607.1400000006,1553829.98,10303342.560000001,4647614.3600000003,2067652.82,3559329.4,20431794.16,5704084.3700000001,7596328.3700000001,4237356.03,571.51,5583593.8399999999,5791990.4500000002,3040249.56,259925020.11000001]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1143.01,0,0,0,1143.01]
["250125","Fondos interfinancieros comprados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,906.48,174350.64,87288.61,51923.25,25327.439999999999,1262298.94,47254.21,263020.68,113677.27,56867.01,393171.99,47418.21,11823.77,10687.06,660670.71,3958.81,1513.87,513.66999999999996,289978.90000000002,6399.11,3768.55,0,20598.580000000002,54239.21,299646.17,28159.9,652346.68999999994,0,40095.22,2559.92,21637.86,53364.68,0.13,242357.85,6178.7,2333.44,0,15291.13,73614.33,13139.35,4735.67,0,19501.29,0,13578.28,5076197.58]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,2778.79,0,0,0,0,0,0,19604.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,338678.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,361061.67]
["250150","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250155","Depósitos restringidos","2",6,0,0,0,0.01,0,0,0,206582.21,109923,0,0,0,0,0,0,2730.48,0,0,42282.41,0,0,0,0,3468.79,0,0,297051.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240661.48,356565.24,0,1259265.29]
["250190","Otros","2",6,0,0,0,0,0,0,0,11082.19,37364.660000000003,0,0,82.57,0,0,0,0,0,0,0,0,3170.3,0,73.84,309964.79999999999,0,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,363717.31]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2503","Obligaciones patronales","2",4,1718043.24,2584229.0499999998,5260068.45,583550.05000000005,743477.64,2900738.57,1855306.08,3067899.31,2371262.09,326154.52,1882706.06,1781901.16,2416625.66,1409801.04,1945059.77,667707.81000000006,1949168.48,902335.17,3901836.66,3194454.46,671544.07,1897116.88,1780274.91,1689082.81,3048597.05,484755.58,9701732.6899999995,10863883.279999999,1471115.89,813800.11,353771.86,2510112.83,713734.38,3436495.07,400493.3,632466.32999999996,345657.3,5902669.9299999997,5032925.79,7092446.6200000001,1459080.12,612126.01,2055936.16,2100814.9500000002,592990.47,107125949.65999998]
["250305","Remuneraciones","2",6,0,0,0,5926.66,0,0,13124.43,0,0,0,0,25650.41,0,0,0,255.13,0,0,0,12795.25,434839.5,0,0,0,0,2919.62,0,0,0,0,51963.27,0,22.57,0,0,0,25852.92,1418.59,0,22084.89,0,0,0,9499.01,626.66999999999996,606978.92000000004]
["250310","Beneficios Sociales","2",6,122019.41,517510.39,778502.44,180690.2,150194.12,1854141.37,996626.67,260526.25,307767.17,127001.92,1814901.69,1512201.83,1393099.14,145245.39000000001,512585.8,330314.36,1396407.51,127649.59,0,208741.86,57786.25,142374.20000000001,161834.70000000001,378786.96,1399810.41,221405.55,2489518.34,4664451.71,1225773.98,249420.13,97742.26,2177600.5499999998,659347.57999999996,460627.02,201445.51,183923.02,247308.21,5434583.7999999998,938694.31,461146.17,1255856.98,590232.6,1563249.75,253176.16,191344.34,38443567.600000001]
["250315","Aportes al IESS","2",6,32525.77,47464.58,162950.23000000001,28922.92,41306.339999999997,196693.11,77258.66,103437.01,51340.06,27245.360000000001,58946.13,134577.92000000001,47127.69,27778.06,96677.03,103861.03,88988.12,23239.83,90141.35,71696.28,19277.419999999998,24822.400000000001,52989.57,33576.769999999997,136762.5,64135.97,471164.23,342541.9,79345.740000000005,76130.77,39161.839999999997,107847.66,47721.78,85572.99,34746.1,54246.98,64103.95,287445.7,0,117554.37,65286.44,449.51,87513.05,74738.63,35590.04,3914903.79]
["250320","Fondo de reserva IESS","2",6,510.63,4036.19,4207.63,54.23,0,3245.96,446.34,1896.51,953.46,140.25,2499.54,1214.8,178.82,0,4237.55,2129.06,0,528.30999999999995,1517.29,846.09,0,369.85,534.22,192.45,5298.29,1439.84,3428.78,16136.62,758.19,940.85,1956.59,6253.01,1420.18,9.36,1196.68,893.49,3925.44,9239.4,444.84,1456.03,205.8,16891.669999999998,1084.71,1218.32,437.15,104374.42]
["250325","Participación a empleados","2",6,0,519674.9,1554004.67,152669.09,38192.15,846658.13,767849.98,407511.52,517869.56,69462.990000000005,0,108256.2,484680.04,175935.7,0,1.85,463772.85,166102.95000000001,1429219.42,759485.04,159640.9,894687.97,391676.28,276466.40000000002,527950.85,11880.61,2289439.0499999998,5723598.0700000003,152927.01999999999,48697.34,4322.8599999999997,218411.61,338.15,488370.94,0,66546.77,0,159974.84,1206760.77,1809735.19,137730.9,4552.2299999999996,404088.65,774379.12,134315.65,24347839.210000001]
["250330","Gastos de responsabilidad, residencia y representación","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250390","Otras","2",6,1562987.43,1495542.99,2760403.48,215286.95,513785.03,0,0,2294528.02,1493331.84,102304,6358.7,0,491539.97,1060841.8899999999,1331559.3899999999,231146.38,0,584814.49,2380958.6,2140889.94,0,834862.46,1173240.1399999999,1000060.23,978775,182973.99,4448182.29,117154.98,12310.96,438611.02,158625.04,0,4884.12,2401914.7599999998,163105.01,326856.07,4466.78,10007.6,2887025.87,4680469.97,0,0,0,987803.71,230676.62,39708285.719999999]
["2504","Retenciones","2",4,94885.32,177155.38,124520.1,23477.66,27144.2,101388.07,44123.35,87145.8,138904.97,36165.93,42312.66,92705.91,23663.439999999999,22609.18,302712.15000000002,37562.730000000003,80889.100000000006,22558.94,246054.93,46600.14,15756.5,31963.43,69733.509999999995,68030.83,67392.210000000006,34961.15,178590.98,1132373.76,640752.56999999995,24373.919999999998,98208.4,322775.64,313282.68,235215.57,119001.2,147947.4,231192.84,322608.5,57914.02,74154.070000000007,189330.31,216767.17,41279.82,106347.66,20497.919999999998,6533032.0200000005]
["250405","Retenciones fiscales","2",6,24489.65,79816.929999999993,124520.1,19581.27,24437.14,101388.07,33600.93,87145.8,59396.71,20001.04,36325.94,92705.91,18674.04,9429.44,152194.92000000001,37562.730000000003,53962.26,22558.94,35971.21,46576.27,11921.72,31963.43,45832.91,17045.439999999999,58307.81,34961.15,178590.98,671106.19,36495.14,24373.919999999998,21063.47,78058.850000000006,17100.240000000002,106022.92,54772.97,26825.56,66864.55,320338.5,57914.02,68589.070000000007,23742.799999999999,44630.09,32792.69,66879.5,20231.18,3196764.4]
["250490","Otras retenciones","2",6,70395.67,97338.45,0,3896.39,2707.06,0,10522.42,0,79508.259999999995,16164.89,5986.72,0,4989.3999999999996,13179.74,150517.23000000001,0,26926.84,0,210083.72,23.87,3834.78,0,23900.6,50985.39,9084.4,0,0,461267.57,604257.43000000005,0,77144.929999999993,244716.79,296182.44,129192.65,64228.23,121121.84,164328.29,2270,0,5565,165587.51,172137.08,8487.1299999999992,39468.160000000003,266.74,3336267.62]
["2505","Contribuciones, impuestos y multas","2",4,0,908587.87,3159221.45,231222.46,81068.53,1684671.63,1140719.3799999999,655865.38,947972.52,149745.78,0,178048.02,686630.06,332391.45,529119.31000000006,18556.22,958749.7,267272.68,2226062.91,1185765.58,232213.15,1735282.14,825115.02,396384.72,747930.37,22660.959999999999,3339845.42,10371289.779999999,284920.62,71750.399999999994,19627.91,341777.38,72856.45,719533.15,125064.86,96274.19,528.32000000000005,212794.25,2285591.7799999998,3402234.63,195881.82,512.84,584455.43000000005,1521140.25,194361.51,43141698.280000001]
["250505","Impuesto a la renta","2",6,0,736206.04,2637517.62,231222.46,54105.54,1199304.05,1087283.55,653010.47,733648.54,98405.88,0,149216.31,686630.06,248985.7,0,0,658170.59,235312.5,2024727.53,1075937.1399999999,231786.25,1637441.38,672991.53,391660.74,747930.37,22660.959999999999,3243529.26,8577180.5999999996,216391.93,68987.89,18453,326858.68,0,719533.15,124901.4,94274.58,0,212794.25,2084577.76,3129225.59,195881.82,0,572864.11,1290631.8600000001,190021.49,37280262.579999998]
["250510","Multas","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250590","Otras contribuciones e impuestos","2",6,0,172381.83,521703.83,0,26962.99,485367.58,53435.83,2854.91,214323.98,51339.9,0,28831.71,0,83405.75,529119.31000000006,18556.22,300579.11,31960.18,201335.38,109828.44,426.9,97840.76,152123.49,4723.9799999999996,0,0,96316.160000000003,1794109.18,68528.69,2762.51,1174.9100000000001,14918.7,72856.45,0,163.46,1999.61,528.32000000000005,0,201014.02,273009.03999999998,0,512.84,11591.32,230508.39,4340.0200000000004,5861435.7000000002]
["2506","Proveedores","2",4,0,66923.98,2151474.0499999998,52963.37,9541.65,0,27648.9,231031.34,0,6830.64,56695.839999999997,9140.06,0,2952393.88,447473.88,37977.919999999998,15495.15,0,16698.72,0,21866.23,2582.86,0,79745.86,47876.66,0,0,252625.95,2869.85,11809.02,98520.49,263195.25,148.72,0,1289894.6499999999,10651.1,45648.98,82751.149999999994,677937.21,3502.04,0,66512.13,240,226555.48,22941.06,9290164.0700000003]
["2507","Obligaciones por compra de cartera","2",4,0,0,19523.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6828.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26351.5]
["2508","Garantías crediticias subrogadas pendientes de recuperación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250805","Créditos productivos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250810","Microcréditos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250815","Contingentes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,50385.99,0,0,0,0,0,0,0,0,0,0,0,2401.0500000000002,0,0,0,0,0,0,0,0,0,0,24.34,0,0,0,0,8103.43,0,0,0,0,0,0,0,0,0,0,0,0,60914.81]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7937.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7937.22]
["2590","Cuentas por pagar varias","2",4,523304.87,991370.66,2134986.39,264659.90999999997,1704412.59,4705925.7699999996,53284.15,483244.01,279413.65999999997,69955.179999999993,620264.46,927761.99,2181930.2400000002,678385.92,4252887.82,295603.86,568006.24,261334.22,2675766.7400000002,440981.69,99249.76,2397225.2799999998,686427.97,1209450,613078.6,257311.82,10323965.859999999,17302758.460000001,339868.56,173591.81,115514.61,2024170.64,521445.41,1991778.84,308120.15000000002,482546.95,417876.96,152675.38,720006.16,1357900.07,306976.38,377868.76,5615167.75,797589.83,203390.98,72909437.359999999]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19073.36,550.41,0,0,0,0,0,104.1,0,0,0,0,0,0,0,0,0,0,0,0,0,42719.02,0,0,62446.89]
["259015","Cheques girados no cobrados","2",6,3211.7,30367.24,0,390.94,371.95,5268.34,0,915.14,2722.85,0,22896.31,1043.0999999999999,434.16,500,54454.36,11000,2955.34,54.22,2645.49,759.12,0,30931,5087.84,869.08,4884.33,0,4251.51,82758.960000000006,726.34,9276.7999999999993,341.18,4172.66,495.29,7135,4095.11,6386.56,0,2342.42,808.14,430.9,0,40,20204.43,2410.7399999999998,0,327638.55]
["259090","Otras cuentas por pagar","2",6,520093.17,961003.42,2134986.39,264268.96999999997,1704040.64,4700657.43,53284.15,482328.87,276690.81,69955.179999999993,597368.15,926718.89,2181496.08,677885.92,4198433.46,284603.86,565050.9,261280,2673121.25,440222.57,99249.76,2347220.92,680789.72,1208580.92,608194.27,257311.82,10319714.35,17219999.5,339038.12,164315.01,115173.43,2019997.98,520950.12,1984643.84,304025.03999999998,476160.39,417876.96,150332.96,719198.02,1357469.17,306976.38,377828.76,5552244.2999999998,795179.09,203390.98,72519351.920000002]
["26","Obligaciones financieras","2",2,958416.95,44692908.659999996,30820297.539999999,23045718.93,6812006.8300000001,105852092.89,11889088.949999999,32309206.489999998,45641895.810000002,18555745.960000001,13830648.4,13767957.050000001,9142941.2799999993,4507459.2300000004,71784176.299999997,3728671.04,3000688.13,216046.06,16833884.09,5761299.0099999998,3091859.06,0,11050931.869999999,19242692.699999999,42800054.810000002,13440638.279999999,80640257.459999993,0,19993844.140000001,2735829.42,5051101.25,15789449.1,0,34418373.130000003,3712282.73,15575554.310000001,0,20352331.82,8384032.6200000001,8574853.0500000007,2848904.25,8186483.6200000001,8196772.3399999999,0,5284678.68,792522074.24000001]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,12915580.75,29116666.559999999,44337.81,3305138.43,19289384,1636192.41,10310068.67,11491972.859999999,2467642.35,11311119.140000001,3490024.3,0,0,24155256.449999999,0,0,0,0,0,317887.15999999997,0,5697862.7599999998,104703.91,2806674.61,86027.88,0,0,2000000.02,0,2843984.46,1339223.5900000001,0,22797515.620000001,0,3375198.61,0,17808500.98,124276.06,0,0,3712302.11,4583333.46,0,0,197130874.96000001]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,766548.24,2488888.9,0,0,0,76471,0,745633.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23945.16,210699.48,86027.88,0,0,0,0,0,0,0,0,0,191923.55,0,0,61938.46,0,0,81956.17,250000,0,0,4984032.4799999995]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,1539200.9,4811111.13,0,0,0,77655.399999999994,0,1133782.6399999999,0,0,0,0,0,188533.66,0,0,0,0,0,0,0,0,48359.88,418407.04,0,0,0,0,0,0,0,0,0,0,550866.23,0,0,62337.599999999999,0,0,710121.22,1083333.32,0,0,10623709.02]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,2324296.0099999998,5800000.0300000003,0,0,0,118744.2,0,1872945.97,0,0,0,0,0,3828652.86,0,0,0,0,0,0,0,0,32398.87,638690.9,0,0,0,0,0,0,0,0,0,0,827836.71,0,0,0,0,0,1268888.81,1250000.03,0,0,17962454.390000001]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,4705950.37,10805555.52,0,0,0,245860.2,0,3676091.17,0,0,0,0,0,4151915.23,0,0,0,0,0,0,0,0,0,1314766.44,0,0,0,0,0,0,0,0,0,0,1160726.9099999999,0,0,0,0,0,171660.37,1750000.11,0,0,27982526.32]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,3579585.23,5211110.9800000004,0,0,0,481269.2,0,4063519.44,0,5000000,0,0,0,7633853.1399999997,0,0,0,0,0,0,0,0,0,224110.75,0,0,0,0,0,0,0,0,0,0,643845.21,0,0,0,0,0,1479675.54,250000,0,0,28566969.489999998]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,44337.81,1433141.41,1969233.28,89156.99,815205.87,0,336194.41,439146.78,154174.20000000001,0,0,773551.54,0,0,0,0,0,105962.39,0,553329.99,0,0,0,0,0,222222.22,0,157811.29,145495.53,0,1243891.6200000001,0,0,0,903062.44,0,0,0,0,0,0,0,9385917.7699999996]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,536672.76,2249009.5499999998,180189.92,1654905.02,0,527504.14,726452.65,315219.52,0,0,1452420.65,0,0,0,0,0,211924.77,0,940998.37,0,0,0,0,0,444444.44,0,808194.99,291980.40999999997,0,2191529.08,0,0,0,1755413.88,0,0,0,0,0,0,0,14286860.15]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,465924.33,3422972.43,182244.16,2303501.29,0,378252.83,1102760.49,478802.42,0,0,2269315.66,0,0,0,0,0,0,0,915135.5,0,0,0,0,0,666666.66,0,1006163.27,446313.45,0,3389917.1,0,0,0,2579903.35,0,0,0,0,0,0,0,19607872.940000001]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,603332.80000000005,5151579.68,184601.34,3334568.18,0,511944.62,2443837.09,818976.17,0,0,2850359.86,0,0,0,0,0,0,0,1350956.37,0,0,0,0,0,666666.69999999995,0,871814.91,455434.2,0,7210848.4000000004,0,0,0,5274603.33,0,0,0,0,0,0,0,31729523.649999999]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,266067.13,6496589.0599999996,0,2201888.31,0,713746.35,1598922.13,1722851.99,0,0,1006653.85,0,0,0,0,0,0,0,1937442.53,0,0,0,0,0,0,0,0,0,0,8761329.4199999999,0,0,0,7295517.9800000004,0,0,0,0,0,0,0,32001008.75]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,8208326,0,0,0,86136110.219999999,7000000,5000000,0,0,0,0,0,0,26552171.100000001,0,0,0,0,0,0,0,0,0,14333333,150000,56864707.840000004,0,0,0,0,0,0,7500000,0,2000000,0,0,3000000,0,581499.30000000005,0,0,0,0,217326147.46000001]
["260305","De 1 a 30 días",null,null,0,208334,0,0,0,6074074,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,8532408]
["260310","De 31 a 90 días","2",6,0,416667.99,0,0,0,7441666.6699999999,0,0,0,0,0,0,0,0,1249205.6200000001,0,0,0,0,0,0,0,0,0,0,150000,2812500,0,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,0,13170040.279999999]
["260315","De 91 a 180 días","2",6,0,1125002.01,0,0,0,10327381,1166667,0,0,0,0,0,0,0,2043367.89,0,0,0,0,0,0,0,0,0,1166667,0,5354166.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21183251.57]
["260320","De 181 a 360 días","2",6,0,1750003.99,0,0,0,24085317.23,1166667,833333.33,0,0,0,0,0,0,7668593.4800000004,0,0,0,0,0,0,0,0,0,3166667,0,14250000.16,0,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,0,54020582.189999998]
["260325","De más de 360 días","2",6,0,4708318.01,0,0,0,38207671.32,4666666,4166666.67,0,0,0,0,0,0,15591004.109999999,0,0,0,0,0,0,0,0,0,9999999,0,34198041.009999998,0,0,0,0,0,0,5300000,0,0,0,0,3000000,0,581499.30000000005,0,0,0,0,120419865.41999999]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,9142941.2799999993,0,0,514765.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3144395.82,0,0,0,0,0,0,0,0,0,12802103.09]
["260450","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,477839.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,390496.8,0,0,0,0,0,0,0,0,0,868336.59]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,905456.97,0,0,170311.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,787398.08,0,0,0,0,0,0,0,0,0,1863166.72]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,1285130.55,0,0,344454.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,677725.96,0,0,0,0,0,0,0,0,0,2307310.83]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,2062660.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,499181.42,0,0,0,0,0,0,0,0,0,2561841.46]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,4411853.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,789593.56,0,0,0,0,0,0,0,0,0,5201447.49]
["2606","Obligaciones con entidades financieras públicas","2",4,958416.95,23569001.91,1703630.98,23001381.120000001,3506868.4,426598.67,3252896.54,16999137.82,34149922.950000003,16088103.609999999,2519529.2599999998,10277932.75,0,4507459.2300000004,21076748.75,3212889.95,3000688.13,216046.06,333884.09000000003,5761299.0099999998,2773971.9,0,5353069.1100000003,19137988.789999999,25660047.199999999,13204610.4,23775549.620000001,0,17993844.120000001,2735829.42,2207116.79,14450225.51,0,4120857.51,3712282.73,7055959.8799999999,0,2543830.84,5259756.5599999996,8574853.0500000007,2267404.9500000002,4474181.51,3613438.88,0,5284678.68,348761933.62999994]
["260605","De 1 a 30 días",null,null,0,1153785.9099999999,23054.25,841731.75,155221.17000000001,12804.02,264518.23,531960.32999999996,919784.78,1124978.58,294302.63,589227.6,0,126085.86,834225.08,226967.59,22476.28,23801.119999999999,63325.08,230498.67,62352.69,0,575504.78,465062.37,492487.73,945970.28,539352.31999999995,0,632344.14,74429.34,90475.71,1045101.9,0,173338.08,154160.75,77232.740000000005,0,79849.210000000006,199985.63,174815.47,89261.89,83333.34,6334.53,0,217997.12,13618138.949999999]
["260610","De 31 a 90 días","2",6,185832.3,1690717.92,46784.63,1205735.0900000001,267149.38,25729.439999999999,346124.69,1069182.3799999999,1448773.87,1586868.84,422015.68,867964.76,0,204012.68,1228578.3700000001,455507.56,45322.720000000001,48011.040000000001,132249.76999999999,462680.45,118803.51,0,1151017.55,1326599.93,999784.59,1907522.61,1091673.25,0,1275515.08,111848.8,182534.43,1079229.06,0,343119.05,153591.20000000001,439629.55,0,161509.15,223663.63,195279.29,179369.46,274904.90999999997,29629.599999999999,0,696674.63,23681140.850000001]
["260615","De 91 a 180 días","2",6,188744.34,2679976.91,69006.03,1733126.98,308964,39122.239999999998,416379.06,1512928.51,2343027.4300000002,2224240.42,758065.62,1448094.74,0,290030.11,1776162.77,622818.56999999995,56438.77,61262.04,12528.45,656774.75,134024.67000000001,0,1476547.1,1206520.45,1516103.38,2701511.95,1538668.15,0,1939664.57,217923.02,276785.19,1922804.23,0,514955.17,267453.39,646781.03,0,244548.5,430233.79,407645.52,272379.05,545205.74,172394.2,0,928123.67,34557964.509999998]
["260620","De 181 a 360 días","2",6,385452.51,4903357.16,138098.85999999999,3401474.66,636914.13,66475.350000000006,471360.08,3050746.62,4570791.41,3065282.45,849643.76,2680239.77,0,663644.74,4129577.62,627204.28,131110.17000000001,77253.55,21516.48,817136.01,357662.73,0,2066666.42,2366977.6,3073728.49,3858931.34,3191641.64,0,3701158.36,347486.51,532333.47,3019398.6,0,1031010,598119.11,1281968.83,0,497262.05,488982.62,757019.9,539165.27,1559949.02,3581.74,0,1900608.29,61860931.600000001]
["260625","De más de 360 días","2",6,198387.8,13141164.01,1426687.21,15819312.640000001,2138619.7200000002,282467.62,1754514.48,10834319.98,24867545.460000001,8086733.3200000003,195501.57,4692405.88,0,3223685.84,13108204.91,1280391.95,2745340.19,5718.31,104264.31,3594209.13,2101128.2999999998,0,83333.259999999995,13772828.439999999,19577943.010000002,3790674.22,17414214.260000002,0,10445161.970000001,1984141.75,1124987.99,7383691.7199999997,0,2058435.21,2538958.2799999998,4610347.7300000004,0,1560661.93,3916890.89,7040092.8700000001,1187229.28,2010788.5,3401498.81,0,1541274.97,215043757.72]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16500000]
["260705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500000]
["2610","Obligaciones con el fondo de liquidez de las entidades del sector financiero popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261005","Por créditos ordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261010","Por créditos extraordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261015","Por créditos corrientes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261090","Por otros créditos del Fondo de Liquidez","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1015.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1015.1]
["269005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1015.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1015.1]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269015","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269020","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,0,0,0,1576290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21576290]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,1576290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21576290]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,1576290,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21576290]
["270210","Emitidas por entidades financieras públicas","2",6]
["2703","Otros títulos valores","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["270390","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2790","Prima o descuento en colocación de valores en circulación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,743773.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,743773.77]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,743773.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,743773.77]
["29","OTROS PASIVOS","2",2,44110.720000000001,224986.58,1748124.33,60073.35,262279.46000000002,54131.199999999997,209925.2,1314285.3600000001,42030.28,3448151.24,1036814.05,103346.29,29089.99,59801.95,985317.57,165638.46,6.36,287383.01,61739.35,657466.67000000004,78536.81,2037.25,919409.65,548129.48,882754.09,8001.01,10200439.49,484634,81335.98,159980.23000000001,560582.92000000004,162772.4,9327.16,1005630.86,543017.06000000006,113562.5,259854.91,7699047.6500000004,51009.69,614227.88,194324.73,535978.56999999995,68402.33,2888654.7,39451.96,38905804.729999997]
["2901","Ingresos recibidos por anticipado","2",4,0,0,9246.69,0,0,0,0,0,0,2554551.11,0,0,0,0,9218.7800000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,981162.98,0,0,0,0,0,0,0,0,0,0,0,3554179.56]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["290190","Otros","2",6,0,0,9246.69,0,0,0,0,0,0,2554551.11,0,0,0,0,9218.7800000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,981162.98,0,0,0,0,0,0,0,0,0,0,0,3554179.56]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,1861.52,0,821897.44,0,0,0,5891.53,0,0,0,0,0,0,0,0,0,3639.03,0,0,0,0,883289.52]
["2908","Transferencias internas","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2990","Otros","2",4,44110.720000000001,224986.58,1738877.64,60073.35,262279.46000000002,54131.199999999997,209925.2,1314285.3600000001,42030.28,893600.13,1036814.05,103346.29,29089.99,59801.95,976098.79,165638.46,6.36,237383.01,61739.35,657466.67000000004,78536.81,2037.25,919409.65,548129.48,880892.57,8001.01,9378542.0500000007,484634,81335.98,159980.23000000001,554691.39,162772.4,9327.16,24467.88,543017.06000000006,113562.5,259854.91,7699047.6500000004,51009.69,614227.88,190685.7,535978.56999999995,68402.33,2888654.7,39451.96,34468335.649999999]
["299005","Sobrantes de caja","2",6,5432.98,30977.05,17266.150000000001,26712.12,4937.68,19191.2,19901.919999999998,37411.82,31370.639999999999,29046.49,13431.04,6217.59,3756.26,4262.09,8569.6,17406.47,6.36,2118.9899999999998,11340.57,64809.85,880.77,1227.56,9303.86,9330.7000000000007,57403.71,512.67999999999995,221384.44,126368.44,16993.62,5959.27,7294.22,42463.49,8262.77,9855.3700000000008,35684.07,34708.080000000002,1258.52,14879.13,3129.16,28284.07,80566.33,31481.41,20263.509999999998,100279.17,24514.37,1246455.5900000001]
["299090","Varios","2",6,38677.74,194009.53,1721611.49,33361.230000000003,257341.78,34940,190023.28,1276873.54,10659.64,864553.64,1023383.01,97128.7,25333.73,55539.86,967529.19,148231.99,0,235264.02,50398.78,592656.81999999995,77656.039999999994,809.69,910105.79,538798.78,823488.86,7488.33,9157157.6099999994,358265.56,64342.36,154020.96,547397.17000000004,120308.91,1064.3900000000001,14612.51,507332.99,78854.42,258596.39,7684168.5199999996,47880.53,585943.81000000006,110119.37,504497.16,48138.82,2788375.53,14937.59,33221880.059999999]
