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[45138]
[]
[]
[]
[]
[]
[null,"Sector Financiero Popular y Solidario"]
[null,"Reporte financiero comparativo el Segmento 1"]
[null,{"$f":"\"Corte al \"&DAY(A1)&\" de \"&TEXT(A1,\"mmmm\")&\" de \"&YEAR(A1)","v":"Corte al 31 de julio 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: 18/08/2023"]
[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"]

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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"]
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["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45138]
["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",1,116936166.48,427223327.38,973831426.75999999,121313750.2,119110807.20999999,1221562166.03,318076753.41000003,577574995.46000004,486065263.63,102993457.84999999,223025585.69999999,432449123.79000002,118016263.73,131980998.48999999,1233261545.26,269221934.86000001,446193533.22000003,92994724.920000002,514169449.30000001,260870581.50999999,88859496.170000002,241698326.02000001,307981682.87,208462237.43000001,493855017.02999997,144921189.02000001,1536324098.1099999,3187133698.6599998,298281647.47000003,128225860.98999999,85931821.319999993,570001052.78999996,154499314.69999999,693878165.69000006,324523595.47000003,132520831.93000001,256910420.59999999,1534531374.04,478445195.80000001,634110604.25,249168380.68000001,196030258.59999999,377659916.20999998,407791790.25999999,109786974.66,21028404805.960003]
["11","FONDOS DISPONIBLES","1",2,10771863.08,30519435.25,96016342.709999993,10076048.51,10392077.07,107743470.05,32678195.859999999,37214418.979999997,42296094.869999997,6118384.2000000002,29355133.649999999,40683348.310000002,10141099.98,9729351.8699999992,124782438.91,23149908.609999999,31242311.100000001,8630073.6099999994,58018040.990000002,19552806.350000001,5347409.3,17488633.829999998,41518443.770000003,15470567.630000001,28982565.989999998,10661807.82,177403558.13,367109880.20999998,34868378.159999996,11734703.26,8175655.4900000002,56198451.590000004,13155677.66,100601060.09999999,42296102.829999998,13732285.23,21062210.170000002,121929920.89,33538043.190000001,107792469.36,27343144.969999999,11070641.640000001,41965936.450000003,56517711.43,5948691.3600000003,2111024794.4199998]
["1101","Caja","1",4,1012899.05,7642563.1399999997,3531349.98,815376.44,743545.55,3491073.96,6308319.9199999999,1728696.94,2990361.36,2607091.0099999998,1454942.86,4815917.58,2156806,1294446.8799999999,2688670.92,5991962.6399999997,6564881.4100000001,907408,2502025.0099999998,5008659.12,799945.24,414302.31,995738.6,2388313.6800000002,2965992.87,812956.89,29252149.649999999,75855670.870000005,2743656.32,1926780.39,530325.63,3745521.6,1595090.74,5873124.8300000001,1135011.54,2869506.24,3020468.93,20010791.129999999,3530310.36,2948684.89,3060993.94,1451293.5,1637889.76,23024112.25,922696.15,257768326.08000004]
["110105","Efectivo","1",6,1012699.05,7630413.1399999997,3487175.56,810376.44,742345.55,3489773.96,6305019.9199999999,1728696.94,2987861.36,2605701.0099999998,1447242.86,4808617.58,2154606,1293140.8799999999,2685270.92,5980862.6399999997,6547481.4100000001,905458,2499345.0099999998,5008659.12,798145.24,410802.31,990738.6,2372563.6800000002,2965865.31,810756.89,29148369.649999999,75774610.870000005,2740456.32,1924080.39,525825.63,3714971.6,1592790.74,5868624.8300000001,1118011.54,2867656.24,3004768.93,20004352.129999999,3530310.36,2948684.89,3058693.94,1448493.5,1629589.76,23023424.75,920053.65,257323389.09999999]
["110110","Caja chica","1",6,200,12150,44174.42,5000,1200,1300,3300,0,2500,1390,7700,7300,2200,1306,3400,11100,17400,1950,2680,0,1800,3500,5000,15750,127.56,2200,103780,81060,3200,2700,4500,30550,2300,4500,17000,1850,15700,6439,0,0,2300,2800,8300,687.5,2642.5,444936.98]
["1102","Depósitos para encaje","1",4,2769350,9905580,23726689.07,2640680,2795730,26810740,8321630.7199999997,8293315.1200000001,11079767.470000001,1897216.74,4700000,10915825.6,2280047.7599999998,2930566.4,29707080.670000002,7414401.2999999998,11200000,0,11000000,5881543.5300000003,2155501,3904591.28,7155723.8399999999,4989531.41,12280872.460000001,3284278.52,32133558.5,83128900,7166818,3295470,1947863.8,14443171.289999999,3940516.09,17056593.91,8071490,2905510,0,38781350,10918430,15000630,6121290,4655223.38,9065297.1600000001,9228536.5800000001,2522170,488423481.59999996]
["110205","Banco Central del Ecuador","1",6,2769350,9905580,23726689.07,2640680,2795730,26810740,8321630.7199999997,8293315.1200000001,11079767.470000001,1897216.74,4700000,10915825.6,2280047.7599999998,2930566.4,29707080.670000002,7414401.2999999998,11200000,0,11000000,5881543.5300000003,2155501,3904591.28,7155723.8399999999,4989531.41,12280872.460000001,3284278.52,32133558.5,83128900,7166818,3295470,1947863.8,14443171.289999999,3940516.09,17056593.91,8071490,2905510,0,38781350,10918430,15000630,6121290,4655223.38,9065297.1600000001,9228536.5800000001,2522170,488423481.59999996]
["1103","Bancos y otras entidades financieras","1",4,6988081.0300000003,12947581.869999999,68419434.730000004,6611486.3200000003,6777944.04,77441656.090000004,18030358.140000001,26072941.989999998,28225563.530000001,1611951.45,23200190.789999999,24819470.890000001,5689895.5300000003,5504338.5899999999,92046341.950000003,9743544.6699999999,13468295.689999999,7668022.6100000003,44508567.740000002,8658888.75,2391963.06,13169740.24,33366981.329999998,8066163.5300000003,13727526.68,6564572.4100000001,115549630.28,206281329.22,24926614.949999999,6492322.8499999996,5686028.7400000002,37785549.210000001,7617918.1200000001,77671341.359999999,33089601.289999999,7956768.9900000002,17199965.5,63137779.759999998,19089302.829999998,89825302.299999997,18076067.25,4950694.38,31262749.530000001,24252360.129999999,2498860.2000000002,1359071690.5400002]
["110305","Banco Central del Ecuador","1",6,249771.84,951800.16,3570239.62,336790.5,0,10914654.369999999,1825469.9,0,1888227.58,272014.96999999997,1873832.32,2678826.65,1646090.62,2646621.5,1328710.3400000001,0,1177387.06,2234100.88,1883354.31,1558787.05,257671.98,791653.69,1068312.27,0,1039650.04,966954.87,0,7125638.8799999999,311749.32,702216.92,138587.62,0,2306383.09,8757193.0299999993,3408449.06,984999.82,7806782.2000000002,3094482.85,1874346.39,3289017.36,445011.58,2220736.71,2905419.98,0,269294.34000000003,86801231.670000002]
["110310","Entidades del sector financiero público y privado","1",6,1389514.38,6020374.9800000004,4977943.22,1188852.72,1618182.82,21986267.960000001,5799328.0300000003,11977212.119999999,5237598.53,1105172.74,2183122.23,11932521.27,3566970.06,2302182.2999999998,77060303.579999998,1680780.86,3665247.55,4702864.46,39441535.039999999,6906126.7699999996,231188.66,6813592.4000000004,5442369.7000000002,7167616.0599999996,10933856.74,4592424.57,84295344.049999997,186011459.77000001,18556829.300000001,2717806.1,809999.94,24759118.949999999,4701742.74,41751556.030000001,4247408.18,4049818.93,9393183.3000000007,35629003.439999998,15666995.119999999,47496975.869999997,7929712.7000000002,1533428.35,13271760.880000001,24173515.210000001,325986.86,777244795.47000027]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,137575.49,0,0,0,0,153222.51999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12474381.34,0,0,0,0,0,0,0,0,0,1629977.14,0,0,0,0,0,0,0,14395156.49]
["110320","Entidades del sector financiero popular y solidario","1",6,5348794.8099999996,5975406.7300000004,59733676.399999999,5085843.0999999996,5159761.22,44540733.759999998,10405560.210000001,13942507.35,21099737.420000002,234763.74,19143236.239999998,10208122.970000001,476834.85,555534.79,13657328.029999999,8062763.8099999996,8625661.0800000001,731057.27,3183678.39,193974.93,1903102.42,5564494.1500000004,26856299.359999999,898547.47,1754019.9,1005192.97,31254286.23,669849.23,6058036.3300000001,3072299.83,4737441.18,13026430.26,609792.29,27162592.300000001,25433744.050000001,2921950.24,0,22784316.329999998,1547961.32,39039309.07,9701342.9700000007,1196529.32,15085568.67,78844.92,1903579,480630506.90999997]
["1104","Efectos de cobro inmediato","1",4,0,23710.240000000002,338868.93,8505.75,74857.48,0,17887.080000000002,1119464.93,402.51,2125,0,132134.24,14350.69,0,340345.37,0,9134,54643,7448.24,3714.95,0,0,0,26559.01,8173.98,0,468219.7,1843980.12,31288.89,20130.02,11437.32,224209.49,2152.71,0,0,500,841775.74,0,0,17852.169999999998,84793.78,13430.38,0,12702.47,4965.01,5759763.2000000002]
["110401","Efectos de cobro inmediato","1",6,0,23710.240000000002,338868.93,8505.75,74857.48,0,17887.080000000002,1119464.93,402.51,2125,0,132134.24,14350.69,0,340345.37,0,9134,54643,7448.24,3714.95,0,0,0,26559.01,8173.98,0,468219.7,1843980.12,31288.89,20130.02,11437.32,224209.49,2152.71,0,0,500,841775.74,0,0,17852.169999999998,84793.78,13430.38,0,12702.47,4965.01,5759763.2000000002]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,1533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1533]
["110505","Del país","1",6,1533,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1533]
["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",2,7720583.04,53262292.920000002,91996680.409999996,22962020.23,6996714.8200000003,102921457.81999999,42347346.979999997,54518481.170000002,56462397.350000001,1376438.59,14564802.91,34208432.939999998,1917751.76,4400000,245705136.66999999,11205231.130000001,68184566.129999995,5533408.0899999999,101888062.97,28689683,13771821.99,24336167.890000001,69689785.409999996,40187205.939999998,22667404.899999999,10836179.68,175016598.36000001,495579222.12,17509428,8872891.9900000002,3465235.67,48776730.469999999,19373617.829999998,96122772.060000002,26619132.43,4830966.25,0,78161371.269999996,75318902.030000001,90757244.900000006,40514517.689999998,5123858.7300000004,67403027.090000004,76737110.200000003,12548853.08,2481081534.9099998]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177684.51,0,0,0,0,0,0,1530841.53,0,0,0,0,0,0,0,0,0,0,0,1708526.0399999998]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1530841.53,0,0,0,0,0,0,0,0,0,0,0,1530841.53]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177684.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,177684.51]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",4,7720583.04,53262292.920000002,91996680.409999996,22962020.23,3012118.97,90163457.819999993,43499251.979999997,54518481.170000002,56462397.350000001,0,7813610.4199999999,34208432.939999998,0,0,242952778.87,0,68184566.129999995,0,103258383.98999999,0,13778320.390000001,24336167.890000001,69689785.409999996,7515907.3399999999,0,10154964.539999999,175266876.55000001,490711206.14999998,546077.4,0,0,48776730.469999999,19373617.829999998,94091930.530000001,26619132.43,0,0,71554245.760000005,75318902.030000001,0,40535749.719999999,4478238.1399999997,62153027.090000004,0,0,2114915935.9100006]
["130305","De 1 a 30 días sector privado","1",6,202316.67,3959485.41,20297482.640000001,1754504.5,212035.43,5600280.2599999998,2100000,900000,0,0,2540000,245028.46,0,0,87876052.680000007,0,917639.12,0,3118675.89,0,1219257.68,1438298.91,0,105592.67,0,203983.85,13778164.5,85227298.269999996,0,0,0,1852769.67,150000,4662276.53,4787474.3,0,0,8406912.5299999993,15279890.609999999,0,4033915,0,0,0,0,270869335.57999998]
["130310","De 31 a 90 días sector privado","1",6,0,4178774.35,9499795.1400000006,900000,132992,964092.83,4500000,2774409.9,0,0,0,1669752.05,0,0,29222477.41,0,3833470.73,0,19738027.030000001,0,954946.33,0,0,1442333.57,0,906810.73,38708614.450000003,171677878.08000001,0,0,0,5843096.9299999997,776114.79,13686143.85,961111.95,0,0,3531514.57,31059466.77,0,8374844.4699999997,510035.89,1003790.6,0,0,356850494.42000002]
["130315","De 91 a 180 días sector privado","1",6,0,3936167.35,296487.12,0,940678.72,0,1200001,1558913.59,0,0,0,0,0,0,4537851.55,0,14282558.789999999,0,3218817.59,0,1909674.6,2877111.73,1939322.73,1829800.92,0,0,59107797.880000003,171624142.81,0,0,0,1348484.8,766211.87,22718543.25,859766.78,0,0,13373389.26,3283861.36,0,419538.55,0,0,0,0,312029122.25000006]
["130320","De 181 a 360 días sector privado","1",6,0,1205624.07,0,0,253174.51,0,323250.98,0,0,0,0,0,0,0,832073.84,0,1255884.73,0,0,0,568585.03,0,0,569633.47,0,0,9353436.2400000002,24470737.18,0,0,0,0,5000,239812.97,0,0,0,575386.5,0,0,299377.33,0,0,0,0,39951976.850000001]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,250000,1000000,0,0,0,0,0,0,0,5000862.17,0,2300490.33,0,0,0,143441.22,0,0,0,0,0,1992903.52,210831.88,0,0,0,0,0,33162.18,0,0,0,991644.91,0,0,0,0,0,0,0,11923336.210000001]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,4847448.93,10581377.33,9960905.1799999997,9048199.0800000001,0,22737765.440000001,8711000,11247249.07,16734040.210000001,0,894825.54,10775298.35,0,0,22520046.859999999,0,5194494.5199999996,0,16210296.619999999,0,1694631.05,3364322.72,12960016.970000001,1803654.42,0,3408469.21,15434016.02,10469671.039999999,546077.4,0,0,10339734.51,6139196.7599999998,10996611.9,5633840.25,0,0,7724408.2199999997,7965868.9199999999,0,15448517.6,2816371.03,11768150.640000001,0,0,277976505.79000002]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,2670817.44,15882242.640000001,16216932.26,7641773.3600000003,1268717.3,43529800.890000001,11035000,21169476.91,28479818.469999999,0,4378784.88,16593625.619999999,0,0,57578463.93,0,17525544.120000001,0,31719736.100000001,0,6385816.5,9769146.6899999995,39596775.369999997,1764892.29,0,5418074.4699999997,21584054.16,24521014.539999999,0,0,0,24893129.140000001,7517730.1600000001,18627363.550000001,11260849.539999999,0,0,26311407.300000001,15710429.25,0,11359556.77,1151831.22,35694296.869999997,0,0,537257101.74000001]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,0,13518621.77,34692216.950000003,3617543.29,204521.01,16784089.32,10530000,11648431.699999999,11248538.67,0,0,4368735.95,0,0,29276432.710000001,0,22874483.789999999,0,26276241.66,0,901967.98,6887287.8399999999,15193670.34,0,0,217626.28,15175103.869999999,2509632.35,0,0,0,4499515.42,3309240.3199999998,23128016.300000001,3116089.61,0,0,9439582.4700000007,2019385.12,0,600000,0,11963363.6,0,0,284000338.31999993]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,1032861.12,0,0,297429.08,4100000,5220000,0,0,0,555992.51,0,0,6083298.8499999996,0,0,0,2976589.1,0,0,0,0,0,0,0,88523.94,0,0,0,0,0,710123.93,0,0,0,0,1200000,0,0,0,0,1723425.38,0,0,23988243.91]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25218.87,0,0,0,0,0,0,0,0,0,0,0,44261.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69480.84]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,0,0,0,519830.17,13000000,0,0,0,0,1593147.5,0,0,0,2500000,0,0,0,0,0,0,0,0,0,0,0,19444.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5250000,0,0,22882421.879999999]
["130405","De 1 a 30 días",null,null,0,0,0,0,401304.55,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2901304.55]
["130410","De 31 a 90 días","1",6,0,0,0,0,0,4500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1500000,0,0,6000000]
["130415","De 91 a 180 días","1",6,0,0,0,0,118525.62,6000000,0,0,0,0,0,0,0,0,2500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3750000,0,0,12368525.619999999]
["130420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19444.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19444.21]
["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",4,0,0,0,0,3000358.16,0,400000,0,0,1376438.59,0,0,1917751.76,4400000,0,11165681.560000001,0,5533408.0899999999,0,28689683,0,0,0,32639978.649999999,21667404.899999999,681215.14,99992.54,0,16963350.600000001,8864396.6799999997,2484291.7799999998,0,0,271428.58,0,4830966.25,0,0,0,93312879.120000005,0,645620.59,0,76737110.200000003,12651384.039999999,328333340.23000002]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,0,0,0,528959.01,0,8022931.21,0,0,0,561542.81999999995,0,0,0,0,0,1241813.4099999999,418.86,0,0,0,0,302550.34000000003,0,0,0,7962935,0,0,0,16093395.43,207438.2,35121984.280000001]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,123076.95,0,0,0,0,0,0,0,0,0,0,0,0,1600000,0,1274085.69,0,0,0,2062291.16,0,0,0,0,0,1738299.16,120000,0,0,54285.71,0,763879.02,0,0,0,13013430.09,0,0,0,31623276.84,234246.05,52606870.670000002]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,700000,0,0,0,0,0,3194185.01,1035795.83,0,0,0,1000000,0,0,0,0,54285.71,0,201905.75,0,0,0,10386818.02,0,0,0,815152.49,5584.13,17393726.940000001]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,0,0,0,0,0,0,0,0,108571.42,0,0,0,0,0,4200,0,1000,0,0,0,233771.42]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54285.74,0,62500,0,0,0,0,0,0,0,0,0,116785.74]
["130530","De 3 a 5 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",6,0,0,0,0,419174.38,0,200000,0,0,197048.08,0,0,1545322.3,655000,0,653271.68000000005,0,680000,0,13087252,0,0,0,8042898.6100000003,2634290.06,0,0,0,4454237.22,1954083.37,846253.94,0,0,0,0,1154496.17,0,0,0,24138049.079999998,0,436352.73,0,12934306.68,3499324.16,77531360.459999993]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,914304.42,0,0,0,0,1179390.51,0,0,372429.46,1795000,0,5039119.83,0,2024449.08,0,5834527.6600000001,0,0,0,6668959.8099999996,12354329.16,681215.14,99992.54,0,9713925.9199999999,2568024.7599999998,1385531.61,0,0,0,0,1595634.97,0,0,0,19987494.149999999,0,208267.86,0,14641162.25,6181480.5899999999,93245239.719999999]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,1127796.19,0,0,0,0,0,0,0,0,1950000,0,4356873.53,0,0,0,470886.44,0,0,0,10917512.970000001,5522989.8499999996,0,0,0,1795187.46,1362175.98,132087.37,0,0,0,0,750000,0,0,0,17218254.550000001,0,0,0,629816.51,2523310.91,48756891.759999998]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,416006.22,0,0,0,0,0,0,0,0,0,0,1116416.52,0,0,0,0,0,0,0,1192588.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,601698.23,0,0,0,0,0,3326709.2399999998]
["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",4,0,0,0,0,464407.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1464407.52]
["130605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130610","De 31 a 90 días","1",6,0,0,0,0,137966.76999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1137966.77]
["130615","De 91 a 180 días","1",6,0,0,0,0,256440.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,256440.75]
["130620","De 181 días a 1 año","1",6,0,0,0,0,70000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70000]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",4,0,0,0,0,0,0,0,0,0,0,5158044.99,0,0,0,252357.8,39549.57,0,0,0,0,0,0,0,31319.95,0,0,41833.06,4868015.97,0,8495.31,1000425,0,0,500000,0,0,0,6607125.5099999998,0,0,0,0,0,0,0,18507167.16]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54202.73,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,554202.73]
["130720","Entregados en garantía","1",6,0,0,0,0,0,0,0,0,0,0,5158044.99,0,0,0,252357.8,39549.57,0,0,0,0,0,0,0,31319.95,0,0,41833.06,4813813.24,0,8495.31,1000425,0,0,0,0,0,0,6607125.5099999998,0,0,0,0,0,0,0,17952964.43]
["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,-1551905,0,0,0,0,0,0,0,0,0,0,0,-1370321.02,0,-6498.4,0,0,0,0,0,-589232.51,0,0,0,-19481.11,0,0,-271428.58,0,0,0,0,0,-2555634.2200000002,-21232.03,0,0,0,-102530.96,-6730263.8300000001]
["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,-19481.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19481.11]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,0,-242000,-1551905,0,0,0,0,0,0,0,0,0,0,0,-1370321.02,0,-6498.4,0,0,0,0,0,-589232.51,0,0,0,0,0,0,-271428.58,0,0,0,0,0,-2555634.2200000002,-21232.03,0,0,0,-102530.96,-6710782.7200000007]
["14","CARTERA DE CRÉDITOS","1",2,84789628.120000005,306798902.47000003,724193859.08000004,82622191.049999997,91019245.609999999,945293789.00999999,226410871.40000001,394096059.48000002,357213946.06999999,85056962.599999994,141782053.55000001,329180197.93000001,96833898.510000005,102040598.22,784155022.71000004,206591484.24000001,308710492.66000003,69531935.900000006,325830998.05000001,194498101.12,66493342.649999999,181694717.94999999,174845739.58000001,139860911.91999999,407310737.76999998,114202922.26000001,1088195204.0899999,2068221382.3699999,223445405.63999999,94639748.269999996,70116644.189999998,421089970.36000001,108379935.18000001,437976554.87,224391064.38999999,98949871.670000002,178620620.77000001,1147540237.1099999,342374721.63,395080224.25999999,166326999.28,149519925.86000001,243630520.77000001,245283484.66,83998777.980000004,14728839903.260002]
["1401","Cartera de crédito productivo por vencer","1",4,1299175.32,989328.25,520672.6,369933.94,1462257.41,0,23200.84,0,2532178.4700000002,0,3169367.24,0,929638.08,474082.86,356722.67,3583322,9685156.6600000001,0,7272765.0800000001,0,0,0,6524796.2999999998,0,5784614.3499999996,0,7523828.9400000004,19524352.25,0,816896.76,184698.46,3819523.97,1818458.57,15339799.92,2580886.86,1,0,72094150.319999993,9329222.8900000006,2607588.7999999998,0,44552812.810000002,0,19554524.199999999,0,244723957.82000005]
["140105","De 1 a 30 días",null,null,18784.96,26452.49,4664.53,21464.61,131015.74,0,3766.9,0,25234.44,0,52666.42,0,22631.74,7274.06,23017.53,110430.01,376884.75,0,131479.93,0,0,0,388409.33,0,70032.320000000007,0,160024.1,508851.78,0,24634.12,8551.4,59696.62,26502.639999999999,329137.89,48747.77,0,0,4604397.47,192481.83,89767.63,0,561374.21,0,300714.09000000003,0,8329091.3099999996]
["140110","De 31 a 90 días","1",6,33218.1,50213.83,9524.9,43471.65,307933.01,0,5121.6899999999996,0,49982.22,0,146324.17000000001,0,32168.28,14356.84,38611.919999999998,293821.81,462544.13,0,458785.84,0,0,0,413624.41,0,137805.89000000001,0,389982.25,1131693.18,0,81076.45,15330.64,103047.15,54260.17,597844.04,54805.1,0,0,4619905.3,331473.3,123159.07,0,526361.38,0,479405.99,0,11005852.710000001]
["140115","De 91 a 180 días","1",6,50442.22,75655.960000000006,214603.74,66642,276231.26,0,6477.79,0,77358.740000000005,0,233145.56,0,52178.29,17690.21,57924.7,319455.98,557568.31999999995,0,823704.59,0,0,0,456504.13,0,210205.07,0,500194.65,1459847.79,0,77750.600000000006,23498.35,166399.51,82995.98,868169.62,236361.64,0,0,7626639.1600000001,512283.93,606266.18999999994,0,1161056.19,0,733388.49,0,17550640.66]
["140120","De 181 a 360 días","1",6,97851.35,146761.14000000001,272909.3,206492.94,265884.32,0,7834.46,0,166061.01,0,525770.65,0,103555.46,30108.560000000001,95209.68,646863.56000000006,1023529.58,0,921862.02,0,0,0,809756.38,0,439032.58,0,966416.98,2143701.8199999998,0,105364.55,45434.59,339721.64,173859.91,1712546.44,113336.78,0,0,12133853.939999999,1016266.09,291585.11,0,2457233.2400000002,0,1530986.73,0,28789790.809999999]
["140125","De más de 360 días","1",6,1098878.69,690244.83,18970.13,31862.74,481193.08,0,0,0,2213542.06,0,2211460.44,0,719104.31,404653.19,141958.84,2212750.64,7264629.8799999999,0,4936932.7,0,0,0,4456502.05,0,4927538.49,0,5507210.96,14280257.68,0,528071.04,91883.48,3150659.05,1480839.87,11832101.93,2127635.5699999998,1,0,43109354.450000003,7276717.7400000002,1496810.8,0,39846787.789999999,0,16510028.9,0,179048582.33000004]
["1402","Cartera de crédito de consumo por vencer","1",4,36655496.229999997,178216231.71000001,497716242.06,22316879.510000002,66075291.310000002,162638704.94999999,70404185.420000002,275833690.82999998,174365498.11000001,31681719.510000002,75389798.420000002,89386261.069999993,51380985.189999998,79574917.030000001,325024646.23000002,112869692.38,215141238.88999999,56376624.869999997,136422719.71000001,67155722.129999995,34242874.460000001,186721672.37,104432785.69,72301632.510000005,102692634.11,28917209.16,802352109.27999997,1230290606.0699999,45116727.329999998,57008964.640000001,24642110.23,131353924.63,34851989.590000004,112331044.45999999,119489791.55,62377323.740000002,66906583.259999998,885189018.64999998,72875371.400000006,301821185.58999997,86295997.689999998,61194571.810000002,139074002.28,150724726.38999999,17318237.370000001,7655149639.8200006]
["140205","De 1 a 30 días",null,null,595910.22,3745819.24,10357504.49,678963.98,1444249.45,5924350.8600000003,1982675.18,5339319.6500000004,3932414.3,606662.43999999994,2304784.21,5691658.6399999997,1068899.07,520010.91,10024774.15,3325215.4,5354545.75,1412168.16,3275058.62,1742388.79,816101.67,426538.66,2898982.65,1901010.88,2535802.3199999998,925837.55,17903857.370000001,106254169.17,1493235.93,1521397.04,778210.02,3834346.97,1127632.05,6637989.7599999998,2569009.79,1383381.93,1660852.48,39081244.240000002,2143160.9500000002,7977824.1200000001,2331300.4900000002,3444177.66,3379186.8,2865689.65,465443.97,285683757.63000005]
["140210","De 31 a 90 días","1",6,1355041.03,7507775.7400000002,19896910.960000001,1261116.9099999999,2871829.07,10764344.109999999,3752091.75,8799749.0299999993,7275981.4199999999,1270804.31,3767099.33,5863701.4900000002,1877647.56,2389365.69,15816931.09,4540792.0599999996,9410372.1600000001,2247263.11,5675541.4100000001,3302992.31,1341257.8899999999,7979561.04,5222949.42,3270464,4715517.34,1841743.1,35519967.420000002,63821283.710000001,2812558.39,2406783.5099999998,1326568.07,5827887.8499999996,1896076.62,5847048.0599999996,5019894.62,2712093.03,2758333.73,37385452.770000003,3934737.54,14680600.390000001,3842464.29,3711027.82,5974986.9900000002,5302793.8600000003,898401.12,349697803.12000006]
["140215","De 91 a 180 días","1",6,2068652.24,11298771.699999999,29965403.100000001,1793690.72,4244128.72,15749555.48,5478180.8200000003,13179068.960000001,11090652.539999999,1922177.58,5285592.53,7891307.5700000003,3199657.37,4297140.13,23579110.77,6380928.7000000002,13509262.140000001,3714487.18,8662359.1500000004,4845482.9800000004,1819100.32,11924951.23,7866322.5,5029087.97,7082122.3799999999,2684906.21,53639475.880000003,85448043.640000001,3865949.42,3835949.31,1896384.5,8997625.3800000008,2867381.79,8323136,7532899.9800000004,4057126.29,4307101.62,53393807.759999998,5974698.5700000003,22100427.890000001,5613329.7300000004,3280564.49,9070712.9700000007,7837719.5499999998,1313148.5,507917584.25999999]
["140220","De 181 a 360 días","1",6,4009965.22,22492905.300000001,54798832.450000003,3686234.69,7583148.5700000003,30567296.010000002,10607183.880000001,26168845.949999999,21991878.18,3991296.14,9709649.3200000003,14346730.109999999,6458823.9000000004,8336225.7000000002,45966925.950000003,11998146.25,24543602.739999998,7496133.5099999998,16359341.92,8865830.3300000001,3673244.6,23513097.010000002,15778870.300000001,9612538.4000000004,14141913.92,4902600.08,103273197.55,149102612.09999999,7200085.1900000004,7047776.9100000001,3450911.33,15402244.32,5473321.3700000001,15370886.060000001,14622046.99,7589666.6100000003,8296089.4400000004,106144568.90000001,11086843.189999999,44443297.909999996,7542031.8399999999,6150112.9900000002,17574479.600000001,15339917,2652714.33,959364064.06000018]
["140225","De más de 360 días","1",6,28625927.52,133170959.73,382697591.06,14896873.210000001,49931935.5,99633158.489999995,48584053.789999999,222346707.24000001,130074571.67,23890779.039999999,54322673.030000001,55592863.259999998,38775957.289999999,64032174.600000001,229636904.27000001,86624609.969999999,162323456.09999999,41506572.909999996,102450418.61,48399027.719999999,26593169.98,142877524.43000001,72665660.819999993,52488531.259999998,74217278.150000006,18562122.219999999,592015611.05999994,825664497.45000005,29744898.399999999,42197057.869999997,17190036.309999999,97291820.109999999,23487577.760000002,76151984.579999998,89745940.170000002,46635055.880000003,49884205.990000002,649183944.98000002,49735931.149999999,212619035.28,66966871.340000004,44608688.850000001,103074635.92,119378606.33,11988529.449999999,5552486430.7499981]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11369887.380000001,5451337.8200000003,71154595.870000005,239246.61,0,1106977.3899999999,1920326.11,30668861.649999999,74898561.189999998,3822850.14,26611956.280000001,5839618.7999999998,2435831.89,4948506.3600000003,29535419.809999999,0,40198158.82,638652,9199095.0600000005,8928360.2599999998,2620806.7999999998,0,32051109.059999999,4092852.95,14087023.23,33288.65,53215802.32,458770201.42000002,0,1749577.44,449285,31818682.460000001,12674926.970000001,58087030.579999998,27560138.800000001,3988528.94,312431.64,56070858.409999996,32360308.57,18653368,10577634.9,2262527.34,35550326.68,435647.48,354145.54,1186744746.6199996]
["140305","De 1 a 30 días",null,null,80655.09,77328.570000000007,445555.8,6454.8,0,24870.75,13412.02,282395.76,612417.25,23500.87,224050.75,47000.97,23151.35,16847.330000000002,424218.14,0,172853.26,3175.32,81578.460000000006,80310.559999999998,13992.01,0,314533.03999999998,23337.72,146553.07,998.52,277784.26,3781648.92,0,17782.32,3859.51,268245.26,106723.16,528104.68000000005,193955.91,36297.199999999997,5739,409377.34,351452.53,178555.63,63358.94,11496.78,289135.76,18414.48,8720.02,9689843.1099999994]
["140310","De 31 a 90 días","1",6,304341.36,142954.66,829527.29,9418.67,0,38312.080000000002,20672.12,514834.6,1123639.81,46307.59,335446.64,114757.75999999999,40913.760000000002,53402.86,792809.21,0,300615.67999999999,4164.63,147746.10999999999,150492.20000000001,26078.52,0,558859.15,39555.919999999998,264873.21000000002,1322.62,580150.14,6681513.96,0,29397.63,5809.77,451442.45,180798.93,950483.89,379950.12,68545.67,6714.5,802198.01,649366.34,323624.96999999997,107024.88,26761.83,539459.25,27094.240000000002,16094.41,17687477.440000001]
["140315","De 91 a 180 días","1",6,258219.46,206779.37,1271829.18,14698.48,0,66733.600000000006,31452.27,785292.04,1719515.11,71532.41,500275.21,139797.26,66599.17,91969.4,1202286.32,0,440164.03,7709.09,222086.38,229040.71,38956.86,0,792196.75,62209.88,392576.91,2020.96,989646.23,10543035.310000001,0,45207.6,10583.87,700766.31,286387.59999999998,1402715.05,596799.39,104034.49,10219.14,1217645.78,985713.56,490887.19,171204.77,41484.93,876520.12,42075.43,24091.21,27152958.829999998]
["140320","De 181 a 360 días","1",6,411820,404172.19,2602378.65,28569.46,0,138296.10999999999,69440.09,1627825.39,3592635.58,149150.79,1210973.55,296418.73,139894.88,191548.37,2437979.7200000002,0,950410.79,15637.94,459503.54,477268.37,84311.92,0,1644037.57,127999.7,780043.15,4208.72,2120659.0099999998,21715503.66,0,95840.85,23249.82,1439446.25,619451.91,2900839.2,1278880.73,198023.8,21244.36,2534736.9500000002,2054950.92,1014759.56,356176.15,94957.64,1830346.1,79799.62,45858.29,56269250.030000001]
["140325","De más de 360 días","1",6,10314851.470000001,4620103.03,66005304.950000003,180105.2,0,838764.85,1785349.61,27458513.859999999,67850353.439999998,3532358.48,24341210.129999999,5241644.08,2165272.73,4594738.4000000004,24678126.420000002,0,38334115.060000002,607965.02,8288180.5700000003,7991248.4199999999,2457467.4900000002,0,28741482.550000001,3839749.73,12502976.890000001,24737.83,49247562.68,416048499.56999999,0,1561349.04,405782.03,28958782.190000001,11481565.369999999,52304887.759999998,25110552.649999999,3581627.78,268514.64,51106900.329999998,28318825.219999999,16645540.65,9879870.1600000001,2087826.16,32014865.449999999,268263.71000000002,259381.61,1075945217.2100003]
["1404","Cartera de microcrédito por vencer","1",4,29156820.879999999,120416013.69,117780153.08,60670711.659999996,21095556.940000001,696805442.57000005,157928495.72999999,81868081.989999995,100986036.52,50250456.210000001,28611690.620000001,234268914.94,43512201.93,17048156.260000002,358935094.06,84629745.549999997,37807595.950000003,13071142,177593750.43000001,120817487.39,29002875.010000002,0,29915785.850000001,64637619.689999998,287138720.99000001,85502481.510000005,228795964.49000001,277269817.44999999,173183532.16999999,28772108.739999998,35352615.869999997,242116923.41999999,50897760.759999998,243685469.74000001,71629058.739999995,32333967.600000001,111119087.16,70984318.030000001,227195266.46000001,100093026.06,74160513.290000007,28891552.309999999,64496618.009999998,80716845.890000001,66183748.299999997,5257329225.9400005]
["140405","De 1 a 30 días",null,null,1356316.93,2654347.89,2451927.66,1493644.47,641111.14,17849574.550000001,4414184.5999999996,1602089.8,2331376.2000000002,2881588.93,912035.94,7623945.96,1616507.73,801692.03,9171742.5399999991,1253126.31,1425800.22,395467.31,4835077.1100000003,3505243.36,503944.92,0,782630.37,1847080.53,11366567.48,2394640.44,6583085.0099999998,7008056.1799999997,5299770.16,949894.9,988711.68,8761502.1699999999,1418150.89,6048320.71,1794915.62,932001.1,3496950.71,1506615.2,5634690.9400000004,4292912.67,2705546.48,864625.5,1705759.52,1395483.32,2825334.5,150323991.68000004]
["140410","De 31 a 90 días","1",6,2818208.97,5173361.91,3956360.14,2535458.35,1239857.1299999999,29464926.620000001,7560271.25,2917488.03,4355122.26,9383996.8900000006,1467653.03,13149779.789999999,2442355.39,1675731.59,17671319.149999999,2503245.73,1955724.51,565813.82999999996,7757990.3300000001,5769015.04,938254.88,0,1348832.57,3060428.37,20511402.640000001,4625809.3,14781373.859999999,12701391.74,9201431.5099999998,1593502.19,1623853.49,14920907.68,2282910.04,10266714.119999999,2778679.21,1927645.66,5827468.8700000001,2715401.03,9904945.5299999993,6758828.1500000004,3987386.11,1381424.88,2829911.55,2087038.17,4545509.12,266964730.61000004]
["140415","De 91 a 180 días","1",6,2979386.67,7880797.0700000003,6456403.9699999997,3757953.79,1948065.71,46936480.93,11751006.76,4400332.42,6626818.0800000001,4397783.92,2163223.67,20276156.039999999,4308092.4800000004,1840684.83,26485040.359999999,3687045.63,2759237.96,1026711.48,11874683.85,9589624.0099999998,1368593,0,1939281.77,4777149.7300000004,29480495.59,6905195.8799999999,18122789.77,19808194.379999999,13830460.550000001,2091781.14,2538297.23,21030170.949999999,3645692.79,15447260.51,4536238.0199999996,3266588.67,8616778.5299999993,4235403.1500000004,14778447.35,9280133.7799999993,7857227.1799999997,3164457.79,4554709.9000000004,3405192.61,7326243.0999999996,393152312.99999994]
["140420","De 181 a 360 días","1",6,3753966.48,15955096.24,12464382.890000001,7603731.5499999998,3304835.85,96232210.040000007,23811514.219999999,8737636,13024727,6947370.7000000002,4252920.8099999996,38587811.869999997,8605496.8599999994,2596862.29,51883419.890000001,7644445.0099999998,5095862.0999999996,2049798.88,23362636.859999999,16422197.890000001,2902958.41,0,3976138.77,9205588.3499999996,49971611.390000001,13623056.060000001,32701431.82,37694203.350000001,27088061.530000001,3878726.72,4945039.07,38506982.130000003,7308021.0999999996,30368671.420000002,9157559.6999999993,4570095.43,15895908.57,8600989.2599999998,28928769.940000001,18212384.5,8454478.6500000004,4295328.4800000004,8980718.8000000007,6739043.3899999997,12724232.35,741066922.61999989]
["140425","De más de 360 días","1",6,18248941.829999998,88752410.579999998,92451078.420000002,45279923.5,13961687.109999999,506322250.43000001,110391518.90000001,64210535.740000002,74647992.980000004,26639715.77,19815857.170000002,154631221.28,26539749.469999999,10133185.52,253723572.12,69541882.870000005,26570971.16,9033350.5,129763362.28,85531407.090000004,23289123.800000001,0,21868902.370000001,45747372.710000001,175808643.88999999,57953779.829999998,156607284.03,200057971.80000001,117763808.42,20258203.789999999,25256714.399999999,158897360.49000001,36242985.939999998,181554502.97999999,53361666.189999998,21637636.739999998,77281980.480000004,53925909.390000001,167948412.69999999,61548766.960000001,51155874.869999997,19185715.66,46425518.240000002,67090088.399999999,38762429.229999997,3705821268.0299997]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,3136833.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2412433.5299999998,0,0,0,0,0,0,0,5549266.9100000001]
["140805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,5130.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7347.34,0,0,0,0,0,0,0,12478.22]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,10249.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12993.66,0,0,0,0,0,0,0,23242.85]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,15795.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19765.86,0,0,0,0,0,0,0,35561.11]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,32447.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42088.91,0,0,0,0,0,0,0,74536.34]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,3073210.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2330237.7599999998,0,0,0,0,0,0,0,5403448.3899999997]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,0,70261.679999999993,0,0,0,0,0,0,0,0,0,0,0,0,309765.99,0,0,0,0,0,0,0,563164.9,0,0,0,260107.51,1330904.8,0,344136.29,0,0,0,420906.48,0,0,0,1313746.21,221403.19,0,0,1464369.62,0,0,0,6298766.6699999999]
["140905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50802.23,0,0,0,0,0,0,0,9365.39,0,0,0,5182.84,12369.36,0,3812.13,0,0,0,6884.76,0,0,0,46268.87,3242.64,0,0,3260.82,0,0,0,141189.04]
["140910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102429.09,0,0,0,0,0,0,0,9838.64,0,0,0,4510.45,20421.349999999999,0,6007.13,0,0,0,16512.57,0,0,0,52011.57,4298.3,0,0,15319.86,0,0,0,231348.96]
["140915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156534.67000000001,0,0,0,0,0,0,0,14175.04,0,0,0,6267.69,36899.730000000003,0,9169.67,0,0,0,19491.46,0,0,0,58416.9,6193.95,0,0,25427.22,0,0,0,332576.33]
["140920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30402.93,0,0,0,15513.63,74898.38,0,19303.580000000002,0,0,0,44611.56,0,0,0,122042.21,13771.3,0,0,66394.45,0,0,0,386938.04]