["3","PATRIMONIO","3",1,17599838.91,48004547.140000001,110408812.73,11960470.76,12406874.779999999,158698582.03999999,34710372.140000001,61197116.119999997,52257506.939999998,17638261.969999999,21358216.260000002,40402787.539999999,23552015.640000001,19588767.390000001,114090579.81999999,21958988.760000002,67504620.209999993,16556254.51,103211719.47,43561369.100000001,10053186.82,57580812.719999999,47217500.289999999,32140805.98,50093998.140000001,13069193.050000001,191329009.28999999,301243561.57999998,24686529.77,12241804.189999999,7038048.7300000004,69521627.060000002,20692233.59,82867078.400000006,34462153.390000001,14958484.74,27520167.879999999,176902977.59,80138578.579999998,94225617.189999998,34232352.369999997,33810734.549999997,46833604.859999999,70967301.799999997,15279217.550000001,2545774282.3400002]
["31","CAPITAL SOCIAL","3",2,6223482.79,10865344.939999999,28578223.420000002,3564571.76,2838054.02,69574973.840000004,8721769.7400000002,26975795.77,7883792.4400000004,4162982.25,8702562.6099999994,11142073.83,6117624.1900000004,6444932.4699999997,90913390.980000004,7364945.8099999996,1857514.35,3308629.8,22360329.289999999,12413636.220000001,2129915.2999999998,27395332.219999999,8064977.3300000001,10939137.880000001,11572256.789999999,4000101.33,38404038.350000001,64635612.229999997,4609458.17,5451037.54,6868469.3300000001,16149607.859999999,7858931.1600000001,15562674.779999999,8954142.1899999995,3763270.06,19266155.620000001,108362169.12,21151030.879999999,23257680.84,9393066.0299999993,13157092.710000001,10526167.779999999,26902060.649999999,2427184.09,810816200.76000035]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6223482.79,10865344.939999999,28578223.420000002,3564571.76,2838054.02,69574973.840000004,8721769.7400000002,26975795.77,7883792.4400000004,4162982.25,8702562.6099999994,11142073.83,6117624.1900000004,6444932.4699999997,90913390.980000004,7364945.8099999996,1857514.35,3308629.8,22360329.289999999,12413636.220000001,2129915.2999999998,27395332.219999999,8064977.3300000001,10939137.880000001,11572256.789999999,4000101.33,38404038.350000001,64635612.229999997,4609458.17,5451037.54,6868469.3300000001,16149607.859999999,7858931.1600000001,15562674.779999999,8954142.1899999995,3763270.06,19266155.620000001,108362169.12,21151030.879999999,23257680.84,9393066.0299999993,13157092.710000001,10526167.779999999,26902060.649999999,2427184.09,810816200.76000035]
["33","RESERVAS","3",2,9108607.6400000006,33179485.27,75397166.849999994,7874645.2199999997,9528758.9900000002,89397610.310000002,24773082.620000001,33630659.579999998,40619260.399999999,11672691.49,11495916.27,28514608.210000001,15124199.48,11727428.630000001,25945397.300000001,14360540.01,64891005.229999997,11471979.16,77712941.909999996,28970762.100000001,6739084.9400000004,25771640.690000001,32990975.440000001,20309439.149999999,37516437.039999999,8175832.4100000001,147479833,223705395.16999999,19114753.43,5872375.8200000003,169579.4,50880679.509999998,11173197.67,62009110.560000002,22736132.890000001,9571312.8000000007,8254012.2599999998,61286198.170000002,54634171.289999999,66704821.210000001,23143097.890000001,17291504.41,31647026.940000001,41174156.25,12730159.869999999,1626477674.8800001]
["3301","Fondo Irrepartible de Reserva Legal","3",4,9108607.6400000006,32319699.530000001,73552895.040000007,7748824.46,9525104.5700000003,89124332.439999998,22433485.460000001,32825551.41,39658113.729999997,11380160.82,11481474.77,24121479.620000001,14235942.75,11173316.199999999,24887411.600000001,14129733.93,60619404.119999997,8112893.3399999999,77300977,28728667.739999998,6664466.9100000001,25502899.850000001,32098595.98,17847792.329999998,37512032.030000001,7918558.6200000001,126238339.81,223705395.16999999,19114753.43,5311706.07,169579.4,34851968.369999997,10557090.35,60861330.350000001,21435393.030000001,8591566.2699999996,5719249.46,60117091.700000003,53198610.789999999,65337155.759999998,21719095.199999999,14818128.029999999,30491222.260000002,36350716.229999997,12612160.51,1541212974.0799997]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,9108607.6400000006,32319699.530000001,48896384.289999999,4354745.33,9525104.5700000003,47737447.5,12303183.41,23886915.73,31153283.82,10900364.810000001,6527884.0199999996,6142067.3300000001,13157703.619999999,6869024.9299999997,21212535.260000002,134077.54,35824267.130000003,4083988.45,77084445.620000005,23570387.489999998,894104.87,18681623.719999999,32057270.329999998,4453799.16,37512032.030000001,6891366.0199999996,82475505.099999994,145220112.66,5941027.0899999999,5311706.07,126045.57,34759936.630000003,4027581.48,60861320.590000004,12706885.48,3288202.1,5719249.46,52435637.960000001,43585866.289999999,65337155.759999998,14327767.43,14686418.630000001,22098941.219999999,21938224.52,3871990.31,1124001888.5000002]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,0,24646414.739999998,3394079.13,0,41386884.939999998,10097535.140000001,8938635.6799999997,8483370.1099999994,19012.150000000001,4953590.75,17979412.289999999,1068216.5900000001,4276791.2699999996,3674875.34,13964407.59,24766122.460000001,4014647.1,0,4553287.1500000004,5270091.12,6806068.5499999998,0,13295994.609999999,0,1027192.6,43369618.869999997,78485282.510000005,13173726.34,0,43533.83,0,6354780.3399999999,0,8728222.5899999999,5215849.95,0,7681453.7400000002,9603019.6999999993,0,7133356.7300000004,0,8392281.0399999991,14077709.99,8740170.1999999993,413615635.13999999]
["330115","Donaciones","3",6,0,0,10096.01,0,0,0,32766.91,0,21459.8,460783.86,0,0,10022.540000000001,27500,1,31248.799999999999,29014.53,14257.79,216531.38,604993.1,500270.92,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,131709.4,0,334781.71999999997,0,3595450.44]
["3303","Especiales y Facultativas","3",4,0,0,1804671.66,0,3654.42,0,2339597.16,73366.17,0,239141.09,0,4393128.59,413631.18,283157.65000000002,0,230806.08,4102051.63,3028698.45,0,0,20053,24935.91,785820.7,2339735.9700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,0,16028711.140000001,522081.59,43275.97,781169.42,979746.53,2534762.7999999998,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,70355621.810000002]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,14441.5,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13814084.560000001]
["3310","Por resultados no operativos","3",4,0,0,39600.15,0,0,0,0,0,0,0,0,0,0,0,0,0,101960.49,87542.02,89377.76,0,54565.03,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,21182.87,0,0,0,0,153804.99,0,40057.33,169548.01,215444.93,0,1094994.4300000002]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207049.3,0,0,172.17,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3122059.0300000003]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207049.3,0,0,172.17,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3122059.0300000003]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,2267748.48,4057503.98,5739748.8499999996,521253.78,369.33,22279.82,1215519.78,590660.77,3754454.1,1802588.23,1605696.15,746105.5,2310191.9700000002,1416406.29,16122.2,0,756100.63,1775645.55,3124809.92,2176970.7799999998,1184186.58,1499002.25,6455597.6399999997,892228.95,1005304.31,893259.31,5445137.9400000004,12902554.18,962318.17,918390.83,0,2491339.69,1660104.76,5295293.0599999996,3037144.97,1661093.38,0,7254610.2999999998,4353376.41,4263115.1399999997,1696188.45,3362137.43,4660410.1399999997,2891084.9,121873.59,108805928.48999999]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,2267643.2999999998,4054862.81,5683927.3799999999,521253.78,369.33,22279.82,1200763.68,743378.42,3754454.1,1802588.23,1605696.15,746105.5,2310191.9700000002,1416406.29,0,0,721436.07,1775645.55,3124809.92,2176970.7799999998,1105301.98,1499002.25,6455597.6399999997,892228.95,1005304.31,893259.31,5048381.08,12021482.99,962318.17,918390.83,0,2491339.69,1660104.76,5295279.51,3036398.12,1661093.38,0,7254610.2999999998,4353376.41,4263115.1399999997,1691295.47,3362137.43,4660410.1399999997,2891084.9,121873.59,107472169.42999999]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,0,0,0,0,0,0,0,746.85]
["3504","Valuación de inversiones en instrumentos financieros","3",4,105.18,2641.17,55821.47,0,0,0,14756.1,-152717.65,0,0,0,0,0,0,16122.2,0,34664.559999999998,0,0,0,78884.600000000006,0,0,0,0,0,396756.86,881071.19,0,0,0,0,0,13.55,0,0,0,0,0,0,4892.9799999999996,0,0,0,0,1333012.21]
["36","RESULTADOS","3",2,0,-97787.05,693673.61,0,39692.44,-296281.93,0,0,0,0,-445958.77,0,0,0,-2784330.66,26453.64,0,0,13466.18,0,0,0,-294050.12,0,0,0,0,0,0,0,0,0,0,0,-265266.65999999997,-37191.5,0,0,0,0,0,0,0,0,0,-3447580.8200000003]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,693673.61,0,47693.95,0,0,0,0,0,0,0,0,0,0,26453.64,0,0,13466.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88568.15,24385.52,0,0,0,0,0,0,0,0,0,894241.05]
["3602","(Pérdidas acumuladas)","3",4,0,-97787.05,0,0,-8001.51,-296281.93,0,0,0,0,-445958.77,0,0,0,-2784330.66,0,0,0,0,0,0,0,-294050.12,0,0,0,0,0,0,0,0,0,0,0,-353834.81,-61577.02,0,0,0,0,0,0,0,0,0,-4341821.87]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,13419675.51,46668424.5,93774813.790000007,10982932.02,11052134.24,147417650.08000001,29611882.77,52674178.789999999,41878311.909999996,15333340.050000001,20905642.809999999,48272720.170000002,11474798.48,12137973.75,133234077.84,26306621.469999999,39655802.43,8837530.2699999996,43022151.25,22005411.649999999,8148389.2699999996,15282802.310000001,27923970.649999999,19757707.620000001,50126972.899999999,16058809.27,132137188.08,280085136.31999999,30428669.210000001,12987160.189999999,10420294.92,59701863.159999996,16895809.18,60800036.619999997,31091181.489999998,12055740.17,33524995.07,147551461.00999999,37484807.399999999,53543535.909999996,22263228.09,14664771.109999999,31467067.559999999,33057930.68,11828565.439999999,1997954167.4099996]
["41","INTERESES CAUSADOS","4",2,3821744.75,23060231.789999999,42139418.399999999,5488622.6500000004,5004656.59,58201269.590000004,15304493.59,25041858.07,19512344.98,3955031.33,11046895.15,22879423.07,3876582.88,4787282.59,58224929.149999999,13028589.73,18746806.359999999,3610789.88,16594682.25,10163888.76,4291394.0199999996,6040112.2000000002,13285919.859999999,8979406.7200000007,22821352.780000001,7939068.1600000001,54347646.490000002,125385448.48999999,16771005.710000001,6001610.3700000001,3506799.33,27572017.510000002,7453583.8499999996,29352332.84,14389649.52,5023935.51,13552888.380000001,77392819.840000004,18092016.739999998,25784549.59,11748695.66,5503132.7000000002,14546675.58,14779427.35,5709350.5599999996,904760381.32000029]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,3768195.33,16482647.57,41014659.619999997,4669505.4000000004,4589183.83,51804978.960000001,14725777.199999999,23804094.420000002,17937932.300000001,3193808.2,10174020.51,21990428.760000002,3450288.53,4643137.3,53309847.020000003,12654069.439999999,18640398.66,3591411.58,15676386.17,10101099.9,4127958.52,6040112.2000000002,10246128.210000001,8340610.3899999997,21099100.960000001,7217231.5499999998,50398183.869999997,125385448.48999999,15739347.890000001,5885558.0800000001,3343749.84,26762774.050000001,7453583.8499999996,28060335.219999999,14289480.289999999,4415721.37,13552888.380000001,77074301.969999999,17740065.989999998,25284509.760000002,11598360.68,5189648.17,14179371.17,14779427.35,5428239.7699999996,859854008.72000003]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410115","Depósitos de ahorro","4",6,290583.59000000003,386371.45,3273501.16,387342.25,290305.8,4308199.4800000004,748114.87,1551696.47,1277519.8600000001,305364.71000000002,638274.99,1323397.23,249678.09,273797.89,1458625.6,480150.48,2059139.38,183514.25,1677764.95,440830.48,162957.39000000001,2679149.31,1453061.16,525122.4,1580636.31,242103.15,15583201.869999999,5444027.4000000004,683160.21,215336.25,192419.83,1390195.36,302688.43,1424332.53,1083834.1499999999,279091.09000000003,139507.4,1657888.59,2693051.69,3044746.23,730442.13,343110.77,1907114.95,1437697.82,487542.41,67286591.810000002]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,3.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.1]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,3477611.74,16096276.119999999,37741158.460000001,4281911.3099999996,4298878.03,47496779.479999997,13977662.33,22252394.850000001,16434795.25,2888443.49,9535744.0800000001,20667031.530000001,3200610.44,4369339.41,51851221.420000002,12170807.91,16581259.279999999,3407897.33,13831541.460000001,9660218.1600000001,3965001.13,3225875.76,8792300.1699999999,7488018.4100000001,19515654.050000001,6975008.2999999998,34354934.369999997,119941421.09,15056187.68,5670221.8300000001,3151330.01,25180713.309999999,7150895.4199999999,26636002.690000001,13205646.140000001,4136628.8,13413380.98,75416413.379999995,15047014.300000001,22239763.530000001,10867918.550000001,4846537.4000000004,12047253.34,12641177.65,4940061.18,790126941.55000007]
["410135","Depósitos de garantía","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3111.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3111.05]
["410140","Depósitos de cuenta básica","4",6,0,0,0,0,0,0,0,0,0,0,1.44,0,0,0,0,0,0,0,0,51.26,0,0,717.73,0,2810.6,0,0,0,0,0,0,1492.06,0,0,0,1.48,0,0,0,0,0,0,0.4,0,636.17999999999995,5711.15]
["410145","Depósitos restringidos","4",6,0,0,0,251.84,0,0,0,0,225617.19,0,0,0,0,0,0,0,0,0,167079.76,0,0,135087.13,0,13358.99,0,0,425022.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,225002.48,700551.88,0,1891971.44]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49.15,314110.59000000003,0,120.1,35025.46,0,0,0,0,190373.32,0,0,0,0,0,0,0,0,0,0,0,0,0,539678.62]
["4102","OPERACIONES INTERFINANCIERAS","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410205","Fondos financieros comprados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410210","Operaciones de reporto con instituciones financieras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4103","Obligaciones financieras","4",4,53549.42,2338443.15,1124758.78,819117.25,414727.8,6396290.6299999999,578716.39,1237763.6499999999,1574412.68,761223.13,872874.64,751840.6,426294.35,144145.29,4915082.13,374520.29,106407.7,19378.3,918296.08,62788.86,163435.5,0,480921.63,638796.32999999996,1722251.82,721836.61,3610784.54,0,1031657.82,116052.29,163049.49,809243.46,0,1291997.6200000001,100169.23,608214.14,0,318517.87,351950.75,500039.83,150334.98000000001,313484.53000000003,367304.41,0,281110.78999999998,37631784.759999998]
["410305","Sobregiros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410310","Obligaciones con entidades financieras del país","4",6,0,1042840.83,1075780.53,0,192300.69,900051.84,66305.42,456565.72,457090.93,151229.94,806595.58,256749.16,426294.35,0,2120905.4,0,106407.7,1791.18,660489.35,16232.97,45288.07,0,363239.57,13350.14,956476.72,106261.52,0,0,167716.82999999999,0,40900.75,119730.56,0,827183.81,29730.85,34011.199999999997,0,124898.15,25534.43,0,0,159320.95999999999,0,0,3792.58,11755067.73]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,389707.82,0,0,0,5246472.4000000004,379549.89,318351.40000000002,0,0,0,0,0,0,1807031.53,0,0,0,0,0,0,0,0,0,765775.1,12921.92,2927673.96,0,0,0,0,0,0,439791.96,0,160606,0,0,241875,0,25905.17,0,0,0,0,12715662.15]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78567.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193466.68,0,0,0,0,0,0,0,0,0,272034.05]
["410330","Obligaciones con entidades financieras del sector público","4",6,53549.42,905894.5,48978.25,819117.25,186281.09,249766.39,132861.07999999999,462846.53,1117321.75,609993.18999999994,66279.06,495091.44,0,144145.29,987145.2,295952.92,0,17587.12,24984.16,46555.89,118147.43,0,117682.06,625446.18999999994,0,602653.17000000004,683110.58,0,863940.99,116052.29,122148.74,689512.9,0,25021.85,70438.38,220130.26,0,193619.72,84541.32,500039.83,124429.81,154163.57,185134.91,0,277318.21000000002,12437882.74]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232822.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232822.57]
["410350","Otras obligaciones","4",6,0,0,0,0,36146.019999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182169.5,0,0,218315.51999999999]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,0,0,0,130905.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,338678.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,469583.64]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,130905.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,338678.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,469583.64]
["410415","Otros títulos valores","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4105","Otros intereses","4",4,0,4239141.07,0,0,744.96,0,0,0,0,0,0,6248.15,0,0,0,0,0,0,0,0,0,0,2558870.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6805004.2000000002]
["410590","Otros","4",6,0,4239141.07,0,0,744.96,0,0,0,0,0,0,6248.15,0,0,0,0,0,0,0,0,0,0,2558870.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6805004.2000000002]
["42","COMISIONES CAUSADAS","4",2,93138.95,179566.48,952841.72,0,0,530416.18000000005,11779.95,0,6048,0,0,37613.19,6048,0,64151.17,18181.75,0,2056.38,6048,151457.89000000001,6381,7087.03,632.32000000000005,0,43805.24,3514.77,764446.91,797258.27,0,6048,0,0,6048,405150.89,51802.1,6048,5181.59,1008865.75,0,0,0,0,60537.02,7626.49,0,5239781.04]
["4201","Obligaciones financieras","4",4,0,142500,371.19,0,0,0,0,0,0,0,0,0,0,0,0,18181.75,0,0,0,0.27,0,0,0,0,0,0,245922.59,0,0,0,0,0,0,17327.8,47098.1,0,0,0,0,0,0,0,0,0,0,471401.7]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,173.17,321058.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,637030.72,0,0,0,0,0,0,0,958262.4]
["4205","Servicios fiduciarios","4",4,6048,5993.2,0,0,0,7500,6048,0,6048,0,0,0,6048,0,0,0,0,0,6048,0,0,6048,632.32000000000005,0,0,2464,5377.12,5976,0,6048,0,0,6048,0,4704,6048,0,0,0,0,0,0,5400,0,0,92478.64]
["4290","Varias","4",4,87090.95,30900.11,631412.02,0,0,522916.18,5731.95,0,0,0,0,37613.19,0,0,64151.17,0,0,2056.38,0,151457.62,6381,1039.03,0,0,43805.24,1050.77,513147.2,791282.27,0,0,0,0,0,387823.09,0,0,5181.59,371835.03,0,0,0,0,55137.02,7626.49,0,3717638.3]
["43","PÉRDIDAS FINANCIERAS","4",2,96988.22,23507.82,321282.52,0,0,0,0,155117.88,532828.64,0,70339.59,5053.46,0,0,485750.9,0,70071.17,0,672082.23,16275.9,7055.21,0,0,578.58000000000004,0,0,169201.26,184052.46,0,47514.16,0,0,0,232596.2,183572.72,25696.799999999999,0,1576058.09,0,0,48.67,69490.47,205402.6,0,0,5150565.55]
["4302","En valuación de inversiones","4",4,0,0,73742.47,0,0,0,0,0,0,0,0,0,0,0,172055.59,0,0,0,0,0,0,0,0,0,0,0,168290.88,13.35,0,0,0,0,0,0,0,0,0,0,0,0,48.67,0,0,0,0,414150.96]
["4303","En venta de activos productivos","4",4,0,0,0,0,0,0,0,0,0,0,20754.5,0,0,0,0,0,19464.09,0,0,0,0,0,0,0,0,0,23.81,184039.11,0,0,0,0,0,7508.03,0,0,0,714080.03,0,0,0,0,0,0,0,945869.57]
["430305","En venta de inversiones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19464.09,0,0,0,0,0,0,0,0,0,23.81,184039.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,203527.01]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,20754.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7508.03,0,0,0,714080.03,0,0,0,0,0,0,0,742342.56]
["430390","Otras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,886.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,886.57]
["4305","Prima de inversiones en títulos valores","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4306","Primas en cartera comprada","4",4,96988.22,23507.82,247540.05,0,0,0,0,155117.88,532828.64,0,49585.09,5053.46,0,0,313695.31,0,50607.08,0,672082.23,16275.9,7055.21,0,0,578.58000000000004,0,0,0,0,0,47514.16,0,0,0,225088.17,183572.72,25696.799999999999,0,861978.06,0,0,0,69490.47,205402.6,0,0,3789658.45]
["4307","Amortización de pérdidas incurridas en proceso de fusión","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["44","PROVISIONES","4",2,3156902.31,8375934.6900000004,25644146.23,1514861.81,1223741.1599999999,61121936.689999998,3088476.88,11203322.24,8340789.8200000003,2826346.9,30988,9313554.3300000001,1294234.22,2094924.12,46043357.560000002,1123031.24,6446422.71,956017.28,11081917.41,1512258.15,769093.06,348416.83,6228318.75,2486438.0299999998,6929833.9800000004,1926423.24,25980977.93,46762123.390000001,2719831.65,1200565.04,2249972.9500000002,11424692.52,3358165.49,11205711.59,6554110.8799999999,611772.22,3784313.21,24568626.420000002,2605769.27,5012792.57,3389803.63,1107487.27,5986379.04,4462500.04,1862426.18,389929708.92999995]
["4401","INVERSIONES","4",4,0,0,0,0,0,0.01,1003695,0,0,0,0,0,0,0,0,0,0,0,786826.58,0,0,0,0,0,0,0,557123.19999999995,0,0,0,0,0,0,0,0,0,0,0,1610,0,4121.4399999999996,0,0,0,0,2353376.23]
["4402","CARTERA DE CRÉDITOS","4",4,2448139.2400000002,8107624.3200000003,24791996.579999998,1429184.31,1216018.1499999999,45826733.229999997,2030451.94,10753987.119999999,8087567.2199999997,2819022.45,6200.21,8111723.3899999997,1227126.7,2064367.07,40776086.729999997,1046311.93,6245225.7199999997,892116.05,10086889.08,1474301.25,760877.36,281358.77,6023191.71,2454931.96,5697720.2000000002,1896380.76,24988855.760000002,41971505.969999999,2716231.65,1177321.07,2043065.99,10593030.15,3264198.44,10034942.289999999,6517092.9400000004,556939.81999999995,3200971.61,20201434.809999999,2588769.7999999998,4962724.57,3251765.26,780000,5674581.0300000003,3609063.82,1857886.92,346545915.34999985]
["440210","Crédito productivo","4",6,126579.57,3007.91,306836.59000000003,0,85911.75,0,0,0,14462.62,0,0,0,5962.86,71191.210000000006,50495.72,0,809553.87,0,133552.94,0,0,0,110006.39999999999,0,74242.460000000006,0,105602.5,567608.38,0,24176.7,7619.05,15691.24,1373.71,47973,0,0,0,598180.67000000004,44070.63,17340.060000000001,0,0,0,385097.36,652.53,3607189.7299999995]
["440220","Crédito de consumo","4",6,592139.74,3152462.35,11746778.02,170228.24,347170.18,5397065.3499999996,0,6979750.0999999996,3373760.03,130366.81,5978.01,1020015.82,340543.88,879900.14,22270763.149999999,785324.18,3975593.47,754854.96,3299306.36,450120.68,231438.07,281358.77,3114911.56,977804.21,1023850.75,423549.67,17855580.969999999,25517626.649999999,353040.96,510799.41,1470623.11,2491127.87,549626.31999999995,2445758.5499999998,2538230.96,98264.11,877394.57,16762184.41,266121.03999999998,3143267.49,990309.61,340000,2285945.73,715911.55,221330.99,151158178.80000001]
["440230","Crédito inmobiliario","4",6,104384.68,60725.9,1023118.88,0,0,1743.45,0,337892.44,431790.56,0,0,12090.7,1745.62,30485.56,952540.92,0,330232.52,4956.33,228358.45,30524.14,0,0,568287.32999999996,2211.27,47217.43,87.3,233022.65,5510577.2000000002,0,0,8415.6,259278.84,67306.69,438136.17,310729.11,2773.19,0,50136.9,123987.44,147028.82999999999,8077.58,0,220623.55,5644.95,2896.22,11557028.4]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,29733.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4393.92,0,0,0,0,0,0,0,34127.5]
["440240","Microcrédito","4",6,1625035.25,4891428.16,11715263.09,1258956.07,782936.22,40427924.43,2030451.94,3436344.58,4237820.43,2688655.64,222.2,7079616.8700000001,878874.34,1082728.67,17502286.940000001,260987.75,1129845.8600000001,132304.76,6425671.3300000001,993656.43,529439.29,0,2229986.42,1474916.48,4552409.5599999996,1472743.79,6794649.6399999997,10375693.74,2363190.69,642344.95999999996,556408.23,7826932.2000000002,2645891.7200000002,7103074.5700000003,3668098.48,455902.52,2323577.04,2786538.91,2154590.69,1655088.19,2253378.0699999998,440000,3168011.75,2502409.96,1633007.18,180189295.03999993]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,61.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34.39,0,0,0,0,0,0,0,0,0,0,95.88]
["4403","CUENTAS POR COBRAR","4",4,224718.9,265143.18,383525.36,54536.54,7658.65,2103436.67,49457.93,448634.03,206282.36,2755.48,24787.79,1201830.94,66865.34,30538.79,5257041.67,75516.52,195965.93,14484.94,206387.92,35259.760000000002,8215.7000000000007,67028.179999999993,80269.429999999993,9452.0300000000007,127024.64,7146.98,363048.45,4786640.42,0,23243.97,199311.58,819718.39,93949.56,930761.04,37017.94,54832.4,225934.61,4358358.58,14902.88,48881.68,133625.49,258252.39,310859.65000000002,845787.54,4491.1400000000003,24663583.370000001]
["4404","Bienes adjudicados por pago","4",4,455023.69,0,1776.65,0,0,0,0,0,41737.51,0,0,0,0,0,0,0,0,48717.74,0,0,0,0,0,0,1093193.79,0,0,0,0,0,0,0,0,0,0,0,288788.40000000002,0,0,0,0,60898.59,0,0,0,1990136.3699999999]
["4405","OTROS ACTIVOS","4",4,29020.48,3167.19,466847.64,31140.959999999999,64.36,13191766.779999999,4872.01,701.09,5202.7299999999996,4568.97,0,0,242.18,18.260000000000002,10229.16,1202.79,5231.0600000000004,698.55,1813.83,2697.14,0,29.88,124857.61,22054.04,11895.35,22895.5,65915.710000000006,3977,3600,0,7595.38,11943.98,17.489999999999998,240008.26,0,0,68618.59,8833.0300000000007,486.59,1186.32,291.44,8336.2900000000009,938.36,7648.68,48.12,14370662.800000001]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6034.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6034.81]