["140925","De más de 360 días","1",6,0,70261.679999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,499382.9,0,0,0,228632.9,1186315.98,0,305843.78000000003,0,0,0,333406.13,0,0,0,1035006.66,193897,0,0,1353967.27,0,0,0,5206714.3]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,59184.13,2381579.63,19672638.539999999,12166.99,214404.8,6507727.04,0,974681.96,219159.14,0,0,0,0,0,11455473.279999999,0,0,0,0,0,50608.33,43760.76,432687.41,498500.54,0,0,20089598.77,22911402.879999999,735573.7,1794000.53,14610.85,3733114.86,1815868.07,1987134.45,668334.12,269825.42,0,6908755.3399999999,982198.03,215759.63,0,4171156.95,1576512.27,0,0,110396418.42000002]
["141005","De 1 a 30 días",null,null,2522.11,7553.74,267941.15999999997,569.25,6347.06,75277.289999999994,0,22298.05,2968.67,0,0,0,0,0,122511.93,0,0,0,0,0,777.89,183.88,14702.19,10217.17,0,0,359297.37,395833.51,21586.94,32678.880000000001,379.65,48052.800000000003,19576.150000000001,63309.19,9498.5499999999993,4335.87,0,47461.14,21715.119999999999,2964.06,0,49237.4,21469.599999999999,0,0,1631266.6199999999]
["141010","De 31 a 90 días","1",6,1429.47,10027.27,483782.96,964.87,11705.04,119383.58,0,35411.620000000003,4754.34,0,0,0,0,0,213005.65,0,0,0,0,0,1232.55,972.55,19289.939999999999,15926.76,0,0,558402.29,543556.64,29636.06,44831.05,781.04,63537.54,26018.16,85715.48,12789.04,6800.64,0,85707.3,29403.49,4556.8599999999997,0,62559.58,29386.13,0,0,2501567.9]
["141015","De 91 a 180 días","1",6,1926.03,15514.04,749909.27,1493.33,16902.419999999998,208559.64,0,53249.26,6985.5,0,0,0,0,0,359287.44,0,0,0,0,0,1904.94,1490.09,28159.43,24383.040000000001,0,0,870932.77,877613.06,44657.38,71474.399999999994,1208.67,102999.87,40488.35,135030.47,20887.77,10878.81,0,135042.82999999999,44809.09,7026.97,0,111180.57,52344.72,0,0,3996340.16]
["141020","De 181 a 360 días","1",6,2657.78,31746.68,1588501.54,3202.36,32642.36,489189.41,0,107323.02,14741.12,0,0,0,0,0,771840.65,0,0,0,0,0,4107.97,3132.02,56853.43,49679.29,0,0,1775184.29,1753698.36,94975.3,151504.68,2578.6999999999998,194507.09,86570.73,274763.69,43546.95,19672.54,0,293681.45,90141.61,14670.09,0,244864.41,109583.35,0,0,8305560.8700000001]
["141025","De más de 360 días","1",6,50648.74,2316737.9,16582503.609999999,5937.18,146807.92000000001,5615317.1200000001,0,756400.01,189709.51,0,0,0,0,0,9988827.6099999994,0,0,0,0,0,42584.98,37982.22,313682.42,398294.28,0,0,16525782.050000001,19340701.309999999,544718.02,1493511.52,9662.7900000000009,3324017.56,1643214.68,1428315.62,581611.81000000006,228137.56,0,6346862.6200000001,796128.72,186541.65,0,3703314.99,1363728.47,0,0,93961682.870000005]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,111422.8,396615.05,5846269.0499999998,0,0,0,0,473965.84,223975.49,0,0,0,0,0,3503757.22,0,0,0,0,0,97086.25,0,348855.51,0,20318.849999999999,0,924147.08,5082528.45,0,45472.17,0,677711.13,133701.79,2236037.87,17557.86,42998.37,0,908029.31,534554.17000000004,0,0,284885.05,573169.51,0,0,22483058.82]
["141105","De 1 a 30 días",null,null,610.02,1249.73,50003.92,0,0,0,0,11254.07,673.8,0,0,0,0,0,26665.38,0,0,0,0,0,1065.6300000000001,0,4537.7,0,125.21,0,5278.03,35938.559999999998,0,356.48,0,7457.7,1012.26,19718.02,278.33999999999997,2091.79,0,2515.94,6778.74,0,0,0,3965.72,0,0,181577.04]
["141110","De 31 a 90 días","1",6,1222.77,1991.85,67943.62,0,0,0,0,15313.03,1506.61,0,0,0,0,0,44383.32,0,0,0,0,0,741.73,0,5882,0,126.96,0,9810.17,53693.52,0,482.01,0,12488.97,1717.98,31388.71,563.86,3023.02,0,5046.04,10723.73,0,0,3164.34,4770.16,0,0,275984.40000000002]
["141115","De 91 a 180 días","1",6,1924.13,2837.17,104995.64,0,0,0,0,23047.05,2384.46,0,0,0,0,0,70253.490000000005,0,0,0,0,0,1124.5,0,8794.09,0,191.58,0,13383.1,86953.66,0,733.05,0,18738.46,2720.04,45633.760000000002,996.66,4631.18,0,7891.17,14767.35,0,0,4356.58,8475.25,0,0,424832.37]
["141120","De 181 a 360 días","1",6,4058.49,5963.67,218306.47,0,0,0,0,44571.29,5028.4799999999996,0,0,0,0,0,145392.98000000001,0,0,0,0,0,2405.5500000000002,0,17902.43,0,405.3,0,27918.86,182781.85,0,1552.32,0,37008.43,5728.29,97526.8,2359.5700000000002,7066.51,0,16901.38,31703.33,0,0,10477.94,18153.29,0,0,883213.23]
["141125","De más de 360 días","1",6,103607.39,384572.63,5405019.4000000004,0,0,0,0,379780.4,214382.14,0,0,0,0,0,3217062.05,0,0,0,0,0,91748.84,0,311739.28999999998,0,19469.8,0,867756.92,4723160.8600000003,0,42348.31,0,602017.56999999995,122523.22,2041770.58,13359.43,26185.87,0,875674.78,470581.02,0,0,266886.19,537805.09,0,0,20717451.780000001]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,78308.66,1423699.96,6847273.1600000001,114817.31,212363,40061032.68,0,87101.6,241032.49,0,0,0,0,0,22383810.350000001,0,0,0,14199.67,0,225310.47,0,1097554.48,1197568.19,0,3094.23,8048111.9000000004,10332328.43,2114396.48,1443009.91,24492.79,1681639.22,2345881.6800000002,10958969.130000001,475577.9,149423.82,0,1849199.31,3950018.04,395460.91,0,2924126.43,1364700.67,0,6496.15,122050999.02000003]
["141205","De 1 a 30 días",null,null,8614.81,5957.48,125736.84,1841.63,9509.9,284280.32000000001,0,3460.6,3665.44,0,0,0,0,0,172701.99,0,0,0,257.56,0,1827.02,0,21953.119999999999,35188.03,0,567.27,179356.75,184716.46,54585.65,27464.28,380.82,44550.46,25713.55,216047.23,5524.09,1656.11,0,29807.96,82224.47,7957.54,0,40595.019999999997,18000.04,0,243.86,1594386.3]
["141210","De 31 a 90 días","1",6,10722.31,10728.03,188237.95,2733.23,12647.86,444556.01,0,4810.05,5473.42,0,0,0,0,0,335418.40999999997,0,0,0,420.76,0,3101.47,0,26409.5,43556.22,0,594.97,303402.38,258796.43,69919.66,41810.080000000002,576.57000000000005,50129.99,33239.15,297199.96000000002,8024.8,5420.69,0,44070.75,104083,9685.6299999999992,0,55968.56,23292.74,0,478.64,2395509.2199999997]
["141215","De 91 a 180 días","1",6,10790.4,17024.32,308479.96999999997,4064.01,19332.2,800957.62,0,7444.76,10753.4,0,0,0,0,0,613239.23,0,0,0,2039.3,0,4773.13,0,42374.87,74587.240000000005,0,931.66,474517.16,438098.29,108488.14,64498,893.78,100566.17,57134.97,471777.18,13149.31,20946.52,0,69552.740000000005,160178.09,14748.32,0,90877.47,42523.63,0,747.08,4045488.96]
["141220","De 181 a 360 días","1",6,3368.79,37268.339999999997,640097.81000000006,9075.06,37622.01,2063165.38,0,15967.75,19239.68,0,0,0,0,0,1353143.5,0,0,0,2671.91,0,10409.98,0,90265,152355.25,0,1000.33,862409.89,831405.74,219628.13,133211.84,1943.79,169577.18,121469.17,1001488.03,28640.83,9884.0300000000007,0,149709.9,334670.03999999998,31581.79,0,196923.58,87975.13,0,1460.32,8617630.1799999997]
["141225","De más de 360 días","1",6,44812.35,1352721.79,5584720.5899999999,97103.38,133251.03,36468073.350000001,0,55418.44,201900.55,0,0,0,0,0,19909307.219999999,0,0,0,8810.14,0,205198.87,0,916551.99,891881.45,0,0,6228425.7199999997,8619311.5099999998,1661774.9,1176025.71,20697.830000000002,1316815.42,2108324.84,8972456.7300000004,420238.87,111516.47,0,1556057.96,3268862.44,331487.63,0,2539761.7999999998,1192909.1299999999,0,3566.25,105397984.36]
["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",4,570593.84,33581.07,0,0,0,0,0,0,0,0,0,0,0,0,429874.34,0,0,0,0,0,0,0,0,0,0,0,258090.37,0,0,0,0,0,0,62759.15,0,0,0,3601266,0,0,0,161564.44,0,0,0,5117729.21]
["141705","De 1 a 30 días",null,null,11694.26,1814.41,0,0,0,0,0,0,0,0,0,0,0,0,3138.19,0,0,0,0,0,0,0,0,0,0,0,964.12,0,0,0,0,0,0,451.58,0,0,0,1951.09,0,0,0,1199.8499999999999,0,0,0,21213.5]
["141710","De 31 a 90 días","1",6,12208.45,2113.39,0,0,0,0,0,0,0,0,0,0,0,0,6650.46,0,0,0,0,0,0,0,0,0,0,0,2008.36,0,0,0,0,0,0,921.15,0,0,0,2713.1,0,0,0,2432.04,0,0,0,29046.95]
["141715","De 91 a 180 días","1",6,19303.490000000002,3239.9,0,0,0,0,0,0,0,0,0,0,0,0,14676.23,0,0,0,0,0,0,0,0,0,0,0,6248.71,0,0,0,0,0,0,1410,0,0,0,10548.27,0,0,0,4768.67,0,0,0,60195.27]
["141720","De 181 a 360 días","1",6,33459.58,6769.94,0,0,0,0,0,0,0,0,0,0,0,0,36305.68,0,0,0,0,0,0,0,0,0,0,0,10739.2,0,0,0,0,0,0,3164.58,0,0,0,3039518.7200000002,0,0,0,10278.6,0,0,0,3140236.3]
["141725","De más de 360 días","1",6,493928.06,19643.43,0,0,0,0,0,0,0,0,0,0,0,0,369103.78,0,0,0,0,0,0,0,0,0,0,0,238129.98,0,0,0,0,0,0,56811.839999999997,0,0,0,546534.81999999995,0,0,0,142885.28,0,0,0,1867037.19]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,744885.96,1097727.21,5001358.5199999996,13719.46,57096.639999999999,6369779.7599999998,0,137363.53,122498.13,0,410628.08,0,0,15919.58,6052535.3899999997,0,0,0,18266.03,0,98512.73,151063.79999999999,421695.72,105050.8,0,0,7055342.75,1946916.74,46819.6,0,269442.84000000003,743499.42,499006.65,430169.7,70502.009999999995,7187.8,0,2073038.85,4555.1499999999996,242075.79,0,1525119.75,1564853.34,0,1350.51,37297982.240000002]
["141805","De 1 a 30 días",null,null,10170.719999999999,13488.54,77176.350000000006,444.32,3724.32,15079.67,0,4611.01,2632.5,0,5893.61,0,0,132.87,38445.19,0,0,0,1158.76,0,2767.95,291.74,13165.82,2439.4699999999998,0,0,105440.1,59003.95,1566.21,0,2436.35,15193.04,7111.05,27975.67,1442.92,44.43,0,25414.49,278,2662.61,0,20659.439999999999,23065.32,0,95.88,484012.3]
["141810","De 31 a 90 días","1",6,17509.240000000002,22777.13,131132.01,529.4,5647.82,27436.19,0,7342.37,4635.3,0,8439.02,0,0,354.79,73971.12,0,0,0,1352.76,0,2709.49,3714.42,17719.509999999998,3578.67,0,0,198823.45,68127.05,1896.96,0,4336.28,28553.37,10480.51,21981.14,2178.89,91.74,0,40827.699999999997,285.61,4135.9399999999996,0,31068.52,29803.48,0,195.59,771635.47]
["141815","De 91 a 180 días","1",6,26963.97,34146.79,206868.92,741.49,8739.23,48597.38,0,11093.79,7150.24,0,15784.85,0,0,528.12,131084.98000000001,0,0,0,1783.34,0,4890.42,5685.85,25348.22,5415.77,0,0,282199.55,92489.98,2763.49,0,7512.35,26514.17,17928.87,32179.61,3525.17,289.91000000000003,0,63055.199999999997,442.55,6370.67,0,54614.51,50026.46,0,303.2,1175039.05]
["141820","De 181 a 360 días","1",6,56144.65,70970.78,429907.13,1737.81,17089.96,133166.01999999999,0,22621.02,13907.51,0,34276.99,0,0,968,289127.84999999998,0,0,0,3930,0,10301.959999999999,11972.33,51988.04,11112.08,0,0,577246.75,156333.39000000001,6238.79,0,14741.87,54506.720000000001,37361.85,60797.27,7474.76,461.34,0,132745.07999999999,944.47,13464.45,0,116742.34,104133.35,0,643.54999999999995,2443058.1100000003]
["141825","De más de 360 días","1",6,634097.38,956343.97,4156274.11,10266.44,21895.31,6145500.5,0,91695.34,94172.58,0,346233.61,0,0,13935.8,5519906.25,0,0,0,10041.17,0,77842.91,129399.46,313474.13,82504.81,0,0,5891632.9000000004,1570962.37,34354.15,0,240415.99,618732.12,426124.37,287236.01,55880.27,6300.38,0,1810996.38,2604.52,215442.12,0,1302034.94,1357824.73,0,112.29,32424237.309999999]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,221783,124774.47,1182416.98,11557.02,0,20698.07,0,9791.92,3885.98,0,32154.959999999999,0,0,2659.17,1538589.75,0,0,0,0,0,0,0,114704.04,11600.62,0,0,159753.25,46245.98,0,0,0,107209.48,195652.75,103586.54,57195.040000000001,0,0,422881.07,7560.45,43095.62,0,59056.24,183840.71,0,0,4660693.1100000003]
["141905","De 1 a 30 días",null,null,1506.67,663.49,7075.96,417.34,0,0,0,222.79,227.15,0,0,0,0,132.25,11591.91,0,0,0,0,0,0,0,2466.4,94.11,0,0,444.21,1791.36,0,0,0,257.33999999999997,1434.34,2003.27,219.9,0,0,1534.26,208.85,231.05,0,682.54,562.87,0,0,33768.06]
["141910","De 31 a 90 días","1",6,1895.05,1396.17,8680.35,424.7,0,0,0,440.32,461.23,0,160.01,0,0,406.42,19258.63,0,0,0,0,0,0,0,2856.46,95.7,0,0,1281.22,1962.37,0,0,0,261.70999999999998,1123.03,2499.7199999999998,568.88,0,0,2814.31,425.37,479.78,0,1091.9000000000001,1250.54,0,0,49833.87]
["141915","De 91 a 180 días","1",6,2775.39,2112.62,13154.35,432.29,0,951.07,0,680.27,706.39,0,240.69,0,0,623.46,31075.73,0,0,0,0,0,0,0,2355.66,145.07,0,0,1939.22,5522.91,0,0,0,385.79,2513.12,3380.13,702.78,0,0,3833.06,651.66,729.36,0,1364.85,2099.02,0,0,78374.89]
["141920","De 181 a 360 días","1",6,6056.75,4423.21,28816.639999999999,1343.87,0,1973.4,0,1413.89,1469.61,0,516.20000000000005,0,0,1214.25,67730.44,0,0,0,0,0,0,0,5278.35,308.07,0,0,4093.04,11495.55,0,0,0,868.44,5225.91,6185.3,1500.22,0,0,8911.6299999999992,1360.58,1538.72,0,2834.96,4405.22,0,0,168964.25]
["141925","De más de 360 días","1",6,209549.14,116178.98,1124689.68,8938.82,0,17773.599999999999,0,7034.65,1021.6,0,31238.06,0,0,282.79000000000002,1408933.04,0,0,0,0,0,0,0,101747.17,10957.67,0,0,151995.56,25473.79,0,0,0,105436.2,185356.35,89518.12,54203.26,0,0,405787.81,4913.99,40116.71,0,53081.99,175523.06,0,0,4329752.04]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,653323.75,876442.14,3417506.98,140153.47,368506.52,37133628.32,89612.34,24023.05,351677.32,99433.01,314247.74,0,0,4395.16,12922013.470000001,2167.7199999999998,0,0,122069.02,29349.48,0,0,675747.78,203510.82,92491.98,71262.77,3818674.66,1525647.86,129832.2,13792.41,612627.09,1480079.07,788956.92,1101322.8,266323.57,50133.41,0,1669472.29,89361.36,398225.84,0,1157168.46,1197461.95,0,141720.51999999999,72032363.25]
["142005","De 1 a 30 días",null,null,16646.84,13326.13,66812.36,4862.38,10701.97,71909.63,466.97,1073.3900000000001,5250.79,749.27,4258.5600000000004,0,0,122.3,64203.77,0,0,0,1581.77,954.7,0,0,13021.97,5911.37,1693.88,0,81392.5,13310.87,4515.25,222.25,11195.42,49611.199999999997,7109.06,19075.14,3976.58,324.39,0,12968.32,2038.78,5905,0,17383.939999999999,17209.599999999999,0,6796.27,536582.62]
["142010","De 31 a 90 días","1",6,24593.4,21630.47,94655.85,6056.82,14831.57,120789.55,1000.06,1122.3800000000001,6403.5,3936.97,5793.39,0,0,359.79,124413.43,0,0,0,4570.2,1070.83,0,0,18122.830000000002,8800.0400000000009,2717.02,544.70000000000005,138917.71,28524.87,7741.95,245.87,16436.53,64192.3,11551.95,26680.400000000001,4857.66,882.05,0,18565.47,2401.23,8573.8799999999992,0,20880.29,22927.75,0,9652.36,844445.07]
["142015","De 91 a 180 días","1",6,36611.83,33796.22,151482.67000000001,8468.34,22180.77,224355.19,1536.46,1531.44,11578.97,2314.66,11428.65,0,0,566.9,231573.3,358.31,0,0,4637.1000000000004,1806.8,0,0,26285.93,13814.53,3777.22,1609.78,180538.33,43272.67,9168.14,477.43,26780.04,97729.44,18014.14,39792.550000000003,8609.1299999999992,740.23,0,33494.25,4472.0200000000004,13854.69,0,34957.74,41719.9,0,14297.59,1357633.3599999999]
["142020","De 181 a 360 días","1",6,57777.120000000003,70762.47,311494.34000000003,16841,44995.53,705313.25,3379.98,2862.51,23447.79,5532.58,25559.03,0,0,981.25,561189.14,818.09,0,0,12580.56,3258.27,0,0,51584.57,27385.79,8665.1,3555.03,376774.11,92027.99,17375.66,1028.82,55357.440000000002,204128.32,39534.839999999997,79966.97,19814.54,2636,0,72480.09,9381.06,27874.05,0,87074.97,88165.93,0,22748.21,3134352.4]
["142025","De más de 360 días","1",6,517694.56,736926.85,2793061.76,103924.93,275796.68,36011260.700000003,83228.87,17433.330000000002,304996.27,86899.53,267208.11,0,0,2364.92,11940633.83,991.32,0,0,98699.39,22258.880000000001,0,0,566732.48,147599.09,75638.759999999995,65553.259999999995,3041052.01,1348511.46,91031.2,11818.04,502857.66,1064417.81,712746.93,935807.74,229065.66,45550.74,0,1531964.16,71068.27,342018.22,0,996871.52,1027438.77,0,88226.09,66159349.799999997]
["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",4,165246.76,40212.32,64641.97,0,188175.79,0,0,0,0,0,0,0,0,129377.27,266961.63,97073.86,883375.73,0,38731.81,0,0,0,241512.42,0,69483.02,0,375086.78,766132.03,0,39860.480000000003,107767.45,0,0,241434.94,0,0,0,10321345.689999999,131042.14,179135.37,0,344324.33,0,762083.38,0,15453005.17]
["142505","De 1 a 30 días",null,null,1488.16,4248.79,5672.55,0,9034.6299999999992,0,0,0,0,0,0,0,0,1952.83,32203.040000000001,8743.3700000000008,33422.519999999997,0,2746.65,0,0,0,9309.48,0,2228.2600000000002,0,14331.61,37586.269999999997,0,4811.4399999999996,11884.73,0,0,11709.23,0,0,0,772070.23,10616.94,5729.93,0,11783.62,0,40377.07,0,1031951.35]
["142510","De 31 a 90 días","1",6,1515.81,4302.49,5786.49,0,9199.92,0,0,0,0,0,0,0,0,970.63,64570.04,8605.34,51378.68,0,2798.49,0,0,0,10038.14,0,2267.5700000000002,0,8425.25,37369.81,0,2933.86,10227.14,0,0,11166.84,0,0,0,717414.37,9617.39,5840.87,0,4841.4799999999996,0,37496.89,0,1006767.5]
["142515","De 91 a 180 días","1",6,2303.2600000000002,6601.57,8894,0,14095.91,0,0,0,0,0,0,0,0,3040.68,18027.150000000001,13959.33,51959.35,0,4293.5200000000004,0,0,0,12421.91,0,3468.56,0,23379.41,56887.85,0,4501.46,12833.64,0,0,15145.54,0,0,0,1089344.8500000001,13623.52,8952.48,0,13287.47,0,47766.9,0,1424788.3599999999]
["142520","De 181 a 360 días","1",6,4908.7700000000004,9700.6,18637.830000000002,0,24953.54,0,0,0,0,0,0,0,0,6295.32,26640.63,18088.78,137715.14000000001,0,8978.9,0,0,0,25224.3,0,7256.32,0,46222.78,92749.52,0,8821.75,26774,0,0,27133.5,0,0,0,1177188.6599999999,28282.880000000001,18805.560000000001,0,25015.53,0,102332.83,0,1841727.14]
["142525","De más de 360 días","1",6,155030.76,15358.87,25651.1,0,130891.79,0,0,0,0,0,0,0,0,117117.81,125520.77,47677.04,608900.04,0,19914.25,0,0,0,184518.59,0,54262.31,0,282727.73,541538.57999999996,0,18791.97,46047.94,0,0,176279.83,0,0,0,6565327.5800000001,68901.41,139806.53,0,289396.23,0,534109.68999999994,0,10147770.82]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,1493928.43,6389077.2400000002,12564303.08,535247.59,2473778.13,7031173.3700000001,1347965.84,16492533.220000001,3230006.36,341200.25,4089781.5,1506428.23,997000.77,1972279.02,18045415.449999999,3811662,13404003.4,2583117.06,6853295.8700000001,937646.25,2006455.24,1396599.83,3216206.69,2464766.39,1299682.69,526739.5,28672984.859999999,49075297.020000003,1497758.89,1743337.3,3726780.85,5414420.8300000001,1467922.74,4227138.42,5468716.9500000002,1551347.52,2443932.6,47400874.140000001,1285907.53,4054516.66,2831647.47,1074491.08,5303924.9800000004,4955249.68,189223.55,289395766.47000003]
["142605","De 1 a 30 días",null,null,102041.27,296772.39,867873.15,44698.55,129447.34,573894.84,94405.86,647788.27,268172.28000000003,25537.89,178484.22,344056.06,56868.42,125313.16,1205675.42,131511.21,597345.46,156433.92000000001,335827.08,79270.789999999994,102945.03,77633.570000000007,244574.19,146776.10999999999,101489.60000000001,46957.919999999998,741646.61,4378711.38,104635.05,151242.15,150395.32,289639.43,141061.82999999999,463422.64,316867.93,112514.73,137622.25,4127000.13,114339.81,263833.19,112557.18,74226.929999999993,292384.88,233166.37,15815.75,19202877.559999999]
["142610","De 31 a 90 días","1",6,92285.41,290418.78000000003,849170.1,40637.71,129623.48,538851.68000000005,86564.09,605816.39,189636.65,24791.72,184632.8,121043.18,46856.160000000003,119817.35,897456.66,113160.59,568513.29,119302.29,310142.76,70148.039999999994,99914.85,98944.06,232713.45,140361.89000000001,93868.07,43001.8,1470003.77,2675852.62,95375.3,131119.43,146559.63,293631.06,115178.29,331937.84000000003,286395.46999999997,104367.63,143675.14000000001,2578835.16,101102.37,243142.59,115365.35,68616.759999999995,271876.36,219201.27,15909.84,15515819.130000001]