["45","GASTOS DE OPERACIÓN","4",2,5114067.43,13773302.779999999,19883914.030000001,3537362.69,4705444.34,20879669.690000001,8528572.0999999996,13772288.949999999,11829322.869999999,4493185.4800000004,6483554.9800000004,15631590.51,5085261.8499999996,4829395.3899999997,25446781.699999999,11804362.84,12794497.49,3829186.01,10515821.460000001,8277674.7800000003,2535917.4900000002,6293168.6200000001,7295458.5099999998,7284928.46,18840355.050000001,6155991.5599999996,43852379.869999997,87073733.849999994,10211876.390000001,5315939.3899999997,3798124.96,18934035.940000001,5888906.3300000001,17464396.25,9697387.6799999997,6156229.4900000002,10688285.060000001,39800722.799999997,13277867.92,17561160.140000001,6654753.3700000001,7984660.6699999999,9076639.0199999996,11111384.24,3783311.56,587952871.99000001]
["4501","Gastos de personal","4",4,2104225.37,5942978.2000000002,8365736.6399999997,1742170.7,2486031.21,9688209.5600000005,3932826.19,4667041.28,5479104.1500000004,1679184.05,2633240.62,7420300.9199999999,2418639.02,2023731.74,9895743.0099999998,5521903.7199999997,5222939.9400000004,1437750.67,4588776.26,3919161.78,1017226.09,1796632.39,3236798.79,3661911.17,9387610.5199999996,3269241.54,20091653.18,34473706.810000002,4661391.5599999996,3152326.19,1618812.56,6584188.7800000003,2467515.9,7054855.0599999996,3932640.06,2475573.1800000002,3111268.18,13074100.59,6854175.7400000002,7850313.7000000002,2953818.27,2740779.38,3738303.74,4648021.03,2037934.02,247060493.45999995]
["450105","Remuneraciones mensuales","4",6,1184868.3,2688747.89,4405179.33,1078925.55,1203020.24,3743430.92,2308090.06,2276992.9,3085027.3,990419.92,1386337.6,4058017.29,1043913.95,1279853.33,5374954.3799999999,3114294.57,3439379.61,712429.82,2166846.1,2029941.47,592968.81000000006,799149.78,1681620.05,2003342.4,2011670.94,2035522.4,13815923.74,17868289.379999999,2787499.82,1760021.37,938395.63,2906389.82,1163907.81,3207542.3,2284119.44,1621757.38,1940029.65,8400650.4299999997,3472654.49,3409697.03,1817810.22,1503047.67,2336593.88,2663903.0099999998,1211248.8,131804426.77999999]
["450110","Beneficios Sociales","4",6,152738.82,641133.25,844145.13,220803.73,181120.65,654401.41,456468.12,501557.22,431188.96,246486.64,332926.90000000002,779018.59,153482.62,182889.77,1225049.1399999999,506864.85,412972.57,112921.57,543212.43999999994,281115.40000000002,120785.81,166857.56,235473.27,494334.96,927781.66,312595.78000000003,2055902.71,3529435.02,631931.52,357895.29,134962.67000000001,692186.5,200229.58,547325.31999999995,303154.34000000003,261031.87,394122.52,1329388.3999999999,1712023.47,455119.35,247305.01,250666.93,296417.57,378522.61,185906.18,25081853.68]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,420,0,0,0,0,0,61796.67,0,0,0,0,0,0,987.9,0,0,0,0,164721.76999999999,3254.85,0,50097.74,0,0,0,0,2000,0,2016,126538.38,19935,0,0,0,20320,0,15476.8,0,0,0,0,467565.11]
["450120","Aportes al IESS","4",6,174108.4,471673.74,1098420.97,262891.28000000003,188088.44,1383481.97,326435.53000000003,339425.18,465003.75,130411.13,232982.31,633656.18999999994,155752.01,167947.49,880334.36,493153.58,423179.54,120891.44,345073.3,278735.55,86019.7,123867.51,480278.94,296297.55,700864.12,284848.61,1630058.71,2946964.25,412321.37,270644.75,134135.29,545864.47,205171.29,762858.28,304835.42,195931.82,264239.13,1027199.64,496140.38,802154.91,245660.18,243097.08,303633.59000000003,362925.81,179756.3,21877415.260000002]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,231539.53,0,0,0,0,0,0,0,0,7081.87,0,0,0,0,0,0,0,60605.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65923.09,0,34041.97,0,0,0,39694.120000000003,0,438886.54]
["450130","Pensiones y jubilaciones","4",6,217037.46,351025.57,268671.03000000003,22549.03,153687.67999999999,0,80851.5,286502.09999999998,48707.12,163751.4,2250,278047.69,122875.75,104866.47,0,17016.84,0,56335.41,197985.95,123555,79991.679999999993,95695.71,121295.9,193313.97,107223.03,1494.19,562173.75,129824.39,67226.31,28908,0,271286.28000000003,66218.990000000005,123750.18,81436.91,2466.4499999999998,0,1231931.98,0,77570.91,153214.92000000001,7645.6,136547.28,91075.75,0,6126008.1799999997]
["450135","Fondo de reserva IESS","4",6,100317.6,243249.35,358475.02,74175.429999999993,120907.42,326030.3,189005.02,0,252893.79,77378.289999999994,25240.27,303032.33,96387.24,101341.45,0,215332.62,240461.88,66467.23,0,157413.54,45394.17,73822.78,150717.71,144446.19,425926.45,142390.9,992435.34,1640853.09,196367.64,140484.88,70907.960000000006,305486.57,109768.49,364563.21,174568.22,113764.05,35501.480000000003,598066.55000000005,333603.18,285364.28999999998,149008.92000000001,123918.27,183393.18,196079.34,90935.69,10035877.33]
["450190","Otros","4",6,275154.78999999998,1547148.4,1390845.16,82825.679999999993,638786.78,3349325.43,571975.96,1262563.8799999999,1196283.23,70736.67,591706.87,1368528.83,846227.45,186833.23,2408323.2599999998,1175241.26,706946.34,367717.3,1335658.47,1048400.82,92065.919999999998,537239.05000000005,342085.19,526921.25,5214144.32,442291.92,1035158.93,8358340.6799999997,566044.9,594371.9,338411.01,1862975.14,720203.74,1922277.39,764590.73,280621.61,477375.4,420940.5,819434.22,2786365.24,325342.21999999997,612403.82999999996,481718.24,915820.39,370087.05,51228460.579999998]
["4502","Honorarios","4",4,392656.71,413126.29,542509.97,181282.22,178550.39999999999,611405.92000000004,326648.58,742834.25,629874.73,173391.69,455400.79,434283.41,363548.53,471694.96,769554.56,412258.41,427109.69,271471.40999999997,274914.59999999998,302061.76,175102.11,737855.5,326993.37,230819.15,1107091.3500000001,232498.88,850189.33,135486,384975.07,268780.15999999997,461466.44,439340,296149.26,862710.99,699814.74,483046.11,376399.15,683543.43,414635.08,682903.68,254899.76,355314.48,521159.25,244828.6,148175.12,19748755.890000001]
["450205","Consejos","4",6,147056,106096.71,231382.15,67859.75,105168,197912.86,111303,124199.98,227129.82,97080.88,137866.76,75519.600000000006,127160.56,196578,238421.93,61439.81,150121.14000000001,168435.56,103734.6,95607.22,74084.789999999994,502919.59,185742.48,68939.89,129728.11,86843.61,205337.35,135486,84631.679999999993,116644.77,244442.65,177260,160914.92000000001,192098.67,135356.07,128251.4,258281.11,299950.33,92217.15,372317.12,123919.84,121651.01,214723.23,61440,47843.360000000001,6991099.459999999]
["450210","Honorarios profesionales","4",6,213579.05,307029.58,311127.82,90891.33,73382.399999999994,413493.06,167731.20000000001,618634.27,402744.91,76310.81,317534.03000000003,358763.81,236387.97,275116.96000000002,531132.63,350818.6,276988.55,99675.85,171180,141954.32999999999,100167.32,234935.91,141250.89000000001,160851.18,953612.03,145655.26999999999,644851.98,0,300343.39,137409.26,154590.19,262080,135234.34,520059.22,564458.67000000004,354794.71,118118.04,221677.22,322417.93,310586.56,130979.92,233663.47,306436.02,167759.82,100331.76,12156742.26]
["450290","Otros","4",6,32021.66,0,0,22531.14,0,0,47614.38,0,0,0,0,0,0,0,0,0,0,3360,0,64500.21,850,0,0,1028.08,23751.21,0,0,0,0,14726.13,62433.599999999999,0,0,150553.1,0,0,0,161915.88,0,0,0,0,0,15628.78,0,600914.17000000004]
["4503","Servicios varios","4",4,871704.35,2460099.2799999998,2814976.44,599092.43999999994,1049069.8400000001,3090966.9,1814915.97,3392806.88,1585237.12,1201508.3999999999,1150539.29,3120761.43,629563.89,745405.63,4138033.33,2871722.18,2209116.7000000002,496357.54,1869674.93,1639932.04,411201.85,832826.66,1134544.48,1458408.95,3046337.74,1083517.51,8144211.25,22057451.91,2014879.73,637435.56000000006,859055.24,6423291.5700000003,1148338.48,3716273.27,2249954.5299999998,1466958.44,3168758.04,9975776.3499999996,1056987.2,1804389.23,1408364.52,1770972.92,1509222.52,2252660.61,598203.75,117981506.89000003]
["450305","Movilización, fletes y embalajes","4",6,5302.03,91660.38,36231.440000000002,2230.2399999999998,19775.740000000002,0,272178.25,59811.33,10165.33,30226.06,734.27,13271.89,8804.82,0,28047.96,50629.49,14259.96,7333.18,24081.9,25415.45,24236.1,14768.77,160,53407.91,38125.410000000003,9870.0400000000009,0,129244.51,45312.59,44740.36,12698.62,816903.92,18236.41,46783.16,43758.57,93052.47,164651.79999999999,224692.98,8113.99,17250.53,63282.25,43696.83,64945.599999999999,19623.45,50015.59,2747731.58]
["450310","Servicios de guardianía","4",6,138413.28,447539.19,659504.18000000005,104463.03,101334.45,199521.55,196012.48,177165.55,229027.92,562369.66,165944.09,581743.6,121112,105421.3,663579.16,545525.79,303763.92,169825.34,284414.99,163744,116229.92,147030.66,159798.57999999999,372940.48,263403.52000000002,149742.47,1723337.06,1109562.23,266608.15999999997,240427.69,168593.38,441255.71,162796.24,748719.46,559255.59,220967.36,237178.89,1104785.1399999999,235061.01,614063.35,230297.79,540940.72,163206.39000000001,408317.28,117413.92,16422358.48]
["450315","Publicidad y propaganda","4",6,125338.33,51467.78,105035.68,26851.51,110314,394887.4,332518.06,1025543.3,657071.18000000005,126239.8,332574.21999999997,551631.82999999996,66030.64,61227.85,349344.47,547203.68000000005,923337.17,55782.31,318194.25,406896.84,26515.759999999998,127751.14,166052.98000000001,158533.89000000001,1467070.17,289494.5,985346.56000000006,2192749.7000000002,407566.14,23711.200000000001,58242.99,2547957.34,57590.55,331187.89,581451.5,152067.88,579742.39,922806.43,278068.62,445548.49,263143.23,583873.54,366624.77,96018.89,39792.83,19716399.68]
["450320","Servicios básicos","4",6,217130.87,490632.07,209457.73,51025.67,80439.89,276434.17,72580.820000000007,142891.68,176990.37,83808.02,217825.49,203121.61,188050.03,69816.2,424254.6,321416.09000000003,304199.59000000003,79530.61,127853.15,92475.21,25472.48,71079.7,118216.66,197238.84,132123.01999999999,128877.13,1199336,1845025.58,247505.07,93801.48,67755.710000000006,388231.38,123087.21,511417.57,164509.5,360214.81,113324.56,948301.66,82795.28,319288.09999999998,144725.37,215739.08,244098.58,237568.77,95605.11,11905272.52]
["450325","Seguros","4",6,46504.32,109561.97,249928.24,81658.789999999994,119866.15,27014.43,80538.83,84494.38,88529.02,61044.28,76741.509999999995,158193.54999999999,61624.02,73650.720000000001,504654.19,139518.15,0,21491.67,204114.51,82715.850000000006,21527.599999999999,16569.919999999998,58345.05,303633.53999999998,134973.37,61933.25,814273.74,879688.37,177645.05,490.34,55212.51,84746.28,401876.33,89073.53,121899.94,169996.55,0,272219.8,75317.48,109571.08,222776.47,46448.87,34726.800000000003,155184.95000000001,18857.63,6598833.0299999993]
["450330","Arrendamientos","4",6,65865.990000000005,994299.8,518633.67,144433.26999999999,169212.27,599407.29,353996.01,774123.95,136352.99,83248.17,353646.15,767550.15,23637.08,40761.21,795784.72,877282.16,441332.9,111312.21,153754.37,174780.6,55392.9,15793.62,0,274456.55,303314.51,387723.58,1535348.19,5040279.3600000003,464318.22,180665.29,74934.240000000005,515120.94,31126.43,440967.62,183298.29,266138.74,619095.28,167958.57,71410.600000000006,296987.68,295721.06,220378.82,191206.2,395522.05,122544.74,19729118.440000001]
["450390","Otros servicios","4",6,273149.53000000003,274938.09000000003,1036185.5,188429.93,448127.34,1593702.06,507091.52,1128776.69,287100.31,254572.41,3073.56,845248.8,160305.29999999999,394528.35,1372368.23,390146.82,222223.16,51082.22,757261.76,693904.09,141827.09,439832.85,631971.21,98197.74,707327.74,55876.54,1886569.7,10860902.16,405924.5,53599.199999999997,421617.79,1629076,353625.31,1548124.04,595781.14,204520.63,1454765.12,6335011.7699999996,306220.21999999997,1680,188418.35,119895.06,444414.18,940425.22,153973.93,40861793.159999996]
["4504","Impuestos, contribuciones y multas","4",4,833053.74,2509182.5499999998,5672132.0599999996,628961.07999999996,588594.92000000004,4791255.8,1496637.4399999999,2610050.4300000002,2848964.59,497717.52,1120172.97,2370523.94,670459.30000000005,764140.77,6354476.2699999996,1274563.96,2686312,444797.88,2318602.4300000002,1576695.33,489004.82,1156288.24,1514681.47,1160816.43,2429176.5699999998,838585.08,7298333.4100000001,17784445.949999999,1491291.95,627885.80000000005,538242.82999999996,2946659.14,886509.08,3507872.87,1760792.68,727912.48,1404491.04,8832889.1400000006,2996697.52,3530734.43,1330614.3600000001,1128634.57,2544109.9300000002,1984314.58,631794.55000000005,111600073.90000001]
["450405","Impuestos Fiscales","4",6,225392.47,308082.78000000003,697222.54,2495.38,0,9612.6200000000008,5000,0,77000,150,0,197240.07,154627.26,13326.63,689098.06,48422.41,419715,0,10.89,279241.84000000003,46009.23,0,0,128513.14,0,201905.5,7044.11,281868.15999999997,1645.45,88.92,76270.27,284599.07,0,495485.17,953.29,144,0,1145012.92,1784.17,0,0,151060.62,294136,37.869999999999997,83599.89,6326795.7299999995]
["450410","Impuestos Municipales","4",6,63460.65,209051.76,210793.65,34008.43,23916.58,66652.52,93825.51,75707.05,161658.01999999999,86370.25,39796.400000000001,132635.24,48186.84,58305.3,182117.77,57782.81,132906.76,55603.839999999997,126962.39,79231.61,23323,66625.66,106419.68,92499.25,85873.63,48937.7,442819.82,464481.52,75816.88,45265.02,31830.14,235457.22,116722.1,155660.94,96115.58,110276.45,99796.14,452712.12,96735.33,142477.06,97804.57,185277.14,139858.32,145439.67999999999,53773.83,5550972.1600000001]
["450415","Aportes a la SEPS","4",6,92222.6,388068.9,658238.36,103772.89,79140.27,10502.74,235750.5,411923.92,429493.7,88742.82,165514.96,345571.57,95801.66,89443.67,818826.33,61739.75,335190.86,69046.91,419040.12,245842.81,77141.61,255544.54,193863.12,192446.38,527684.94999999995,90439.91,1090450.49,2078354.68,199085.58,51788.61,77470.8,243318.95,134459.54999999999,425337.14,188734.97,81857.91,240352.23,766403.15,479601.67,317859.64,120144.54,128000,354441,287370.09000000003,92310.399999999994,13838337.25]
["450420","Aportes al COSEDE por prima fija","4",6,449387.52000000002,1587006.7,3831078.89,415084.72,441886.68,4565864.97,1161581.43,1998639.24,1782859.4,302261.53999999998,850554.51,1687496.88,353376.06,477995.98,4568110.72,1073724.8600000001,1763894.44,289498.05,1763538.18,958835.83,338742.47,819927.53,1128552.07,718270.83,1799454.73,0,5691779.54,13401300.08,1080831.01,528241.67000000004,316515.02,2167996.6,620868.56000000006,2340607.31,1201869.92,438679.12,1057032.42,6256793.5700000003,1753160.23,2404200.52,859083.35,596058.24,1403893.35,1517091.88,388554.36,79152180.980000004]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,40966.629999999997,0,0,18738.7,0,6684.88,0,85671.26,0,0,22622.41,0,0,0,14190.51,19475.68,0,0,470258.89,0,0,0,0,0,0,11178.85,40545.919999999998,94607.67,0,0,0,0,3716.28,0,47695.24,24320.47,27344.77,5794.47,933812.63]
["450430","Multas y otras sanciones","4",6,0,82.36,865,0,65.069999999999993,11566.47,0,0,0,617.82000000000005,0,2568.3000000000002,5363.43,0,2056.25,1080.92,133.55000000000001,0,0,0,0,0,0,5678.48,473.89,385.27,54.92,647.16999999999996,0,9.86,0,213.91,0,3157.78,0,41.96,0,42281.64,0,0,0,0,151.35,0,0,77495.399999999994]
["450490","Otros impuestos y contribuciones","4",6,2590.5,16890.05,273933.62,73599.66,43586.32,127056.48,480,82813.59,397953.47,19575.09,45568.4,5011.88,6419.17,125069.19,8595.8799999999992,31813.21,34471.39,8026.67,9050.85,13543.24,3788.51,0,66370.92,23408.35,15689.37,26657.81,66184.53,1557794.34,133913.03,2491.7199999999998,36156.6,15073.39,3280.02,47078.61,178511.25,96913.04,7310.25,169685.74,665416.12,662480.93000000005,253581.9,20543.330000000002,327309.44,7030.29,7761.6,5720479.75]
["4505","Depreciaciones","4",4,256711.05,947043.47,527982.29,105820.8,90916.62,216094.57,324189.7,284967.42,309108.78999999998,455162.99,185868.25,639004.44999999995,258113.63,371795.39,581472.78,452857.04,738208.83,236363.75,223674.1,364103.43,103045.82,239762.01,134435.15,247345.52,778799.05,209991.62,1775129.07,5067156.5599999996,479454.45,222474.85,114590.25,908660.87,258731.46,955545.77,415351.59,235263.3,671593.93,2456870.2999999998,471583.87,671289.72,261128.99,249135.5,252187.2,570564.81000000006,111324.48,25430875.489999998]
["450505","Bienes arrendados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450510","Bienes no utilizados por la institución","4",6,9434.75,0,0,0,727.28,0,0,0,0,0,0,0,0,0,0,0,0,77150.759999999995,0,1292.58,0,0,4103.59,0,2536.2399999999998,0,0,0,0,1955.89,0,0,0,44885.97,0,0,697.77,0,0,0,0,0,0,3200.84,871.34,146857.01]
["450515","Edificios","4",6,84260.57,371598.79,151394.59,6008.11,20482.650000000001,101286.91,147263.4,16194.16,55493.52,107095.95,39389.53,96808.84,119878.07,193839.43,56594.35,57095.07,138374.49,85611,46036.18,140977.99,27690.42,122783.87,15992.1,46387.07,146263.18,33864.85,535969.31999999995,2365594.15,126826.78,35612.129999999997,14525.79,504421.67,112585.61,156075.57,142496.95000000001,48228.57,134023.6,661373.18999999994,276772.5,335188.8,114473.97,28236.720000000001,77843.33,96912.09,26971.22,8222797.0499999998]
["450520","Otros locales","4",6,0,0,0,0,1012.41,0,16002.9,0,0,0,0,0,0,0,12195.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,191088.45,0,0,0,0,0,1476.54,0,221776.02]
["450525","Muebles, enseres y equipos de oficina","4",6,109755.22,150830.14000000001,128865.86,20856.080000000002,12804.5,50519.42,60534.13,41471.199999999997,65481,182290.87,27057.52,93469.440000000002,62828.09,66662.5,100876.88,194557.4,70386.350000000006,22098.3,37342.04,53224.480000000003,15074.49,23652.36,22983.82,58329.38,169986.22,69649.759999999995,262134.69,342909.56,118286.01,77411.789999999994,25429.1,117274.65,50604.56,86916.06,83465.960000000006,106608.73,79616.259999999995,580609.81000000006,33510.629999999997,50148.35,50933.9,78728.149999999994,48776.08,63687.66,28597.06,4197236.46]
["450530","Equipos de computación","4",6,53260.51,408570.96,236742.65,63322.48,54376.19,49003.519999999997,77284.87,182982.39,139267.74,146289.13,46803.91,324906.44,70534.27,109756.94,386745.96,189353.69,500587.63,39941.97,121513.28,151778.74,35835.39,81956.479999999996,75758.64,128813.22,289133.28999999998,85112.74,976500.18,2108398.88,202334.36,66373.81,71569.69,203573.36,71963.039999999994,360673.9,177039.62,67871.600000000006,329774.96000000002,997360.81,106326.16,114461.87,57584.959999999999,138779.38,87880.41,262554.23,51509.86,10502164.109999999]
["450535","Unidades de transporte","4",6,0,16043.58,10979.19,15634.13,1513.59,15284.72,19288.7,8686.0400000000009,48866.53,9487.0400000000009,38123.01,10432.09,4873.2,1536.52,17122.53,11850.88,26404.07,7078.29,2497.48,16829.64,6743.1,11369.3,15597,7926.75,107730.29,15880.54,524.88,96896.72,32007.3,31205.67,1261.8599999999999,59391.85,5107.01,109749.39,12349.06,4934.74,80783.179999999993,26438.04,54974.58,63905.38,19603.55,3391.25,17404.62,35230.120000000003,3375,1106312.4099999999]
["450590","Otros","4",6,0,0,0,0,0,0,3815.7,35633.629999999997,0,10000,34494.28,113387.64,0,0,7937.34,0,2456.29,4483.43,16285.12,0,17702.419999999998,0,0,5889.1,63149.83,5483.73,0,153357.25,0,9915.56,1803.81,23999.34,18471.240000000002,197244.88,0,7619.66,46698.16,0,0,107585.32,18532.61,0,20282.759999999998,107503.33,0,1033732.43]
["4506","Amortizaciones","4",4,136728.63,429422.27,456130.28,9806.23,81448.62,140140.81,25870.33,491905.57,127797.4,62073.26,117722.27,468839.27,129945.35,196085.8,392537.75,512838.73,241477.24,262208.51,25116.97,168155.35,58557.29,44089.07,170072.95999999999,86401.47,343486.75,114984.61,1217733.31,2798115.92,454334.1,86256.52,24228.51,1626781.58,408254.52,113148.02,75641.98,253145.07,480654.77,710363.28,264245.53999999998,58397.8,106360.87,1008210.88,198521.56,245987.23,11462.12,15435686.369999999]
["450605","Gastos anticipados","4",6,0,0,320746.53000000003,0,0,40511.57,0,0,866.94,9984.65,50.4,0,0,0,0,0,104707.87,11088,0,0,0,0,108153.55,37944.449999999997,0,0,0,0,0,41524.699999999997,0,83687.87,0,0,0,0,321562.57,90229.89,118945.27,0,227.13,0,0,0,0,1290231.3900000001]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,252.6,0,0,0,0,0,0,0,0,0,0,0,62293.440000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62546.04]
["450615","Gastos de instalación","4",6,0,0,6078.6,0,0,0,0,0,0,0,29379.73,0,15475.24,0,23629.47,0,10626.91,4666.83,2428.86,24393.91,0,0,0,13541.67,165529.18,0,0,534373.34,204271.79,0,6242.75,229444.66,26663.93,0,67865.52,28.64,0,0,28804.51,0,40796.94,235775.81,1398,0,0,1671416.29]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7173,0,0,0,0,0,0,0,74915.56,6468.06,0,0,0,0,0,0,0,0,0,0,0,0,88556.62]
["450625","Programas de computación","4",6,108827.77,107552.21,106713.5,9806.23,0,0,25870.33,182307.25,126930.46,40972.129999999997,88292.14,35320.769999999997,58402.51,31023.38,144034.53,254976.17,44775.67,245530.49,16183.15,89740.83,27772.560000000001,42305.09,0,16542.39,26449.19,52691.17,482523.91,333022.26,61097.17,6916.14,1192.32,30470.17,37288.589999999997,113148.02,7776.46,69214.11,159092.20000000001,225320.86,61855.9,58397.8,7521.37,234975.48,197108.56,38016.870000000003,11462.12,4019420.2299999995]
["450630","Gastos de adecuación","4",6,0,321870.06,22591.65,0,74728.59,0,0,309598.32,0,11116.48,0,433518.5,56067.6,143453.12,224873.75,257862.56,68613.61,923.19,6504.96,54020.61,30784.73,0,61919.41,0,151491.56,0,735209.4,1930720.32,0,37815.68,10073.41,669927.85,47700.45,0,0,177182.26,0,467.54,54639.86,0,57815.43,537459.59,0,97856.69,0,6586807.1799999997]
["450690","Otros","4",6,27900.86,0,0,0,6720.03,99629.24,0,0,0,0,0,0,0,21356.7,0,0,12753.18,0,0,0,0,1783.98,0,11199.96,16.82,0,0,0,188965.14,0,6720.03,538335.47,290133.49,0,0,6720.06,0,394344.99,0,0,0,0,15,110113.67,0,1716708.6199999999]
["4507","Otros gastos","4",4,518987.58,1071450.72,1504446.35,270229.21999999997,230832.73,2341596.13,607483.89,1582683.12,849236.09,424147.57,820610.79,1177877.0900000001,614992.13,256541.1,3314964,758218.8,1269333.0900000001,680236.25,1215062.17,307565.09000000003,281779.51,1485714.75,777932.29,439225.77,1747853.07,407172.32,4475130.32,4757370.7,725549.53,320780.31,181729.13,5114,423407.63,1253990.27,563192.1,514330.91,1475119.95,4067179.71,1219542.97,2963131.58,339566.6,731612.94,313134.82,1165007.3799999999,244417.52,50695479.990000002]
["450705","Suministros diversos","4",6,62524.18,169935.95,102303.75,75528.570000000007,91897.45,801371.62,157042.54999999999,203594.67,273300.43,80342.960000000006,62601.58,397540.66,55136.42,20512.86,92465.17,241775.34,613589.89,35380.33,86500.32,135249.28,21138.77,106079.48,80819.509999999995,102978.13,271924.82,91744.19,873515.98,1324460.6000000001,143796.6,150401.98000000001,58969.97,0,89654.05,585326.75,172549.91,76060.570000000007,264486.63,476433.48,202177.22,195176.52,119447.07,221427.6,107641.39,212355.41,58797.51,9765958.120000001]
["450710","Donaciones","4",6,0,0,0,0,0,0,10778.85,0,1694,0,0,0,0,1150,0,0,80,0,0,0,0,1960.63,0,0,3750.51,1881.08,0,3856.4,0,0,0,5114,8740,0,1300,12919.39,0,0,0,0,0,400,3019.17,0,0,56644.03]
["450715","Mantenimiento y reparaciones","4",6,205896.28,138918.21,1397997.3,19025.04,77673.48,569336.63,262361.57,482545.07,304807.84999999998,128576.09,192158,76451.460000000006,176627.89,90791.94,633972.56000000006,516433.23,239054.57,296387.09999999998,179707.63,149473.20000000001,144237.09,82635.350000000006,42664.27,166673.65,696896.88,136357.70000000001,946490.5,3063327.72,339535.49,105182.46,64132.46,0,107343.96,396782.79,383042.29,282263.40000000002,484812.95,2515398.02,219958.02,394157.44,182697.9,283250.93,194699.49,372968.26,142239.59,17885943.710000001]
["450790","Otros","4",6,250567.12,762596.56,4145.3,175675.61,61261.8,970887.88,177300.92,896543.38,269433.81,215228.52,565851.21,703884.97,383227.82,144086.29999999999,2588526.27,10.23,416608.63,348468.82,948854.22,22842.61,116403.65,1295039.29,654448.51,169573.99,775280.86,177189.35,2655123.84,365725.98,242217.44,65195.87,58626.7,0,217669.62,271880.73,6299.9,143087.54999999999,725820.37,1075348.21,797407.73,2373797.62,37421.629999999997,226534.41,7774.77,579683.71,43380.42,22986934.129999999]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,65.92,0,0,0,103.3,4948,0,0,0,146.46,5083.3900000000003,0,0,0,245766.05,24199.97,0,12709.48,424982.38,0,0,0,48973.41,51022.53,0,0,23360.78,0,0,0,0,0,0,0,111551,0,0,0,0,0,2825.31,0,2961.24,5096.96,872.31,964668.49]
["4601","Pérdida en acciones y participaciones","4",4,65.92,0,0,0,0,4948,0,0,0,0,5083.3900000000003,0,0,0,245766.05,0,0,12588.53,424982.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2961.24,5086.3999999999996,0,701481.91]
["4690","Otras","4",4,0,0,0,0,103.3,0,0,0,0,146.46,0,0,0,0,0,24199.97,0,120.95,0,0,0,0,48973.41,51022.53,0,0,23360.78,0,0,0,0,0,0,0,111551,0,0,0,0,0,2825.31,0,0,10.56,872.31,263186.58]
["47","OTROS GASTOS Y PERDIDAS","4",2,1136767.93,0,1079667.28,58193.32,25891.16,4633538.32,823782.44,1441071.01,405459.5,3890761.01,3268781.7,162377.57,41361.43,1631.34,2713492.84,308255.94,477220.31,7754.64,272670.57,48433.99,147121.34,61888.28,0,287206.15999999997,215744.63,0.01,1466363.82,5581741.1900000004,356816.28,297798,842621.82,1234006.6399999999,161504.59,931944.76,103107.59,69302.39,5494326.8300000001,2841366.15,217814.94,359072.27,133488.73000000001,0,611925.49,626884.62,148450.51999999999,42987609.350000001]
["4701","Pérdida en venta de bienes","4",4,243536.86,0,75033.17,0,25891.16,0,194.51,0,4307.5,0,0,0,0,0,0,0,47330,0,0,0,0,0,0,0,3481.94,0,4,11883.96,0,0,0,0,0,4896.92,0,348.02,0,0,360.16,0,0,0,0,0,0,417268.2]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,893231.07,0,885003.73,58193.32,0,1762659.47,823587.93,1441071.01,401152,3890761.01,2934671.42,162377.57,40771.4,1631.34,2713492.84,295180.74,359061.71,7475.43,271682.57,30048.43,147121.34,6968.52,0,287206.15999999997,212262.69,0.01,1466359.82,4121401.12,356816.28,187933.75,742475.33,1234006.6399999999,49046.55,927047.84,98735.93,50564.26,5494326.8300000001,780322.33,217454.78,275377.37,133488.73000000001,0,611925.49,626884.62,148450.51999999999,35148229.899999999]