["142615","De 91 a 180 días","1",6,128281.39,430664.25,1178674.8700000001,56683.82,194606.4,819731.89,129443.52,915944.08,270272.5,35641.72,258134.64,166870.79,81052.3,167603.39000000001,1312194.94,167397.23000000001,845914.03,222008.47,479882.34,103179.39,146796.25,147293.43,341001.87,209806.83,134538.17000000001,58651.76,2170636.61,3802820.45,138691.63,181740.64,214912.26,425634.64,185331.88,437541.63,406735.33,149521.59,205191.03,3770667.85,139032.65,350370.9,166445.39000000001,97650.86,423182.55,327680.71999999997,21645.5,22617704.379999999]
["142620","De 181 a 360 días","1",6,221930.65,855355.39,2054181.7,102026.18,361059.89,1528701.95,230433.03,1781888.97,490421.8,60445.38,572414.81000000006,271900.31,153055.22,312718.40000000002,2591849.73,324017.36,1622897.7,430620.54,907791.52,177540.69,271505.01,281935.8,619327.52,395106.44,235737.51,101045.21,4020681.72,6575494.6600000001,262845.49,302362.78000000003,419615.82,767697.6,329125.38,755066.09,719074.18,267921.42,378123.19,7403550.8099999996,245640.74,669013.98,325555.86,170169.92,773878.67,639367.5,35668.25,42016762.770000003]
["142625","De más de 360 días","1",6,949389.71,4515866.43,7614403.2599999998,291201.33,1659041.02,3569993.01,807119.34,12541095.51,2011503.13,194783.54,2896115.03,602557.89,659168.67000000004,1246826.72,12038238.699999999,3075575.61,9769332.9199999999,1654751.84,4819652.17,507507.34,1385294.1,790792.97,1778589.66,1572715.12,734049.34,277082.81,20270016.149999999,31642417.91,896211.42,976872.3,2795297.82,3637818.1,697225.36,2239170.2200000002,3739644.04,917022.15,1579320.99,29520820.190000001,685791.96,2528156,2111723.69,663826.61,3542602.52,3535833.82,100184.21,190042602.62999997]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,820834.44,147037.54999999999,1049108.1000000001,0,0,48317.45,0,388249.42,904624.08,69778.81,1084109.24,0,32277.17,98853.59,786621.26,0,1555218.34,0,551677.43999999994,63360.46,0,0,879900.23,24433.06,52779.360000000001,0,474141.87,17817690.460000001,0,0,162044.79,798981.37,7528.83,771325.86,738419.52,112822.31,0,1878195.84,225523.67,101309.36,223461.37,0,245952.19,24066.03,654.35,32139297.82]
["142705","De 1 a 30 días",null,null,23772.53,4039.13,22501.19,0,0,3223.91,0,26480.13,101973.38,1877.36,22544.34,0,677.64,914.74,28271.59,0,12730.9,0,11743.16,3046.2,0,0,9692.2099999999991,1008.08,1955.82,0,3694.21,778659.61,0,0,3285.4,9665.25,299.97000000000003,14622.16,9899.3799999999992,2766.28,0,34212.31,7894.39,4247.28,708.42,0,5935.3,1224.51,328.55,1153895.33]
["142710","De 31 a 90 días","1",6,6292.17,5912.23,13697.81,0,0,2172.6999999999998,0,17347.14,13703.47,1279.23,14405.01,0,1448.59,1368.22,18861.16,0,18695.52,0,17660.560000000001,4306.22,0,0,13838.99,689.28,2839.33,0,7526.74,218940.96,0,0,2419.02,8572.86,297.79000000000002,19599.169999999998,14877.09,1894.89,0,23486.400000000001,11582.54,6429.16,1240.5,0,2732.97,836.45,325.8,475279.97]
["142715","De 91 a 180 días","1",6,10195.84,6173.21,21126.46,0,0,3371.49,0,28296.75,21071.72,1960.67,20479.39,0,1412.24,1411.43,28823.25,0,17175.650000000001,0,17575.53,6217,0,0,14003.92,1054.02,3046.84,0,11333.35,363730.74,0,0,3653.15,11504.43,465.41,17139.580000000002,15569.75,2890.27,0,35829.17,10670.02,13457.81,1265.44,0,5517.59,1279.27,0,697701.39]
["142720","De 181 a 360 días","1",6,21440.91,12534.85,40000.879999999997,0,0,6953.12,0,54723.56,44197.61,3529.26,50677.86,0,3101.48,2983.46,59834.03,0,37542.870000000003,0,36891.57,2452.48,0,0,26740.59,2206.42,5985.89,0,23175.439999999999,745339.36,0,0,7525.35,23826.91,967.63,32937.79,29419.22,4748.8999999999996,0,75581.48,22381.439999999999,6518.07,2769.42,0,10849.4,2672.9,0,1400510.15]
["142725","De más de 360 días","1",6,759132.99,118378.13,951781.76,0,0,32596.23,0,261401.84,723677.9,61132.29,976002.64,0,25637.22,92175.74,650831.23,0,1469073.4,0,467806.62,47338.559999999998,0,0,815624.52,19475.259999999998,38951.480000000003,0,428412.13,15711019.789999999,0,0,145161.87,745411.92,5498.03,687027.16,668654.07999999996,100521.97,0,1709086.48,172995.28,70657.039999999994,217477.59,0,220916.93,18052.900000000001,0,28411910.98]
["1428","Cartera de microcrédito que no devenga intereses","1",4,3851206.76,7949350.4500000002,8966753.2599999998,3012930.26,1621291.22,40677798.409999996,8525564.0999999996,7242271.7800000003,5085489.7,3653004.73,3430367.91,9764164.0099999998,2609194.17,2606139.0299999998,38003668.670000002,4874474.46,6758923.7999999998,568613.74,15070691.67,3793447.44,1501372.59,0,2467494.06,4409042.3499999996,10738518.300000001,2258371.1,12964605.609999999,20129829.77,8663783.6500000004,2148621.63,8453751.8300000001,19535503.34,3584702.53,14593064.199999999,5980962.4800000004,2098699.6,6422943.1900000004,8173905.5099999998,6301685.7300000004,3719888.28,6158260.0700000003,1107726.47,4348983.3600000003,6866648.1399999997,4230459.13,344924168.48999995]
["142805","De 1 a 30 días",null,null,190328.76,418096.25,535108.67000000004,191005.98,112246.19,2431359.14,517360.27,319905.74,536511.96,224814.58,189799.04000000001,754958.19,203276.83,190957.5,1825957.41,128345.56,373578.84,40588.14,960976.75,261306.36,55593.62,0,155720.39000000001,363268.69,1121709.52,231187.51,434042.86,1584682.87,580614.80000000005,185567.68,413808.61,1344125.56,273445.67,862466.95,326131.63,155826.16,490023.79,410574.61,442981.7,285885.43,257880.49,83286.14,238264.82,258252,412477.83,21374301.489999998]
["142810","De 31 a 90 días","1",6,180800.35,412251.63,481919.08,176404.44,108111.56,2279633.19,478903.96,298486.27,288205.33,260629.3,193084.96,687478.72,168874.65,185912.3,1802635.09,142359.32,345105.63,29977.41,803826.06,223546.3,54238.96,0,152569.4,329991.37,1013433.26,188146.39,839098.73,1089179.92,538649.56000000006,167818.08,402629.31,1299208.67,238924.17,832278.45,313925.11,155984.97,494870.92,403137.87,399944.07,259186.23,248911.28,76387.31,216673.39,242439.46,404821.87,19910594.300000001]
["142815","De 91 a 180 días","1",6,266924.61,616092.65,739250.04,255821.94,157143.78,3632277.24,734330.11,446154.26,437424.46,356504.41,292698.40000000002,998933.02,321302.95,263318.78999999998,2681741.64,219971.81,506489.33,63538.8,1317552.3899999999,355286.01,84562.89,0,222758.68,497149.13,1322224.79,252095.35999999999,1227528.54,1754171.86,784578.78,231347.85,590093.01,1890945.7,384250.54,1205656.1200000001,475754,227271.45,707261.18,630430.9,577655.85,383891.82,388911.97,119220.54,352426.46,373611.16,544008.06999999995,29890563.289999999]
["142820","De 181 a 360 días","1",6,521674.57,1220569.1399999999,1348397.79,468016.6,283712.76,7173748.8399999999,1379405.09,866285.26,786798.72,611516.06000000006,547949.68000000005,1756987.19,531706.59,479381.4,5393624.0499999998,419713.25,965830.35,106913.45,2297475.7599999998,591701.73,183119.05,0,403890.17,874130.86,2206638.4900000002,435512.37,2056005.73,2976552.32,1457201.64,388006.57,1147021.47,3487857.98,691829.88,2231655.33,906116.85,376677.52,1211132.45,1180948.8500000001,1034298.14,696601.24,750341.93,202715.28,640035.02,710691.38,924793.28,54925182.079999998]
["142825","De más de 360 días","1",6,2691478.47,5282340.78,5862077.6799999997,1921681.3,960076.93,25160780,5415564.6699999999,5311440.25,3036549.23,2199540.38,2206835.83,5565806.8899999997,1384033.15,1486569.04,26299710.48,3964084.52,4567919.6500000004,327595.94,9690860.7100000009,2361607.04,1123858.07,0,1532555.42,2344502.2999999998,5074512.24,1151429.47,8407929.75,12725242.800000001,5302738.87,1175881.45,5900199.4299999997,11513365.43,1996252.27,9461007.3499999996,3959034.89,1182939.5,3519654.85,5548813.2800000003,3846805.97,2094323.56,4512214.4000000004,626117.19999999995,2901583.67,5281654.1399999997,1944358.08,218823527.32999998]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61457.64,0,0,0,0,0,0,0,61457.64]
["143205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367.83,0,0,0,0,0,0,0,367.83]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,251.52,0,0,0,0,0,0,0,251.52]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,377.11,0,0,0,0,0,0,0,377.11]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,790.78,0,0,0,0,0,0,0,790.78]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59670.400000000001,0,0,0,0,0,0,0,59670.400000000001]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,49733.05,0,0,0,8019.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129931.64,255244.66,0,0,0,0,0,48706.61,0,0,0,815044.58,69780.58,0,0,110674.17,0,0,0,1487134.6099999999]
["143305","De 1 a 30 días",null,null,447.82,0,0,0,628.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1620.92,3197.46,0,0,0,0,0,794.04,0,0,0,16089.16,691.21,0,0,1335.54,0,0,0,24805.13]
["143310","De 31 a 90 días","1",6,456.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3323.69,3258.82,0,0,0,0,0,1232.21,0,0,0,29083.4,703.67,0,0,1359.13,0,0,0,39417.06]
["143315","De 91 a 180 días","1",6,693.1,0,0,0,646.95000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5082.04,5005.88,0,0,0,0,0,1890.39,0,0,0,32384.57,1070.55,0,0,2083.83,0,0,0,48857.31]
["143320","De 181 a 360 días","1",6,1477.18,0,0,0,1353.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10657.83,10450.23,0,0,0,0,0,3948.35,0,0,0,66081.38,2269.35,0,0,4335.4799999999996,0,0,0,100573.45]
["143325","De más de 360 días","1",6,46658.81,0,0,0,5389.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109247.16,233332.27,0,0,0,0,0,40841.620000000003,0,0,0,671406.07,65045.8,0,0,101560.19,0,0,0,1273481.6599999999]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,69921.789999999994,111281.79,5186788.1100000003,0,54568.29,1156736.95,0,353964.9,21140.48,0,0,0,0,0,4061264.08,0,0,0,7578.15,279.14999999999998,0,0,64481.06,122825.64,0,953.68,4364717.6500000004,5265583.1900000004,130428.43,395461.83,5109.3599999999997,1286534.42,336651.79,618106.36,48253.58,118144.91,0,2091383.92,156631.96,0,0,613955.11,625916.30000000005,0,0,27268662.879999999]
["143405","De 1 a 30 días",null,null,788.7,2590.5500000000002,158336.38,0,3751.5,38116.26,0,15982.44,1078.1300000000001,0,0,0,0,0,110093.27,0,0,0,0,137.72999999999999,0,0,2732.01,4642.7,0,230.56,64302.51,325651.78000000003,4384.54,13209.73,628.99,19265.11,7661.87,39255.85,1146.33,3889.07,0,35815.53,7512.58,0,0,14240,10919.55,0,0,886363.67]
["143410","De 31 a 90 días","1",6,1038.67,2565.73,160542.04999999999,0,3759.88,37834.53,0,15722.28,1120.3399999999999,0,0,0,0,0,111906.76,0,0,0,2293.91,141.41999999999999,0,0,2003.66,4727.8500000000004,0,236.8,127479.41,148168.84,3905.36,12779.71,787.77,19691.04,6653.71,40791.35,1206.52,4727.13,0,36187.64,7460.67,0,0,24245.37,10973.05,0,0,788951.45]
["143415","De 91 a 180 días","1",6,1237.3,3658.29,241678.4,0,5835.55,60618.6,0,22614.48,1563.84,0,0,0,0,0,170305.65,0,0,0,0,0,0,0,2986.28,6438.57,0,367.34,212462.51,233589.8,5909.99,19351.740000000002,1068.08,29044.44,11814.93,60257.25,1903.05,6591.44,0,56160.39,11040.46,0,0,18691.66,17520.169999999998,0,0,1202710.21]
["143420","De 181 a 360 días","1",6,2677.08,7544.04,493030.51,0,10332.66,126956.52,0,39725.1,3490.26,0,0,0,0,0,348849.97,0,0,0,2468.2399999999998,0,0,0,5076.6899999999996,12988.04,0,118.98,397139.85,449725.84,13501.72,41266.519999999997,552.80999999999995,63170.09,23998.43,117571.1,4068.85,14587.26,0,116363.38,20142.330000000002,0,0,58554.19,37372.83,0,0,2411273.29]
["143425","De más de 360 días","1",6,64180.04,94923.18,4133200.77,0,30888.7,893211.04,0,259920.6,13887.91,0,0,0,0,0,3320108.43,0,0,0,2816,0,0,0,51682.42,94028.479999999996,0,0,3563333.37,4108446.93,102726.82,308854.13,2071.71,1155363.74,286522.84999999998,360230.81,39928.83,88350.01,0,1846856.98,110475.92,0,0,498223.89,549130.69999999995,0,0,21979364.260000002]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,4433.66,483881.36,0,0,0,0,45675.89,0,0,0,0,0,0,832228.88,0,0,0,0,0,0,0,47219.23,0,0,0,128338.66,1427050.14,0,0,0,250969.58,66951.05,276081.40000000002,0,0,0,470480.23,26971.7,0,0,0,0,0,0,4060281.78]
["143505","De 1 a 30 días",null,null,0,326.73,8362.48,0,0,0,0,3531.83,0,0,0,0,0,0,13119.29,0,0,0,0,0,0,0,1149.33,0,0,0,201.46,23826.45,0,0,0,3700.16,309.51,2833.55,0,0,0,1692.94,606.99,0,0,0,0,0,0,59660.72]
["143510","De 31 a 90 días","1",6,0,486.9,5936.04,0,0,0,0,2512.87,0,0,0,0,0,0,8988.2900000000009,0,0,0,0,0,0,0,1729.39,0,0,0,439.59,14480.78,0,0,0,2543.4899999999998,457.87,4502.37,0,0,0,1201.56,913.63,0,0,0,0,0,0,44192.78]
["143515","De 91 a 180 días","1",6,0,504.75,8769.15,0,0,0,0,3865.08,0,0,0,0,0,0,13557.81,0,0,0,0,0,0,0,1728.48,0,0,0,656.19,24538.959999999999,0,0,0,3864.34,473.48,4646.0200000000004,0,0,0,1774.11,945.04,0,0,0,0,0,0,65323.41]
["143520","De 181 a 360 días","1",6,0,1049.8699999999999,17802.650000000001,0,0,0,0,8077.9,0,0,0,0,0,0,29085.75,0,0,0,0,0,0,0,3393.2,0,0,0,1422.84,40585.9,0,0,0,8173.29,1026.3800000000001,9695.23,0,0,0,3985.89,1643.21,0,0,0,0,0,0,125942.11]
["143525","De más de 360 días","1",6,0,2065.41,443011.04,0,0,0,0,27688.21,0,0,0,0,0,0,767477.74,0,0,0,0,0,0,0,39218.83,0,0,0,125618.58,1323618.05,0,0,0,232688.3,64683.81,254404.23,0,0,0,461825.73,22862.83,0,0,0,0,0,0,3765162.7600000002]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,32958.94,85015.16,3215739.71,72659.08,123322.15,6871077.8799999999,0,98610.51,137457.26,0,0,0,0,0,10941174.279999999,0,0,0,12029.37,0,21778.720000000001,0,113855.37,398476.83,0,0,2802505.15,4117592.09,575956.80000000005,683750.81,5747.28,434292.1,729567.26,2825838.14,86462.14,55276.42,0,2905649.46,927598.3,2074.79,0,453299.71,283697.44,0,3899.92,39017363.07]
["143605","De 1 a 30 días",null,null,787.83,2153.5100000000002,138032.14000000001,1690.48,7961.05,184316.72,0,7068.3,2621.12,0,0,0,0,0,281184.14,0,0,0,593.33000000000004,0,270.31,0,3585.52,20208.41,0,0,59710.38,147944.60999999999,20727.78,26024.69,472.62,13704.6,14470.15,95214.2,2424.14,1469.42,0,66632.34,36749.74,292.10000000000002,0,11150.06,6291.87,0,319.81,1154071.3699999999]
["143610","De 31 a 90 días","1",6,692.69,2219.3200000000002,131498.41,1747.58,8497.8700000000008,176425.26,0,6454.03,2835.92,0,0,0,0,0,284348.27,0,0,0,609.85,0,278.2,0,3978.43,19949.849999999999,0,0,110032.99,102872.08,20449.05,26022.85,488.42,22294.63,12779.22,95135.360000000001,2426.94,1429.59,0,65576.58,34585.22,301.79000000000002,0,12478.32,5565.76,0,329.76,1152304.24]
["143615","De 91 a 180 días","1",6,1070.71,3411.99,205474.37,2716.53,12089.36,291569.52,0,10395.280000000001,4253.29,0,0,0,0,0,429332.26,0,0,0,627.02,0,427.99,0,5200.46,31904.720000000001,0,0,184806.54,188591.93,30033.97,39944.5,762.69,31551.77,22131.360000000001,147666.76999999999,2426.02,2323.37,0,106253.45,50788.31,471.47,0,17400.009999999998,9728.91,0,513.94000000000005,1833868.5100000002]
["143620","De 181 a 360 días","1",6,2315.5100000000002,7465.16,398765.01,5942.66,22597.7,628115.51,0,18910.82,9405.39,0,0,0,0,0,904596.94,0,0,0,6372.73,0,936.22,0,10672.67,62443.91,0,0,326282,336510.37,64149.16,80369.42,1645.09,52858.96,46710.81,309356.65999999997,4519.07,4898.51,0,222373.02,95675.62,1009.43,0,39796.639999999999,19725.560000000001,0,1101.43,3685521.9799999995]
["143625","De más de 360 días","1",6,28092.2,69765.179999999993,2341969.7799999998,60561.83,72176.17,5590650.8700000001,0,55782.080000000002,118341.54,0,0,0,0,0,9041712.6699999999,0,0,0,3826.44,0,19866,0,90418.29,263969.94,0,0,2121673.2400000002,3341673.1,440596.84,511389.35,2378.46,313882.14,633475.72,2178465.15,74665.97,45155.53,0,2444814.0699999998,709799.41,0,0,372474.68,242385.34,0,1634.98,31191596.969999999]
["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",4,167906.61,0,160243.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136475.70000000001,0,0,0,0,0,0,0,464625.43]
["144105","De 1 a 30 días",null,null,2392.2399999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1076.02,0,0,0,0,0,0,0,3468.26]
["144110","De 31 a 90 días","1",6,2436.9899999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1097.23,0,0,0,0,0,0,0,3534.22]
["144115","De 91 a 180 días","1",6,3718.18,0,36611.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15982.75,0,0,0,0,0,0,0,56312.15]
["144120","De 181 a 360 días","1",6,7861.09,0,38746.239999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18697.34,0,0,0,0,0,0,0,65304.67]
["144125","De más de 360 días","1",6,151498.10999999999,0,84885.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99622.36,0,0,0,0,0,0,0,336006.13]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,99700.44,169519.55,652520.46,496.93,7994.63,210271.97,0,0,96312.92,0,0,0,0,0,163815.92000000001,0,0,0,0,0,14270.04,0,23841.41,5411.83,0,0,974423.97,12456.18,24433.43,0,53257.83,660885.56999999995,32510.04,436051.86,21628.91,12143.64,0,533662.01,0,0,0,197655.21,448427.42,0,0,4851692.17]
["144205","De 1 a 30 días",null,null,3298.83,5049.76,16141.4,105.31,452.31,10065.69,0,0,1073.55,0,0,0,0,0,7320.93,0,0,0,0,0,533.86,0,1415.37,170.2,0,0,8777.34,3397.15,1306.33,0,1943.78,8728.99,743.29,21788.6,486.43,186.95,0,10801.16,0,0,0,10995.65,7461.48,0,0,122244.36]
["144210","De 31 a 90 días","1",6,3037.48,5076.54,15050.01,108.05,463.93,9859.9699999999993,0,0,905.05,0,0,0,0,0,7356.47,0,0,0,0,0,548.96,0,1656.94,174.53,0,0,24777.08,2005.66,1340.54,0,2190.35,10070.549999999999,779.7,24498.59,490.18,175.94,0,10458.6,0,0,0,9245.52,6493.1,0,0,136763.74]
["144215","De 91 a 180 días","1",6,4682.21,7821.56,23468,167.39,718.87,15637.4,0,0,1710.64,0,0,0,0,0,10754.46,0,0,0,0,0,850.23,0,2242.96,269.27999999999997,0,0,38949.760000000002,2290.8000000000002,2073.44,0,3188.9,13857.05,1148.1099999999999,36502.120000000003,680.89,380.17,0,17155.189999999999,0,0,0,14670.81,11405.65,0,0,210625.89]
["144220","De 181 a 360 días","1",6,8850.2900000000009,15107.15,50556.44,116.18,1247.79,30680.560000000001,0,0,3612.34,0,0,0,0,0,21258.89,0,0,0,0,0,1824.55,0,4298.38,574.66,0,0,85496.03,3049.95,4416.71,0,6611.26,28452.09,1945.03,66749.2,1602.8,808.24,0,35306.74,0,0,0,26523.13,23924.94,0,0,423013.35]
["144225","De más de 360 días","1",6,79831.63,136464.54,547304.61,0,5111.7299999999996,144028.35,0,0,89011.34,0,0,0,0,0,117125.17,0,0,0,0,0,10512.44,0,14227.76,4223.16,0,0,816423.76,1712.62,15296.41,0,39323.54,599776.89,27893.91,286513.34999999998,18368.61,10592.34,0,459940.32,0,0,0,136220.1,399142.25,0,0,3959044.8299999996]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,27972.92,0,157416.41,0,0,0,0,0,0,0,0,0,0,0,20416.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47964.73,0,0,0,0,32288.48,0,0,286059.31]
["144305","De 1 a 30 días",null,null,43.16,0,949.37,0,0,0,0,0,0,0,0,0,0,0,1366.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,511.19,0,0,0,0,262.87,0,0,3133.58]
["144310","De 31 a 90 días","1",6,43.76,0,700.2,0,0,0,0,0,0,0,0,0,0,0,929.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,353.52,0,0,0,0,86.12,0,0,2112.94]
["144315","De 91 a 180 días","1",6,63.15,0,1304.23,0,0,0,0,0,0,0,0,0,0,0,1439.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,535.66999999999996,0,0,0,0,272.52999999999997,0,0,3615.16]