["4790","Otros","4",4,0,0,119630.38,0,0,2868878.85,0,0,0,0,334110.28000000003,0,590.03,0,0,13075.2,70828.600000000006,279.20999999999998,988,18385.560000000001,0,54919.76,0,0,0,0,0,1448456.11,0,109864.25,100146.49,0,112458.04,0,4371.66,18390.11,0,2061043.82,0,83694.899999999994,0,0,0,0,0,7420111.25]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,0,0,119630.38,0,0,2868878.85,0,0,0,0,334110.28000000003,0,590.03,0,0,13075.2,70828.600000000006,279.20999999999998,988,18385.560000000001,0,54919.76,0,0,0,0,0,1448456.11,0,109864.25,100146.49,0,112458.04,0,4371.66,18390.11,0,2061043.82,0,83694.899999999994,0,0,0,0,0,7420111.25]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,0,1255880.94,3753543.61,383891.55,92297.69,2045871.61,1854777.81,1060520.6399999999,1251518.1000000001,167868.87,0,243108.04,1171310.1000000001,424740.31,9848.4699999999993,0,1120784.3899999999,419016.6,3453946.95,1835422.18,391427.15,2532129.35,1064667.8,668127.14,1275881.22,33811.53,5532811.0199999996,14300778.67,369139.18,117685.23,22775.86,537110.55000000005,27600.92,1207904.0900000001,0,162755.76,0,363001.96,3291338.53,4825961.34,333612.71999999997,0,976547.57,2065010.98,324154.31,60968580.740000002]
["4810","Participación a empleados","4",4,0,519674.9,1553190.47,152669.07,38192.15,846567.56,767494.26,407510.17,517869.56,69462.990000000005,0,100596.43,484680.04,175754.61,0,0,463772.85,166102.95000000001,1429219.42,759485.04,159640.9,894687.97,391676.28,276466.40000000002,527950.85,11865.55,2289439.0499999998,5723598.0700000003,152747.25,48697.34,4322.8599999999997,218411.61,0,488370.94,0,66546.77,0,150207.71,1206760.77,1809735.5,137730.9,0,404088.65,774379.12,134132.82,24323699.780000001]
["4815","Impuesto a la renta","4",4,0,736206.04,2200353.14,231222.48,54105.54,1199304.05,1087283.55,653010.47,733648.54,98405.88,0,142511.60999999999,686630.06,248985.7,9848.4699999999993,0,657011.54,252913.65,2024727.53,1075937.1399999999,231786.25,1637441.38,672991.52,391660.74,747930.37,21945.98,3243371.97,8577180.5999999996,216391.93,68987.89,18453,306322.3,27600.92,719533.15,0,96208.99,0,212794.25,2084577.76,3016225.84,195881.82,0,572458.92000000004,1290631.8600000001,190021.49,36632504.32]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12376.64,0,0,0,0,0,0,0,0,0,0,0,0,0,12376.64]
["5","INGRESOS","5",1,13419675.51,48877042.920000002,100375873.19,11616834.42,11214450.859999999,151028881.19,32873733.41,54633210.189999998,44079257.520000003,15964947.890000001,20886565.309999999,48700255,13534688.6,12884930.859999999,133234077.84,26308050.879999999,41626837.049999997,9543467.8100000005,49096333.700000003,25233223,8821234.8000000007,18715259.350000001,29470478.050000001,20932689.829999998,52370764,16104101.380000001,142229125.19,303941678.13,31077845.050000001,13194123.890000001,10426338.26,60620830.07,15445449.199999999,62847536.939999998,31253346.010000002,12338563.92,33957533.609999999,148189843.75,42238555.049999997,60782477.909999996,23050099.890000001,14912010.02,33184444.300000001,36155447.149999999,12398629.9,2099790742.8]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,9843648.9199999999,44878695.009999998,88459914.659999996,11100856.029999999,10245146.01,126850968.45999999,30918499.91,48468402.579999998,38233847.289999999,14974242.779999999,16452652.119999999,45896549.530000001,12133042.609999999,12105536.15,111876076.78,24398925.539999999,38544465.049999997,8426873.5800000001,44070250.770000003,23778198.239999998,8189865.8499999996,17680823.469999999,26245116.149999999,18882188.68,50112175.369999997,15182362.32,133132549.42,251829607.99000001,30171336.34,12344768.17,8637158.6199999992,56580848.829999998,14035468.640000001,59055112.390000001,26083742.59,11763893.84,27138067.960000001,126645815.87,41158611.789999999,56923663.789999999,22069308.789999999,13391592.98,31269461.120000001,30515976.579999998,11714956.51,1862411266.0799999]
["5101","Depósitos","5",4,204701.93,454750.9,1809914.69,72158.289999999994,105963.38,3030239.08,605925.73,563493.36,655777.67000000004,20780.63,716449.83,661745.93000000005,10702.77,15286.35,3443572.75,231533.89,273191.45,69949.14,689862.27,85088.69,104452.35,455445.97,1055418.08,246091.2,396991.93,79728.179999999993,3793125.48,8289569.2699999996,746540.38,125541.38,133372.28,948904.97,39482.78,1538211.72,771413.47,88126.080000000002,356446.7,1379113.4,146945.92000000001,3022733.49,454164.21,19973.310000000001,825200.15,983200.35,85865.68,39807147.460000001]
["510105","Depósitos para encaje","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,204701.93,454750.9,1809914.69,72158.289999999994,105963.38,3030239.08,605925.73,563493.36,655777.67000000004,20780.63,716449.83,661745.93000000005,10702.77,15286.35,3443572.75,231533.89,273191.45,69949.14,689862.27,85088.69,104452.35,455445.97,1055418.08,246091.2,396991.93,79728.179999999993,3793125.48,8289569.2699999996,746540.38,125541.38,133372.28,948904.97,39482.78,1538211.72,771413.47,88126.080000000002,356446.7,1379113.4,146945.92000000001,3022733.49,454164.21,19973.310000000001,825200.15,983200.35,85865.68,39807147.460000001]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5102","OPERACIONES INTERFINANCIERAS","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510205","Fondos interfinancieras vendidos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,404987.86,2884363.82,5142180.76,1123517.1000000001,366770.14,4841263.9800000004,2439231.4300000002,2664168.0499999998,2773692.84,73391.3,633387.4,1602706.49,101075.27,346983.53,10427356.48,523466.67,4320736.5199999996,299347.17,5210201.1100000003,1166650.79,551658.55000000005,1534089.13,3556446.4,2300738.6800000002,1200718.1399999999,515556.87,7926830.2000000002,24564523.629999999,898041.72,412808.49,136112.32000000001,2315942.75,1171921.3600000001,5621755.8499999996,1136644.19,209623.86,10500,4091616.77,3385265.39,4805866.2300000004,1783937.08,255173.36,2686514.98,3990782.67,655993.78,123064541.11000001]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2591.36,0,0,0,0,0,0,208604.39,0,0,0,0,0,0,0,0,0,0,0,211195.75]
["510310","Disponibles para la venta","5",6,404987.86,2884033.75,5142180.76,1123517.1000000001,156322.37,4841263.9800000004,1970424.19,2664168.0499999998,2773692.84,0,398173.91,1602706.49,0,0,10419160.32,0,4320736.5199999996,0,5210201.1100000003,0,551658.55000000005,1534089.13,3556446.4,467813.39,0,476515.64,7915847.4299999997,24562502.170000002,265684.59999999998,0,0,2315942.75,1171921.3600000001,5368161.29,1136644.19,0,0,4039249.55,3385265.39,0,1783937.08,212564.51,2685150.91,273.54000000000002,0,105341237.13]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,0,210447.77,0,468807.24,0,0,73391.3,450.52,0,101075.27,346983.53,0,523466.67,0,299347.17,0,1166650.79,0,0,0,1831264.13,1200718.1399999999,39041.230000000003,6228.46,0,632357.12,412460.89,122987.02,0,0,23750.36,0,209623.86,10500,22673.59,0,4805866.2300000004,0,42608.85,0,3990509.13,655993.78,17197203.050000001]
["510320","De disponibilidad restringida","5",6,0,330.07,0,0,0,0,0,0,0,0,234762.97,0,0,0,8196.16,0,0,0,0,0,0,0,0,1661.16,0,0,2162.9499999999998,2021.46,0,347.6,13125.3,0,0,21239.81,0,0,0,29693.63,0,0,0,0,1364.07,0,0,314905.18]
["5104","Intereses y descuentos de cartera de créditos","5",4,9233959.1300000008,37300439.219999999,81507819.209999993,9905180.6400000006,9772412.4900000002,118979465.40000001,27873342.75,40157063.399999999,34770590.950000003,14880070.85,15102814.890000001,43216128.600000001,12021264.57,11743266.27,98005147.549999997,23643924.98,33950537.079999998,8057577.2699999996,37988065.399999999,22526458.760000002,7533754.9500000002,15691288.369999999,19074381.649999999,16335358.800000001,48514465.299999997,14087386.83,121412593.73999999,218840219.05000001,28526754.239999998,11806418.300000001,8367674.0199999996,53125627.789999999,12824064.5,51857884.170000002,24172478.699999999,11354165.529999999,26771121.260000002,120850439.34999999,37626400.479999997,49095064.07,19831207.5,13116446.310000001,27757745.989999998,25541993.559999999,10973097.050000001,1685723560.9199996]
["510405","Cartera de crédito productivo","5",6,110710.66,91617.5,40545.1,19043.75,174122.45,0,2455.21,0,138210.76,0,193730.16,0,75519.679999999993,46392.42,70361.89,296098.74,679218.09,0,625049.74,0,0,0,560872.25,0,426231.34,0,590846.49,1463531.25,0,81912.41,19549.97,331700.57,133019.79,1096072.01,190106.76,288.29000000000002,0,4824403.7300000004,695064.7,215878.66,0,2967872.2,0,1561925.88,0,17722352.449999999]
["510410","Cartera de crédito de consumo","5",6,4099727.51,20251327.399999999,55081516.289999999,2325404.36,6821217.6500000004,16652261.43,7544598.8300000001,27263994.98,16413831.59,3823800.85,8736366.7400000002,9770061.6300000008,5623097.5099999998,8906446.3000000007,38525278.380000003,12252095.449999999,24195496.989999998,6306498.9400000004,14723905.65,7327574.21,3994512.22,15596610.449999999,11390308.09,7714154.5199999996,10243038.76,3131355.7,83725452.349999994,140646129.18000001,4719913.75,6735611.0499999998,2971150.48,15049294.02,4290629.0599999996,12282487.49,13061115,6929120.7999999998,7290965.4699999997,100168559.11,8362380.8200000003,32983516.469999999,9254930.0899999999,5250776.49,15743107.050000001,14706637.32,1722225.89,834608484.32000017]
["510415","Cartera de crédito inmobiliario","5",6,865002.88,432501.23,5197737.17,19060.900000000001,0,73416,158558.78,2066388.37,5232809.22,276912.84999999998,1923806.89,406153.74,167692.59,354094.74,2412471.54,0,3026215.82,33290.480000000003,673876.65,660807.77,210446.24,0,2451929.84,278150.99,980136.5,2723.77,3653904.38,35184871.549999997,0,140887.43,46782.02,2069223.3,914406.35,4310036.55,1969065.54,321244.93,25336.74,4213535.5599999996,2375584.9,1422652.93,795580.62,152399.54,2650423.63,36348.06,26442.09,88212911.079999998]
["510420","Cartera de microcrédito","5",6,3775212.76,15262569.98,15853583.32,7314553.2699999996,2513030.59,90575664.939999998,19902125.870000001,9806743.4000000004,12556137.98,10586464.529999999,3988462.79,32270745.52,6009794.0800000001,2296053.63,50873138.630000003,10976452.73,5461056.3300000001,1591024.54,21289662.140000001,14300273.32,3225523.84,0,4059335.52,7808485.0099999998,36248247.909999996,10747970.23,25097501.420000002,34294917.890000001,23067780.57,4137880.64,4989939.6500000004,34587186.920000002,6386209.9000000004,32134973.149999999,8565529.8300000001,3905773.6,19222668.91,8528769.4199999999,25057865.109999999,13895274.529999999,9485431.0299999993,3467748.33,8216519.0300000003,8595888.8300000001,9019455.1500000004,681949626.76999986]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,51361.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92831.08,0,0,0,0,0,0,0,144192.29]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,964.57,0,21106.400000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88.51,0,0,0,0,0,0,0,0,0,0,22159.48]
["510430","Cartera de créditos refinanciada","5",6,36478.69,369386.11,3523814.33,19734.29,85093.55,5633500.0599999996,0,229726.48,80967.820000000007,0,9.9,0,0,0,4077767.31,0,0,0,2466.38,278.64,34469.49,4059.71,235365.25,232526.33,1586.67,1815.12,3813016.23,5555386.7699999996,416753.72,558689.69999999995,5799.13,0,607026.05000000005,1281281.3799999999,129961.51,55571.6,0,1197099.3899999999,820944.8,64203.79,0,1196966.2,387002.43,0,4422.92,30663171.75]
["510435","Cartera de créditos reestructurada","5",6,262174.03999999998,295184.40999999997,1199566.2,27962.93,62550.8,4791508.37,12387.72,16987.2,66420.39,2000.2,26281.81,0,208.6,5230.63,1354667.59,351.15,0,0,22866.17,2870,17175.330000000002,13668.91,149851.98000000001,36884.550000000003,12883.26,4340.49,2733105.86,717844.15,40803.58,1794.94,125410.98,0,213972.77,117364.76,55560.53,34417.82,0,868994.52,15272.21,113777.7,0,0,329976.40999999997,0,18235.38,13770554.34]
["510450","De mora","5",6,84652.59,597852.59,611056.80000000005,179421.14,116397.45,1253114.6000000001,253216.34,740594.9,230851.98,190892.42,234156.6,769167.71,144952.10999999999,134083.98000000001,690563.07,97820.51,588549.85,126763.31,487209.15,198958.49,51627.83,76949.3,226717.97,265157.40000000002,602340.86,199181.52,1798767.01,977538.26,281502.62,149642.13,209041.79,1088222.98,278800.58,634636.35,201051.02,107748.49,232150.14,956246.54,299287.94,399759.99,295265.76,80683.55,430717.44,641193.47,182315.62,18396822.149999999]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,32628.07,0,0,0,0,0,0,899.14,0,0,0,163029.51999999999,35696.33,0,0,0.75,0,0,0,0,0,0,0,0,0,0,1032.48,0,0,0,0,0,0,0,0,0,0,0,233286.29]
["5190","Otros intereses y descuentos","5",4,0,4239141.07,0,0,0,0,0,5083677.7699999996,33785.83,0,0,415968.51,0,0,0,0,0,0,182121.99,0,0,0,2558870.02,0,0,499690.44,0,135296.04,0,0,0,190373.32,0,37260.65,3206.23,111978.37,0,324646.34999999998,0,0,0,0,0,0,0,13816016.59]
["519090","Otros","5",6,0,4239141.07,0,0,0,0,0,5083677.7699999996,33785.83,0,0,415968.51,0,0,0,0,0,0,182121.99,0,0,0,2558870.02,0,0,499690.44,0,135296.04,0,0,0,190373.32,0,37260.65,3206.23,111978.37,0,324646.34999999998,0,0,0,0,0,0,0,13816016.59]
["52","COMISIONES GANADAS","5",2,0,151258.6,0,0,187129.88,11299137.050000001,0.87,601000,5627.58,10116.030000000001,580357.14,82526.3,54574.73,0,6231102.9900000002,144566.07999999999,0,0,0,204042.88,0,52666.68,50783.16,81378.460000000006,76836.78,156166.44,1146963.8500000001,4829284.08,0,57177.279999999999,0,4035.85,0,0,126432.75,19,24366.47,8632433.3699999992,0,0,0,30338.1,0,0,77569.38,34897891.780000001]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,10116.030000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18807.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28923.279999999999]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,0,151258.6,0,0,187129.88,11299137.050000001,0.87,601000,5627.58,0,580357.14,82526.3,54574.73,0,6231102.9900000002,144566.07999999999,0,0,0,204042.88,0,52666.68,50783.16,81378.460000000006,76836.78,156166.44,1128156.6000000001,4829284.08,0,57177.279999999999,0,4035.85,0,0,126432.75,19,24366.47,8632433.3699999992,0,0,0,30338.1,0,0,77569.38,34868968.5]
["53","UTILIDADES FINANCIERAS","5",2,112082.67,393879.47,1318180.8799999999,0,112660.85,1136868.97,293304.86,569377.07999999996,437419.14,73592.47,235877.84,0,88652.98,102907.09,2620619.87,261995.78,702773.7,108480.6,437248.42,237007.39,114555.67,206750.76,284726.03000000003,177473.04,156330.79,115243.65,2491741.1800000002,2804768.11,266013.65999999997,0,2661.41,528741.22,141317.45000000001,724940.27,350140.15,0,261660.55,0,434935.51,594529.30000000005,15479.54,180190.1,354948.94,386534.12,84294.86,19920906.370000001]
["5302","En valuación de inversiones","5",4,0,446.7,372057.89,0,3965.06,0,0,0,0,0,0,0,0,0,69221.77,0,0,0,0,0,99881.97,0,0,0,0,0,859837.66,359.38,0,0,2661.41,0,0,0,0,0,0,0,0,0,15479.54,0,0,0,0,1423911.3800000001]
["5303","En venta de activos productivos","5",4,0,0,0,0,0,0,0,0,0,0,18438.060000000001,0,0,0,1402487.13,0,337586.98,0,0,0,118.78,0,0,0,0,0,73965.16,1582027.1,0,0,0,0,0,54524.35,0,0,0,0,0,0,0,0,0,0,0,3469147.56]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,337586.98,0,0,0,118.78,0,0,0,0,0,2726.63,1582027.1,0,0,0,0,0,22772.87,0,0,0,0,0,0,0,0,0,0,0,1945232.36]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,18438.060000000001,0,0,0,1402487.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31751.48,0,0,0,0,0,0,0,0,0,0,0,1452676.67]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71238.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71238.53]
["5304","Rendimientos por fideicomiso mercantil","5",4,112082.67,393432.77,946122.99,0,108695.79,1136868.97,293304.86,569377.07999999996,437419.14,73592.47,217439.78,0,88652.98,102907.09,1148910.97,261995.78,365186.72,108480.6,437248.42,237007.39,14554.92,206750.76,284262.52,177473.04,156330.79,115243.65,1557938.36,1222381.6299999999,266013.65999999997,0,0,528741.22,141317.45000000001,670415.92000000004,350140.15,0,261660.55,0,434935.51,594529.30000000005,0,180190.1,354948.94,386534.12,84294.86,15027383.92]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,463.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,463.51]
["54","INGRESOS POR SERVICIOS","5",2,414560.59,1172760.77,2295851.5699999998,112313.15,306274.5,2273825.17,398843.35,1120889.81,483213.83,774606.44,48040.29,1251645.6200000001,283309.13,191565.85,2551290.2200000002,893120.85,656467.17000000004,163523.95000000001,250566.38,195637.58,129424.62,133183.82999999999,972452.08,396245.14,366051.5,291385.23,1062724.75,21150526.059999999,187876.91,298554.89,52502.01,120717.57,552603.02,1219319.21,38597.620000000003,129337.83,228135.47,5982118.25,124707.49,876664.66,201041.23,387064.09,148227.29,280717.32,40452.120000000003,51208936.409999996]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,414560.59,1172760.77,2295851.5699999998,112313.15,306274.5,2273825.17,398843.35,1120889.81,483213.83,774606.44,48040.29,1251645.6200000001,283309.13,191565.85,2551290.2200000002,893120.85,656467.17000000004,163523.95000000001,250566.38,195637.58,129424.62,133183.82999999999,972452.08,396245.14,366051.5,291385.23,1062724.75,21150526.059999999,187876.91,298554.89,52502.01,120717.57,552603.02,1219319.21,38597.620000000003,129337.83,228135.47,5982118.25,124707.49,876664.66,201041.23,387064.09,148227.29,280717.32,40452.120000000003,51208936.409999996]
["549005","Tarifados con costo máximo","5",6,414560.59,1151577.1399999999,2284625.61,112313.15,306274.5,2273825.17,398843.35,1101272.3600000001,483168.86,49501.82,48040.29,1118598.1000000001,283309.13,191436.35,320773.38,744823.58,605982.31999999995,163523.95000000001,235736.43,192324.58,129424.62,71382.429999999993,971553.88,387608.14,251734.38,291385.23,1051541.1000000001,12835507.380000001,187876.91,298554.89,24346.36,120717.57,552603.02,939105.43,38597.620000000003,128857.83,97241.1,4250800.03,124707.49,861536.6,146334.06,205299.04,148167.79,280459.32,40452.120000000003,36916305]
["549010","Tarifados diferenciados","5",6,0,21183.63,11225.96,0,0,0,0,19617.45,44.97,725104.62,0,133047.51999999999,0,129.5,2230516.84,148297.26999999999,50484.85,0,14829.95,3313,0,61801.4,898.2,8637,114317.12,0,11183.65,8315018.6799999997,0,0,28155.65,0,0,280213.78000000003,0,480,130894.37,1731318.22,0,15128.06,54707.17,181765.05,59.5,258,0,14292631.41]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,0,4312296.41,84557.86,0,10806.67,0,0,0,7559.56,10361.11,581543.06000000006,0,98449.77,599024.87,0,240.45,119634.87,206396.56,86358.49,0,0,65933.78,17172.55,250894.02,0,0,0,77677.8,0,0,579127.17000000004,0,351606.81,0,0,0,1173.8,0,0,0,0,6002.29,40400.6,167529.42000000001,7674747.9199999999]
["5501","Utilidades en acciones y participaciones","5",4,0,0,0,0,0,10806.67,0,0,0,0,10361.11,0,0,0,338884.79,0,240.45,16986.47,206396.56,86358.49,0,0,0,0,0,0,0,0,0,0,0,0,0,42953.31,0,0,0,0,0,0,0,0,6002.29,36400.6,0,755390.74]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,4000]
["5590","Otros","5",4,0,0,4312296.41,84557.86,0,0,0,0,0,7559.56,0,581543.06000000006,0,98449.77,260140.08,0,0,102648.4,0,0,0,0,65933.78,17172.55,250894.02,0,0,0,77677.8,0,0,579127.17000000004,0,308653.5,0,0,0,1173.8,0,0,0,0,0,0,167529.42000000001,6915357.1799999997]
["56","OTROS INGRESOS","5",2,3049383.33,2280449.0699999998,3989629.67,319107.38,363239.62,9457274.8699999992,1263084.42,3873540.72,4919149.68,124830.61,3559276.81,887990.49,975109.15,386472,9355963.1099999994,609442.63,1722890.68,724954.81,4131871.57,731978.42,387388.66,641834.61,1851466.85,1378231.96,1408475.54,358943.74,4395145.99,23327491.890000001,374940.34,493623.55,1734016.22,2807359.43,716060.09,1496558.26,4654432.9000000004,445313.25,6305303.1600000001,6928302.46,520300.26,2387620.16,764270.33,922824.75,1405804.66,4931818.53,313827.61,123676994.23999999]
["5601","Utilidad en venta de bienes","5",4,133.93,0,0,0,0,13030.88,0,0,5768.74,0,0,0,2050,0,45255.75,0,3820,82307.100000000006,0,0,0,15578.57,0,0,0,20732.23,41473.22,0,0,267.86,150,0,0,0,0,0,3667.09,0,32942.269999999997,0,0,113054.5,0,0,14121.14,394353.28]
["5602","Utilidad en venta de acciones y participaciones","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5603","Arrendamientos","5",4,1582.5,2008.89,9080.3700000000008,0,0,0,0,8719.11,11160,0,68985.8,0,0,0,0,0,900,0,0,0,0,0,0,0,0,0,1806.12,0,0,2250,150,0,849.27,9642.8700000000008,0,0,0,0,0,0,0,2144,4500,14175.02,0,137953.95000000001]
["5604","Recuperaciones de activos financieros","5",4,2543943.9300000002,1903003.77,3980549.3,319107.38,351768.51,8017459.7300000004,1120824.3600000001,1586110.57,3864165.74,124442.68,3438192.66,706740.87,855045.22,318061.40000000002,9276110.7300000004,417846.83,1395991.53,497358.04,3822738.82,668763.34,259507.03,565469.97,1790321.68,1048408.18,1396136.6,330315.12,3691119.28,16163873.359999999,371109.61,377834.07,1563288.03,2807359.43,570747.52,1095683.6599999999,4168589.11,293358.37,6229229.4699999997,6286769.79,487357.99,2099930.31,656298.32999999996,628429.31999999995,1153575.76,3988054.95,299706.46999999997,103530698.82000004]
["560405","De activos castigados","5",6,528954,606169.36,1590045.66,116748.99,240876.77,4475629.6399999997,136903.79,623082.05000000005,733656.97,117759.55,161313.70000000001,469429.89,65069.96,160582.79,760254.62,71101.59,742113.98,176753.21,1259725.6299999999,138541.13,95362.39,89676.34,346647.46,176079.08,323289.23,280554.87,3118879.58,4371848.05,351113.52,319214.21000000002,347146.21,1004841.55,197621.42,572840.25,1316769.3400000001,58705.41,192056.18,3003402.92,229652.2,1279138.8999999999,207736.1,411285.1,638205.97,289588.90999999997,53946.720000000001,32450315.190000001]
["560410","Reversión de provisiones","5",6,480536.86,579386.36,1422738.31,80498.11,110891.74,494539.17,0,2348.38,2763063.62,6683.13,0,0,615278.72,157478.60999999999,5856023.2999999998,43127.15,12301.95,228948.44,1504778.17,307017.39,20998.92,315278.03000000003,1067061.98,784812.93,568751.68000000005,16231.2,503730.22,4235774.3899999997,0,51213.919999999998,517785.8,694117.57,140869.75,522843.41,2362134.29,135696.91,0,926871.41,257705.79,6443.87,196406.56,217144.22,0,2724225.72,0,30931737.98]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,1534453.07,717448.05,967765.33,121860.28,0,3047290.92,983920.57,960680.14,367445.15,0,3276878.96,237310.98,174696.54,0,2659832.81,303618.09000000003,641575.6,91656.39,1058235.02,223204.82,143145.72,160515.6,376612.24,87516.17,504095.69,33529.050000000003,68509.48,7556250.9199999999,19996.09,7405.94,698356.02,1108400.31,232256.35,0,489685.48,98956.05,6037173.29,2356495.46,0,814347.54,252155.67,0,515369.79,974240.32,245759.75,40148645.649999999]
["5690","Otros","5",4,503722.97,375436.41,0,0,11471.11,1426784.26,142260.06,2278711.04,1038055.2,387.93,52098.35,181249.62,118013.93,68410.600000000006,34596.629999999997,191595.8,322179.15000000002,145289.67000000001,309132.75,63215.08,127881.63,60786.07,61145.17,329823.78000000003,12338.94,7896.39,660747.37,7163618.5300000003,3830.73,113271.62,170428.19,0,144463.29999999999,391231.73,485843.79,151954.88,72406.600000000006,641532.67000000004,0,287689.84999999998,107972,179196.93,247728.9,929588.56,0,19613988.190000001]
["59","PÉRDIDAS Y GANANCIAS","5",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6","CUENTAS CONTINGENTES","6",1,0,0,5506620.4199999999,0,0,1005405.71,0,6749876.3300000001,0,443964.1,0,4643369.59,0,0,7211915.4299999997,3931264.51,4134708.51,0,0,0,241000,0,42000,0,1241884.46,0,22882209.199999999,211544415.83000001,0,0,0,904120.62,0,32509935.48,0,0,283537.69,68459116.579999998,0,2138389.5,0,0,362048.51,210770,0,374446552.46999997]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54201.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54201.89]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54201.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54201.89]
["64","ACREEDORAS","6",2,0,0,5506620.4199999999,0,0,1005405.71,0,6749876.3300000001,0,443964.1,0,4643369.59,0,0,7211915.4299999997,3931264.51,4134708.51,0,0,0,241000,0,42000,0,1241884.46,0,22882209.199999999,211490213.94,0,0,0,904120.62,0,32509935.48,0,0,283537.69,68459116.579999998,0,2138389.5,0,0,362048.51,210770,0,374392350.57999998]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,443964.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,793719.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1237683.7]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,443964.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,793719.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1237683.7]
["640110","Avales con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6402","Fianzas y garantías","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640205","Garantías aduaneras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640210","Garantías a favor de la Corporación Financiera Nacional o Corporación Nacional de Finazas Populares y Solidarias","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640215","Fianzas con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640290","Otras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6403","Cartas de Crédito","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640305","Emitidas por la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640310","Emitidas por cuenta de la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640315","Confirmadas","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6404","Créditos aprobados no desembolsados","6",4,0,0,5506620.4199999999,0,0,1005405.71,0,6749876.3300000001,0,0,0,4643369.59,0,0,7211915.4299999997,3931264.51,4134708.51,0,0,0,241000,0,0,0,1241884.46,0,22081712.280000001,207549662.5,0,0,0,904120.62,0,32509935.48,0,0,283537.69,35051832.490000002,0,2138389.5,0,0,362048.51,210770,0,335758054.02999997]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268099.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,268099.08]