["144320","De 181 a 360 días","1",6,146.94,0,2787.73,0,0,0,0,0,0,0,0,0,0,0,3003.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1145.8399999999999,0,0,0,0,586.14,0,0,7669.99]
["144325","De más de 360 días","1",6,27675.91,0,151674.88,0,0,0,0,0,0,0,0,0,0,0,13677.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45418.51,0,0,0,0,31080.82,0,0,269527.64]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,182704.52,388241.8,792664.35,0,57326.8,1819504.6399999999,0,4989.3,107951.55,0,0,0,0,11709.24,427285.41,0,0,0,0,0,29858.95,0,66557.17,25842.43,2858.59,0,714856.91,190840.3,17042.2,4585.93,145107.22,823530.84,146113.60999999999,399767.14,4713.82,1142.27,0,1084590.51,3221.02,246445.88,0,196468.77,474757.42,0,30850.38,8401528.9700000007]
["144405","De 1 a 30 días",null,null,2957.54,11877.61,17112.03,0,3227.26,50213.53,0,76.02,2936.48,0,0,0,0,967.13,14439.76,0,0,0,0,0,1499.31,0,2373.41,1006.91,341.15,0,8980.44,1435.06,843.62,117.57,6941.47,37849.39,2212.5500000000002,10190.950000000001,149.55000000000001,161.07,0,12778.75,258.94,2061.0500000000002,0,6625.03,8360.7000000000007,0,3908.83,211903.11]
["144410","De 31 a 90 días","1",6,2959.61,11960.99,17494.150000000001,0,3311.82,50503.4,0,78.86,2958.99,0,0,0,0,998.99,14545.25,0,0,0,0,0,995.47,0,2353.94,5260.75,352.69,0,18841.22,1470.32,874.07,121.12,6733.92,36679.980000000003,1968.61,8651.18,586.04999999999995,166.11,0,12844.72,266.3,2113.1799999999998,0,7559.34,7349.03,0,3108.11,223108.17]
["144415","De 91 a 180 días","1",6,4060.3,18133.04,29071.57,0,5138.22,79382.22,0,122.39,4675.58,0,0,0,0,1559.14,22299.39,0,0,0,0,0,2372.4699999999998,0,2606.9,1322.98,551.29999999999995,0,37954.83,4577.08,1367.24,187.65,9953.43,55445.04,3057.52,14293.76,242.51,258.91000000000003,0,21715.77,413.32,3101.13,0,14498.85,12182.63,0,4720.91,355266.08]
["144420","De 181 a 360 días","1",6,8005.49,38145.129999999997,65122.400000000001,0,10459.4,167475.67000000001,0,274.31,10248.48,0,0,0,0,3200.42,43328.11,0,0,0,0,0,5076.6000000000004,0,5859.65,2731.18,1191.3599999999999,0,74432.75,7322.66,2273.62,406.17,20714.330000000002,108750.27,6448.42,30685.41,1009.31,556.17999999999995,0,44753.34,883.26,7007.06,0,24028.31,27711.87,0,6203.92,724305.08]
["144425","De más de 360 días","1",6,164721.57999999999,308125.03000000003,663864.19999999995,0,35190.1,1471929.82,0,4437.72,87132.02,0,0,0,0,4983.5600000000004,332672.90000000002,0,0,0,0,0,19915.099999999999,0,53363.27,15520.61,422.09,0,574647.67000000004,176035.18,11683.65,3753.42,100764.07,584806.16,132426.51,335945.84,2726.4,0,0,992497.93,1399.2,232163.46,0,143757.24,419153.19,0,12908.61,6886946.5299999993]
["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",4,159995.37,83550.92,10481.39,0,65813.600000000006,0,0,0,0,0,3150.74,0,0,1798.78,399490.38,19100.52,162519.51,0,2698.27,0,0,0,50268.87,0,1089.0899999999999,0,37430.5,1005699.16,0,10094.09,38032.33,76554,0,87788.74,0,5,0,4814612.76,91771.03,3944.68,0,13248.26,0,999600.28,0,8138738.2700000005]
["144905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4536.45,0,0,0,0,0,0,0,0,0,0,3720.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8257.0400000000009]
["144910","De 31 a 90 días","1",6,155960.6,2392.5300000000002,5559.77,0,10266.98,0,0,0,0,0,0,0,0,1797.78,34244.199999999997,0,32568.89,0,2695.27,0,0,0,8149.4,0,1089.0899999999999,0,17370.09,26713.22,0,3785.02,9887.77,0,0,8614.51,0,0,0,3983180.61,5914.73,3941.68,0,6660.5,0,332005.05,0,4652797.6899999995]
["144915","De 91 a 180 días","1",6,3947.77,0,4892.62,0,6114.01,0,0,0,0,0,3145.74,0,0,0,51697.72,5227.84,112179.54,0,0,0,0,0,7595.82,0,0,0,2158.6799999999998,5615.73,0,3145.07,10167.870000000001,0,0,7594.92,0,0,0,570383.6,1043.77,0,0,1390.57,0,436182.64,0,1232483.9099999999]
["144920","De 181 a 360 días","1",6,0,0,0,0,3504.93,0,0,0,0,0,0,0,0,0,102604.75,4771.1400000000003,16850.240000000002,0,0,0,0,0,14354.19,0,0,0,10358.19,855877.79,0,3156,17049.46,0,0,10893.68,0,0,0,130889.67,0,0,0,2669.01,0,30901.94,0,1203880.99]
["144925","De más de 360 días","1",6,87,81158.39,29,0,45927.68,0,0,0,0,0,5,0,0,1,210943.71,4565.09,920.84,0,3,0,0,0,20169.46,0,0,0,3822.95,117492.42,0,8,927.23,76554,0,60685.63,0,5,0,130158.88,84812.53,3,0,2528.1799999999998,0,200510.65,0,1041318.64]
["1450","Cartera de crédito de consumo vencida","1",4,1531448.93,5817145.4000000004,5595154.1500000004,505433.65,652559.48,4290462.97,424046.37,3742328.71,1655077.65,83849.58,1110650.82,979861.68,274108.01,517703.24,3341406.85,272334.87,3092556.9,598509.65,1025629.03,403987.64,423446.62,1474925.82,1123577.3700000001,690802.64,299737.77,257241.27,5050033.82,27587860.48,413174.61,368154.34,513136.22,1144449.67,1244015.1100000001,2833082.26,1106632.1200000001,340877.26,303215.46000000002,10981236.6,523138.51,3741678.19,785721.83,835228.22,3172447.4,3628318.64,71044.42,104827432.22999999]
["145005","De 1 a 30 días",null,null,0,330730.44,31153.07,1,0,361260.55,0,67488.490000000005,85,12314.31,172299.24,15606.98,7885.13,1489.94,89.75,50956.17,53170.04,7,10,0,0,6,0,0,845.12,2650.47,681612.47,96.14,5458.81,0,0,0,31567.68,0,2,2208.6,0,0,0,172446.75,1,0,255789.38,112384.47,1755.38,2371371.38]
["145010","De 31 a 90 días","1",6,1085560.5,1508644.77,833676.84,69186.89,102739.68,1302064.25,79574.95,974819.19,368267.8,15832.65,103053.53,200331.63,55833.82,113099.07,981377.18,64534.879999999997,631684.87,266561.17,290458.23,67976.97,83238.559999999998,195881.3,214441.62,124345.64,79918.48,47648.97,1174543.47,4974333.0199999996,89276.79,122771.72,131592.53,320581.2,172284.26,266144.89,268779.18,95446.04,137887.51,2564481.9500000002,89447.98,502136.78,250071.84,160868.68,713356.76,547265.49,17319.46,22459342.989999998]
["145015","De 91 a 180 días","1",6,106347.28,1079169.32,906719.62,95632.05,63403.34,1829177.62,76700.479999999996,552393.77,326189.71999999997,18187.41,151480.19,154500.85,40781.67,114812.22,705838.55,58077.87,454529.5,171262.24,249452.7,73908.570000000007,68011.259999999995,247141.22,219956.18,121708.85,53571.93,42029.13,906069.19,6692692.3600000003,76021.87,73740.960000000006,129269.94,187377.8,177312.09,518737.56,238143.35,67798.080000000002,108938.29,2539416.8199999998,63536.160000000003,505809.4,151066.04,105325.03,466719.72,98979.29,13282.18,21101219.670000002]
["145020","De 181 a 270 días","1",6,42177.93,466249.41,722167.55,61904.09,106967.73,436882.16,57903.57,386798.87,149181.43,13695.36,61517.86,107724.4,24823.7,83692.27,391451.29,28918.33,291115.84000000003,67445.52,165552.49,57050.74,53187.41,216136.46,157721.38,97812.68,31387.95,28782.3,610519.56000000006,5667520.2199999997,53600.75,51883.360000000001,84357.7,113074.72,141453.31,383203.28,166923.10999999999,44511.22,33105.07,1032400.49,34963.379999999997,389963.75,91550.15,55150.07,494212.98,597163.52000000002,8635.14,14362440.5]
["145025","De más de 270 días","1",6,297363.21999999997,2432351.46,3101437.07,278709.62,379448.73,361078.39,209867.37,1760828.39,811353.7,23819.85,622300,501697.82,144783.69,204609.74,1262650.08,69847.62,1662056.65,93233.72,320155.61,205051.36,219009.39,815760.84,531458.18999999994,346935.47,134014.29,136130.4,1677289.13,10253218.74,188816.39,119758.3,167916.05,523415.95,721397.77,1664996.53,432784.48,130913.32,23284.59,4844937.34,335190.99,2171321.5099999998,293032.8,513884.44,1242368.56,2272525.87,30052.26,44533057.689999998]
["1451","Cartera de crédito inmobiliario vencida","1",4,22693.17,271132.71000000002,43933.07,2,0,322.95,0,322326.53999999998,390866.32,2183.12,86957.86,0,1188.03,11603.37,75372.350000000006,1,593157.17000000004,10,29992.37,4923.9799999999996,9,0,71655.98,6418.99,9227.9,6,27879.23,6754504.8300000001,0,2,3558.37,68001.56,164339.29,24846.67,30850.52,4818.49,0,78372.67,168009.63,343977.29,2895.45,5,217464,1079.06,3509.99,9838097.9299999997]
["145105","De 1 a 30 días",null,null,0,39067.18,0,0,0,0,0,179387.45,0,615.92999999999995,0,0,0,0,0,0,3454.17,0,0,0,0,0,0,0,0,0,3589.17,0,0,0,0,0,1513.74,0,0,0,0,0,0,5182.54,0,0,15479.65,0,0,248289.83]
["145110","De 31 a 90 días","1",6,3264.43,2501.84,7594.79,0,0,316.95,0,12465.43,162902.14000000001,751.4,4870.12,0,470.09,461.19,9034.4500000000007,0,12820.56,0,5395.94,1036.26,0,0,4601.17,334.73,960.7,0,7236.35,390610.38,0,0,1188.77,2498.67,3044.76,7268.04,4690.4399999999996,927.01,0,9561.48,4474.6899999999996,12417.09,424.25,0,2637.46,425.91,323.04000000000002,677510.53]
["145115","De 91 a 270 días","1",6,10676.69,23077.81,20291.97,1,0,0,0,104302.27,68125.100000000006,450.3,33937.97,0,717.94,921.8,22511.14,0,29320.080000000002,2,16717.48,2632.54,0,0,22759.43,1933.57,4796.54,2,9837.7800000000007,2625851.2200000002,0,0,2369.6,20896.91,8538.66,9815.11,12830.07,2184.1999999999998,0,33272.379999999997,9414.52,36388.080000000002,1085.56,0,122684.14,650.15,952.76,3259948.77]
["145120","De 271 a 360 días","1",6,7311.51,5177.5600000000004,3394.33,0,0,0,0,6748.74,3119.49,217.38,16355.25,0,0,0,4070.36,0,8554.31,2,4860.99,627.09,0,0,9792.67,921.6,731.19,0,3133.54,1161251.47,0,0,0,8180.55,2734.46,2525.85,4682.37,472.28,0,8070.83,2212.1799999999998,15433.62,299.17,0,2633.6,0,928.71,1284443.1000000001]
["145125","De 361 a 720 días","1",6,1408.54,137706.25,8550.5300000000007,0,0,0,0,15954.71,136850.63,144.11000000000001,27337.67,0,0,2691.52,2794.13,0,28678.77,0,3011.96,628.09,0,0,27133.55,2059.7199999999998,2524.31,1,4082.39,1639931.17,0,0,0,30714,10645.01,4539.92,7561.55,1149.18,0,19139.45,3300.52,49447.33,1081.47,0,69289.27,0,1305.48,2239662.23]
["145130","De más de 720 días","1",6,32,63602.07,4101.45,1,0,6,0,3467.94,19868.96,4,4456.8500000000004,0,0,7528.86,36962.269999999997,1,510329.28,6,6,0,9,0,7369.16,1169.3699999999999,215.16,3,0,936860.59,0,2,0,5711.43,137862.66,697.75,1086.0899999999999,85.82,0,8328.5300000000007,148607.72,225108.63,5,5,4739.88,3,0,2128243.4699999997]
["1452","Cartera de microcrédito vencida","1",4,1766676.69,6102137.5599999996,3367904.78,957384.93,652191.28,16605330.73,2460480.71,1604506.13,2673855.02,1830803.71,1063370.6200000001,6444377.79,1884263.45,1507263.15,6875038.2999999998,450614.24,1976278.78,194686.76,3903209.74,1577112.35,183524.04,0,960161.34,1938027.69,7656221.7699999996,1747669.96,4159730.81,12431505.109999999,3204644.98,541642.73,1497768.58,5809971.4800000004,3073051.11,3977534.92,1027109.16,747986.45,1026358.84,1938570.88,2801058.73,4318353.0999999996,2086661.18,574251.93999999994,3175548.47,6550618.5599999996,2318858.7599999998,137644317.31]
["145205","De 1 a 30 días",null,null,116607.74,242187.1,0,1,0,1428684.27,0,2094.2800000000002,79,269483.3,126820.95,142679.07,49462.239999999998,6293.57,1014.67,75628.509999999995,36244.54,5,47,1,0,0,0,0,7012.02,22970.13,401432.28,2,71521.63,0,0,2,87745.68,0,106.45,1,0,0,0,231589.76000000001,0,0,159111.74,688001.75,27220.6,4194050.28]
["145210","De 31 a 90 días","1",6,1449739.4,1644625.65,500727.72,172416.07,90293.51,5321127.2,446287.96,356588.41,715751.36,351620.23,102406.71,911730.55,324461.61,220315.46,1537412.22,74005.460000000006,427941.3,77570.37,926474.23,271835.64,56075.22,0,167216.45000000001,323741.3,1104167.45,270521.33,783924.19,2367789.6,585575.02,150747.22,374241.5,1257996.3600000001,396201.58,794230.08,289162.98,151469.67000000001,465948.82,380411.23,351710.36,657185.98,559271.49,81536.78,852024.74,821543.71,452828.49,29618852.609999999]
["145215","De 91 a 180 días","1",6,170556.06,1250738,519453.78,176576.77,349076.97,7544851.7400000002,469154.71,321138.96000000002,667404.75,315978.46000000002,146599.84,857374.98,298014.32,241625.38,1270976.93,73811.240000000005,376983.14,34005.160000000003,971139.06,275968.90999999997,42052.800000000003,0,170281.95,357005.08,1218016.23,280687.09000000003,732934.03,2572847.5499999998,560941.81999999995,106061.73,364562.55,900211.07,433001.25,786034.44,260110.93,130709.01,359136.64,325622.7,234766.78,701319.46,328848.46000000002,57214.54,570739.22,1159555.1599999999,445323.2,29429412.850000001]
["145220","De 181 a 360 días","1",6,19296.98,1682558.74,823659.56,253120.25,89001.78,2175513.52,622071.34,366850.01,282104.14,636305.48,75174.62,1136408.6599999999,390859.19,454016.11,1337385.96,84524.67,452984.65,45532.21,1291626.6000000001,393986.28,38304.379999999997,0,239070.03,557718.79,1848134.16,423401.13,1045519.69,3656394.97,782964.92,150207.99,419886.07,728281.59,631864.52,991745.69,278356.15999999997,198786.16,152926.51999999999,467885.38,204240.11,998076.04,508085.77,84967.35,787533.56,979308.11,331929.56,29118569.399999999]
["145225","De más de 360 días","1",6,10476.51,1282028.07,1524063.72,355270.84,123819.02,135154,922966.7,557834.47,1008515.77,257416.24,612368.5,3396184.53,821466.09,585012.63,2728248.52,142644.35999999999,682125.15,37574.019999999997,713922.85,635320.52,47091.64,0,383592.91,699562.52,3478891.91,750090.28,1195920.6200000001,3834470.99,1203641.5900000001,134625.79,339078.46,2923480.46,1524238.08,1405524.71,199372.64,267020.61,48346.86,764651.57,2010341.48,1730181.86,690455.46,350533.27,806139.21,2902209.83,1061556.9099999999,45283432.170000002]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,623.75,0,0,0,0,0,0,0,623.75]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,623.75,0,0,0,0,0,0,0,623.75]
["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",4,50217.01,0,0,0,4457.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25868.68,133112.04,0,0,0,0,0,3721.63,0,0,0,347101.81,14486.22,0,0,659.06,0,0,0,579623.94999999995]
["145705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1644.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1644.08]
["145710","De 31 a 90 días","1",6,213.01,0,0,0,619.33000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3206.55,2341.5700000000002,0,0,0,0,0,989.07,0,0,0,16627.77,678.7,0,0,659.06,0,0,0,25335.06]
["145715","De 91 a 180 días","1",6,0,0,0,0,594.29999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4761.1899999999996,3049.93,0,0,0,0,0,544.53,0,0,0,15054.6,1024.01,0,0,0,0,0,0,25028.560000000001]
["145720","De 181 a 360 días","1",6,0,0,0,0,1139.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8985.26,4324.2700000000004,0,0,0,0,0,1041.68,0,0,0,306631.24,146.97999999999999,0,0,0,0,0,0,322268.98]
["145725","De más de 360 días","1",6,50004,0,0,0,2104.3200000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7271.6,123396.27,0,0,0,0,0,1146.3499999999999,0,0,0,8788.2000000000007,12636.53,0,0,0,0,0,0,205347.27]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,14269.06,45129.71,720943.64,4554.5,13760.03,34770.36,0,231263.59,43586.33,0,0,0,0,0,352380.06,0,0,0,5979.08,866.5,0,0,4174.46,13181.1,0,334.12,505639.05,4626306.88,8566.6299999999992,29431.78,6041.96,40911.730000000003,320546.77,242038.44,2540.37,12037.77,0,111185.3,84971.57,0,0,61546.76,276569.3,0,0,7813526.8499999996]
["145805","De 1 a 30 días",null,null,254.17,0,781.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60608.04,0,0,0,0,0,3819.4,0,1,0,0,0,0,0,0,0,23691.54,0,0,89155.22]
["145810","De 31 a 90 días","1",6,13684.83,1914.73,144230.25,138.04,2708.3,28466.42,0,38140.53,601.9,0,0,0,0,0,94581.55,0,0,0,0,134.19,0,0,2297.0100000000002,3446.63,0,224.44,111421.31,1303604.3700000001,3438.66,10205.73,750.32,15204.23,13122.96,34511.440000000002,949.12,2719.84,0,21933.75,6644.41,0,0,13887.12,28943.5,0,0,1897905.58]
["145815","De 91 a 180 días","1",6,328.06,21078.59,146247.57999999999,360.71,2381.94,6084.84,0,53479.66,21567.62,0,0,0,0,0,81604.94,0,0,0,2135.65,194.8,0,0,1521.2,2353.33,0,109.68,96894.73,775775.43,2770.13,5030.0600000000004,1093.2,6474.19,15875.19,45839.92,951.88,2139.9499999999998,0,34017.919999999998,6319.14,0,0,8599.8799999999992,80129.8,0,0,1421360.02]
["145820","De 181 a 270 días","1",6,0,841.93,105697.06,680.52,1756.09,156.1,0,14889.86,905.43,0,0,0,0,0,39633.660000000003,0,0,0,1,186.43,0,0,338.25,1829,0,0,82835.460000000006,606467.87,921.25,4173.21,1043.43,4667.42,12841.49,39900.03,638.37,1465.65,0,12947.11,3769.27,0,0,5564.65,51269.41,0,0,995419.95]
["145825","De más de 270 días","1",6,2,21294.46,323987.68,3375.23,6913.7,63,0,124753.54,20511.38,0,0,0,0,0,136559.91,0,0,0,3842.43,351.08,0,0,18,5552.14,0,0,153879.51,1940459.21,1436.59,10022.780000000001,3155.01,14565.89,274887.73,121787.05,0,5712.33,0,42286.52,68238.75,0,0,33495.11,92535.05,0,0,3409686.0799999996]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,475.99,18582.599999999999,0,0,0,0,4675.04,1,0,0,0,0,0,47162.48,0,0,0,0,0,0,0,926.82,0,0,0,4041.81,608223.56000000006,0,0,0,3435.17,129316.99,9630,0,0,0,4058.46,300.39,0,0,0,0,0,0,830830.31]
["145905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147.19,0,0,0,0,0,1059.7,0,0,0,0,0,0,0,0,0,0,0,0,1206.8900000000001]
["145910","De 31 a 90 días","1",6,0,159.6,3205.61,0,0,0,0,1222.4100000000001,0,0,0,0,0,0,4357.59,0,0,0,0,0,0,0,497.66,0,0,0,427.89,7397.24,0,0,0,1146.6199999999999,1630.57,1244.99,0,0,0,498.01,300.39,0,0,0,0,0,0,22088.58]
["145915","De 91 a 270 días","1",6,0,316.39,8115,0,0,0,0,2091.58,0,0,0,0,0,0,20261.57,0,0,0,0,0,0,0,426.16,0,0,0,1287.97,200043.47,0,0,0,1728.1,4665.57,5364.3,0,0,0,1862.41,0,0,0,0,0,0,0,246162.52]
["145920","De 271 a 360 días","1",6,0,0,2627.67,0,0,0,0,881.57,0,0,0,0,0,0,5384.26,0,0,0,0,0,0,0,0,0,0,0,584.41,173419.23,0,0,0,283.79000000000002,2452.17,531.66999999999996,0,0,0,537.96,0,0,0,0,0,0,0,186702.73]
["145925","De 361 a 720 días","1",6,0,0,4133.55,0,0,0,0,477.48,0,0,0,0,0,0,13943.58,0,0,0,0,0,0,0,1,0,0,0,1594.35,132596.51999999999,0,0,0,276.66000000000003,8950.16,855.71,0,0,0,844.44,0,0,0,0,0,0,0,163673.45000000001]
["145930","De más de 720 días","1",6,0,0,500.77,0,0,0,0,2,1,0,0,0,0,0,3215.48,0,0,0,0,0,0,0,2,0,0,0,0,94767.1,0,0,0,0,110558.82,1633.33,0,0,0,315.64,0,0,0,0,0,0,0,210996.14]
["1460","Cartera de microcrédito refinanciada vencida","1",4,64700.43,39153.22,894632.67,11703.06,32642.37,199746.52,0,107307.52,96331.83,0,0,0,0,0,1125054.3600000001,0,0,0,7301.94,0,126.86,0,9747.39,103297.76,0,2169.98,585088.80000000005,3413275.81,134267.54999999999,37785.589999999997,13362.37,32511.1,349428.19,516570.81,5209.96,11634.89,0,265542.48,611007.97,282.62,0,88851.48,299490.46000000002,0,1984.55,9060210.540000001]
["146005","De 1 a 30 días",null,null,251.42,0,245.1,0,0,15503.08,0,0,4,0,0,0,0,0,159.66,0,0,0,0,0,0,0,0,0,0,0,60758.28,0,2642.13,0,0,0,2160.9899999999998,0,2,0,0,0,0,0,0,0,12318,0,0,94044.66]
["146010","De 31 a 90 días","1",6,11885.03,1702.87,137447.88,1542.22,6682.59,144917.96,0,9233.7000000000007,56708.59,0,0,0,0,0,247159.48,0,0,0,577.08000000000004,0,126.86,0,3804.17,17616.41,0,0,106023.3,355642.81,23337.63,18802.11,457.18,20917.560000000001,16072.35,92877.09,1699.33,1961.89,0,59499.19,30681.29,282.62,0,9686.15,95128.01,0,310.18,1472783.53]
["146015","De 91 a 180 días","1",6,51969.98,822.03,155333.32999999999,2052.86,6640.47,34696.69,0,9354.0300000000007,20358.490000000002,0,0,0,0,0,255014.68,0,0,0,3918.15,0,0,0,3954.12,19958.78,0,128.82,105881.81,469610.51,25744.03,8286.26,662.97,5184.93,14969.62,109885.45,1050.83,1502.85,0,58162.43,23060.02,0,0,12098.38,142576.82999999999,0,447.84,1543327.19]
["146020","De 181 a 360 días","1",6,0,17550.59,229344.83,2753.5,6834.61,4302.79,0,26603.55,4202.18,0,0,0,0,0,246624.03,0,0,0,1566.04,0,0,0,1976.1,65722.570000000007,0,0,159743.59,1601724.52,34918.370000000003,6403.45,11193.16,4917.16,18571.580000000002,166022.09,1032.54,5508.44,0,70261.429999999993,19609.169999999998,0,0,16455.830000000002,39436.080000000002,0,836.3,2764114.5]
["146025","De más de 360 días","1",6,594,19077.73,372261.53,5354.48,12484.7,326,0,62116.24,15058.57,0,0,0,0,0,376096.51,0,0,0,1240.67,0,0,0,13,0,0,2041.16,152681.82,986297.97,47625.39,4293.7700000000004,1049.06,1491.45,297653.65000000002,147786.18,1425.26,2661.71,0,77619.429999999993,537657.49,0,0,50611.12,10031.540000000001,0,390.23,3185940.66]
["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",4,2014.52,0,67129.289999999994,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,4,0,1,0,28543.55,0,0,0,0,0,0,0,97694.36]
["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",6,2001.52,0,34581.730000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14047.13,0,0,0,0,0,0,0,50630.38]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146520","De 181 a 360 días","1",6,0,0,32546.560000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12717.35,0,0,0,0,0,0,0,45263.91]
["146525","De más de 360 días","1",6,13,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,4,0,1,0,1779.07,0,0,0,0,0,0,0,1800.07]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,1447.62,32635.200000000001,8549.0400000000009,103.62,525,9439.9599999999991,0,238,632.22,0,0,0,2,2,4741.6400000000003,0,0,0,5,0,244.49,0,1268.8699999999999,86.33,0,1,73627.100000000006,3114.61,787.58,1,46722.36,33142.61,26460.3,134990.71,229.44,189.28,1,7369.08,0,136016.42000000001,0,74770.17,121575.31,0,210.21,719129.17]
["146605","De 1 a 30 días",null,null,0,6911.69,0,0,0,0,0,0,8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10146.52,3,0,0,0,0,574.01,0,1,1,0,0,0,1194.42,0,0,1116.9100000000001,0,0,19956.55]
["146610","De 31 a 90 días","1",6,1360.62,2592.1799999999998,7437.46,102.62,402.47,7626.56,0,0,606.22,0,0,0,0,0,4279.6400000000003,0,0,0,0,0,243.49,0,1128.77,82.33,0,0,28554.63,1607.61,786.58,0,46441.72,7398.71,1644.27,5243.18,224.44,185.28,0,5917.75,0,2388.7399999999998,0,8674.1299999999992,87926.13,0,0,222855.53]
["146615","De 91 a 180 días","1",6,0,23128.33,0,0,93.53,1797.4,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,82.1,1,0,0,12124.94,32,0,0,264.64,7444.73,1569.5,19254.93,0,0,0,1081.33,0,3643.3,0,10171.299999999999,29627.279999999999,0,0,110317.31]
["146620","De 181 a 270 días","1",6,0,2,0,0,2,0,0,0,0,0,0,0,1,0,0,0,0,0,1,0,1,0,5,1,0,1,5020.34,14,0,0,6,4995.05,1347.62,11337.94,2,0,0,0,0,3595.09,0,8943.66,1800.87,0,0,37076.57]
["146625","De más de 270 días","1",6,87,1,1111.58,1,27,16,0,238,17,0,0,0,1,2,462,0,0,0,4,0,0,0,53,2,0,0,17780.669999999998,1458,1,1,10,13304.12,21324.9,99154.66,2,3,1,370,0,125194.87,0,46981.08,1104.1199999999999,0,210.21,328923.21000000002]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,23.23,0,488.84,0,0,0,0,0,0,0,0,0,0,0,464.36,0,0,0,0,0,0,0,3,0,0,0,5,0,0,0,0,0,47146.49,1,0,0,0,181.89,0,82468.28,0,1,28022.99,0,0,158806.07999999999]
["146705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300.5,0,0,0,0,0,0,667.17,0,0,0,0,0,967.67]
["146710","De 31 a 90 días","1",6,17.23,0,476.84,0,0,0,0,0,0,0,0,0,0,0,428.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,532.28,0,0,0,0,0,0,1334.3,0,0,27358.799999999999,0,0,30147.81]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,2,0,0,0,0,0,1640.48,0,0,0,0,176.89,0,4030.54,0,0,664.19,0,0,6515.1]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,456.99,0,0,0,0,0,0,2009.48,0,0,0,0,0,2466.4699999999998]
["146725","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,2,0,0,0,0,0,1741.8,1,0,0,0,5,0,6287.22,0,0,0,0,0,8038.02]
["146730","De más de 720 días","1",6,6,0,12,0,0,0,0,0,0,0,0,0,0,0,36,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,42474.44,0,0,0,0,0,0,68139.570000000007,0,1,0,0,0,110671.01]
["1468","Cartera de microcrédito reestructurada vencida","1",4,2059.2399999999998,9240.0300000000007,27983.71,32,1471.18,57406.75,0,267.36,57769.599999999999,0,0,0,0,425.06,8835.8700000000008,1,0,0,9,4,726.27,0,1486.33,4907.92,337.88,80,74326.259999999995,3627.07,548.08000000000004,56.31,8124.99,88376.42,174776.33,19411.45,1448.36,159.13,0,12104.96,672.72,463902.29,0,85374.06,235062.29,0,4290.17,1345304.09]
["146805","De 1 a 30 días",null,null,1420.78,1433.99,0,4,0,8460.32,0,0,20,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9601.2999999999993,5,1,0,0,0,1073.02,0,0,2,0,0,0,3929.69,0,0,13461.16,0,3,39415.26]
["146810","De 31 a 90 días","1",6,467.46,7183.84,15976.29,3,1431.18,38946.559999999998,0,35.36,51126.92,0,0,0,0,414.06,7873.87,0,0,0,0,1,726.27,0,1310.71,799.15,329.88,2,24046.36,1621.4,521.08000000000004,56.31,4681.05,32056.84,3861.06,8977.65,71.95,156.13,0,10284.799999999999,546.94000000000005,8686.09,0,6862.47,180344.61,0,2562.0700000000002,411964.36]
["146815","De 91 a 180 días","1",6,0,616.20000000000005,3120.55,0,4,8991.7999999999993,0,0,4,0,0,0,0,1,0,0,0,0,1,0,0,0,93.62,4102.7700000000004,0,0,8892.52,1244.44,1,0,1712.49,25011.68,4910.03,5740.01,393.32,0,0,1579.16,125.78,10382.549999999999,0,8182.5,38021.24,0,893.54,124025.2]
["146820","De 181 a 360 días","1",6,0,4,3312.26,3,7,914.07,0,0,1121.8,0,0,0,0,1,0,0,0,0,4,1,0,0,12,3,0,1,15128.62,725.23,4,0,1279.5999999999999,18195.63,7054.53,2324.25,975.09,0,0,0,0,18708.43,0,17622.580000000002,2900.7,0,818.56,91121.35]
["146825","De más de 360 días","1",6,171,2,5574.61,22,29,94,0,232,5496.88,0,0,0,0,9,962,1,0,0,4,2,0,0,70,3,8,77,16657.46,31,21,0,451.85,13112.27,157877.69,2369.54,8,1,0,241,0,422195.53,0,52706.51,334.58,0,13,678777.92]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,18107.349999999999,0,333439.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1014.79,0,0,0,0,0,0,0,0,0,0,352561.31]
["147305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,341.58,0,9348.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272.69,0,0,0,0,0,0,0,0,0,0,9962.9500000000007]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1397.35,0,20046.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293.70999999999998,0,0,0,0,0,0,0,0,0,0,21737.72]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,2240.96,0,35706.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,448.39,0,0,0,0,0,0,0,0,0,0,38396.269999999997]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,3953.08,0,58235.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62188.43]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,10174.379999999999,0,210101.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,220275.94]
["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,-6708913.7599999998,-32363460.469999999,-48995110.869999997,-6367542.54,-4424127.78,-84362562.680000007,-16713006.060000001,-26620710.800000001,-14368492.470000001,-6778316.4699999997,-3626178.48,-19009428.59,-7222792.1799999997,-6903300.2999999998,-74071478.849999994,-4352144.53,-22547691.289999999,-4499420.18,-32320695.690000001,-9214445.9100000001,-4026544.22,-8093304.6299999999,-11077486.23,-13394945.16,-22635002.109999999,-5117980.67,-106451591.39,-116434515.34999999,-12552868.67,-3350998.44,-6219552.7300000004,-32944809.09,-9543297,-41054811.509999998,-12948494.18,-5336804.37,-9913932.3800000008,-52467464.359999999,-18598877.48,-46783555.189999998,-16795793.969999999,-4961516.1500000004,-21241092.460000001,-29935923.07,-6861905.8399999999,-1050212886.55]
["149905","(Cartera de crédito productivo)","1",6,-172054.11,-99506.54,-28215.94,0,-115316.18,0,-458.73,0,-23225.83,0,-8819.1200000000008,0,-18341.990000000002,-20390.240000000002,-659205.39,-45278.15,-579490.28,0,-99801.68,0,0,0,-272280.34000000003,0,-56220.71,0,-226362.61,-1177321.3899999999,0,-30620.97,-71670.87,-127445.2,-11531.75,-290659.19,-13416.1,-6,0,-1352693.17,-254458.3,-33166.629999999997,0,-232327.55,0,-1306292.74,0,-7326577.7000000002]
["149910","(Cartera de crédito de consumo)","1",6,-2394830.21,-13265664.99,-20368244.100000001,-1086784.3999999999,-2482345.63,-9827435.8000000007,-2688456.54,-16547540.59,-5540447.5700000003,-917069.71,-1594548.28,-2519786.4500000002,-1748743.56,-2858719.65,-15530702.689999999,-2000025.56,-11766870.470000001,-3137549.39,-8097776.2000000002,-2191229.37,-2228460.4900000002,-4476923.9800000004,-4319986.84,-3408494.49,-2100058.69,-781189.33,-42082960.829999998,-60019378.630000003,-1474789.98,-1388219.17,-1672686.9,-5158562.91,-2176700.94,-6814251.1799999997,-4389534.17,-1513467.85,-2287084.33,-35561436.689999998,-2632404.13,-10592787.289999999,-3952143.68,-1944757.46,-7012432.4699999997,-8254295,-495883.99,-343303662.58000004]
["149915","(Cartera de crédito inmobiliario)","1",6,-335304.46000000002,-775407.18,-1263839.81,-2238.6,0,-9557.17,-27258.26,-703702.35,-930146.91,-69575.86,-410756.95,-40496.17,-33625,-67817.850000000006,-402430.84,-1,-1191555.42,-7635.51,-350381.62,-133532.23000000001,-37435.1,0,-835073.42,-78730.240000000005,-123878.83,-474.22,-1110217,-13854165.75,0,-12948.69,-8096.66,-979706.48,-144675.29,-908676.65,-361690.9,-115227.05,-2252.86,-907744.79,-661022.56000000006,-553315.56999999995,-187976.09,-17296.759999999998,-489821.36,-9548.7999999999993,-7988.84,-28163227.100000001]
["149920","(Cartera de microcréditos)","1",6,-2673674.41,-12840433.58,-11184334.529999999,-3692398.04,-1578581.8,-48410594.310000002,-11811467.77,-6496480.0099999998,-6369113.3200000003,-5516394.5999999996,-1258248.2,-15216901.439999999,-4039895.18,-3521552.59,-31772226.579999998,-2214112.0499999998,-5510456.4500000002,-831311.08,-18142103.079999998,-6281479.1900000004,-1587427.44,0,-3089222.76,-6053637.7000000002,-18327430.949999999,-3698242.67,-17739180.170000002,-24280728.870000001,-9591735.9100000001,-1484318.18,-4068188.8,-19415511.52,-5065730.82,-16305796.74,-4967543.82,-2806119.23,-5444295.6900000004,-5142206.47,-10685417.890000001,-7436678.9299999997,-7521784.5099999998,-1564092.66,-6555223.7400000002,-10606703.199999999,-6047590.1100000003,-398846566.98999989]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-24467.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19561.939999999999,0,0,0,0,0,0,0,-44029.23]
["149945","(Cartera de créditos refinanciada)","1",6,-152498.20000000001,-1615537.28,-10146062.800000001,-86464.1,-212711.71,-4241924.05,0,-746722.81,-711329.12,0,0,0,0,0,-13181043.449999999,0,0,0,-33309.79,-1145.6500000000001,-11257.8,-490.12,-264732.86,-475621.75,-364.52,-3581.55,-9195155.2200000007,-14211576.970000001,-678692.74,-432584.69,-16546.52,-993070.23,-1274233.3999999999,-3898298.89,-113052.47,0,0,-5233924.37,-2710295.66,-19896.43,0,-458709.33,-1239265.6000000001,0,0,-72360100.079999998]
["149950","(Cartera de créditos reestructurada)","1",6,-980552.37,-359194.35,-3720920.63,-81030.37,-35172.46,-9962927.0700000003,-1783.29,-4700.9399999999996,-692246.2,-15683.95,0,0,-2,-25227.25,-12276134.65,-15.94,0,0,-7401.21,-935.04,-143612.48000000001,-49524.1,-362311.77,-336204.24,-5021.29,-71343.77,-6969189.7800000003,-1891343.74,-164124.79999999999,-2304.7399999999998,-128829.56,-1338562.25,-330966.21999999997,-1486255.5,-7393.91,-37342.81,0,-3849896.93,-105370.7,-372543.88,0,-479466.73,-2385040.89,0,-73244.97,-48753822.780000001]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,-190.13,0,-1207.8,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,-20.3,0,0,0,0,0,0,0,0,0,0,-1420.23]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,0,-2283493.06,-1175198.78,0,-6785311.3399999999,0,-1102829,0,0,-353805.93,0,0,-409402.59,0,-91504.03,-3499318.67,0,-835831.59,-149835.76,0,0,-1759858.27,0,-1424041.12,-532375.04000000004,-10923107.43,0,-643525.24,0,-253533.42,-4931950.5,-127436.86,-11330873.359999999,-3095842.51,-349010.63,-574169,0,-1549908.24,-27775166.460000001,-4942356.6399999997,-209208.65,-2547047.0699999998,-4313697.51,0,-93969638.700000003]
["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,-245753.04,0,0,-236109.09,0,0,-1354098.3,0,-47455.3,0,0,-122.41,0,-392708.2,0,-2686995.84,-174019.97,-364713.09,0,0,-1634741.69,0,0,0,0,0,-370317.53,0,0,0,0,0,0,0,-191533.05,0,-654133.25,-4075132.15,0,-14967645.140000001]
["149989","(Provisión genérica voluntaria)","1",6,0,-1046967.59,0,-64364.98,0,-5124812.9400000004,-1937828.43,-1018735.1,-77516.23,-23483.26,0,-1232244.53,-28086.15,0,-202279.95,0,0,-522801.79,-4754090.5199999996,-63580.47,-18350.91,-879370.59,0,-2677543.65,-597986,-30774.09,-16570676.66,-1000000,0,0,0,0,-41704.19,-20000,0,-515630.8,-1606130.5,-400000,0,0,0,-55657.01,-358128.08,-1370253.67,-237197.93,-42476196.020000003]
["16","CUENTAS POR COBRAR","1",2,2036479.84,4493609.2699999996,12538646.949999999,1256100.56,1311579.46,19207970.129999999,2555192.19,67751078.030000001,4359980.1100000003,2837638.06,19179102.449999999,4531587.12,1955553.32,1869607.78,27226873.350000001,2368575.04,6813060.5,739822.14,6731276.1399999997,2534706.04,1019223.64,6710215.9699999997,3284347.32,2179521.19,5159693.54,1481225.07,19007257.41,50271230.090000004,5845068.3799999999,1479159.08,1308524,6608409.7800000003,2089607.46,16212930.52,12101318.1,2282621.89,28873415.190000001,67807401.129999995,3064517.18,7252926.5700000003,2444660.38,15750618.91,5102599.5599999996,5537482.5700000003,1282147.1399999999,466454560.54999989]
["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",4,78975.199999999997,985744.78,1558925.23,208770.58,102426.48,1510298.99,1006388.29,775655.03,557601.26,10808.04,120362.15,379982.47,7056.8,95117.82,2166130.2400000002,190664.74,1275690.4099999999,57397.16,1296798.0900000001,112880.43,142083.24,334759.57,965511.82,743039.76,356177.22,57908.6,1933668.99,7520068.7599999998,183404.49,90085.02,23335.49,556935.66,448213.25,1771104.79,278622.56,47460.01,0,1322367.98,646292.77,1078259.43,222107.57,21932.39,628921.29,737417.73,94773.47,32702126.050000001]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2344.6,0,0,0,0,0,0,714.49,0,0,0,0,0,0,0,0,0,0,0,3059.09]
["160210","Disponibles para la venta","1",6,78975.199999999997,985462.27,1558925.23,208770.58,53212.31,1510298.99,979743.29,775655.03,557601.26,0,57041.96,379982.47,0,0,2166130.2400000002,0,1275690.4099999999,0,1296798.0900000001,0,142083.24,334759.57,965511.82,139877.31,0,51333.1,1928906.54,7517919.0999999996,7538.78,0,0,556935.66,448213.25,1752011.01,278622.56,0,0,1319491.3400000001,646292.77,0,222107.57,21344.57,628921.29,0,0,28846156.809999999]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,49214.17,0,26645,0,0,10808.04,0,0,7056.8,95117.82,0,190664.74,0,57397.16,0,112880.43,0,0,0,601751.6,356177.22,6575.5,664.62,0,175865.71,89667.29,22603.17,0,0,12082.42,0,47460.01,0,2876.64,0,1078259.43,0,587.82000000000005,0,737417.73,94773.47,3776546.79]
["160220","De disponibilidad restringida","1",6,0,282.51,0,0,0,0,0,0,0,0,63320.19,0,0,0,0,0,0,0,0,0,0,0,0,1410.85,0,0,1753.23,2149.66,0,417.73,732.32,0,0,6296.87,0,0,0,0,0,0,0,0,0,0,0,76363.360000000001]
["1603","Intereses por cobrar de cartera de créditos","1",4,1380943.88,3375235.82,10663150.75,956985.72,862657.6,17627982.390000001,2550789.2999999998,6782116.6399999997,3642526.39,2796378.81,5209463.2300000004,4021649.83,1571171.1,1249426.67,14497364.630000001,2103669,4749819.66,964284.61,4210351.62,2450416.7200000002,683468.4,229007.51,2044055.13,1239053.8899999999,4242254.8,1355123.36,12174580.76,20535409.739999998,3504392.62,1290458.18,1206121.8799999999,5462309.0300000003,1561199.35,10376864.210000001,5464147.7400000002,1678477.86,19018808.579999998,21254039.289999999,3533723.36,4077547.06,2780699.1,8485707.5700000003,4069782.38,2674580.2599999998,1113575.9099999999,231721772.34]
["160305","Cartera de crédito productivo","1",6,24728.38,10321.75,9294.89,3449.89,14231.21,0,189.81,0,13563.36,0,101486.49,0,6744.35,6605.51,31204.13,20921.830000000002,112496.76,0,103379.19,0,0,0,60552.55,0,56331.67,0,102360.1,128708.79,0,10164.66,881.11,46980.58,8645.85,128724.76,98547.33,0,0,3277399.06,54804.98,74858.45,0,1279002.19,0,184185.60000000001,0,5970765.2299999995]
["160310","Cartera de crédito de consumo","1",6,413124.38,1883770.17,6839406.04,240908.7,607647.49,1876425.24,730461.42,4781499.55,1593902.75,398326.9,2583886.48,1103086.3400000001,520884.38,674260.24,4934692.03,1066497.76,3111584.79,705678.95,1319835.69,722064.23,352040.98,228186.81,875104.22,619428.43000000005,782596.52,349405.27,7961085.4299999997,12211063.380000001,617703.25,723234.86,435604.69,1834733.47,677890.55,1278016.54,1840746.42,707253.65,2766887.27,14170795.390000001,721703.15,2616690.38,1222469.5,4027243.83,2275249.5499999998,1536357.7,185119.82,97124554.590000004]
["160315","Cartera de crédito inmobiliario","1",6,283655.40000000002,49755.49,744167.06,7371.43,0,10763.6,26465.26,320696.07,579685.64,36923.839999999997,1137441.8500000001,28174.3,24028.81,64133.13,1271616.95,0,699613.36,4574.5600000000004,105984.46,100472.86,17500.669999999998,0,641182.96,19804.63,110275.51,4204.5,447880.18,3292411.71,0,47772.19,23388.16,473955.34,90203.73,1304529.3799999999,718285.29,99384.99,7899.57,790231.64,276849.86,111823.84,161810.57999999999,64792.55,423755.62,4019.51,1135.55,14628622.029999999]
["160320","Cartera de microcrédito","1",6,591756.66,1347638.16,1686908.25,694296.33,224127.34,9681946.2100000009,1792956.31,1451291.47,1434343.33,2359357.9500000002,1380800.42,2890389.19,1019513.56,502541.28,5796982.5499999998,1014398.59,826124.75,254031.1,2679128.42,1627829.96,308200.84000000003,0,410338.91,574603.55000000005,3291607.03,1000777.63,3036341.21,4276102.7300000004,2812673.72,422584.26,735793.04,3106639.64,710385.02,7019591.4000000004,2775982.88,688494.62,16244021.74,1974497.36,2112316.87,1258028.3899999999,1396419.02,2024178.16,1206695.1299999999,950017.45,924947.29,98517599.719999999]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,4998.3100000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24596.86,0,0,0,0,0,0,0,29595.17]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,56.57,0,1826.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.97,0,0,0,0,0,0,0,0,0,0,1891.33]
["160345","Cartera de créditos refinanciada","1",6,8189.17,44914.83,1029900.63,7823.69,8005.03,2782708.78,0,204587.55,8670.2999999999993,0,0,0,0,0,1870978.36,0,0,0,634.25,0,4373.1899999999996,485.88,39335.01,21525.39,247.35,696.19,435016.06,586200.11,66797.100000000006,86166.77,432.87,0,55452.47,604963.34,22129.3,9630.25,0,510451.46,367117.21,8292.73,0,540025.18999999994,96802.1,0,54.23,9422606.790000001]