["640410","Cartera de crédito de consumo","6",6,0,0,1604885.07,0,0,203797.49,0,6524702.3300000001,0,0,0,4643369.59,0,0,6075999.5800000001,3931264.51,3934185.97,0,0,0,0,0,0,0,1241884.46,0,11396853.689999999,207281563.41999999,0,0,0,904120.62,0,32487949.48,0,0,283537.69,34334088.490000002,0,2138389.5,0,0,362048.51,136770,0,317485410.39999998]
["640415","Cartera de crédito inmobiliario","6",6,0,0,3706724.35,0,0,0,0,129800,0,0,0,0,0,0,60000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,705410.73,0,0,0,0,0,0,0,4601935.08]
["640420","Cartera de microcrédito","6",6,0,0,195011,0,0,801608.22,0,95374,0,0,0,0,0,0,1075915.8500000001,0,200522.54,0,0,0,241000,0,0,0,0,0,10684858.59,0,0,0,0,0,0,21986,0,0,0,12333.27,0,0,0,0,0,74000,0,13402609.470000001]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,3925888.08,0,0,0,0,0,0,0,0,0,33407284.09,0,0,0,0,0,0,0,37339949.490000002]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,0,0,33407284.09,0,0,0,0,0,0,0,37333172.170000002]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42000,0,0,0,0,14663.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56663.360000000001]
["7","CUENTAS DE ORDEN","7",1,1441615086.2,786629533.98000002,2071364566.0799999,240294700.16,123377590.8,1881922659.1500001,1336423969.4100001,922275332.69000006,1500315399.9000001,326683790.41000003,378021679.13,900398320.57000005,761954397.70000005,253317301.56999999,1794091664.2,448152713.10000002,1420954749.96,181722852.94,1861912525.1500001,618700884.46000004,215173109.58000001,338426278.68000001,642409322.91999996,415373021.98000002,1906356887.97,231670150.33000001,3226210613.6900001,8789195849.1000004,375557345.36000001,352225265.57999998,183135209.71000001,1105267613.6700001,333946171.58999997,1204014113.51,823100755.27999997,314163567.91000003,987224485.36000001,2123618101.1700001,841912644.38999999,905354706.04999995,591701991.34000003,434056315.63999999,801423055.75999999,1432820214.5999999,172742913.86000001,47997209422.590012]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,1213540402.03,142532709.5,283089490.66000003,64808285.329999998,11370203.539999999,200213289.03,400100687.87,86226065.549999997,409116072.01999998,173552531.84999999,29695740.140000001,26274265.469999999,587246046.89999998,44482267.049999997,163181675.66,37038354.990000002,81597082.109999999,15120851.779999999,51626640.299999997,222175711.71000001,18465453.920000002,30233051.079999998,109190288.8,47439335.450000003,519238009.19999999,46742234.789999999,330247039.89999998,686409459.02999997,38063434.469999999,12249322.23,56551372.359999999,92507922.359999999,32755382.550000001,198847595.97999999,288148632.57999998,30796027.809999999,18417808.550000001,172099415.41,27963391.300000001,63344367.5,296089880.63,41358990.890000001,54377490.909999996,450698228.14999998,22464240.77,7927686750.1100006]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,20963900,72880,11934371.85,0,0,0,0,0,0,0,0,2924.67,0,0,328082.39,0,42506,0,0,0,0,0,0,0,7000000,353700.9,0,0,0,2142953.5299999998,0,0,0,4634477.29,0,148,0,0,12500000,61125258.649999999]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,11934371.85,0,0,0,0,0,0,0,0,2924.67,0,0,328082.39,0,0,0,0,0,0,0,0,0,0,353700.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,18473891.120000001]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35386,0,0,0,0,0,0,0,0,0,0,0,0,2142953.5299999998,0,0,0,0,0,148,0,0,0,2180347.5300000003]
["710125","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710190","Otros","7",6,0,0,0,0,0,0,20963900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7120,0,0,0,0,0,0,0,7000000,0,0,0,0,0,0,0,0,0,0,0,0,0,12500000,40471020]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,3204865.45,32337107.34,7595466.2800000003,50883974.25,2504743.09,14251842.26,15826200,26320298.579999998,39325196.770000003,2162250,5352350.76,19422.189999999999,15163322.84,4945000,15780.39,2694590,53100,5355150.7300000004,1153600,1255210.1399999999,9462090.0399999991,19419.05,15535.24,15104624.59,20604000.68,22876664.16,44854378.159999996,70011.210000000006,14636280.199999999,5551579.0199999996,16505402.77,14116581,64917.78,119834825.34999999,5345445.3499999996,7688735.96,15000,22741292.07,60000,6933366.9299999997,6718152.0899999999,20000,16475209.699999999,16000,771000,580919982.41999996]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15008.63,0,0,0,0,1002611.11,0,0,0,0,0,0,0,0,0,0,0,1017619.74]
["710210","Inversiones disponibles para la venta","7",6,0,0,4828300,24761197.27,0,0,0,0,15766.97,0,0,0,0,0,15780.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92355350.909999996,0,0,0,0,0,0,0,0,19597.02,0,0,121995992.56]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,959342.75,0,1016000,0,0,0,0,19422.189999999999,0,0,0,0,0,0,0,15000,0,19419.05,0,0,0,0,0,0,200000,0,0,0,0,0,20775.349999999999,0,15000,7943887.8700000001,0,0,0,0,0,0,0,10208847.210000001]
["710220","Inversiones de disponibilidad restringida","7",6,0,16000,16000,0,0,0,0,0,0,0,5174544.99,0,0,0,0,0,53100,0,0,0,0,0,15535.24,0,0,0,58878.81,70011.210000000006,0,0,1101173.1499999999,0,0,500000,0,0,0,15537.75,0,0,0,0,0,0,0,7020781.1500000004]
["710225","Cartera de crédito productivo","7",6,200000,0,0,0,30100,0,0,0,0,0,0,0,150000,110000,0,0,0,0,0,98000,0,0,0,0,0,0,120000,0,0,410970,95593.279999999999,0,0,760099.07,0,0,0,4690400,0,0,0,0,0,0,0,6665162.3499999996]
["710230","Cartera de crédito de consumo","7",6,1350165.45,0,0,9088485,966300.34,2777960.6,4202000,18261733.579999998,4898856.45,495500,0,0,5827207.8700000001,3741000,0,1164650,0,5355150.7300000004,543600,35339.620000000003,3043827.31,0,0,6956753.7300000004,2468678.0499999998,0,36980151.350000001,0,1628127,2264859.02,5518629.7999999998,2103500,0,510513.8,490750,0,0,0,0,0,5332850,0,6527112.6799999997,0,0,132533702.38000001]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,173600,27690354.59,305000,0,0,1281900,636000,0,0,0,0,0,148000,1998896.73,0,0,1811000,2413121.0099999998,0,240748,0,0,1782850,139000,1404000,0,9321225.3399999999,2419310,0,0,10068466.449999999,60000,268494.63,492002.09,0,7530900,0,0,71622674.659999996]
["710240","Cartera de microcrédito","7",6,1639200,0,2600363.44,15747289,549000,11270299.1,9308200,7884965,6720218.7599999998,1361750,177805.77,0,5836590,458000,0,1529940,0,0,610000,958870.52,4419366,0,0,6314000,13496952.82,22876664.16,7454600,0,12193888.449999999,1092900,9614910.1899999995,10609081,0,11385025.119999999,2414610,7688735.96,0,23000,0,6664872.2999999998,890800,0,2397600,0,771000,186960497.58999994]
["710260","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710261","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,99256.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122126.98]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36096.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36096.35]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,0,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3578056.3]
["710290","OTROS ACTIVOS","7",6,15500,32321107.34,0,0,0,31085.56,0,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,64917.78,4000000,0,0,0,0,0,0,2500,20000,0,16000,0,39038735.649999999]
["7103","Activos castigados","7",4,15187591.470000001,22277853.510000002,50160976.909999996,1815707.2,3154688.92,100573536.45999999,3549984.39,15421610.17,10070111.949999999,5713241.7400000002,3964633.05,4675678.47,1860274.2,2642630.4500000002,60195562.25,2347371.09,15430566.76,2617667.02,16190885.52,2568568.4700000002,827387.71,1192050.6299999999,8518628.8900000006,4684952.28,5200595.5999999996,5259650.07,31650341.239999998,132165567.52,6505631.8200000003,4842604.51,7101066.9000000004,9682781.1099999994,7034814.4199999999,18165649.850000001,16176153.07,6013866.4500000002,7277726.5599999996,30450214.449999999,3138237.15,16844905.460000001,5921973.3200000003,10203793.5,13313801.5,7028904.8700000001,958806.96,700579245.84000003]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20628.419999999998,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,94429.13]
["710310","CARTERA DE CRÉDITOS","7",6,13789986.18,21700385.16,44769057.409999996,1712218.16,2066568.28,100161892.69,3549791.98,14843228.119999999,9043272.1099999994,5349286.7,3958459.69,4675678.47,1758599.61,2555559.7000000002,59262977.18,2069637.86,15430347.34,2564134.69,15223957.689999999,2437254.46,791869.82,1161347.83,8020339.6100000003,4678515.6399999997,4981877.0599999996,4824240.08,29851242.280000001,123576460.84999999,6371589.2400000002,4375598.37,6206871.3200000003,9459539.5700000003,6989103.7199999997,16562783.65,16043620.33,3769561.97,6882847.0800000001,30045093.48,3138237.15,16413693.42,4980045.43,10195892.560000001,11195769.24,6578005.2599999998,958806.96,664975245.39999998]
["710320","CUENTAS POR COBRAR","7",6,1396897.84,571676.18000000005,5391919.5,103489.04,1088120.6399999999,404483.05,192.41,577131.27,1025598.84,363955.04,6173.36,0,101674.59,73558.73,870166.86,277733.23,219.42,53532.33,254914.22,128107.39,35517.89,30702.799999999999,498289.28,6436.64,218718.54,435409.99,1797404.13,8494896.6699999999,134042.57999999999,467006.14,871327.28,223241.54,41979.8,1602866.2,132532.74,2224511.98,394879.48,405120.97,0,420959.04,941927.89,7900.94,520,314050.96999999997,0,32389787.43]
["710325","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710330","OTROS ACTIVOS","7",6,707.45,5792.17,0,0,0,4445.59,0,1250.78,1241,0,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,3206.62,0,0,0,0,0,0,1694.83,94210,0,0,2239.88,0,3730.9,0,0,19792.5,0,0,0,10253,0,0,2117430.61,95555,0,3119783.88]
["7104","Líneas de crédito no utilizadas","7",4,0,0,83763019.540000007,0,0,0,0,0,14398719.23,5184885.6100000003,0,0,0,18212364.77,0,0,0,0,0,0,2576000,19331000,0,0,0,0,64121836.380000003,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,236587825.53000003]
["710405","Del país","7",6,0,0,83763019.540000007,0,0,0,0,0,14398719.23,5184885.6100000003,0,0,0,18212364.77,0,0,0,0,0,0,2576000,19331000,0,0,0,0,51121836.380000003,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,223587825.53000003]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,1104216,3594294.17,1465240.08,954418.8,949015.61,2930566.17,1594694.39,4355328.22,3958903.81,626610.74,1421852.93,2046462.51,2134377.39,1817263.9,1324815.8600000001,1735830.55,3235496.71,1439559.16,5486307.8399999999,2637566.36,680032.37,1391258.87,0,646074.57999999996,3536573.17,1032093.83,10519005.83,11518528.16,1806442.34,706902.6,941376.27,6643732.4699999997,1573583.2,0,2419627.66,1245790.29,1088941.9099999999,6837434.8600000003,2388484.7599999998,0,3269627.94,2636143.2400000002,3039593.75,6016772.9199999999,1145873.8799999999,115896716.09999999]
["710510","CARTERA DE CRÉDITOS","7",6,1104216,3594294.17,1465240.08,954418.8,949015.61,2930566.17,1594694.39,4355328.22,3958903.81,626610.74,1421852.93,2046462.51,2134377.39,1817263.9,1324815.8600000001,1735830.55,3235496.71,1439559.16,5486307.8399999999,2637566.36,680032.37,1391258.87,0,646074.57999999996,3536573.17,1032093.83,8998605.8300000001,11518528.16,1806442.34,706902.6,941376.27,6643732.4699999997,1573583.2,0,2419627.66,1245790.29,1088941.9099999999,6837434.8600000003,2388484.7599999998,0,3269627.94,2636143.2400000002,3039593.75,6016772.9199999999,1145873.8799999999,114376316.09999999]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1520400,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1520400]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710625","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,4767698.97,17176910.949999999,26023194.859999999,1995722.68,2859721.65,7697776.9400000004,7856591.5599999996,3138821.62,4490266.05,10615137.460000001,3989067.76,6328505.8099999996,1561328.36,153120.54,32768877.460000001,6799832,4335042.7699999996,362728.47,8809055.3599999994,3265783.36,2664640.08,942953.09,24930017.82,4707124.04,7684444,1201351.8799999999,33354047.309999999,136013144.72,1596947.1,606935.99,2821309.25,16449658.710000001,10379120.6,32886661.469999999,6721058.54,566932.94999999995,6983250.0499999998,5815796.5599999996,3950674.94,10432478.91,1764054.58,8993607.0899999999,5948448.6200000001,16999550.359999999,2752362.43,502161755.72000009]
["710705","Cartera de crédito productivo","7",6,223000,83142.48,264231,0,217222.64,0,0,0,0,0,155262.75,0,0,0,1073559.6200000001,32167.48,652376.19999999995,0,41427.08,0,0,0,766550,0,0,0,351734.55,1278801.8999999999,0,0,6,157262.99,0,1186825.9099999999,0,6,0,682017.9,128044.41,0,0,1385097.37,0,1936587.54,0,10615323.82]
["710710","Cartera de crédito de consumo","7",6,1590022.69,7660247.6500000004,11410031.189999999,273633.43,1357588.8,1503613.53,995586.88,1869918.67,1386903.5,811966,1324825.19,600158.6,243986.88,29738.76,6905920.4000000004,2476688.94,2094079.49,290899.42,2582441.77,539064.34,1857364.95,942953.09,8394392.5600000005,1294998.1000000001,348542.16,146269.17000000001,14894813.310000001,71210078.060000002,149656.41,225536.29,391814.12,4422639.51,3374867.07,7118722.0800000001,2224172.2000000002,274673.25,1069639.01,3406431.14,474256.21,4552783.13,491983.78,3905918.95,2594756.1,5981531.9800000004,126259.46,185822368.21999997]
["710715","Cartera de créditos Inmobiliario","7",6,353650,663521.47,1163189.43,0,0,79171.5,0,345708.39,586407.72,112502,462090.02,0,0,9708.58,2107406.96,11959.96,576210.12,10,169075.69,36372.910000000003,37962.160000000003,0,2574725,30830.05,42233.49,0,572728.28,10376956.26,0,39058.57,45430.75,1254206.5,459117.25,1521188.61,388827.82,17700.55,0,1110118.2,195200,344025.68,56202.87,84825.45,131639.95000000001,90346.75,0,26050308.940000001]
["710720","Cartera de microcrédito","7",6,2250132,7530341.2199999997,13185743.24,1618435.69,1192937.46,6114991.9100000001,6861004.6799999997,525430.18000000005,2367170.54,9690669.4600000009,2046889.8,5728347.21,1317341.48,113673.2,22681990.48,4279015.62,1012376.96,71819.05,5991198.3799999999,2690346.11,685471.8,0,11263648.9,3078482.83,7293668.3499999996,1053823.68,9511554.5899999999,47531009.43,1391979.63,256498.3,702535.68000000005,10615549.710000001,6545136.2800000003,23059924.870000001,3984458.54,274553.15000000002,2483929.06,391672.72,3153174.32,4835360.7699999996,1215867.93,1673501.86,2684779.75,8991084.0899999999,1904281.41,251851802.32000008]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710741","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710745","Cartera de créditos refinanciada","7",6,130280,1239375.1299999999,0,100058.13,91972.75,0,0,196343.75,145401.64000000001,0,0,0,0,0,0,0,0,0,24912.44,0,60594.879999999997,0,0,302813.06,0,1259.03,2617100.29,0,55311.06,85842.83,14019.16,0,0,0,22991.88,0,0,111230.03,0,2337.83,0,0,269304.87,0,0,5471148.7599999998]
["710750","Cartera de créditos reestructurada","7",6,0,283,0,3595.43,0,0,0,0,4382.6499999999996,0,0,0,0,0,0,0,0,0,0,0,23246.29,0,1930701.36,0,0,0,4760306.8099999996,0,0,0,12643.97,0,0,0,100608.1,0,0,114326.57,0,697971.5,0,1944263.46,267967.95,0,721821.56,10582118.65]
["710755","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710760","CUENTAS POR COBRAR","7",6,220614.28,0,0,0,0,0,0,201420.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645809.48,5616299.0700000003,0,0,1654859.57,0,0,0,0,0,3429681.98,0,0,0,0,0,0,0,0,11768685.01]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,12469377.220000001,0,12286.94,0,0,0,0,0,0,0,0,0,37,3,80886.990000000005,2387799.04,0,65797.22,310757.03999999998,0,0,282687.56,69971.78,0,0,10197.89,0,3223965.56,30545.23,0,0,145137.70000000001,0,189453.07,2738667.55,0,0,0,114859.1,0,0,363670.62,78,0,22496178.510000002]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15058.1,2335719.41,0,0,0,0,0,0,0,0,0,0,0,0,9702.0300000000007,0,0,0,0,189453.07,0,0,0,0,0,0,0,177578.93,0,0,2727511.54]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,12469377.220000001,0,12286.94,0,0,0,0,0,0,0,0,0,37,3,65828.89,52079.63,0,65797.22,310757.03999999998,0,0,282687.56,69971.78,0,0,10197.89,0,3223965.56,20843.2,0,0,145137.70000000001,0,0,2738667.55,0,0,0,114859.1,0,0,186091.69,78,0,19768666.969999999]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,5912233.8300000001,19445908.940000001,40511596.210000001,2849270.9,752720.25,58434205.5,10153176.85,25750847.16,13261489.210000001,3353214.99,3152269.8,2841358.24,2045693.83,3264495.15,36488546.710000001,4169737.03,15749493.029999999,1736163.06,7011425,3258186.02,1380600.73,242037.77,1319125.78,8217281.3600000003,3809328.2,640260.19999999995,7504438.2800000003,114552728.23,2454725.86,470500.29,9770531.0600000005,7953922.3600000003,3521879.85,8061159.29,8406507.5800000001,5038502.4400000004,3052890.03,25024403.100000001,1797375.4,1973184.97,2790328.6,3486174.32,6453258.5599999996,11326149.59,1175298.3600000001,500564623.9200002]
["710905","Cartera de crédito productivo","7",6,1714921.25,466534.09,109133.85,0,23436.27,0,1.22,0,2.69,0,39278.120000000003,0,1367.25,4693.7700000000004,383357.64,9652.41,99506.68,0,57054.49,0,0,0,55258.17,0,2162.12,0,7703.61,250597.84,0,4578.95,10465.66,14100.82,0,34609.14,7.84,25142.03,0,2154201.98,31103.78,22637.7,0,42757.81,0,974186.63,0,6538453.8100000005]
["710910","Cartera de crédito de consumo","7",6,1289345.03,6426957.4000000004,13595032.470000001,162711.51999999999,402763.16,8569659.9299999997,923691,11181623.689999999,3012273.99,259346.76,1260890.3700000001,330664.53999999998,128473.22,315320.46000000002,6184511.2300000004,506574.15,6386977.2000000002,602290.96,1549256.08,281938.82,415676.09,242037.77,519011.35,624549.34,169172.43,82721.649999999994,3879097.22,56240181.649999999,379108.27,144276.22,1266512.1599999999,1025098.28,896523.74,2565956.36,1929115.64,475315.34,789106.99,14934005.529999999,179021.34,663407.9,569464.89,1308749.6299999999,2380427.98,4118018.91,59450,159226308.66000003]
["710915","Cartera de crédito inmobiliario","7",6,419239,700308.27,658814.71,11105.43,0,78736,9.56,228196.45,245315.4,33070.019999999997,416360.56,0.04,0.14000000000000001,9997.1299999999992,475971.04,4440.1899999999996,700704.31,7430.86,102365.84,24258.99,3627.26,0,140494.03,127651.8,10654.16,11573.38,96997.83,4312385.4400000004,0,1436.56,19834.740000000002,187088.68,36407.43,181588.88,187461.54,23088.93,0,682418.59,38937.040000000001,58013.89,72470.81,10484.32,90583.66,36996.14,323.17,10446842.220000001]
["710920","Cartera de microcrédito","7",6,2084237.75,10761516.49,18659450.57,943725.01,293444.71000000002,47170888.420000002,9229475.0700000003,10718906.01,9747101.6600000001,3060798.21,1429193.74,2510693.66,948819.95,508218.57,21197466.010000002,1246526.3400000001,8562304.8399999999,198892.27,5227814.8499999996,1493897.07,168297.24,0,581924.31000000006,1718427.94,3621747.45,545558.53,2286439.9700000002,42106038.07,1916827.94,243240.14,2723827.11,6727634.5800000001,2193121.42,5049528.3899999997,6248616.0499999998,743410.33,2263783.04,4203868.0199999996,1029187.99,1107115.23,2148392.9,1041646.54,3567352.73,6195645.54,1099036.27,255524038.92999998]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3.68,0,0,0,0,0,0,0,3.68]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710945","Cartera de créditos refinanciada","7",6,226426.36,762234.41,2585813.37,41873.089999999997,30978.92,2106977.09,0,1335533.45,100211.69,0,0,0,0,0,5103731.28,0,0,0,49913.16,151.16,2201.04,0,17887.28,84473.42,0,406.64,1049083.5900000001,9754463.8399999999,157523.15,76758.86,6933.26,0,315495.90000000002,0,38982.99,25437.59,0,1499701,518714.77,236.06,0,641174.97,244339.03,0,1480.91,26779138.280000001]
["710950","Cartera de créditos reestructurada","7",6,178064.44,328358.28000000003,4903351.24,39362.31,2097.19,507944.06,0,2286587.56,156583.78,0,6547.01,0,3702.61,1269.97,3143509.51,309.23,0,0,25020.58,0,8201.4,0,4550.6400000000003,17604.13,5509.48,0,145752.65,1889061.39,1266.5,209.56,113002.82,0,80331.360000000001,0,2323.52,64466.080000000002,0,1550204.3,410.48,121774.19,0,441361.05,170555.16,0,15008.01,16214300.49]
["710990","Otros","7",6,0,0,0,1650493.54,0,0,0,0,0,0,0,0,963330.66,2424995.25,0,2402234.71,0,927548.97,0,1457939.98,782597.7,0,0,5644574.7300000004,82.56,0,39363.410000000003,0,0,0,5629955.3099999996,0,0,229476.52,0,3681642.14,0,0,0,0,0,0,0,1302.3699999999999,0,25835537.850000001]
["7111","Activos adquiridos por procesos de fusión","7",4,0,631154.67000000004,0,0,0,0,0,0,0,0,0,183450.78,0,0,0,103768.23,0,0,0,6663.71,0,0,134754.96,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1698892.47]
["711105","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,596703.06999999995,0,0,0,0,0,0,0,0,0,183450.78,0,0,0,103268.23,0,0,0,6663.71,0,0,134754.96,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1663940.8699999999]
["711115","Otros activos sujetos a provisión","7",6,0,34451.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34951.599999999999]
["711120","Provisión diferida","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,1996645.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2120214.15,0,0,0,0,0,0,0,0,2039896.97,0,0,0,0,0,0,0,0,0,6156756.9799999995]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2120214.15,0,0,0,0,0,0,0,0,2039896.97,0,0,0,0,0,0,0,0,0,4160111.12]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,1996645.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1996645.86]
["711735","Cartera de créditos Inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711740","Cartera de microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711745","Cartera de créditos educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7190","Otras cuentas de orden deudoras","7",4,1183363796.3099999,34600102.700000003,73569996.780000001,6296904.5599999996,0,16325361.699999999,340156140.68000001,11166279.800000001,309680367.29000002,145897191.31,11815565.84,10179387.470000001,564481050.27999997,13447355.24,32388089.989999998,19106339.100000001,40405583.799999997,3606658.67,12909569.359999999,208872976.61000001,546620.6,7114331.6699999999,73947032.549999997,14009306.82,478403067.55000001,15732214.65,135473480.53999999,272089479.19,7839441.5899999999,40254.589999999997,12411686.109999999,37307545.810000002,10035929,19899300.02,248890387.31,3320681.67,0,81230274.370000005,16628619.050000001,22411094.84,275625744.10000002,16019124.74,8783344.8599999994,400310772.41000003,3160899.14,5199499350.6700001]
["719005","Cobertura de seguros","7",6,1183118713.48,34431046.579999998,33431904.390000001,6296904.5599999996,0,14550877.279999999,340111796.38999999,11055411.43,307007304.12,145897191.31,11189826.93,10171094.65,564481050.27999997,13446275.24,30393124.449999999,19106339.100000001,40405583.799999997,3433915.61,10998156.359999999,208844466.43000001,500000,7114331.6699999999,73945892.549999997,13967423.869999999,477889045.91000003,15732214.65,135473480.53999999,260540305.93000001,7839441.5899999999,0,12411686.109999999,22729401.620000001,10035929,18935297.280000001,248420858.22,3006227.02,0,71051897.689999998,16628619.050000001,20769608.719999999,275625744.10000002,16019124.74,8445878.9399999995,399293625.22000003,3114044.65,5107861061.4599991]
["719010","Multas e impuestos en reclamo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719015","Títulos por emitir","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719020","Títulos emitidos no vendidos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719025","Títulos propia emisión recomprados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719035","Títulos y cupones por incinerar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719050","Prima en compra de cartera","7",6,245082.83,0,374350.7,0,0,0,0,110868.37,2574680.38,0,0,8292.82,0,0,645639.4,0,0,0,1217638.42,28510.18,0,0,0,0,0,0,0,0,0,40254.589999999997,0,0,0,0,461338.83,297683.03000000003,0,5310819.5999999996,0,0,0,0,0,0,0,11315159.15]
["719090","Otras cuentas de orden","7",6,0,169056.12,39763741.689999998,0,0,1774484.42,44344.29,0,98382.79,0,625738.91,0,0,1080,1349326.14,0,0,172743.06,693774.58,0,46620.6,0,1140,41882.949999999997,514021.64,0,0,11549173.26,0,0,0,14578144.189999999,0,964002.74,8190.26,16771.62,0,4867557.08,0,1641486.12,0,0,337465.92,1017147.19,46854.49,80323130.060000002]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,228074684.16999999,644096824.48000002,1788275075.4200001,175486414.83000001,112007387.26000001,1681709370.1199999,936323281.53999996,836049267.13999999,1091199327.8800001,153131258.56,348325938.99000001,874124055.10000002,174708350.80000001,208835034.52000001,1630909988.54,411114358.11000001,1339357667.8499999,166602001.16,1810285884.8499999,396525172.75,196707655.66,308193227.60000002,533219034.12,367933686.52999997,1387118878.77,184927915.53999999,2895963573.79,8102786390.0699997,337493910.88999999,339975943.35000002,126583837.34999999,1012759691.3099999,301190789.04000002,1005166517.53,534952122.69999999,283367540.10000002,968806676.80999994,1951518685.76,813949253.09000003,842010338.54999995,295612110.70999998,392697324.75,747045564.85000002,982121986.45000005,150278673.09,40069522672.480003]
["7401","Valores y bienes recibidos de terceros","7",4,222837656.72999999,633245755.35000002,1772112190.3399999,169794366.02000001,40464543.520000003,1610243785.01,919595349.88999999,823673808.13999999,848878910.94000006,144950021.97999999,339943261.93000001,847771227.14999998,165867853,172236171.83000001,1569521944.5799999,311060456.63999999,1248524571.5999999,162536899.59999999,1796068573.8900001,375898898.69999999,152116712.88,262361823.13,527741415.89999998,299198078.44999999,1385154256.6300001,176715157.34,2565125320.5799999,6972985124.5299997,335823586.73000002,339522393.67000002,122245894.22,897044984.71000004,289375814.60000002,987778644.08000004,531696154.32999998,263439185.68000001,916397000.35000002,1902315122.9400001,809494907.61000001,784977497.70000005,290517955.17000002,390637545.52999997,741032895.58000004,963666482.07000005,147096829.03999999,37229687030.290001]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,122867522.45999999,0,0,0,0,8367676.4699999997,0,0,0,0,0,0,3596007,0,0,0,0,0,0,0,0,111612.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,134942818.76000002]
["740110","Documentos en garantía","7",6,141959809.38999999,487595683.38,1053792330.86,122367189.33,65676.149999999994,1410478248.6600001,871308384.38,563596764.77999997,506212942.02999997,0,147478119.56999999,476693075.19,138895528.38,144909877.37,1141518927.46,268057652.71000001,483919728.68000001,108808809.06999999,628291449.10000002,282816644.89999998,96224338.450000003,258644944.03,243636497.19,223527287.55000001,1371624299.6500001,160559731.31999999,1737701789.76,4896084542.71,311084065.82999998,148843992.09,111431127.15000001,485833623.08999997,181253785.68000001,670894997.52999997,381193018.42000002,205472882.69,541685120.91999996,1447320751.55,547272855.46000004,618021703.33000004,247658005.47999999,211111537.41999999,456202543.63999999,386241152.85000002,139782040.78,25058073475.960003]
["740115","Valores fiduciarios en garantía","7",6,0,0,22102096.190000001,0,0,41343820.539999999,0,252756.84,0,0,1137800.06,0,0,0,0,0,0,0,0,0,6981529.9199999999,0,77821.45,0,0,0,12478780.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6183405.6100000003,0,0,90558011.379999995]
["740120","Bienes inmuebles en garantía","7",6,66523405.630000003,132986629.02,386401035.24000001,47427176.689999998,38669391.899999999,158421126.47999999,48286965.509999998,129142821.75,294612415.31999999,22082499.52,162184013.5,371078151.95999998,26972324.620000001,26426110.600000001,232416379.72999999,38696207.93,231956174.50999999,52348708.5,0,92754161.689999998,46804869.450000003,120872.1,282635355.62,75571801.900000006,13529956.98,14495159.75,599895794.79999995,1987445372.97,24739520.899999999,36181599.880000003,10688774.24,411211361.62,108122028.92,316883646.55000001,129604304.38,55141035.299999997,333638478.13999999,363673038.13999999,262167966.69,166955794.37,42719098.780000001,179526008.11000001,251777572.94,561740526.11000001,6910352.25,8841565991]
["740125","Otros bienes en garantía","7",6,14354441.710000001,12663442.949999999,309816728.05000001,0,1729475.47,589.33000000000004,0,12754142.529999999,48053553.590000004,0,29143328.800000001,0,0,900183.86,187218960.91999999,4306596,0,1379382.03,1167777124.79,328092.11,2105975.06,0,1387124.23,98989,0,1660266.27,837523.93,89455208.849999994,0,10031321.07,14380,0,0,0,20898831.530000001,1906223,41073401.289999999,91321333.25,54085.46,0,0,0,2781670,2960563.5,404436.01,2057417374.5899994]
["740130","En custodia","7",6,0,0,0,0,0,0,0,117927322.23999999,0,0,0,0,0,0,0,0,532648668.41000003,0,0,0,0,0,4617.41,0,0,0,214211431.31999999,0,0,144465480.63,0,0,0,0,0,919044.69,0,0,0,0,24730,0,24087703.390000001,12724239.609999999,0,1047013237.7]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740140","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740150","Cartera de crédito productivo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116120.91,0,0,0,0,116120.91]
["740170","Cartera de crédito de vivienda de interés social y público en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740175","Cartera de crédito inmobiliario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740180","Cartera de microcréditos en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740185","Cartera de crédito educativo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,865569.24,7591549.4800000004,0,0,0,6914610.6200000001,0,3275259.05,932901.45,1659414.22,0,0,5079153.84,204.72,4685068.96,0,6138929.3600000003,0,5706239.4000000004,0,0,0,0,0,0,0,5953571,0,0,0,215901.04,0,0,0,0,0,0,0,0,0,0,868307.91,0,0,467624.76,50354305.049999997]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,865569.24,7591549.4800000004,0,0,0,6914610.6200000001,0,3275259.05,932901.45,1659414.22,0,0,5079153.84,204.72,4685068.96,0,6138929.3600000003,0,5706239.4000000004,0,0,0,0,0,0,0,5953571,0,0,0,215901.04,0,0,0,0,0,0,0,0,0,0,868307.91,0,0,467624.76,50354305.049999997]
["740215","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740225","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740230","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740235","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740245","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740250","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7403","Operaciones pasivas con empresas subsidiarias y afiliadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740305","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740315","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740325","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740330","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740335","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740345","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740350","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,0,0,0,68819213,0,0,0,219915462.86000001,0,0,0,0,29959536.18,0,96554814.959999993,75763174.870000005,0,0,0,35472972.060000002,0,829649.59,48777797.710000001,0,0,265335999.53999999,1062990634.64,0,0,0,100604949.48,0,0,0,6753293.71,0,0,0,0,0,0,0,0,0,2011777498.5999997]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,68819213,0,0,0,219915462.86000001,0,0,0,0,29959536.18,0,96554814.959999993,75763174.870000005,0,0,0,35472972.060000002,0,829649.59,48777797.710000001,0,0,265335999.53999999,1062990634.64,0,0,0,100604949.48,0,0,0,6753293.71,0,0,0,0,0,0,0,0,0,2011777498.5999997]
["740410","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3032.37,0,0,0,0,610.13,0,0,96.85,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,11602.35]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,610.13,0,0,96.85,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,8569.98]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3032.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3032.37]
["7406","Deficiencia de provisiones","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25116830.359999999,0,0,0,0,0,0,0,25116830.359999999]
["740605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23580664.670000002,0,0,0,0,0,0,0,23580664.670000002]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1536165.69,0,0,0,0,0,0,0,1536165.69]
["740625","Bienes  adjudicados por pago","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,10737848.359999999,0,0,0,0,63.65,32431108.420000002,0,0,4775.76,0,0,962.49,0,0,0,70558.95,0,132286.47,26047258.379999999,0,0,7508.1,0,0,0,0,177928.57,580.87,0,0,0,4997.45,86183.44,0,20180.939999999999,0,69722241.849999994]
["740705","Depósitos monetarios en cuentas corrientes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,0,63.65,32.840000000000003,0,0,4775.76,0,0,962.49,0,0,0,560.77,0,132286.47,13867.9,0,0,7508.1,0,0,0,0,0,580.87,0,0,0,4997.45,22.24,0,20180.939999999999,0,223687.84]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86161.2,0,0,0,87143.46]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,10700000,0,0,0,0,0,32430093.32,0,0,0,0,0,0,0,0,0,69998.179999999993,0,0,26033390.48,0,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,69411410.549999997]
["740730","Depósitos por confirmar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741105","Depósitos a la vista","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741115","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741120","OPERACIONES INTERFINANCIERAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741125","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741130","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741135","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741140","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7414","Provisiones constituidas","7",4,989906.4,3055782.02,16162885.08,1415714.25,208221.4,27360233.440000001,1939574.13,2888289.96,1449490.48,39469.760000000002,353400.9,1482244.53,28088.15,433349.25,24248881.710000001,91519.97,3604504.64,522801.79,8511071.5600000005,215314.13,166278.47,907615.9,2443870.77,3504720.49,1768383.19,609391.38,43658050.630000003,19136509.030000001,1670324.16,453549.68,989618.37,7685609.96,1771182.44,16864036.760000002,3255538.09,531984.24,2430299.5,8746709.5199999996,4315355.04,28494158.59,5089158.09,1105287.8700000001,5852043.3600000003,5683951.1799999997,269777.71000000002,262404147.97000006]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,51786.09,596.77,6935.36,0,12476.82,0,0,0,0,0,0,0,0,0,4143.3999999999996,0,0,0,0,0,0,0,24655.48,0,0,0,183725.72,278472.5,0,3010.08,0,0,0,20021.13,0,0,0,460929.65,100881.33,0,0,10400.379999999999,0,0,0,1158034.71]
["741402","Provisión cartera refinanciada consumo","7",6,42881.17,744545.2,5821155.7999999998,4754.16,44805.42,399790.66,0,520757.92,258683.37,0,0,0,0,0,2776957.16,0,0,0,13557.23,1144.6500000000001,1669.6,413.82,57851.76,92250.01,0,1287.8,5533265.5499999998,7852126.7999999998,156642.23999999999,168046.42,11857.83,0,491472.37,698034.93,33993.120000000003,0,0,1865580.26,393438.29,5296.68,0,382476.22,760930.08,0,0,29135666.52]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,998.85,48028.62,465714.01,0,0,0,0,38815.1,200491.5,0,0,0,0,0,533942.66,0,0,0,0,0,1433.6,0,37574.51,0,727.93,0,157399.48000000001,1420273.9,0,296.99,0,0,87886.1,234897.63,1.02,0,0,260147.99,51638.58,0,0,814.31,13768.24,0,0,3554851.0200000005]
["741404","Provisión cartera refinanciada microcrédito","7",6,78770.350000000006,827723.88,4502909.2699999996,81577.78,117923.83,2442280.5499999998,0,202746.83,365093.37,0,0,0,0,0,6923811.8399999999,0,0,0,18685.490000000002,1,21268.57,0,120046.44,413146.73,0,2116.79,3360538.66,5426553.5800000001,726804.96,279607.81,19642.95,1343895.9,748779.64,3014542.2,86614.73,0,0,2592241.65,2062668.53,15458.95,0,10,311896.37,0,0,36107358.649999999]
["741409","Provisión cartera reestructurada crédito productivo","7",6,139399.14000000001,1171.27,243191.78,0,0,0,0,0,0,0,0,0,0,1,405267.26,0,0,0,0,0,0,0,1,0,0,0,118390.28,0,0,0,0,0,0,1131.9100000000001,0,1,0,672522.58,0,0,0,2691.79,0,0,0,1583769.01]
["741410","Provisión cartera reestructurada consumo","7",6,291780.62,171647.19,828338.49,16649.93,5682.34,1428824.04,0,2369.94,140739.66,0,0,0,2,12544.84,3933279.2,0,0,0,366.12,0,94448.16,27831.49,191825.26,105996.8,0,1,4163242.01,1111867.48,57946.41,1,82563.66,0,28528.92,613590.41,1626.32,37341.81,0,897126.84,4416.1499999999996,45500.22,0,362188.01,1121221.99,0,15883.34,15795371.65]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,60422.02,1159.74,92189.02,219.97,0,1187.04,0,93.5,26.75,0,0,0,0,13.36,261379.29,0,0,0,0,0,0,0,27000.16,11506.51,0,0,6302.81,90557.47,0,0,0,0,31097.09,4960.1899999999996,16369.1,0,0,177146.01,7140.23,30317.5,0,20064.62,50198.73,0,0,889351.11]
["741412","Provisión cartera reestructurada microcrédito","7",6,323868.15999999997,213941.76000000001,1918958.29,72948.649999999994,27332.99,7578026.8700000001,1745.7,1942.57,406939.6,15986.5,0,0,0,11387.46,9207820.9499999993,15.94,0,0,4256.8900000000003,752.25,29107.63,0,205740.97,204276.79,3998.73,42836.66,2408857.98,956657.3,85405.31,2587.38,280729.51,1409763.56,214277.27,753537.91,6048.54,0,0,1421014.54,95684.07,290091.73,0,61776.88,796628.54,0,16696.439999999999,29071642.32]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,67807.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68059.960000000006]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,313983.15999999997,0,0,0,0,0,0,0,0,0,0,0,2006.46,0,0,0,0,0,0,0,0,0,0,317163.57]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,0,1542175.96,283243.39,0,2402078.16,0,1102829,0,0,284132.36,0,0,399884.1,0,54499,2352376.06,0,93847.33,149835.76,0,0,1084975,0,0,29257.33,8049752.3600000003,0,64352.6,0,208172.47,678780.31,48073.06,3537379.95,1864182.92,221017.18,0,0,373743.18,0,2757735.29,145385.65,0,3627412.88,0,31355121.300000001]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,0,741317.1,891955.39,0,4383233.18,0,0,0,0,69268.539999999994,0,0,8090.47,0,37005.03,1252128.58,0,741984.26,0,0,0,312409.94,0,1465670.53,503117.71,3105899.12,0,579172.64,0,386651.95,4253170.1900000004,79363.8,7965940.5,1244695.8799999999,127993.45,0,0,1225744.68,28107493.510000002,2331422.7999999998,63823,2439271.33,686284.63,0,63003108.210000001]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,12344.39,0,0,0,0,2677.22,0,0,0,0,0,0,0,0,0,0,0,73781.350000000006,0,0,0,0,0,0,0,69107.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109284.03,0,267194.36]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,431366.11,0,19298.14,0,1472019.33,674374.84,281105.14,36867.620000000003,7661.76,0,66425.919999999998,12172.03,0,0,0,0,460158.92,2616312.4700000002,17819.13,15430.46,879370.59,0,577198.35,42772.51,0,12929599.73,1000000,0,0,0,0,20021.080000000002,0,0,0,0,400000,0,0,0,0,222563.22,807118.31,17440.78,23007096.440000001]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,72356.649999999994,0,791.85,0,55373.55,5028.29,7088.1,16317.68,1840.69,0,0,610.23,0,0,0,0,84.57,86335.11,2449.3200000000002,884.44,0,0,0,10874.32,0,237839.02,400000,0,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,939939.2]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,530900.43999999994,0,44274.99,0,7197420.0599999996,1255516.8700000001,726084.9,24330.93,13980.81,0,1415818.61,15303.89,0,202279.95,0,0,62558.3,4861945.3099999996,43312.02,2036.01,0,0,2100345.2999999998,244339.17,30774.09,3334130.54,600000,0,0,0,0,20186.77,20000,0,145630.79999999999,2430299.5,0,0,0,0,55657.01,98716.55,449885.7,219757.15,26145485.670000002]
["741426","Provisión genérica por tecnología crediticia cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,0,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.68,0,0,0,0,0,0,0,0,0,0,0,0,3374.43]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,231.21,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.22,0,0,0,0,0,0,0,0,0,0,0,0,1558.64]
["741431","Provisión cartera refinanciada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741432","Provisión cartera refinanciada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741435","Provisión cartera reestructurada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741436","Provisión cartera reestructurada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741440","Provisión genérica voluntaria cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741441","Provisión genérica voluntaria cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,3381551.8,203737.63,0,4276334.5599999996,2515409.34,37190741.049999997,14788357.52,6211909.9900000002,9284713.7899999991,6482352.5999999996,8029276.1600000001,24870583.420000002,3733255.81,6205708.8899999997,19952.5,3407566.54,5326487.38,3537524.01,0,20410349.789999999,8950729.7599999998,44923788.57,2204001.0099999998,16453089.880000001,125680,7603366.8200000003,15758345.57,11999565.949999999,0,0,3124915.62,7424147.1600000001,0,523836.69,430.28,12465147.9,49978796.090000004,11413578.59,138990.44,28538682.260000002,0,0,160625.91,12322462.890000001,2444441.58,396430435.75000006]
["741505","Cartera de crédito productivo","7",6,0,0,0,418000,240000,0,0,0,0,0,0,0,0,0,0,33838.050000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16351.15,0,0,0,0,52.63,879602.45,0,0,2524.67,0,0,1590368.95]
["741510","Cartera de consumo","7",6,2364821.39,203736.83,0,3820363.39,2265409.34,8371713.4100000001,14765515.84,3542663.19,9284713.7899999991,6087402.5999999996,7527342.25,24870583.420000002,3733235.81,6205708.8899999997,19952.5,1565310.71,5326487.38,3537524.01,0,8014545.1200000001,5151640.1399999997,44923788.57,2204001.0099999998,11412907.699999999,0,0,15033671.66,11999565.949999999,0,0,3124915.62,6964935.6100000003,0,177679.05,167.15,12389875.5,3834741.29,11413578.59,41596,17999557.789999999,0,0,12771.74,10104619.4,2384941.58,270681984.22000003]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,82531.19,0,0,0,0,0,0,0,0,0,0,0,0,0,123054.23,0,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,4515.13,3372.59,0,0,116635.62,0,0,330939.11]
["741520","Cartera de microcrédito","7",6,1016730.41,0.8,0,37971.17,10000,28736496.449999999,22841.68,2669246.7999999998,0,394950,501933.91,0,20,0,0,1801497.64,0,0,0,12272750.439999999,3799089.62,0,0,5040182.18,125680,7603366.8200000003,724673.91,0,0,0,0,459211.55,0,328976.14,263.13,75272.399999999994,46144054.799999997,0,92826.68,9656149.4299999997,0,0,28693.88,2217843.4900000002,59500,123820223.32999998]
["741540","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6920.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6920.14]
["7417","Operaciones de financiamiento afianzadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741705","Créditos productivos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741710","Microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741715","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9627297.5399999991,0,0,0,0,10035929,0,0,0,0,3926444.35,0,0,0,0,0,428909.37,0,24018580.260000002]
["749010","Cartas de crédito avisadas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749015","Aportes futuros del gobierno para capital","7",6]
["749020","Créditos aprobados no instrumentados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9627297.5399999991,0,0,0,0,10035929,0,0,0,0,3926444.35,0,0,0,0,0,428909.37,0,24018580.260000002]

{"sheet":"RESULTADOS DEL EJERCICIO","index":3,"n_rows":32,"n_cols":48,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[null,null,"Menú Principal"]
[]
[]
[null,"RESULTADOS DEL EJERCICIO"]
[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[null,{"$f":"'ESTADO FINANCIERO'!A6","v":"PERIODO DEL 1 ENERO DEL 2023 AL 30 DE SEPTIEMBRE DEL 2023"}]
[null,"(Dólares)"]
[null,null,"  "]
[null,null,"2023-09-30"]
[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","CAMARA DE COMERCIO DE AMBATO 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"]
["5","Ingresos ",13419675.51,48877042.920000002,100375873.19,11616834.42,11214450.859999999,151028881.19,32873733.41,54633210.189999998,44079257.520000003,15964947.890000001,20886565.309999999,48700255,13534688.6,12884930.859999999,133234077.84,26308050.879999999,41626837.049999997,9543467.8100000005,49096333.700000003,25233223,8821234.8000000007,18715259.350000001,29470478.050000001,20932689.829999998,52370764,16104101.380000001,142229125.19,303941678.13,31077845.050000001,13194123.890000001,10426338.26,60620830.07,15445449.199999999,62847536.939999998,31253346.010000002,12338563.92,33957533.609999999,148189843.75,42238555.049999997,60782477.909999996,23050099.890000001,14912010.02,33184444.300000001,36155447.149999999,12398629.9,2099790742.8]
["51","Intereses y descuentos ganados",9843648.9199999999,44878695.009999998,88459914.659999996,11100856.029999999,10245146.01,126850968.45999999,30918499.91,48468402.579999998,38233847.289999999,14974242.779999999,16452652.119999999,45896549.530000001,12133042.609999999,12105536.15,111876076.78,24398925.539999999,38544465.049999997,8426873.5800000001,44070250.770000003,23778198.239999998,8189865.8499999996,17680823.469999999,26245116.149999999,18882188.68,50112175.369999997,15182362.32,133132549.42,251829607.99000001,30171336.34,12344768.17,8637158.6199999992,56580848.829999998,14035468.640000001,59055112.390000001,26083742.59,11763893.84,27138067.960000001,126645815.87,41158611.789999999,56923663.789999999,22069308.789999999,13391592.98,31269461.120000001,30515976.579999998,11714956.51,1862411266.0799999]
["(-) 41","Intereses causados",3821744.75,23060231.789999999,42139418.399999999,5488622.6500000004,5004656.59,58201269.590000004,15304493.59,25041858.07,19512344.98,3955031.33,11046895.15,22879423.07,3876582.88,4787282.59,58224929.149999999,13028589.73,18746806.359999999,3610789.88,16594682.25,10163888.76,4291394.0199999996,6040112.2000000002,13285919.859999999,8979406.7200000007,22821352.780000001,7939068.1600000001,54347646.490000002,125385448.48999999,16771005.710000001,6001610.3700000001,3506799.33,27572017.510000002,7453583.8499999996,29352332.84,14389649.52,5023935.51,13552888.380000001,77392819.840000004,18092016.739999998,25784549.59,11748695.66,5503132.7000000002,14546675.58,14779427.35,5709350.5599999996,904760381.32000029]
[null,"MARGEN NETO DE INTERESES",6021904.1699999999,21818463.219999999,46320496.259999998,5612233.379999999,5240489.42,68649698.86999999,15614006.32,23426544.509999998,18721502.309999999,11019211.449999999,5405756.9699999988,23017126.460000001,8256459.7299999995,7318253.5600000005,53651147.630000003,11370335.809999999,19797658.689999998,4816083.7,27475568.520000003,13614309.479999999,3898471.83,11640711.27,12959196.289999999,9902781.959999999,27290822.589999996,7243294.1600000001,78784902.930000007,126444159.50000001,13400330.629999999,6343157.7999999998,5130359.2899999991,29008831.319999997,6581884.790000001,29702779.550000001,11694093.07,6739958.3300000001,13585179.58,49252996.030000001,23066595.050000001,31139114.199999999,10320613.129999999,7888460.2800000003,16722785.540000001,15736549.229999999,6005605.9500000002,957650884.75999963]
["(+) 52","Comisiones ganadas",0,151258.6,0,0,187129.88,11299137.050000001,0.87,601000,5627.58,10116.030000000001,580357.14,82526.3,54574.73,0,6231102.9900000002,144566.07999999999,0,0,0,204042.88,0,52666.68,50783.16,81378.460000000006,76836.78,156166.44,1146963.8500000001,4829284.08,0,57177.279999999999,0,4035.85,0,0,126432.75,19,24366.47,8632433.3699999992,0,0,0,30338.1,0,0,77569.38,34897891.780000001]
["(+) 54","Ingresos por servicios",414560.59,1172760.77,2295851.5699999998,112313.15,306274.5,2273825.17,398843.35,1120889.81,483213.83,774606.44,48040.29,1251645.6200000001,283309.13,191565.85,2551290.2200000002,893120.85,656467.17000000004,163523.95000000001,250566.38,195637.58,129424.62,133183.82999999999,972452.08,396245.14,366051.5,291385.23,1062724.75,21150526.059999999,187876.91,298554.89,52502.01,120717.57,552603.02,1219319.21,38597.620000000003,129337.83,228135.47,5982118.25,124707.49,876664.66,201041.23,387064.09,148227.29,280717.32,40452.120000000003,51208936.409999996]
["(-) 42","Comisiones causadas",93138.95,179566.48,952841.72,0,0,530416.18000000005,11779.95,0,6048,0,0,37613.19,6048,0,64151.17,18181.75,0,2056.38,6048,151457.89000000001,6381,7087.03,632.32000000000005,0,43805.24,3514.77,764446.91,797258.27,0,6048,0,0,6048,405150.89,51802.1,6048,5181.59,1008865.75,0,0,0,0,60537.02,7626.49,0,5239781.04]
["(+) 53","Utilidades financieras",112082.67,393879.47,1318180.8799999999,0,112660.85,1136868.97,293304.86,569377.07999999996,437419.14,73592.47,235877.84,0,88652.98,102907.09,2620619.87,261995.78,702773.7,108480.6,437248.42,237007.39,114555.67,206750.76,284726.03000000003,177473.04,156330.79,115243.65,2491741.1800000002,2804768.11,266013.65999999997,0,2661.41,528741.22,141317.45000000001,724940.27,350140.15,0,261660.55,0,434935.51,594529.30000000005,15479.54,180190.1,354948.94,386534.12,84294.86,19920906.370000001]
["(-) 43","Pérdidas financieras",96988.22,23507.82,321282.52,0,0,0,0,155117.88,532828.64,0,70339.59,5053.46,0,0,485750.9,0,70071.17,0,672082.23,16275.9,7055.21,0,0,578.58000000000004,0,0,169201.26,184052.46,0,47514.16,0,0,0,232596.2,183572.72,25696.799999999999,0,1576058.09,0,0,48.67,69490.47,205402.6,0,0,5150565.55]
[null,"MARGEN BRUTO FINANCIERO",6358420.2599999998,23333287.759999998,48660404.469999999,5724546.5299999993,5846554.6499999994,82829113.87999998,16294375.449999999,25562693.519999996,19108886.219999995,11877526.389999999,6199692.6499999985,24308631.73,8676948.5700000003,7612726.5,64504258.640000001,12651836.769999998,21086828.389999997,5086031.87,27485253.090000004,14083263.539999999,4129015.91,12026225.51,14266525.239999998,10557300.02,27846236.419999998,7802574.7100000009,82552684.540000007,154247427.02000001,13854221.199999999,6645327.8099999996,5185522.709999999,29662325.959999997,7269757.2600000007,31009291.940000001,11973888.77,6837570.3600000003,14094160.480000002,61282623.809999995,23626238.050000001,32610308.16,10537085.229999999,8416562.0999999996,16960022.150000002,16396174.179999998,6207922.3100000005,1053288272.7299997]