["160350","Cartera de créditos reestructurada","1",6,59489.89,38835.42,353473.88,3135.68,8646.5300000000007,3276138.56,716.5,24042,7362.7,1770.12,5847.99,0,0,1829.94,591890.61,24.03,0,0,1389.61,49.67,1352.72,334.82,17541.48,3691.89,1196.72,39.770000000000003,191897.78,40923.019999999997,7218.55,535.44000000000005,10022.01,0,18621.73,41038.79,8448.5499999999993,173714.35,0,506067.52,931.29,7853.27,0,550465.65,67279.98,0,2319.02,6026137.4799999995]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,476373.14,0,0,0,0,0,133473.99,0,0,0,0,7127.01,0,0,0,0,0,0,0,0,0,1522628.55,0,0,0,0,91352.84,0,0,0,0,0,0,0,0,0,0,0,2230955.5300000003]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2066343.01,0,0,0,0,0,0,0,2066343.0100000002]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2066343.01,0,0,0,0,0,0,0,2066343.0100000002]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4970.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4970.75]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63,0,0,0,126750,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000,0,132649.63]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,0,1103689.8600000001,0,0,1,0,0,0,2318906.77,0,0,0,0,0,0,0,0,1356873.22,0,0,0,0,0,93435.51,4297566.5599999996,0,0,0,0,4634477.29,0,0,0,1,0,13804956.210000001]
["1614","Pagos por cuenta de socios","1",4,433806.55,217881.4,236190.07999999999,83630.850000000006,288999.92,15446.7,94587.18,1485097.73,353745.73,104675.31,514050.87,267497.83,427549.94,302362.21000000002,730876.98,105726.34,663792.84,60684.47,303164.06,243184.96,44852.71,38538.17,102256.86,39029.9,384570.8,51031.4,430018.84,4648410.92,271817.77,48155.78,41262.19,433522.9,378016.82,7386615.29,3800687.07,235677.44,86987.199999999997,4041203.59,171562.81,929254.06,429141.73,546095.41,560583.26,313642.56,24493.59,32370381.02]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18533.32,0,0,0,0,0,0,0,0,0,0,0,0,6365024.4900000002,1146696.04,0,0,0,0,0,0,0,0,0,0,7530253.8499999996]
["161410","Comisiones","1",6,0,0,0,2786.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2786.71]
["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",6,64918.96,0,130734.91,0,23415.51,0,0,0,86747.69,0,0,0,309424.64000000001,0,233786.4,39367.86,254981.74,0,0,0,0,595.32000000000005,0,0,384305.83,0,0,3189825.36,0,0,0,0,0,0,1950353.23,0,0,0,141548.74,0,15288.37,0,44307.99,50986.69,0,6920589.2400000002]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,1715.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,264.97000000000003,0,0,402524.74,0,0,0,824.78,0,41836.660000000003,0,3820.68,400.96,42041.22,0,0,0,0,0,0,0,493429.03]
["161430","Gastos judiciales","1",6,96127.58,217881.4,105455.17,80844.14,24378.87,0,94587.18,547637.74,38.630000000000003,102930.29,359928.45,267497.83,118125.3,302362.21000000002,497090.58,66358.48,289801.3,60684.47,303164.06,243184.96,26319.39,4416.99,98505.18,0,0,44746.29,430018.84,392292.16,271817.77,30634.48,41262.19,432698.12,378016.82,189066.59,564615.22,52927.85,86586.240000000005,0,30014.07,66936.3,413853.36,546095.41,91988.15,262655.87,24493.59,8258039.5200000005]
["161490","Otros","1",6,272760.01,0,0,0,241205.54,15446.7,0,937459.99,266959.40999999997,30,154122.42000000001,0,0,0,0,0,119009.8,0,0,0,0,33525.86,3751.68,39029.9,0,6285.11,0,663768.66,0,17521.3,0,0,0,790687.55,139022.57999999999,178928.91,0,3999162.37,0,862317.76,0,0,424287.12,0,0,9165282.6699999999]
["1615","Intereses reestructurados por cobrar","1",4,0,2274746.46,4429911.93,10838.15,153300.51,4703696.12,0,3194121.53,772845.29,36510.97,89254,0,0,0,8252334.1500000004,0,0,0,222865.18,17419.330000000002,6556.12,0,127999.33,32067.77,9228.69,37658.35,3161458.73,2631731.98,0,114700.45,0,0,240069.23,277320.64,37578.269999999997,0,0,2462026.92,0,559992.31999999995,0,628206.75,511565.42,0,0,34996004.590000004]
["161505","Intereses de cartera de crédito productivo","1",6,0,42988.42,15881.68,0,744.31,0,0,0,0,0,0,0,0,0,102566.5,0,0,0,0,0,0,0,2976.09,0,0,0,31950.41,54819.54,0,10816.23,0,0,0,24807.599999999999,0,0,0,795059.12,0,0,0,0,0,0,0,1082609.8999999999]
["161510","Intereses de cartera de crédito de consumo","1",6,0,1210850.75,2210604.2599999998,598.29999999999995,68808.179999999993,473813.14,0,2019375.7,143109.01,0,47794.78,0,0,0,1542022.28,0,0,0,61537.43,604.34,196.97,0,15342.51,6540.56,0,0,2013107.18,1324687.3400000001,0,67744.78,0,0,71778.34,42758.37,7132.39,0,0,545820.62,0,59681.59,0,403013.62,236748.4,0,0,12573670.84]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,75479.28,428687.94,0,0,750.03,0,237670.04,211154.02,0,7198.2,0,0,0,951921.03,0,0,0,0,0,5297.56,0,18824.45,0,1453.82,0,41321.31,215017.69,0,3521.7,0,0,9896.2199999999993,8117.41,5339.09,0,0,127497.56,0,9967.25,0,0,27320.66,0,0,2386435.2600000002]
["161520","Intereses de cartera de microcrédito","1",6,0,945428.01,1774738.05,10239.85,83748.02,4229132.95,0,937075.79,418582.26,36510.97,34261.019999999997,0,0,0,5655824.3399999999,0,0,0,161327.75,16814.990000000002,1061.5899999999999,0,90856.28,25527.21,7774.87,37658.35,1075079.83,1037207.41,0,32617.74,0,0,158394.67000000001,201637.26,25106.79,0,0,993649.62,0,490343.48,0,225193.13,247496.36,0,0,18953288.59]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1620","Venta de cartera a plazo","1",4,0,0,0,0,783608.48,0,0,0,0,0,0,0,0,0,3023764.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32805279.579999998,0,0,0,0,0,0,0,36612652.299999997]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32805279.579999998,0,0,0,0,0,0,0,32805279.579999998]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,783608.48,0,0,0,0,0,0,0,0,0,3023764.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3807372.72]
["1690","Cuentas por cobrar varias","1",4,478346.96,402784.28,868997.65,210430.07,158155.32999999999,209858.48,193757.5,59999568.109999999,191261,33145.07,13889476.43,411724.77,88953.42,446781.02,9744076.4800000004,248237.16,935068.36,35155.32,3198451.51,91080.61,219818.55,6246199.0599999996,501241.14,267543.38,612877.01,388981.45,5612909.1600000001,19423833.41,1001026.21,110258.01,176794.69,3936390.79,112731.73,3416178.46,218614.19,519624.07,9954076.1999999993,13779529.609999999,189472.11,928192.88,136130.16,7457203.8300000001,232538.95,3299630.11,84562.62,170661667.31]
["169005","Anticipos al personal","1",6,1350,0,2192.37,0,45427.7,1024.49,7945.82,15491.24,150,21584,0,0,37763.31,10574.7,22695.35,5204.54,0,0,0,9989.4599999999991,2067.67,42425,8987.2000000000007,231.52,0,0,43800.95,15617.25,188.73,15314.28,750,250,11.24,637.65,10745.32,83845.8,141549,200173.75,0,2300,0,35095.1,4725.2299999999996,4628.97,482.02,795219.66]
["169015","Cheques protestados y rechazados","1",6,10,5706.91,4,0,0,0,0,0,0,0,55881.69,0,0,0,0,0,0,0,0,0,0,0,0,159.9,12.45,0,0,0,0,5481,26018,0,0,0,0,0,0,0,0,0,0,0,1,0,0,93274.95]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,280838.49,0,0,0,0,0,82641.64,0,0,0,0,0,0,0,0,0,0,0,363480.13]
["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",6,0,0,0,0,0,0,0,1481.37,0,0,0,0,0,0,0,1854.27,0,0,0,0,0,0,0,0,74.180000000000007,0,0,18425.310000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21835.13]
["169090","Otras","1",6,476986.96,397077.37,866801.28,210430.07,112727.63,208833.99,185811.68,59982595.5,191111,11561.07,13833594.74,411724.77,51190.11,436206.32,9721380.1300000008,241178.35,935068.36,35155.32,3198451.51,81091.149999999994,217750.88,6203774.0599999996,492253.94,267151.96000000002,612790.38,388981.45,5569108.21,19108952.359999999,1000837.48,86268.18,150024.69,3936140.79,112720.49,3332899.17,207868.87,435778.27,9812527.1999999993,13579355.859999999,189472.11,925892.88,136130.16,7422108.7300000004,227812.72,3295001.14,84080.6,169384659.88999999]
["1699","(Provisión para cuentas por cobrar)","1",4,-335592.75,-2762788.47,-5218528.6900000004,-214554.81,-1037568.86,-4859312.55,-1290330.08,-4961854.1500000004,-1157999.56,-143880.14000000001,-643504.23,-1652957.64,-139177.94,-357553.93,-11191574,-279722.2,-811310.77,-377699.42,-4953138.0999999996,-380276.01,-77555.38,-138288.34,-456716.96,-141213.51,-445414.98,-409478.09,-4310349.82,-5845097.9400000004,-638201.26,-174498.36,-138990.25,-3780748.6,-650622.92000000004,-7199941.2199999997,-1995898.29,-198617.49,-186456.79,-9923388.8499999996,-1476533.87,-4954796.47,-1123418.18,-1388527.04,-900791.74,-1489789.09,-35258.449999999997,-90849918.189999998]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-98333.2,-4822964.3600000003,-72988.31,-149985.28,-4718799.1100000003,-1181083.07,-3337695.85,-77775.899999999994,-44144.47,-24787.79,-154553.43,-43350.38,-49423.06,-8581938.0500000007,-51512.23,-761310.87,-336355.26,-2069445.27,-98761.57,-28431.89,-10793.2,-213312.72,-32067.77,-177386.87,-37926.449999999997,-3161458.73,-2706932.68,-380214.85,-128521.60000000001,-69016.39,-2924202.88,-269384.82,-1222240.48,-1136384.96,0,0,-2474096.4500000002,-1445800.35,-158445.49,-736414.57,-147037.64000000001,-628082.76,-1024469.86,-11351.21,-45865854.119999997]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-268920.71000000002,-2664455.27,-395564.33,-141566.5,-103975.1,-140513.44,-109247.01,-1624158.3,-1080223.6599999999,-99735.67,-618716.43999999994,-1498404.21,-95827.56,-308130.87,-1607786.01,-228209.97,-49999.9,-41344.160000000003,-2883692.83,-281514.44,-49123.49,-127495.14,-243404.24,-109145.74,-268028.11,-371551.64,-1148891.0900000001,-3138165.26,-257986.41,-45976.76,-69973.86,-856545.72,-381238.1,-5977700.7400000002,-859513.33,-198617.49,-186456.79,-2782814.28,-30733.52,-4796350.9800000004,-387003.61,-1241489.3999999999,-272708.98,-465319.23,-23907.24,-38532127.530000001]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,0,0,0,-783608.48,0,0,0,0,0,0,0,0,0,-1001849.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4666478.12,0,0,0,0,0,0,0,-6451936.54]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,906356.01,0,81220.91,180000,2582616.52,0,0,221511.22,194641.7,43102.85,2633358.91,0,95396.77,78388.03,524944.97,102016.83,217360.65,1532523.93,262850,660526.55000000005,0,0,431740.15,388893.92,240261.03,0,1297309.6599999999,5093866.6500000004,0,29.93,0,0,211656,2825686.12,2365916.96,886269.95,702249.83,1572163.96,0,0,0,936436.6,579891.06999999995,1719526.77,0,29568714.449999999]
["1702","Bienes adjudicados por pago","1",4,4688836.6500000004,298266.90999999997,492193.68,0,0,0,0,0,69373.14,43102.85,345655.75,0,0,26839.83,315643.53999999998,27968,198725.26,146153.23000000001,0,148669.73000000001,0,0,13148.54,6100,1628683.65,17852.5,15809.75,0,0,15000,201852.79,620848.17000000004,11257,6913.3,2420858.0099999998,0,1234014.51,0,0,30226.82,0,685785.43,0,18612.439999999999,17140,13745531.48]
["170205","Terrenos","1",6,2922968.8,298266.90999999997,409634.4,0,0,0,0,0,69373.14,12647.19,85603.91,0,0,9721.74,315643.53999999998,27968,156545.26,0,0,145408.29,0,0,13148.54,6100,1066694.55,17852.5,15809.75,0,0,15000,58568.69,620848.17000000004,11257,6913.3,2386860.7400000002,0,0,0,0,30226.82,0,21159.88,0,18612.439999999999,17140,8759973.5599999987]
["170210","Edificios y otros locales","1",6,1704375.35,0,0,0,0,0,0,0,0,30455.66,260051.84,0,0,17118.09,0,0,42180,146153.23000000001,0,2977.2,0,0,0,0,561989.1,0,0,0,0,0,143284.1,0,0,0,31607.27,0,1234014.51,0,0,0,0,664625.55000000005,0,0,0,4838831.9000000004]
["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",6,0,0,82559.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82559.28]
["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",4,91879.06,0,0,180000,2582616.52,0,0,221511.22,168568.2,0,2287703.16,0,95396.77,78388.03,355402.59,74048.83,18635.39,1410729.58,262850,660526.55000000005,0,0,418591.61,388893.92,50519.44,0,1297309.6599999999,5093866.6500000004,0,29.93,0,0,211656,2825686.12,0,886269.95,56553.67,1572163.96,0,0,0,754928.24,579891.06999999995,1719526.77,0,24344142.890000001]
["170605","Terrenos","1",6,0,0,0,180000,1489583.71,0,0,160527.79999999999,168568.2,0,2287703.16,0,95396.77,78388.03,355402.59,74048.83,18635.39,90867,262850,634817.52,0,0,312810,328526.76,44316,0,1318734.4099999999,4978449.33,0,0,0,0,96656,1746540,0,886269.95,42600,0,0,0,0,713810.71,475847.2,1602970.08,0,18444319.440000001]
["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",6,0,0,0,0,70909.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18606.09,0,0,0,0,0,0,0,0,89515.57]
["170620","Remodelaciones en curso","1",6,0,0,0,0,1023850.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6203.44,0,3969.5,112364.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1146387.76]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60367.16,0,0,0,3053.12,0,88331.37,0,0,0,0,0,0,0,1572163.96,0,0,0,0,0,0,0,1723915.61]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-279270.99,0,0,0,-1727.29,0,0,-36158.35,0,0,0,0,0,0,0,0,0,-710695.37,0,-8761.14,0,0,-3647.64,0,0,0,-25394.25,0,0,-88301.440000000002,0,0,0,-108314.88,0,0,-4652.42,0,0,0,0,-9943.99,-31665.53,-11905.06,0,-1320438.3500000001]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-3874359.7,-298266.90999999997,-410972.77,0,0,0,0,0,-43299.64,0,0,0,0,-26839.83,-146101.16,0,0,-24358.880000000001,0,-148669.73000000001,0,0,0,-6100,-1438942.06,-17852.5,-15809.75,0,0,-15000,-201852.79,-620848.17000000004,-11257,-6913.3,-54941.05,0,-588318.35,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,-17140,-8520959.9199999999]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-3874359.7,-298266.90999999997,-410972.77,0,0,0,0,0,-43299.64,0,0,0,0,-26839.83,-146101.16,0,0,-24358.880000000001,0,-148669.73000000001,0,0,0,-6100,-1438942.06,-17852.5,-15809.75,0,0,-15000,-201852.79,-620848.17000000004,-11257,-6913.3,-54941.05,0,-588318.35,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,-17140,-8520959.9199999999]
["18","PROPIEDADES Y EQUIPO","1",2,6354333.3200000003,16989799.109999999,16786656.899999999,934545.27,2430264,4012712.43,4364104.33,1988755.15,10523374.74,4754358.58,3958921.71,7455232.7000000002,3440291.52,8760700.6999999993,9915859.1799999997,13718593.48,13087285.890000001,3446307.84,5522023.2699999996,5745246.0700000003,1757472.64,4304535.53,8098279.1500000004,3222791.92,12914860.51,3321904.39,23274749.170000002,78051798.040000007,5772624.3399999999,4197376.09,2449608.7400000002,14460816.42,5119471.09,11962362.73,4828678.87,4016600.58,8970342.0899999999,43511427.329999998,8624353.0899999999,12530928.59,4243941.25,4234257.75,5833235.7599999998,8763383.1500000004,2244996.5699999998,430900161.9799999]
["1801","Terrenos","1",4,1140903.4099999999,2886547.16,6149466.5899999999,334075,427504.38,429493.46,1613659.67,878814.97,3227676.83,1273920.4099999999,908721.58,1032768.16,714506.4,1220372.23,4339257.1900000004,2896564.76,4382217.9800000004,1579352.27,2144787.62,1409764.31,395308.24,1391840.5,1772361.36,1613647.27,2341806.34,1553659.87,8073463.5599999996,15659336.949999999,1359429.91,1230445.24,322598.5,3770290.14,1813375.75,2937164.04,1456991,1185400.74,2645876.0299999998,6034965.3899999997,3818900.37,4457805.79,784580.07,980086.32,1334405.45,2166129.5,485714.36,108575957.06999999]
["1802","Edificios","1",4,7057666.9400000004,10621184.880000001,10246948.52,479054.02,1637747,4227123.91,3978299.15,1930581.42,12784332.01,2925676.56,3547573.81,3589450.52,4389976.62,6505345.2999999998,9501177.9600000009,3932540.73,6684037.0800000001,2901933.79,5464071.6900000004,4764034.07,1838932.13,3350254.07,9086609.3000000007,1401663.1,8366273.29,905543.94,17083234.469999999,79080769.060000002,3391338.93,4156772.23,2525174.87,13941673.67,3928206.08,8024164.5099999998,8404193.5099999998,2158224.3199999998,4035533.08,28712339.77,8933361.8000000007,11058738.25,8994763.3599999994,2987753.2,4931511.09,5140203.66,733968.96,350339956.63]
["1803","Construcciones y remodelaciones en curso","1",4,35264.32,3121789.04,66635.41,53200,0,0,0,0,454013.41,0,0,1566203.03,0,1262350.8500000001,0,3571742.37,1175250.33,0,560,0,0,0,296227.81,0,4845.93,570778.41,627976.54,39456.46,494347.7,0,0,0,466558.33,0,384458.75,0,514192,2122848.79,26441.19,116507.04,0,0,0,317730.73,719289.49,18008667.93]
["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",4,2246807.0699999998,2083974.34,1731260.33,346918.29,381324.24,831262.7,946382.11,871989.09,1276928,2444274.64,766562.71,1530367.37,969860.08,1108393.69,2089050.81,3285366.65,1235468.1499999999,599719.64,704256.94,722077.84,272611.87,190901.66,710277.33,931842.84,2427488.59,918101.94,4114817.82,5949110.6900000004,1798805.38,1429952.1,346592.16,1962845.77,864075.15,1182387.49,1564359.07,1857246.49,1210899.6000000001,8291431.4000000004,456473,977601.27,978397.4,1655684.12,835926.34,1593681.46,380796.86,69074552.489999995]
["1806","Equipos de computación","1",4,1073685.3600000001,1699265.09,1094649.51,591553.28000000003,1160079.07,910493.87,679367.48,2809779.37,1637573.53,898396.43,831801.47,2198671.91,884211.87,1033242.05,3035360.91,1561698.27,3736884.55,968284.37,1946560.05,527260.25,316370.02,682142.97,1262425.6200000001,1140866.4099999999,2081987.95,791097.28,12224421.720000001,49370177.659999996,1495958.4,824871.58,297711.34999999998,2742124.66,533919.16,1537664.9,1532854.86,920237.25,2224407.6,11281022.07,428482.05,1508456.44,723769.64,1524123.19,1470471.38,4670642.6900000004,215202.39,131080227.93000002]
["1807","Unidades de transporte","1",4,0,106957.05,73210.429999999993,195821.06,14843.96,164970,133591,168339.79,392212.86,94797.42,411132.41,233000.24,35507,60135.95,607068.72,237282.76,315558.65999999997,114070.47,169714.19,112202.03,88254.41,102814.39999999999,265216.94,182853.43,990244.16,129079.01,242949.01,1237754.94,312609.64,281106.94,8448,1281260.5,87641.19,875026.8,172385.94,144669.10999999999,839342,505723.43,377865.17,720856.25,250636.74,97143.99,228094.09,547322.64,39700,13649414.73]
["1890","Otros","1",4,0,0,18,0,0,0,50739.38,635463.69999999995,0,0,940986.32,1830736.28,0,2933.6,251736.83,0,40811.440000000002,221773.52,275841.8,1.02,298985.31,137175.76,3910.95,107567.45,867827.65,72567.3,2029.26,2804703.82,0,153675.45000000001,12860.36,212572.32,351690.14,2643883.66,0,3996.5,754057.87,12976.19,0,1720497.46,413238.66,809.65,367713.6,2384288.37,0,17578069.620000001]
["1899","(Depreciación acumulada)","1",4,-5199993.78,-3529918.45,-2575531.89,-1066076.3799999999,-1278975.21,-2550631.5099999998,-3464475.98,-5306213.1900000004,-9249361.9000000004,-2882706.88,-3447856.59,-4525964.8099999996,-3553770.45,-2432072.9700000002,-10265170.83,-1766602.06,-4482942.3,-2938826.22,-5185770.51,-1790093.45,-1452989.34,-1550593.83,-5298750.16,-2155648.58,-4165613.4,-1618923.36,-19094143.210000001,-76089511.540000007,-3079865.62,-3879447.45,-1063776.5,-9449950.6400000006,-2925994.71,-5237928.67,-8686564.2599999998,-2253173.83,-3253966.09,-19086153.559999999,-5417170.4900000002,-8029533.9100000001,-7901444.6200000001,-3011342.72,-3334886.19,-8095990.4000000004,-346056.49,-283972374.93000007]