["(-) 44","Provisiones",3156902.31,8375934.6900000004,25644146.23,1514861.81,1223741.1599999999,61121936.689999998,3088476.88,11203322.24,8340789.8200000003,2826346.9,30988,9313554.3300000001,1294234.22,2094924.12,46043357.560000002,1123031.24,6446422.71,956017.28,11081917.41,1512258.15,769093.06,348416.83,6228318.75,2486438.0299999998,6929833.9800000004,1926423.24,25980977.93,46762123.390000001,2719831.65,1200565.04,2249972.9500000002,11424692.52,3358165.49,11205711.59,6554110.8799999999,611772.22,3784313.21,24568626.420000002,2605769.27,5012792.57,3389803.63,1107487.27,5986379.04,4462500.04,1862426.18,389929708.92999995]
[null,"MARGEN NETO FINANCIERO",3201517.9499999997,14957353.069999997,23016258.239999998,4209684.7199999988,4622813.4899999993,21707177.189999983,13205898.57,14359371.279999996,10768096.399999995,9051179.4899999984,6168704.6499999985,14995077.4,7382714.3500000006,5517802.3799999999,18460901.079999998,11528805.529999997,14640405.679999996,4130014.59,16403335.680000003,12571005.389999999,3359922.85,11677808.68,8038206.4899999984,8070861.9900000002,20916402.439999998,5876151.4700000007,56571706.610000007,107485303.63000001,11134389.549999999,5444762.7699999996,2935549.7599999988,18237633.439999998,3911591.7700000005,19803580.350000001,5419777.8899999997,6225798.1400000006,10309847.270000003,36713997.389999993,21020468.780000001,27597515.59,7147281.5999999987,7309074.8300000001,10973643.110000003,11933674.139999997,4345496.1300000008,663358563.79999971]
["(-) 45","Gastos de operación",5114067.43,13773302.779999999,19883914.030000001,3537362.69,4705444.34,20879669.690000001,8528572.0999999996,13772288.949999999,11829322.869999999,4493185.4800000004,6483554.9800000004,15631590.51,5085261.8499999996,4829395.3899999997,25446781.699999999,11804362.84,12794497.49,3829186.01,10515821.460000001,8277674.7800000003,2535917.4900000002,6293168.6200000001,7295458.5099999998,7284928.46,18840355.050000001,6155991.5599999996,43852379.869999997,87073733.849999994,10211876.390000001,5315939.3899999997,3798124.96,18934035.940000001,5888906.3300000001,17464396.25,9697387.6799999997,6156229.4900000002,10688285.060000001,39800722.799999997,13277867.92,17561160.140000001,6654753.3700000001,7984660.6699999999,9076639.0199999996,11111384.24,3783311.56,587952871.99000001]
[null,"MARGEN DE INTERMEDIACIÓN",-1912549.48,1184050.2899999972,3132344.2099999972,672322.02999999886,-82630.850000000559,827507.49999998137,4677326.4700000007,587082.32999999635,-1061226.4700000044,4557994.0099999979,-314850.33000000194,-636513.1099999994,2297452.5000000009,688406.99000000022,-6985880.620000001,-275557.31000000238,1845908.1899999958,300828.58000000007,5887514.2200000025,4293330.6099999985,824005.35999999987,5384640.0599999996,742747.97999999858,785933.53000000026,2076047.3899999969,-279840.08999999892,12719326.74000001,20411569.780000016,922513.15999999829,128823.37999999989,-862575.20000000112,-696402.50000000373,-1977314.5599999996,2339184.1000000015,-4277609.79,69568.650000000373,-378437.78999999724,-3086725.4100000039,7742600.8600000013,10036355.449999999,492528.22999999858,-675585.83999999985,1897004.0900000036,822289.89999999665,562184.57000000076,75405691.809999704]
["(+) 55","Otros ingresos operacionales",0,0,4312296.41,84557.86,0,10806.67,0,0,0,7559.56,10361.11,581543.06000000006,0,98449.77,599024.87,0,240.45,119634.87,206396.56,86358.49,0,0,65933.78,17172.55,250894.02,0,0,0,77677.8,0,0,579127.17000000004,0,351606.81,0,0,0,1173.8,0,0,0,0,6002.29,40400.6,167529.42000000001,7674747.9199999999]
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["(-) 48","Impuestos y participación a empleados",0,1255880.94,3753543.61,383891.55,92297.69,2045871.61,1854777.81,1060520.6399999999,1251518.1000000001,167868.87,0,243108.04,1171310.1000000001,424740.31,9848.4699999999993,0,1120784.3899999999,419016.6,3453946.95,1835422.18,391427.15,2532129.35,1064667.8,668127.14,1275881.22,33811.53,5532811.0199999996,14300778.67,369139.18,117685.23,22775.86,537110.55000000005,27600.92,1207904.0900000001,0,162755.76,0,363001.96,3291338.53,4825961.34,333612.71999999997,0,976547.57,2065010.98,324154.31,60968580.740000002]
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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 30 DE SEPTIEMBRE DEL 2023"}]
["(Dólares)"]
[null,"  "]
[null,"2023-09-30"]
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["TOTAL CARTERA VENCIDA",4078274.67,13929483.32,11738917.319999998,1599873.02,1415546.36,16369841.83,3119683.91,7093547.5599999996,5795778.1100000003,2029808.83,2438183.96,8916171.0899999999,2226272.59,2232590.3099999996,5379246.6699999999,778125.51,6931254.8199999994,912694.09000000008,5049194.2699999996,2097913.71,653661.96,1368591.2999999998,2371983.7299999995,2952120.52,8293913.79,2087293.4800000002,10881261,62363462.579999998,3910007.8199999994,1090938.29,2313201.5199999996,8062649.1100000013,6305239.5199999996,7463437,2389423.73,620392.79,1950727.0900000003,22039041.789999999,4134887.13,10932645.739999998,2953151.3200000003,1996790.2900000005,7213314.7100000009,11183121.890000001,2598439.9300000002,292262099.98000002]
["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",174135.67999999999,85055.49,78953.05,0,72903.16,0,0,0,0,0,1575.35,0,1370.12,3752.6099999999997,401034.42000000004,23446.43,744681.61,0,6972.59,0,0,0,52471.839999999997,0,2943.44,0,51388,1143136.8799999999,0,10599.73,46295.12999999999,76554,0,45414.37,0,5,0,7552781.3900000006,110238.33,2854.86,0,20797.87,0,994789.42,0,11704150.77]
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["t.De 31 a 90 días",3789.88,41687.270000000004,12346.42,0,0,1059.07,0,49223.59,111440.71,822.28,22824.41,0,0,643.69000000000005,19511.11,0,10208.6,0,5387.81,1016.93,215.56,0,5391.65,492.98,1744.15,1,10836.33,323295.03000000003,0,133.38,907.49,4043.72,6336.89,9375.17,3356.71,969.64,0,3286.98,6005.0999999999995,13927.43,442.86,321.82,17429.63,24749.279999999999,328.55,713553.12]
["t.De 91 a 360 DÍAS",14817.06,25543.54,43029.46,1,0,0,0,121836.87000000001,230908.43000000002,1112.6500000000001,22307.96,0,0,1314.37,69447.34,0,39434.39,4,19853.080000000002,3971.09,196.37,0,32863.14,3062.4,6404.82,1,18221.7,3555034.8100000005,0,143.52000000000001,3561.51,35323.119999999995,25051.010000000002,24244.980000000003,18495.59,1901.75,0,20967.100000000002,13644.11,62618.59,1524.1799999999998,200.9,95419.68,1478.38,1913.81,4515853.709999999]
["t.MAS DE 360 DÍAS",1664.98,157281.25,20360.84,1,0,5,0,24347.940000000002,158566.81,292.47000000000003,46291.199999999997,0,0,9709.58,28178.82,1,542074.31999999995,6,5358.16,1046.1500000000001,9,0,34354.19,3835.62,3223.11,4,8074.73,3646918.2800000003,0,2,0,43584.42,373905.13,9365.84,11511.29,1,0,31334.469999999998,135569.39000000001,357600.92999999993,1273.83,6,8035.7800000000007,3,1818.42,5665615.9500000002]
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["u.DE 1 A 30 DÍAS",344679.94999999995,397759.52999999997,573.56999999999994,1,0,1613370.03,0,60824.18,105,273132.31,101748.81,181782.35,54471.43,7418.04,79782.959999999992,63663.34,38093.589999999997,3106.93,34,0,0,0,0,0,17179.45,25499.54,480105.5,7,57228.39,0,0,4,113344.64,0,268.57,93,0,0,0,281799.25,1,0,110718.88,116662.53,25523.67,4448982.4399999995]
["u.DE 31 A 90 DÍAS",1628455.98,1191204.8299999998,714263.73999999987,175051.74000000002,109277.18,4082250.88,448563.13,350667.9,726167.79999999993,420091.45,105577.64,1079402.75,311450.81,254020.61,1427704.49,76457.38,394755.43,52709.81,918265.87,250877.86,58003.06,0,150230.17000000001,348054.61,1103568.73,292830.27,913754.9,2860577.01,615048.52999999991,176951.31999999998,407878.52999999997,1428551.5200000003,441495.79,931542.56,316629.98000000004,159764.79,612849.06999999995,525836.25,396695.13999999996,733845.92999999993,495295.32,229040.15000000002,584541.22,1159559.83,502675.08999999997,30162437.050000001]
["u.DE 91 A 180 DÍAS",242644.39,2073705.2799999998,760584.42,188570.47999999998,348787.09,4312620.88,494211.4,387635.07,742249.08000000007,424868.25,176027.17,1066043.77,315919.21999999997,234166.69,655226.29,75735,400090.33,70599.7,964108.73,266260.83,41599.589999999997,0,204425.66,382636.93,1212328.1100000001,303122.75,841312.86,3482595.5999999996,614287.5,118671.01000000001,407360.67000000004,1054726.6299999999,489771.17000000004,992546.52,305489.14999999997,99978.76,548981.78,450980.20999999996,266827.09999999998,815052.66,469998.3,96695,953613.58,1028766.65,485620.08999999997,29867442.350000001]
["u.DE 181 A 360 DÍAS",24283.25,1637962.19,1128704.3699999999,286875.59000000003,97621.040000000008,2262570.5499999998,695643.85,487904.27,801974.93,689742.61,64428.6,1402880.52,408476.53,438677.04,207139.88999999998,94462.84,513136.73,57260.98,1320262.5,432368.05,49513.08,0,256697.88,663457.61,1965992.51,442386.89,1288862.71,5201917.32,850949.59,169237.00999999998,483482.96,946912.58,772927.95000000007,1310013.99,342782.27999999997,108856.08,302310.34000000003,604287.5,242738.57,1206910.8400000001,477017.66,111857.11,1076870.02,1690933.05,353116.85,33972408.709999993]
["u.MÁS DE 360 DÍAS",12629.92,1741544.98,2089485.7799999998,418693.17,120478.86,270360.24,1036610.41,710372.95,1014980.47,128318.23,724394.09,4070289.59,821359.09,687918.09,314328.96000000002,130653.2,869341.95,46482.37,740308.90999999992,697448.86,54764.84,0,387991.67,805483.93,3646997.63,743953.06,1431835.36,5881284.3699999992,1316157.05,181504.21,335712.18,3111592.31,2188176.34,1597230.3399999999,251656,24432.92,66832.539999999994,953131.87,2401558.0499999998,2553526.5099999998,723347.07,425872.89,714265.04999999993,2651042.9500000002,1142373.04,50236722.299999997]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.De 1 a 30 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.De 31 a 90 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.De 91 a  360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.MÁS DE 360 DÍAS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CARTERA DE CRÉDITO EDUCATIVO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["TOTAL CARTERA IMPRODUCTIVA",11333369.83,30798458.359999999,52718826.269999996,5301743.0199999996,6087442.7399999993,72380635.639999986,14426880.43,29741879.990000002,15079410.629999997,6141371.080000001,10297671.01,20183513.079999998,6014483.3900000006,7557418.8699999992,80801721.600000009,9638961.6199999992,25701228.580000002,3811912.7900000005,27348982.039999999,7058766.5800000001,4748831.5,2274012.2400000002,9984745.4800000004,10650645.869999999,20729502.159999996,5582935.0800000001,61293400.670000002,158202417.62,14217430.77,5911866.0200000005,14880460.530000003,40105683.75,12054165.539999999,33372917.210000001,14253567.6,4495471.08,11945871.1,107931358.75000001,13923993.430000002,18526530.039999999,12036357.149999999,9355431.5699999984,19357065.040000003,23278339.289999999,7499878.3200000003,1079037555.3599999]
["TOTAL CARTERA BRUTA",95375383.489999995,329513795.47000003,800065383.71999991,92107871.969999999,96376704.419999987,986899930.44999993,246123737.34999999,423348574.94,376562201.57999998,91235767.780000001,145459851.83999997,354946031.49000001,103926651.33999999,110404832.95999999,825378437.99000001,218351982.13000003,343467303.32999998,76778829.760000005,364827903.56,208648838.35999998,73197380.859999999,193445618.00999999,188929194.79999998,156594961.98000002,443389508.50999999,126815039.11,1218642298.9399998,2208988489.1900001,243326565.09,99242994.799999997,77010300.370000005,465734178.13999999,120622643.77000001,487608153.88,240555633.82999998,106410870.91,194026537.55000001,1221947983.9100001,372753388.85999995,446438712.04999995,188499597.22,152954078.83000001,263598650.60000002,279116861.82999998,92265488.439999998,15951915145.41]
["PROVISIONES",-7573060.4100000001,-33669132.170000002,-53375507.659999996,-6814576.1399999997,-4598611.93,-78870522.900000006,-17474512.850000001,-28359653.84,-15443281.199999999,-7093061.5999999996,-3600508.14,-20855270.780000001,-7348981.96,-7569965.9100000001,-63269523.259999998,-5297369.83,-23677148.809999999,-4828563.6100000003,-35159692.890000001,-9558001.9399999995,-4299663.47,-7835234.1299999999,-12118143.039999999,-13593502.890000001,-23217804.190000001,-5585697.4900000002,-111260568.84999999,-124151376.20999999,-13286816.34,-3555479.89,-12319011.890000001,-36392591.299999997,-9539365.6199999992,-41718295.689999998,-13962724.73,-4072060.3,-10425868.439999999,-52424747.399999999,-19206103.34,-48220615.960000001,-17469343.489999998,-5040856.3,-20901043.079999998,-30233224.940000001,-7438348.5,-1082705435.3099999]
["TOTAL CARTERA NETA",87802323.079999998,295844663.30000001,746689876.05999994,85293295.829999998,91778092.489999995,908029407.54999995,228649224.5,394988921.10000002,361118920.38,84142706.180000007,141859343.69999999,334090760.70999998,96577669.379999995,102834867.05,762108914.73000002,213054612.30000001,319790154.51999998,71950266.150000006,329668210.67000002,199090836.41999999,68897717.390000001,185610383.88,176811051.75999999,143001459.09,420171704.31999999,121229341.62,1107381730.0899999,2084837112.98,230039748.75,95687514.909999996,64691288.479999997,429341586.83999997,111083278.15000001,445889858.19,226592909.09999999,102338810.61,183600669.11000001,1169523236.51,353547285.51999998,398218096.08999997,171030253.72999999,147913222.53,242697607.52000001,248883636.88999999,84827139.939999998,14869209710.1]

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[null,"ENTIDAD","DÓLARES","PORCENTAJE"]
[null,"Etiquetas de fila","Suma de VALOR","Suma de VALOR2"]
[null,"JUVENTUD ECUATORIANA PROGRESISTA LIMITADA",3206096421.5500002,0.15119064262679674]
[null,"POLICIA NACIONAL LIMITADA",1557962008.4100001,7.3469180669795811E-2]
[null,"JARDIN AZUAYO LIMITADA",1556419177.29,7.3396425019987666E-2]
[null,"COOPROGRESO LIMITADA",1201067720.1400001,5.6639032820627946E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1199584284.45,5.6569078095074742E-2]
[null,"29 DE OCTUBRE LTDA",1006829868.8099999,4.7479312804835853E-2]
[null,"OSCUS LIMITADA",697405840.04999995,3.2887731142491501E-2]
[null,"SAN FRANCISCO LTDA",640055425.37,3.0183244155730662E-2]
[null,"ANDALUCIA LIMITADA",589819819.62,2.7814271886201416E-2]
[null,"MUSHUC RUNA LTDA",573020125.29999995,2.702204475195116E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",520042196.25999999,2.4523752098381472E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",507943131.56,2.3953193660125948E-2]
[null,"ATUNTAQUI LIMITADA",487380282.75,2.2983506564964118E-2]
[null,"RIOBAMBA LTDA",483585038.47000003,2.2804533338281977E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",457147132.60000002,2.1557794796257836E-2]
[null,"CHIBULEO LIMITADA",438520586.24000001,2.0679418370908548E-2]
[null,"23 DE JULIO LIMITADA",426876531.89999998,2.013031696316148E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",410809764.30000001,1.9372652626539623E-2]
[null,"TULCAN LIMITADA",380999849.5,1.7966899466725687E-2]
[null,"PABLO MUÑOZ VEGA LIMITADA",327754176.33999997,1.5455980740748988E-2]
[null,"AMBATO LTDA",325625062.67000002,1.5355577626909646E-2]
[null,"EL SAGRARIO LTDA",311458676.23000002,1.4687530011383577E-2]
[null,"KULLKI WASI LTDA",307358782.31999999,1.4494190350483761E-2]
[null,"CREA LIMITADA",276150165.66000003,1.3022478278256814E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",267976914.44999999,1.2637050349613066E-2]
[null,"PILAHUIN TIO LIMITADA",260913544.09,1.2303961333118927E-2]
[null,"SAN JOSE LIMITADA",252932224.38,1.1927584363339136E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",245647919.00999999,1.1584076662641947E-2]
[null,"CAMARA DE COMERCIO DE AMBATO LTDA",218253905.28999999,1.0292250717977514E-2]
[null,"ERCO LIMITADA",210939194.47999999,9.9473091807986604E-3]
[null,"SANTA ROSA LIMITADA",193648649.86000001,9.1319349035642698E-3]
[null,"ONCE DE JUNIO LTDA",156508993.97,7.380531420124267E-3]
[null,"INDIGENA SAC LTDA",148756625.30000001,7.014951148358612E-3]
[null,"PADRE JULIAN LORENTE LTDA",135658050.13,6.3972585599085486E-3]
[null,"COMERCIO LTDA",133596145.64,6.3000248451697185E-3]
[null,"9 DE OCTUBRE LTDA",127909779.81,6.0318715549972663E-3]
[null,"LA MERCED LIMITADA",125700515.84999999,5.9276887750909961E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",120069203.94,5.6621316755658298E-3]
[null,"CHONE LTDA",119731259.63,5.646195156296622E-3]
[null,"15 DE ABRIL LTDA",117035587.23999999,5.5190746997139791E-3]
[null,"VIRGEN DEL CISNE",111521153.34999999,5.2590292444531497E-3]
[null,"CALCETA LTDA",106299110.76000001,5.0127721544605463E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",93145001.709999993,4.3924607417766505E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",90074231.069999993,4.247651688842227E-3]
[null,"LUZ DEL VALLE",79423697.159999996,3.745401957565305E-3]
[null,"Total general",21205653774.909996,1]

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[null,null,"2023-09-30"]
[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","CAMARA DE COMERCIO DE AMBATO 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",1.2666598747166775,2.4276945221569841,3.9112965930586219,13.246458144662261,1.4507844414802269,6.1139760880534073,10.14047229824528,0.85673025911449086,3.3259911559846334,2.8472060720956103,0.58244420342412184,2.7908016100669708,5.5972149124681376,1.7972432910447553,2.1676833440643337,0.92589946382275823,2.6463981688527971,3.1618945388717532,19.911747824423792,6.0712120347528371,2.9671479837743915,10.50621532194128,4.7468710566901269,8.6467583703838056,2.8903678235836359,2.3197993227416536,-146.50748433916803,1.6896176674350887,1.7445088942560303,1.1076688090867388,1.0678603723139903,2.3307237605677038,1.7160942218437274,3.046670817859221,1.6070134393396502,1.5443082790741927,0.53414725061943313,0.91691682419383869,11.013995534862508,-12.896182473692466,17.276654283326529,1.161432543620994,4.3316507805062026,5.5491986086790961,3.6374206602739916,2.4817943130335243]
[null,"ESTRUCTURA Y CALIDAD DE ACTIVOS"]
[null,"ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.15366715726490851,9.3329651439664929E-2,6.1614064353613919E-2,3.7533245363500077E-2,0.10613163593862002,5.0134320022018217E-2,6.0776916978458669E-2,0.15766627094680064,6.4845112119997883E-2,0.10855574564544927,0.19284224652968177,7.4802255764675668E-2,7.8613532916023812E-2,0.12460069458033803,7.4982104347540449E-2,0.13805857667650254,0.10423841006937991,6.8902479705585509E-2,4.0904078078627552E-2,7.1585514443929021E-2,7.7774690017123477E-2,4.4138443564663843E-2,6.3962371545201915E-2,5.6923630051780007E-2,7.0177928463216799E-2,7.0196268764104564E-2,4.7334852522363191E-2,0.11889775862564622,8.433178539539446E-2,0.13442478533790361,0.11767339766584088,8.9416131454676556E-2,0.11176506197051497,7.6164748027047993E-2,9.9508167658456423E-2,0.12349701240689652,0.213743357879356,0.16692740474808784,4.7858728928471088E-2,2.033555142896545E-2,4.8436779220325972E-2,0.19163610945301737,6.1375671147082693E-2,0.11879451503095637,7.4654707290112463E-2,9.1160276537534113E-2]
[null,"ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.84633284273509135,0.9066703485603349,0.93838593564638628,0.9624667546365,0.89386836406138004,0.94986567997798199,0.93922308302154101,0.84233372905319936,0.93515488788000223,0.89144425435455066,0.80715775347031826,0.92519774423532419,0.9213864670839762,0.87539930541966215,0.9250178956524594,0.86194142332349721,0.89576158993062016,0.93109752029441484,0.95909592192137239,0.92841448555607098,0.92222530998287633,0.9558615564353361,0.93603762845479777,0.94307636994821986,0.92982207153678331,0.92980373123589533,0.95266514747763675,0.88110224137435378,0.91566821460460568,0.86557521466209653,0.88232660233415916,0.91058386854532336,0.88823493802948505,0.92383525197295213,0.90049183234154373,0.87650298759310341,0.78625664212064406,0.83307259525191213,0.95214127107152868,0.97966444857103452,0.95156322077967403,0.80836389054698299,0.93862432885291736,0.88120548496904372,0.92534529270988741,0.90883972346246633]
[null,"ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0356788401369961,1.055343319490595,1.0922619160836786,1.0961421086968846,1.0369890538061621,1.128924751293447,1.0935778373348541,0.96894869236868608,1.0759333750916138,1.1354443865469082,0.93085485770076204,1.0544148861317195,1.2543702481693735,1.0957813484766372,1.0472999597223087,0.95207014724440742,1.0828083203572743,1.1856332792739359,1.2610522482708997,1.1826291710582166,1.0803171638590354,1.3262613859945094,1.142071246497441,1.1758929902315371,1.0677373751541313,1.0437174964234395,1.1330306769657053,1.0076052767268169,1.0276837549831899,0.98331196085952455,1.0040163846995311,1.0691263567766556,1.0370109720057246,1.0839108703070777,1.0331125979178579,1.0177010406932001,0.89944904400544301,0.9648397868014521,1.1991537381079533,1.2097559646377578,1.139093940649532,0.99291409411431308,1.1237309704474776,1.1214809918619908,1.1280857326297058,1.0704254666053776]
[null,"INDICES DE MOROSIDAD"]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.20388822238938942,0.14088995690961068,0.36808910720115251,0,0.14790076135832686,0,0,0,0,0,4.3367160397481997E-4,0,5.7638985370904713E-2,0.22195316033265028,0.40078327074161962,4.1987702099006041E-2,0.11466754614988436,0,2.312959482153152E-2,0,0,0,2.849642680120662E-2,0,9.9632125484151405E-3,0,3.5799362660927467E-2,8.5797365232355816E-2,0,3.896389405867913E-2,0.45532791839969899,1.799969612551568E-2,0,2.3457617671677429E-2,0,0.83333333333333337,0,0.30349286583131407,3.051620435418011E-2,7.0850984883289184E-2,0,8.5666521839856992E-3,0,0.10020325432776166,0,0.13314576502414424]
[null,"MOROSIDAD DE LA CARTERA DE CONSUMO",7.4015773489698816E-2,7.4716813206773189E-2,5.2541169876019297E-2,4.3214634677055337E-2,4.6575643001140581E-2,6.3580687388751361E-2,2.600718213451686E-2,6.7258416051464556E-2,2.9231206111503521E-2,1.4273510451233221E-2,5.9017653535882592E-2,2.814894148254184E-2,2.1150839618214009E-2,3.5927676185276092E-2,7.3510907580601526E-2,3.3569751832144723E-2,6.3415958320726079E-2,4.9623353387899222E-2,5.2326290555430907E-2,2.159460646160195E-2,7.1859462412837707E-2,1.175530499678957E-2,4.4262375945455297E-2,4.344084337154501E-2,1.489770439164507E-2,2.704002168890755E-2,4.4628977603307342E-2,6.6239097959029131E-2,3.68066296188818E-2,3.9908892313384049E-2,0.15142662332830342,6.3059669143504943E-2,9.183018159844325E-2,6.2284904629077903E-2,4.6457543214587928E-2,2.9672850944729431E-2,4.533171414684406E-2,5.1843307294599482E-2,2.7170736905085389E-2,2.7570783845613869E-2,3.7653289659182229E-2,6.2412454959219273E-2,6.7634171046579719E-2,4.9343034514011737E-2,1.8606050603676538E-2,5.1891454448214989E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",5.8546884326396903E-2,6.2121980993626848E-2,1.9880044972304719E-2,8.4913005352300002E-6,0,5.0959985706989827E-2,0,2.275559197047999E-2,1.495887092689872E-2,8.3357060271469999E-3,3.9088859632422111E-2,0,0,2.509677851736648E-2,7.1307285974603632E-2,1,3.7888430270616669E-2,1.3402849266160001E-5,6.6935552409933041E-2,7.3451316443437602E-3,1.901905147012695E-2,0,3.2627396142305573E-2,9.7851630986322807E-3,7.5300813554280603E-3,1.8962342683664999E-4,1.8986762972167129E-2,5.3536430868510961E-2,0,2.2137443988507539E-2,0.17671045257648263,3.269923857942416E-2,3.6046715791378407E-2,1.7197185394088439E-2,1.9643151643083671E-2,3.1042095215972409E-2,0,1.6842746888398621E-2,1.736747154380594E-2,2.7390570322026749E-2,1.971134942866859E-2,4.0129568429064233E-2,1.060983767033844E-2,0.13636562925677062,1.1886719543431569E-2,3.6182631815374053E-2]
[null,"MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.19408429896925986,0.12064954776616971,0.14280788667117417,6.3120672790013321E-2,0.1077430395719738,7.5512581117701441E-2,7.3325708450967197E-2,9.8613352121442455E-2,7.7161080494439163E-2,0.10511506880405433,0.13482159782541567,6.8868558693443452E-2,0.10230935015026545,0.20488721437101087,0.11951613671967407,5.8008214290018047E-2,0.15928539074653528,5.2268551856437091E-2,9.442455334522705E-2,4.2217180770713958E-2,6.0490409449349643E-2,0,0.10164162971102027,9.8190774779968834E-2,6.0808399270108983E-2,4.9499579284195398E-2,7.6469800730908019E-2,0.11991018872994066,6.4435698927564122E-2,9.8432783424832374E-2,0.21786320401051956,0.10672732159312499,0.12063213633331654,8.5242182105970205E-2,9.633872053716297E-2,6.7105990294130086E-2,7.1509107723206788E-2,0.3185146007811514,4.3440201545261632E-2,8.4589891638138098E-2,9.8837577540929963E-2,0.1301715919408106,0.11621634706912613,0.13695372533741684,9.7345848013716721E-2,9.334355799557828E-2]
[null,"MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.0318975761299998E-6]
[null,"MOROSIDAD DE LA CARTERA TOTAL",0.11882908791856435,9.3466370098620008E-2,6.5893147413624495E-2,5.7560151012139377E-2,6.3163009947627344E-2,7.3341413254529628E-2,5.8616371526506887E-2,7.0253880018883344E-2,4.0044939632095287E-2,6.7313195574885756E-2,7.0793905532964704E-2,5.6863611054540367E-2,5.787238703884906E-2,6.8451884463591142E-2,9.7896574323860605E-2,4.4144145273942413E-2,7.482874885271544E-2,4.9647966788703507E-2,7.4964063255929539E-2,3.3830845335553202E-2,6.4877068608271513E-2,1.175530499678957E-2,5.284914007371825E-2,6.8013975260329748E-2,4.6752351515174553E-2,4.4024234973876683E-2,5.0296465766299321E-2,7.1617583520324379E-2,5.8429422881720088E-2,5.9569605209052003E-2,0.19322688599454949,8.611282064410615E-2,9.993285807086566E-2,6.8442081914432157E-2,5.9252686678180053E-2,4.2246351726621729E-2,6.1568233143992422E-2,8.8327293936555543E-2,3.7354438205334801E-2,4.1498484651853122E-2,6.3853490020735856E-2,6.1164969522637197E-2,7.3433854824141512E-2,8.339997496882863E-2,8.1285846385316121E-2,6.7643135355473727E-2]
[null,"COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
[null,"COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",0.69646794276066193,0.69234139981315146,1.0781679737088374,0,0.72286309277901539,0,0,0,0,0,5.5981972260132675,0,0.42625779894060739,0.5846068348083755,1.6317656276214803,0.30675237245990405,0.72803019049017548,0,1.1358593699377062,0,0,0,1.3643785510282305,0,1.3678820824465585,0,1.8282813370497575,0.6731447321891928,0,0.71856196782520099,0.56715472909458109,1.7300359223554618,0,0.70226578573748444,0,1.2,0,8.2717972758525632E-2,1.1785121773635254,0.15729872240090367,0,0.8293721291377526,0,0.71490686692631789,0,0.28432235005892209]
[null,"COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.86048532947406142,1.0728503660483029,0.9970470765901992,1.4457363862028976,0.77392366293251325,1.3221944571575159,1.826651116913617,0.96114499358198213,1.2012923668686579,1.8654103668401514,0.38824054927859603,1.0559231673939522,1.550529193012895,1.1983154037150883,0.79036590873397317,0.62620060234869424,0.96544209754269672,1.2696052884873243,1.424518436602433,1.6389463057591354,0.90028883054093312,2.2639448457849989,1.2485993828031643,1.2333398705932039,1.4356862564018635,1.1028920588001894,1.9265998858879598,0.8192362291942864,0.93214217228015428,0.65062917590023039,0.83320526166454867,0.68136991654421886,0.78588935858776354,1.427245458991969,1.0792715973742386,0.75267860366523964,0.72560976015866907,0.75875781078346161,1.6903497282611593,1.2926424106015073,1.9756030094199473,0.6612817405839746,0.91760482664879606,1.5769146361449513,1.7258474720211971,1.0518205229606008]
[null,"COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.68920635380641082,2.3424277445037869,1.1389519961340526,1467.5849999999998,0,1.3176922035218093,0,1.0924680096653243,1.0613000460005275,2.0556883712190746,0.37428021073819862,0,0,0.68852109050268095,0.50981625332122615,1,0.8127975131881332,1142.739,0.68125047944309891,2.0617369147386388,0.75580215824183894,0,0.99309799839613189,2.2330978209333092,1.3584410928919102,34.868333333333332,1.5790244638851634,0.62693646460325736,0,0.36014451402014869,0.1999007036726291,0.90207509914128703,0.62077564993045753,1.0770040850113085,0.73967439558362214,0.26602492113533815,0,1.1462754999333218,1.279641850953799,1.1549835330452976,0.87696989631472244,0.49856102283152731,1.3342020298689685,0.29549402062878993,1.920699964046316,0.76296637231828812]
[null,"COBERTURA DE LA CARTERA DE MICROCREDITO",0.56771151913160145,0.94053719784346734,1.0236778466478855,1.2037956763622977,0.73420578616935117,1.0464508188605746,1.1050377779355827,0.9231890119873728,0.90283595140765283,1.0467697615052138,0.29993069695943381,1.0276498306257145,0.86740772146707612,0.88555199615550473,0.78108859095385075,0.49883009828969516,0.88661065384585336,1.2402089616857048,1.2514683774612616,1.1957179876828417,0.91626460509305718,0,1.0735290247624965,1.2407654317179846,1.0899547201893189,0.98246695539596374,1.5253907537221754,0.81728297079881573,0.93492523645538883,0.5658935096758001,0.8357748354366461,0.97887286332113044,0.80297514712983853,1.2100501529487544,0.91766330883989955,1.0658559320547107,0.92882291005155193,0.37295336313950456,1.3322474914246287,3.998940257976455,1.2192792286163503,0.39473017845947972,1.1844258461133019,0.9180160813365229,0.95604222751839196,1.0080633895099793]
[null,"COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,696.60500000000002]
[null,"COBERTURA DE LA CARTERA PROBLEMÁTICA",0.66820906081735088,1.0932083605109384,1.0124562976162785,1.2853463689758393,0.75542590319297198,1.0896633084611029,1.2112468065973985,0.95352593210433423,1.0241302912247838,1.1549638521435832,0.34964295679125607,1.0332824963294251,1.2218808305662308,1.001660228209635,0.78302197041306598,0.54957889022074979,0.92124579711434151,1.266703588462736,1.2855942074398321,1.3540611991734113,0.90541504157391128,3.4455549500472342,1.2136656927583496,1.2763078461081161,1.1200367481473565,1.0004947952932313,1.8152128554429576,0.78476282523197505,0.93454412087142524,0.60141415214277805,0.82786496191862136,0.9074173009205958,0.79137503034490431,1.2500643988503155,0.97959508256725847,0.90581392417721873,0.87275916111299745,0.48572303737443673,1.3793530883618061,2.602787238402902,1.4513812835804727,0.53881600889097203,1.0797630238266738,1.2987706967991359,0.99179589089653386,1.0033992143570725]
[null,"EFICIENCIA MICROECONOMICA"]
[null,"GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",5.8471644702675872E-2,4.2845414476490533E-2,2.7750026426182319E-2,3.9997867300583627E-2,5.3905614428769497E-2,2.2590412850512259E-2,3.7338456729442727E-2,3.2060811643478578E-2,3.3586043729450843E-2,5.8434455641429697E-2,3.8927097439736012E-2,4.9328511507577728E-2,5.8786319408501722E-2,4.971052543959447E-2,2.7835557246367371E-2,6.1236019718835223E-2,3.8507965347923667E-2,5.5299975953095902E-2,2.7672964840313969E-2,4.3124493056422207E-2,3.9125231783950089E-2,3.5299610416523998E-2,3.2174746773695313E-2,4.7209620297948771E-2,5.3114350778149827E-2,6.2032659379347592E-2,3.9099978556050033E-2,3.6756794286330163E-2,4.8196281913307971E-2,5.6097965951111488E-2,6.0990960108276392E-2,4.614672539183904E-2,5.1651833228545253E-2,3.4173691290718317E-2,4.0925023000537547E-2,6.5778462823860268E-2,5.6628976820234697E-2,3.4447576360473332E-2,3.7862722774478781E-2,3.7670760013116873E-2,3.615470991504377E-2,5.5411125877610622E-2,3.2904496524735018E-2,3.6477921277779018E-2,4.6803883680096803E-2,3.8084106959706383E-2]
[null,"GASTOS DE OPERACION  / MARGEN FINANCIERO",1.597388335742425,0.92083824695060179,0.86390732249622182,0.84029159551882093,1.0178745800968927,0.96187862232122956,0.64581535703859339,0.95911503933200082,1.0985528389214647,0.49641988482983906,1.0510399423969832,1.0424481376801695,0.68880652953882726,0.87523891894076855,1.3784149316291121,1.0239016357143811,0.87391686881179398,0.92716040744059447,0.64107823342428838,0.6584735685965688,0.75475467837007038,0.53889978783245496,0.90759779797595141,0.90262086862917601,0.90074548450885528,1.0476230218755744,0.77516452123875557,0.81009897082987836,0.91714739673357315,0.97633994621220199,1.2938377035039601,1.0381849159481737,1.5055012578677145,0.88188074789213555,1.7892592421347364,0.98882574596291029,1.0367064399781354,1.0840748932133648,0.63166373970847278,0.63633119737645194,0.93108873309259299,1.0924311018443904,0.82713087431544841,0.93109499301277243,0.87062821984379479,0.88632740131062171]
[null,"GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.405864214602205E-2,1.8487168130326088E-2,1.167523720351157E-2,1.9699170987062371E-2,2.8479996825155791E-2,1.0481997895182201E-2,1.721808279251507E-2,1.0864507123953371E-2,1.555637914379757E-2,2.1838004756376379E-2,1.580990899486609E-2,2.3416196777144821E-2,2.7959796399390051E-2,2.0830923960480439E-2,1.082468990765126E-2,2.864529070028396E-2,1.571963184806616E-2,2.0763571492717198E-2,1.207561811372247E-2,2.04177947866424E-2,1.5694204052329509E-2,1.0077661549883659E-2,1.4275070070359891E-2,2.3730835086404872E-2,2.6465363142290119E-2,3.2943473834072937E-2,1.791426624558231E-2,1.455252799524261E-2,2.2000045158603251E-2,3.326582082671508E-2,2.5995177438747769E-2,1.6047225880500129E-2,2.164268076506894E-2,1.380468213558783E-2,1.6596571181769579E-2,2.6451157912954212E-2,1.6484209829519071E-2,1.1315650740356261E-2,1.9545137627124249E-2,1.6839848908773949E-2,1.6047843812671068E-2,1.9020178502831671E-2,1.355204301396069E-2,1.5259137976656029E-2,2.521157068538973E-2,1.6003116417481349E-2]
[null,"RENTABILIDAD"]
[null,"RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",-2.0000000000000001E-17,6.3128203249795192E-2,8.7805038687590764E-2,7.7272410570243671E-2,1.7205768670443541E-2,3.1827872699077657E-2,0.13347414470441618,4.3366994039509318E-2,5.8717256572906572E-2,4.907483754856852E-2,-1.1981832515034099E-3,1.488556427615443E-2,0.11785063802458615,5.189088429123636E-2,-1.1E-16,9.1318457885199993E-5,4.0028014662107973E-2,5.7356496237798017E-2,7.956689189562384E-2,0.10063590604458916,9.5580298825876292E-2,8.1242079957095772E-2,4.3609429004811032E-2,5.0656026339587407E-2,6.4340294656537789E-2,5.1647361789061803E-3,7.1845755376705067E-2,0.10625493578986463,3.8004145266946579E-2,2.3477596976828531E-2,7.3114159600450002E-4,1.8184087696051059E-2,-9.7659010261498189E-2,3.3586585899335712E-2,6.4524145291700004E-3,2.6277040459275959E-2,2.1698653821350809E-2,4.8553574993469798E-3,7.9998698216111705E-2,0.10386883027861227,3.10736304302697E-2,9.8788822928736995E-3,4.9598758036920348E-2,5.9188443472447103E-2,5.2199636646937157E-2,5.4484128713715559E-2]
[null,"RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",0,6.8704778466586302E-3,9.2124504518791093E-3,7.1676970383609401E-3,1.85950071892701E-3,3.9071116969146497E-3,1.4280522876689419E-2,4.5604718973791302E-3,6.2489676134440597E-3,8.2141412753918199E-3,-1.1454081961168E-4,1.34916896447956E-3,2.381261026720519E-2,7.6886706140954298E-3,0,7.4151718421999996E-6,5.9322793181866302E-3,1.019494192354153E-2,1.5984546524670861E-2,1.6816042167643101E-2,1.0380951832957621E-2,1.92533211168677E-2,6.8204738482771504E-3,7.6144143755866901E-3,6.3256508299343699E-3,4.5639926644116998E-4,8.99824652070828E-3,1.0070660357852619E-2,3.0638700079240301E-3,2.1840434481921601E-3,9.7045018987670001E-5,2.2397397878794298E-3,-1.2721165461009499E-2,4.0064736765994396E-3,6.8436850519636996E-4,3.0219327520683002E-3,2.2916880320853002E-3,5.5252107590765998E-4,1.3555627341394731E-2,1.5528384494925071E-2,4.2750076655851104E-3,1.71576312758364E-3,6.2258085672983899E-3,1.016893660670346E-2,7.0523482543946902E-3,6.5963705839826902E-3]
[null,"INTERMEDIACION FINANCIERA"]
[null,"CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",1.0124739018823126,1.0283224132127962,0.95933817039174862,1.0320975323842425,1.0118659618628831,1.1389886020942759,0.93961888560126061,0.90884399247936232,1.0208319138511717,1.4266614878474737,0.82835097547055025,0.9581297756802919,1.3187499641013536,1.0918883186898247,0.83448937172104065,0.89932969858758649,0.91491699468067167,1.0530566083758499,0.9969884886883924,1.0433360275934855,0.99787841399557264,1.4637659664606422,0.77592600126671762,1.0451549893040035,1.1091412162177305,1.0779478420250688,1.0222144831291624,0.78882044719470645,0.96268318785202167,0.91963066293677331,1.1949486682350823,1.0016923710601624,0.9001930166307528,0.8713571702776105,0.8704069743146553,1.0570083153568592,0.85156755994731059,0.92205192860012475,0.99250940598463799,0.87643694522368409,0.9042903423968992,1.0224701189485308,0.86740611054775729,0.90211306722460149,1.0711359323239167,0.93850129639002167]
[null,"EFICIENCIA FINANCIERA"]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.14037635152618705,3.3843314303744119E-2,4.1665373370507991E-2,8.1955745770294713E-2,-8.7589754526808897E-3,7.2933031881007799E-3,0.19139507567598957,1.2996216347431221E-2,-2.831160690106756E-2,0.3541482569122304,-1.9774519309983252E-2,-2.2161602158869729E-2,0.13144208049125466,4.7823425180822401E-2,-6.9979882921916994E-2,-1.7604094422328988E-2,3.7486931657357163E-2,2.4441926288538428E-2,7.7121688611228284E-2,0.13385640269414106,0.11705313483010564,0.12744787573355942,2.0944494221157121E-2,3.3883295643127087E-2,5.953027480746137E-2,-3.191064044336453E-2,9.0550468909771337E-2,9.0911333822705692E-2,5.4005897914053483E-2,1.461349694092646E-2,-0.10435696293803511,-1.3780087176097879E-2,-0.13314114121188703,3.8371279819389793E-2,-0.17020314652746821,6.4635951922256E-3,-1.8984644924651298E-2,-2.3476755289260839E-2,0.13029677534669878,0.14400785375153941,1.9449979266628808E-2,-2.6994266364029039E-2,5.4786491899825367E-2,1.571260709523007E-2,5.1478091236409819E-2,4.0343200884249662E-2]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-2.186711755399116E-2,3.6832941413097102E-3,4.3715052515442398E-3,7.6021176497451503E-3,-9.4661979149486997E-4,8.9530803597185E-4,2.0477537149456961E-2,1.3666817527339501E-3,-3.0130548485291998E-3,5.92772989178375E-2,-1.8903532880727E-3,-2.0086404036283199E-3,2.6558863727117781E-2,7.0859953318482896E-3,-7.6416688839790903E-3,-1.42947426282513E-3,5.5556827199759297E-3,4.3444777027178104E-3,1.549331876987845E-2,2.2367115283051742E-2,1.2713111064673179E-2,3.020349649414104E-2,3.27569927790236E-3,5.0932035550458298E-3,5.8527511297894698E-3,-2.8198909654866201E-3,1.1340898812235749E-2,8.6164201107649403E-3,4.3539211238040202E-3,1.3594454441187801E-3,-1.385138460889096E-2,-1.69729766181538E-3,-1.7343105182909959E-2,4.5772298201008097E-3,-1.8052416260940351E-2,7.4333142797299999E-4,-2.0050498950493602E-3,-2.6715647803458599E-3,2.2078540898426188E-2,2.1529166327805469E-2,2.6758640464267002E-3,-4.6883610423198198E-3,6.8769909598997399E-3,2.6995220030040699E-3,6.9548650180492298E-3,4.8843343898344396E-3]
[null,"RENDIMIENTO DE LA CARTERA"]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",7.7156038113623468E-2,0.10191327485990846,0.10001479910731839,0.10452842308956092,0.10408035141961217,0,0.16786382478717174,0,0.10103447473727986,0,9.1927673127914528E-2,0,0.10735963121344128,0.1125181340987844,9.2831207475799524E-2,0.10831719181733333,0.10086626329928572,0,0.11335463147144931,0,0,0,0.10059175162004347,0,0.10533345671368105,0,0.10032350301642728,9.1723396438691651E-2,0,9.2063461570317806E-2,0.10862507611424244,0.11654939817189036,0.10771503277464009,0.10680215261204476,0.10691724212056092,0.10889921194540761,0,7.856172542608672E-2,9.7891766279380774E-2,0.11112540128228665,0,8.5156718415912047E-2,0,0.11021701727648259,0,9.1846999729364914E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.14788384765890547,0.14924992229410525,0.14724162976061139,0.14493875738498593,0.14522425770742867,0.12369104276702081,0.15008240145048365,0.13533166016729187,0.13430687999977864,0.16368207118575664,0.15297436852164295,0.1499318822817946,0.1507682939645848,0.15553090545782242,0.1485472833271223,0.15250451035286985,0.15529473559379134,0.15262518197593244,0.14965155620993609,0.15342011786520357,0.15665034089161797,0.11731134127495013,0.1529403057242098,0.15027950919847011,0.15014067157967481,0.15642130206418639,0.13952313038129277,0.15319381376010241,0.14858272144506746,0.15588742742658093,0.15463765390421985,0.15565191207430881,0.14802188083906925,0.14571384121584285,0.14413989752761885,0.15393477447095455,0.1548761124514067,0.14727795181445305,0.14880748669838761,0.15319738034475899,0.14658607276265156,0.11432209722122638,0.14908161962427641,0.13270309606969574,0.1475648571460727,0.14715162338829543]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.862047315387909E-2,9.0486159976081018E-2,9.1655120340186885E-2,9.7249796182393572E-2,0,8.8599694847510194E-2,0.10844028446822654,9.291902494411626E-2,9.5070009776129921E-2,9.4775495474870131E-2,0.10006762737116651,9.0717469697282616E-2,9.1941629519126697E-2,0.10046319511564697,8.9154339313833056E-2,0,0.10488773311922372,7.215437255055937E-2,0.1013077326542296,0.10153644500279817,0.1025053037055341,0,9.7967658548302999E-2,8.8682744905552072E-2,9.1211627886932697E-2,0.1044678785733745,8.9752827511729888E-2,0.10308816805024867,0,0.10582316847637066,0.12530905383194307,9.6811558778130413E-2,9.8744026989443831E-2,9.9083007085754127E-2,9.6213021306110036E-2,0.10289903116851035,0.10610440212447506,9.5948188740339835E-2,9.8235943211270021E-2,0.10209811947440076,0.10444457007417571,7.3318300592394137E-2,0.10089544603417042,0.10109321944445016,9.6075795369291589E-2,9.8965872201320401E-2]
[null,"RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16521760780960654,0.17071702333285876,0.17282952313834707,0.16888253797721486,0.14390639469012056,0.15633168198189504,0.1781837288642617,0.15969813415051248,0.16236913201782255,0.27641322854668343,0.17500375999289089,0.18670791291392264,0.18676358078579475,0.18065494447733133,0.17099437799649167,0.1756885761742214,0.18264482354079545,0.16455927418826605,0.16512673774179082,0.16468026215420856,0.15726299993055395,0,0.17347975840478549,0.15786744006388004,0.1739763096675534,0.18596172305873282,0.13820090621996373,0.16234876769386442,0.18066311144466221,0.18018440864435578,0.17814157324049779,0.19097302126173488,0.1705109192058831,0.17013276037948669,0.15326603209368661,0.1758995035599584,0.23574810427658544,0.15252648689629048,0.14916050492548738,0.17796402524509808,0.17126825695701287,0.13603847704652039,0.16052183844259982,0.14477825585548951,0.17982078863222445,0.17041651887861894]
[null,"RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,4.2430850609174647E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.0945527521932113E-2,0,0,0,0,0,0,0,4.754691256631835E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,0,8.8512279418997822E-2,0,9.0622305394283897E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.0931209380556212E-2,0,0,0,0,0,0,0,0,0,0,9.0352692028208462E-2]
[null,"CARTERAS DE CRÉDITOS  REFINANCIADAS",0.15943016162984588,0.11406494253837604,0.14676174906317649,0.20444041177655398,0.23498684146881643,0.15990165932873457,0,0.17384090046698281,0.15770872269239908,0,0,0,0,0,0.14722674047400547,0,0,0,0.15416961589395115,0,0.1801035941732286,0.11531927523617551,0.14056089579094694,0.17242529794463168,0.17336209426287308,9.5999238403503337,0.16487832451550746,0.18448987798927483,0.17892722682059609,0.19702943591755964,0.18244317202701413,0,0.18933158982079629,0.11430059813710755,0.1556826803993008,0.16388724758142403,0,0.11872653872091181,0.17556658088267618,0.13882936485261071,0,0.17417966107167707,0.14359277939204143,0,0.83747998037765758,0.15377093078738671]
[null,"CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.15435406850675298,0.1743271546294419,0.15112616596235673,0.22345134085653762,0.17732226806922249,0.16397820922383841,0.18188008969131611,0.1114031438847034,0.16773557440482897,2.768126832465935E-2,0.12123402301954228,0,0,0.26081212473739773,0.13182268710277248,0.19004847413238121,0,0,0.20290753438142817,0.12194070631031259,0.20726171356891027,0.11685484361429341,0.17195858771059316,0.15208665247380096,0.1820454022357389,0.26163511139831458,0.30750638325250118,0.34005408600643167,0.27859436716114777,0.20269965439965273,0.1824993243232145,0,0.21763669911864042,0.10324627114072368,0.18500075040130312,0.96482207464349767,0,0.12871133221983277,0.2221600763459653,0.19531993109642004,0,0,0.15506500448763655,0,0.18036849925996795,0.1695321111723623]
[null,"CARTERA POR VENCER TOTAL",0.15192809948403413,0.16163552184701213,0.15586635718606137,0.16582226846119616,0.14782909607601635,0.1664425884920632,0.17054078569101663,0.14084900921966709,0.13520875101611171,0.23040465195841686,0.14918833336635073,0.17822460746960742,0.1669568243872703,0.15885972118230651,0.16762246679599424,0.16218627879178338,0.15342144391103316,0.15661001302380273,0.15862528900360098,0.15964190598888531,0.15674765601352364,0.11802346996598392,0.14846340951859427,0.15717532938296103,0.16650649040836971,0.18097531578314185,0.14658316955036318,0.14720859732702757,0.17890699369414434,0.17262370161191617,0.17513644396606678,0.17590357020173611,0.1666867337689672,0.15861810042021901,0.14324767218565604,0.16141254821280662,0.20776333998624114,0.14332436726372463,0.14728225586535926,0.15875180055638971,0.15721932168313221,0.12105503901471035,0.15163535104391831,0.13826862657219016,0.17668843026830569,0.15665116650615968]
[null,"LIQUIDEZ"]
[null,"FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.19688526762962494,0.21144924378324359,0.2868315651053408,0.23448005164601812,0.23931217210146369,0.27248342434792316,0.28629879506355632,0.15228657921924241,0.1811717635669077,0.33733102551051197,0.31125172989731625,0.25587510577446737,0.29160568110244528,0.22217078479863311,0.28734069069704121,0.22966068897920844,0.16350275453598842,0.17362172341926912,0.26024303604337234,0.2525288722541798,0.1573850957954781,0.19578164734215051,0.22752298960563019,0.19474061320380215,0.14601257964929873,0.2160653571010267,0.21535727353120801,0.25375695740092036,0.38402566573294822,0.21154639354403698,0.14576309807436619,0.24420080175542278,0.23521492251386769,0.28685572516829089,0.30058312603329596,0.27358690615747605,0.17566387047622234,0.29052491466482494,0.11635705811046101,0.36636347573966849,0.30570313951100458,0.15350403599651652,0.24686241389661684,0.30223394843731133,0.18759928102482665,0.2464183257216532]
[null,"VULNERABILIDAD DEL PATRIMONIO"]
[null,"CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.21365589987664269,0,1.758397776654334E-2,0,0.11845080265067805,0,0,2.1885852831068978E-2,0,0,0.31384410333156287,0,0,0,0.15366911420434931,0.19770077948383616,2.913365516241229E-2,0,0,0,4.1876438122061072E-2,0,0,0,0,0,0,0.10474017404156696,3.673134051702457E-2,0.18928669494214501,0.36363077236155467,5.2712395519852871E-2,0.13069412942682768,0,8.3999595531670992E-3,2.778047437841738E-2,5.4377656215515761E-2,0.31264045317005945,0,0,0,0.12668326478870887,0,0,3.8821834302133298E-3,0]
[null,"CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.64394736156139054,0.64157377154667605,0.47748748461702611,0.44327210244356635,0.49065077611752922,0.45608873569996006,0.41563600562422548,0.48600133267194884,0.28855970200250042,0.34818459383614664,0.48214096554896474,0.49955743919940426,0.25537021892025208,0.38580369655407903,0.70822430499941702,0.43895289192725095,0.38073288169085462,0.23024004539780421,0.26497942462773699,0.16204189000111111,0.47237076014071328,3.9492534623606482E-2,0.21146281397100194,0.33137457338896514,0.41381209186111084,0.42718284584525285,0.32035602388499673,0.52516447750863171,0.57591856378605133,0.48292440625943395,2.1142877949354584,0.57688068369555212,0.58254540224335438,0.40272829517300801,0.41360060814238048,0.30052984363976426,0.43407697046359733,0.61011612252309078,0.17374894435019317,0.19661882397270397,0.3516076552351754,0.27670003904129908,0.41331571844328885,0.32801499704191939,0.4908548684156932,0.42385437029718936]
[null,"FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",0.12432505294446883,0.11228707344640045,0.1122535653353051,9.5968156604084129E-2,0.1016576389237948,0.12742125773186638,0.11273437633761729,0.10050968927797929,0.10164404392906271,0.17069793971247327,8.1464118254266332E-2,9.1084280039112619E-2,0.20576745526718718,0.14932506027349787,8.7201258475077328E-2,7.7316540763142705E-2,0.14820778545554847,0.17754293774654117,0.20220288104742035,0.17187003635939507,0.11477915012080937,0.24576408134579947,0.15062203887798239,0.15140645771750175,0.10026577885517496,8.5747719768956066E-2,0.12658916266571363,9.4124621290742977E-2,8.121051587200992E-2,9.5108156550974099E-2,6.6857575759823776E-2,0.11802942262209581,0.11836900263732492,0.11961187542395602,9.1440131578705994E-2,0.10906831718295464,8.2967725326412736E-2,0.10951040972053069,0.17447195272405877,0.15479431171562386,0.13543135487764535,0.17110962939300295,0.12374067076895263,0.16828470437600063,0.13930500118881708,0.11902174251643478]
[null,"FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1536671572649084,1.0933296514396649,1.0616140643536138,1.0375332453635,1.10613163593862,1.0501343200220181,1.0607769169784587,1.1576662709468006,1.0648451121199978,1.1085557456454493,1.1928422465296817,1.0748022557646757,1.0786135329160238,1.124600694580338,1.0749821043475405,1.1380585766765026,1.1042384100693798,1.0689024797055855,1.0409040780786276,1.071585514443929,1.0777746900171234,1.0441384435646639,1.063962371545202,1.0569236300517799,1.0701779284632167,1.0701962687641045,1.0473348525223631,1.1188977586256463,1.0843317853953944,1.1344247853379037,1.1176733976658408,1.0894161314546766,1.1117650619705151,1.076164748027048,1.0995081676584564,1.1234970124068966,1.2137433578793559,1.1669274047480878,1.0478587289284711,1.0203355514289654,1.048436779220326,1.1916361094530175,1.0613756711470828,1.1187945150309564,1.0746547072901125,1.0911602765375341]
[null,"INDICE DE CAPITALIZACION NETO: FK / FI",0.10776509685793279,0.10270193742440267,0.10573858156603555,9.2496464120975383E-2,9.1903744202679924E-2,0.12133805676324791,0.1062752917538331,8.682095332688336E-2,9.5454299195401104E-2,0.1539822786386674,6.8294125640895667E-2,8.4745151538884761E-2,0.19077032596735216,0.1327805157805107,8.1118800138541891E-2,6.7937224276215985E-2,0.13421719811959493,0.16609834958512112,0.1942569784342284,0.16038854019838303,0.10649642377386483,0.23537499539502321,0.14156707314679998,0.14325203204141077,9.3690755703733627E-2,8.0123358931142766E-2,0.12086789851482636,8.412262922606728E-2,7.489452671757385E-2,8.3838221608182564E-2,5.9818526502867238E-2,0.10834190830687752,0.10646943917047122,0.11114643519334991,8.3164576915730856E-2,9.7079312164163906E-2,6.8356893397442248E-2,9.3845092055380622E-2,0.16650331567354684,0.15170922104873896,0.12917455545422529,0.14359218224055442,0.11658517726830858,0.150416097071538,0.12962768435648836,0.10907814834875969]

{"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}]