["189905","(Edificios)","1",6,-3048170.67,-1944837.11,-1071269.74,-320467.67,-125171.75,-1099495.0900000001,-2146140.89,-1763354.36,-7149860.7199999997,-1184524.6000000001,-1070686.94,-1475586.6,-2325507.4500000002,-1229559.53,-6208418.7000000002,-498913.23,-1561095.35,-1314995.3500000001,-2705582.73,-1195770.1399999999,-899524.14,-877957.47,-3504640.66,-623277.19999999995,-1094124.3500000001,-620038.69999999995,-8427797.9100000001,-33243117,0,-2093886.7,-720510.71,-5506870.1600000001,-1911937.23,-2138552.5099999998,-6371374.7699999996,-318584.81,-910418.76,-4222373.8600000003,-4840266.13,-4951440.33,-6359054.4699999997,-1169847.6599999999,-1110242.33,-510260.91,-116959.71,-131982467.10000001]
["189910","(Otros locales)","1",6,0,0,0,0,-5512,0,-358159.88,0,0,0,0,0,0,0,-81898.850000000006,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1096663.28,0,0,0,0,0,0,0,0,-1889723.47,0,0,0,0,0,-6398.34,0,-3440356.31]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1182483.6200000001,-802241.01,-911595.39,-179645.21,-288612.90999999997,-484567.31,-386615.63,-601747.14,-625208.31999999995,-1064173.8999999999,-636211.26,-654690.89,-524956.21,-503313.12,-1307581.46,-558359.02,-236476.04,-512724.97,-486725.77,-337801.5,-151726.04999999999,-116939.01,-529710.66,-487163.75,-805198.91,-356993.88,-1857266.88,-3705975.7,-798808.6,-776363.12,-206459.4,-820909.69,-422015.9,-520883.98,-945504.38,-1056423.23,-385380.3,-3542075.09,-180313.03,-642078.89,-579095.46,-828888.17,-527393.06999999995,-1161890.1100000001,-135563.01,-33826750.950000003]
["189920","(Equipos de computación)","1",6,-969339.49,-718915.48,-561678.82999999996,-458085.43,-854787.56,-830692.94,-483477.52,-2463924.0499999998,-1317718.25,-571948.97,-707539.39,-1542784.86,-687294.59,-642140.15,-2155990.2999999998,-667846.77,-2465090.5,-845540.82,-1671628.79,-230342.37,-234340.02,-444628.69,-1078288.57,-846621.61,-1370427.08,-592509.53,-8567836.7200000007,-36505079.350000001,-929593.14,-693969.83,-128119.95,-1988824.02,-369432.6,-843466.65,-1231879.69,-744023.95,-1375087.46,-8975676.7899999991,-233229.74,-1244034.3899999999,-570099.97,-956725.01,-1295780.1599999999,-4250469.66,-80962.11,-96397873.75]
["189925","(Unidades de transporte)","1",6,0,-63924.85,-30987.93,-107878.07,-4890.99,-135876.17000000001,-63477.14,-144274.48000000001,-156574.60999999999,-62059.41,-288568.53000000003,-116258.68,-16012.2,-57060.17,-329503.58,-41483.040000000001,-205043.94,-75594.490000000005,-169709.19,-26179.439999999999,-50987.82,-32130.48,-186110.27,-141032.73000000001,-590803.4,-26909.86,-241241.7,-925605.73,-254800.6,-212621.04,-5763.39,-1004344.3,-86999.81,-300215.57,-137805.42000000001,-134141.84,-441779.4,-456304.35,-163361.59,-312648.37,-117399.73,-55881.88,-168218.16,-424539.44,-12571.66,-8579575.4499999993]
["189940","(Otros)","1",6,0,0,0,0,0,0,-26604.92,-332913.15999999997,0,0,-744850.47,-736643.78,0,0,-181777.94,0,-15236.47,-189970.59,-150123.54,0,-116411.31,-78938.179999999993,0,-57553.29,-305059.65999999997,-22471.39,0,-1709733.76,0,-102606.76,-2923.05,-129002.47,-135609.17000000001,-1434809.96,0,0,-141300.17000000001,0,0,-879331.93,-275794.99,0,-233252.47,-1742431.94,0,-9745351.370000001]
["19","OTROS ACTIVOS","1",2,4356923.07,15159288.359999999,32218019.800000001,3282844.58,4378309.7300000004,42382766.590000004,9721042.6500000004,21784691.43,15014828.789999999,2806572.97,11552212.52,16390324.789999999,3632271.87,5102351.8899999997,40951269.469999999,12086125.529999999,17938456.289999999,3580653.41,15916197.880000001,9189512.3800000008,470225.95,7164054.8499999996,10113347.49,7152344.9100000001,16579493.289999999,4417149.8,52129421.289999999,122806319.18000001,10840742.949999999,7301952.3700000001,416153.23,22866674.170000002,6169349.4800000004,28176799.289999999,11921381.890000001,7822216.3600000003,18681582.550000001,74008852.349999994,15524658.68,20696810.57,8295117.1100000003,9394519.1099999994,13144705.51,13233091.48,3763508.53,780535136.3900001]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,183979.49,501502.23,955202.84,115885.4,210407.01,1265884.05,299232.78000000003,621235.69999999995,643023.79,183234.45,269292.53000000003,371799.7,224879.21,183982.76,2404878.0099999998,532341.54,559649.81000000006,249773.07,1589303.45,610074.48,82903.53,550889.36,457306.64,395190.69,440653.98,89722.9,2036483.79,1351702.85,213343.37,127923.01,121235.1,791866.13,205563.51,1247345.8500000001,408211.98,283733.21000000002,0,1737428.91,985561.17,1225607.73,408607.29,314683.84000000003,586620.47,314559.40999999997,138227.73000000001,26490934.75]
["190110","En entidades del sector financiero popular y solidario","1",6,0,0,951003.98,110089.3,195357.01,0,286957.78000000003,599736,10,157736.37,269292.53000000003,0,0,0,1957643.54,532201.18000000005,95.7,248843.55,1006464.11,0,80.62,0,315.92,25773,0,8506,1877421.57,0,213343.37,0,3025,0,10,0,0,0,0,0,586155.19999999995,1223323.2,0,0,0,269451.84000000003,75,10522911.77]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,0,375586.62,0,0,0,571979.22,0,0,0,0,50000,0,0,0,0,0,10000,0,0,0,6145.2,0,0,0,0,288432.38,0,0,0,20262.849999999999,10302.41,0,1347138.78]
["190125","En organismos de integración cooperativa","1",6,183979.49,501502.23,400,5796.1,50,1265884.05,12275,7069.6,643013.79,25498.080000000002,0,371799.7,224879.21,183982.76,71647.850000000006,140.36000000000001,559554.11,929.52,10860.12,610074.48,82822.91,550889.36,456990.71999999997,319417.69,440653.98,81216.899999999994,159062.22,1351702.85,0,117923.01,118210.1,791866.13,205553.51,1241200.6499999999,408211.98,283733.21000000002,0,1737428.91,110973.59,2284.5300000000002,408607.29,314683.84000000003,566357.62,34805.160000000003,138152.73000000001,14602085.34]
["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",4,3436185.7,12271967.630000001,31912057.600000001,3010355.18,3481620.04,62579130.229999997,9358827.7899999991,17185409.359999999,13681128.57,2253724.06,6678872.1200000001,13180266.75,2769033.89,3614505.52,37308539.090000004,8397324.0199999996,13449158.48,2558616.89,13531471.779999999,7368392.3300000001,0,6429288.2199999997,8774874.3300000001,5471046.7999999998,13751714.25,3857529.28,46205201.539999999,99912663.180000007,8536601.1699999999,6646655.8200000003,0,16744457.66,4818820.08,22017705.449999999,9919500.8599999994,5711212.6100000003,8179069.04,61804150.75,13432944.16,18479893.960000001,7157156.79,5518564.9100000001,11213421.82,11789866.560000001,3036982.37,667435908.63999999]
["190205","INVERSIONES","1",6,15052.2,24629.24,15884.83,0,0,15535.24,15537.75,15536.49,15698.36,0,16500,19422.189999999999,0,0,15701.67,0,53100,0,0,0,0,19419.05,15535.24,0,173676.03,0,19984.05,15730.32,15000,0,0,0,0,15732,20775.349999999999,15000,15000,15536.49,0,30000,0,20000,19508.05,16000,0,649494.55000000005]
["190210","Cartera de créditos por vencer","1",6,0,0,0,0,105788.17,0,0,0,0,0,0,0,24455.34,28869.23,0,0,0,0,27336.98,32147.49,0,0,0,41906.93,0,0,242168.04,0,0,0,0,22000,51033.35,286998.05,0,2262070.64,0,0,48321.24,0,72427.710000000006,0,0,0,0,3245523.17]
["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",6,0,0,0,0,0,27712186.789999999,0,0,0,0,0,0,20.39,0,1573637.73,0,0,0,0,0,0,0,0,0,0,0,412210.22,0,0,0,0,0,0,153439.04000000001,0,0,0,0,0,0,0,0,0,0,0,29851494.170000002]
["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",6,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,982,0,0,0,0,0,0,0,0,0,0,0,1914877,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,1921859]
["190286","Fondos de liquidez","1",6,3421133.5,12247338.390000001,29181992.390000001,3010355.18,3375831.87,34851408.200000003,9343290.0399999991,17169872.870000001,13664430.210000001,2253724.06,6662372.1200000001,13160844.560000001,2744558.16,3585636.29,35718217.689999998,8397324.0199999996,13396058.48,2558616.89,13504134.800000001,7336244.8399999999,0,6409869.1699999999,8759339.0899999999,5429139.8700000001,13578038.220000001,3857529.28,43615962.229999997,99896932.859999999,8521601.1699999999,3887464.7,0,16722457.66,4767786.7300000004,21096970.100000001,9898725.5099999998,3429141.97,8164069.04,46854361.880000003,13384622.92,18449893.960000001,7084729.0800000001,5498564.9100000001,11193913.77,11773866.560000001,3036982.37,610895347.6099999]
["1904","Gastos y pagos anticipados","1",4,72721.27,247230.55,988840.5,80207.399999999994,286529.12,22172.62,27829.64,1977459.08,141306.41,141500.92000000001,785152.86,1264187.22,156641.57999999999,773032.2,671376,428850.52,2378705.65,67435.850000000006,467084.43,403750.28,1192.1199999999999,43110.23,125186.62,993217.6,934155.73,91971.77,1788291.16,5074014.1500000004,421886.53,109637.55,137344.62,1324632.43,354428.2,3460313.27,476777.85,767835.61,2042848.14,5896413.0700000003,465495.82,674947.78,171078.69,459925.76000000001,1136012,305984.88,223524.38,38862240.060000002]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,4739.6400000000003,0,0,0,0,9131.25,0,0,0,0,0,0,0,0,0,0,0,73008.009999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,403737.84,0,0,490616.74]
["190410","Anticipos a terceros","1",6,72721.27,177331.1,298236.5,73126.039999999994,152891.26,200,1222,1920891.28,110457.49,68982.8,785152.86,991732.53,25750.35,574184.16,6256.58,344789.72,2186619.56,36447.99,215465.77,279518.11,0,56555.06,0,916539.24,974144.08,128762.85,1876181.05,4474472.45,42427.19,101464.94,75606,1229198.53,209253.58,3460313.27,367635.09,474426.05,210991.37,4887704.6399999997,346912.16,674947.78,136085.21,153450.84,7012,0,201601.02,29327661.77]
["190490","Otros gastos y pagos anticipados","1",6,0,145888.63,1376305.13,7081.36,218612.04,606152.28,26607.64,81540.160000000003,113256.55,211796.08,0,272454.69,160352.66,271294.26,1301252.99,134285.6,347029.27,30987.86,251618.66,177872.3,26014.51,0,125186.62,497319.59,154436.32,0,0,675043.11,415289.03,8172.61,61738.62,95433.9,145174.62,0,243968.21,293409.56,1956591.68,1214177.8899999999,118583.66,0,81488.41,306474.92,2103602.9900000002,574957.16,21923.360000000001,14853374.93]
["190499","(Amortización de gastos anticipados)","1",6,0,-75989.179999999993,-685701.13,0,-84974.18,-584179.66,0,-29712,-82407.63,-139277.96,0,0,-38592.68,-72446.22,-636133.56999999995,-50224.800000000003,-154943.18,0,0,-53640.13,-24822.39,-13444.83,0,-420641.23,-267432.68,-36791.08,-87889.89,-75501.41,-35829.69,0,0,0,0,0,-134825.45000000001,0,-124734.91,-205469.46,0,0,-46494.93,0,-1378340.83,-268972.28000000003,0,-5809413.3799999999]
["1905","Gastos diferidos","1",4,542707.18999999994,2007992.59,562958.31000000006,31488.53,258163.02,204227.47,38814.61,1060337.19,402051.6,101552.09,1168519.24,617021.54,420346.59,377737.14,1400248.12,2276182.84,1029566.81,524859.04,45724.23,300354.75,342267.09,62540.94,117122.56,250076.15,1294949.3700000001,205960.14,2040248.9,13463531.91,1327220.44,297492.64,96765.35,3643963.37,685207.02,93688.24,852733.3,925534.75,7506103.75,3556360.43,519480.08,279269.78000000003,500942.4,2717802.26,159672.48000000001,439413.13,335105,55084304.380000003]
["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",6,0,0,74625.039999999994,0,0,0,0,0,0,0,118967.1,0,105873.77,0,94065.279999999999,0,275555.48,10924.26,16237.87,340732.78,0,0,0,146655.04000000001,1157990.3,0,0,8630205.6099999994,1377675.32,0,92574.71,993126.09,93301.14,0,348414.04,0,766720.64,0,197391.21,0,335896.23,962262.15,0,0,0,16139194.060000001]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301280,12936,0,0,0,0,0,0,0,0,20160,0,0,0,334376]
["190520","Programas de computación","1",6,192085.22,312324.02,449909.1,62298.52,0,0,329865.53999999998,533201.26,465442.9,219879.96,541630.77,44800,281500.11,240099.12,472590.75,1568074,306688.55,1367766.04,48219.09,863083.73,147611.51999999999,393986.16,0,34809.599999999999,176328.12,543358.37,788272.03,12259693.300000001,285160.78000000003,0,112817.15,110039.28,73215.570000000007,468770.42,590355.12,969235.38,4490703.9000000004,3893160.52,406187.41,680617.3,18239.41,1096629.45,155974.97,158589.13,335105,36488318.57]
["190525","Gastos de adecuación","1",6,495146.86,2194964.41,151545.06,0,459250.65,0,0,1968877.99,0,25060.07,0,1420962.67,340457.9,227933.68,1397791.93,1874613.16,654182.97,8139.03,47928.72,432101.16,261756.57,0,314617.15999999997,0,1017472.09,125207.42,4057630.7200000002,18918712.989999998,0,177888.41,96304.15,2961494.83,461719.43,0,0,1175747.8700000001,970610.71,1289207.1100000001,376683.87,510936.5,450516.03,2411443.2400000002,110868.93,660426.55000000005,0,48048200.840000004]
["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",6,109241.74,0,730497.6,0,0,360538.8,1986.79,0,51812.08,0,1116596.78,0,0,0,246999.25,419489.64,36865.919999999998,0,0,0,33600,7136,0,308863.07,112,0,0,4923585.43,1252998.3999999999,509422.9,61600,4100615.06,754674.58,0,812449.22,44800,2217811.4,4397041.05,0,0,0,0,0,0,0,22498737.710000001]
["190599","(Amortización acumulada gastos diferidos)","1",6,-253766.63,-499295.84,-843618.49,-30809.99,-201087.63,-156311.32999999999,-293037.71999999997,-1441742.06,-115203.38,-143387.94,-608675.41,-848741.13,-307485.19,-90295.66,-811199.09,-1585993.96,-243726.11,-861970.29,-66661.45,-1335562.92,-100701,-338581.22,-197494.6,-240251.56,-1056953.1399999999,-479680.74,-2805653.85,-31268665.420000002,-1588614.06,-389818.67,-269949.61,-4822591.8899999997,-710639.7,-375082.18,-898485.08,-1264248.5,-939742.9,-6023048.25,-460782.41,-912284.02,-303709.27,-1772692.58,-107171.42,-379602.55,0,-68445016.840000004]
["1906","Materiales, mercaderías e insumos","1",4,35788.400000000001,16737.12,53509.279999999999,5364.39,0,0,462.45,253770.55,103956.75,83183.86,2624875.46,917223.19,36303.83,144647.48000000001,54550,184966.34,166890.59,43120.88,106663.03,130330.62,36826.67,35105.279999999999,56915.92,8747.7999999999993,157085.99,150112.42000000001,228811.72,2291216.9500000002,285860.98,16396.810000000001,25695.23,127515.66,53820.25,249998.69,71479.05,54327.29,486072.91,720635.42,93936.37,0,26.72,16464.009999999998,57553.57,156813.35,0,10343763.279999999]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,2582027.23,0,0,0,54550,48901.34,0,0,0,0,0,0,0,0,0,0,18073.75,0,0,0,0,0,14310.69,0,0,1861.65,0,0,0,0,26.72,0,57207,0,0,2776958.38]
["190615","Proveeduría","1",6,35788.400000000001,16737.12,53509.279999999999,5364.39,0,0,462.45,253770.55,103956.75,83183.86,42848.23,917223.19,36303.83,144647.48000000001,0,136065,166890.59,43120.88,106663.03,130330.62,36826.67,35105.279999999999,56915.92,8747.7999999999993,157085.99,150112.42000000001,210737.97,2291216.9500000002,285860.98,16396.810000000001,25695.23,127515.66,39509.56,249998.69,71479.05,52465.64,486072.91,720635.42,93936.37,0,0,16464.009999999998,346.57,156813.35,0,7566804.9000000004]
["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",4,164577.91,131808.98000000001,511922.1,40616.07,143744.95999999999,481403.04,37095.08,748418.41,73629.25,51831.16,30537.17,40302.089999999997,55482.49,11275.3,706022.1,269151.78999999998,358470.78,142594.96,200624.37,386452.42,7136.54,43739.99,736721.28,56402.26,90642,74591.990000000005,396637.18,720150.58,115731.78,114535.93,43863.08,286425.45,62898.07,1677069.36,202636.43,80990.070000000007,722301.72,1202470.02,37066.75,85946.75,61579.61,374513.91,69138.12,257612.57,31662.9,12138424.77]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,112308.6,662.82,836.69,20202.240000000002,907.38,0,0,1580.4,0,131.63999999999999,206.25,0,47724.49,0,0,0,593.66,0,43.4,0,0,0,0,67.53,0,0,0,0,0,140.66,2874.17,2935.57,0,4920.7299999999996,0,0,0,0,0,124.54,0,0,0,196260.77]
["199010","Otros impuestos","1",6,131491.79999999999,18576.71,106940.39,10719.01,97318.92,352314.83,9611.6200000000008,391545.13,38839.89,10443.32,10183.950000000001,25169.040000000001,3224.26,8833.27,407115.49,115126.55,119187.9,80781.02,177410.71,12474.89,7093.14,35739.99,100486.79,15722.26,14652,7204.46,200288.97,243434.48,14446.63,96031.53,3526.61,235091.75,4142.53,1634105.54,85911.16,46499.78,76685.39,0,27719.79,37062.83,42747.75,0,21558.34,37272.07,5288.82,5120021.3100000005]
["199015","Depósitos en garantía y para importaciones","1",6,33011.760000000002,103233.11,4565.57,29234.240000000002,45500,92138,26576.080000000002,12600,24094.799999999999,9806.44,20353.22,0,52000,2401.0300000000002,137339.42000000001,153970.66,239138.58,11989.97,22620,164034.96,0,8000,14558.6,40680,75990,67320,118367.15,476631.1,45135.15,18503,24258.18,51093.04,6445.82,40028.25,116725.27,21750,164675,0,0,48855.43,18831.86,2839.66,47559.78,11450.07,26360,2630665.2000000002]
["199025","Faltantes de caja","1",6,0,0,4200,0,89.35,16747.97,0,0,113.02,30001,0,216.96,0,40,680.43,54.58,144.30000000000001,0,0,0,0,0,0,0,0,0,16770.009999999998,85,0,1.4,0.87,100,245.3,0,0,80,0,12100,0,28.49,0,0,20,0,14.08,81732.759999999995]
["199090","Varias","1",6,74.349999999999994,9999.16,283907.53999999998,0,0,0,0,344273.28,10581.54,0,0,14784.45,51.98,1,113162.27,0,0,49823.97,0,209942.57,0,0,621675.89,0,0,0,61211.05,0,56150,0,16077.42,0,49190.25,0,0,7739.56,480941.33,1190370.02,9346.9599999999991,0,0,371549.71,0,208890.43,0,4109744.7299999995]
["1999","(Provisión para otros activos irrecuperables)","1",4,-79036.89,-17950.740000000002,-2766470.83,-1072.3900000000001,-2154.42,-22170050.82,-41219.699999999997,-61938.86,-30267.58,-8453.57,-5036.8599999999997,-475.7,-30415.72,-2828.51,-1594343.85,-2691.52,-3985.83,-5747.28,-24673.41,-9842.5,-100,-619.16999999999996,-154779.85999999999,-22336.39,-89708.03,-52738.7,-566253,-6960.44,-59901.32,-10689.39,-8750.15,-52186.53,-11387.65,-569321.56999999995,-9957.58,-1417.18,-254813.01,-908606.25,-9825.67,-48855.43,-4274.3900000000003,-7435.58,-77712.95,-31158.42,-1993.85,-29820439.489999998]
["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,-2656.69,0,0,0,0,0,0,-6100.74,-100,0,0,0,0,0,0,0,0,0,0,0,0,-74529.649999999994,-56.31,0,0,0,-9245.61,0,0,0,-57513.51,0,0,-224866.22]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-243.08,-2714180.38,0,-1077.8,-22028891.09,-776.89,0,0,0,0,0,0,0,-1573637.73,0,-531,0,-273.37,0,0,0,-87593.39,-799.25,0,0,-4273.62,0,0,0,0,0,0,-455233.72,-207.76,0,0,-896055.14,-486.59,0,0,0,-19508.05,-16000,0,-27799768.859999999]
["199990","(Provisión para otros activos)","1",6,-77356.23,-12692.63,-52290.45,-1072.3900000000001,-1076.6199999999999,-113000.49,-25481.17,-37091.72,-30267.58,-8453.57,-5036.8599999999997,-475.7,-27759.03,-2828.51,-20706.12,-2691.52,-3454.83,-5747.28,-24400.04,-3741.76,0,-619.16999999999996,-67186.47,-21537.14,-89708.03,-52738.7,-561979.38,-6960.44,-59901.32,-10689.39,-8750.15,-52186.53,-11387.65,-39558.199999999997,-9693.51,-1417.18,-254813.01,-12551.11,-93.47,-48855.43,-4274.3900000000003,-7435.58,-691.39,-15158.42,-1993.85,-1795804.4100000001]
["2","PASIVOS","2",1,98744869.560000002,377603266.31999999,862712274.63,109205509.20999999,106768287.84999999,1064895960.03,281855197.38999999,514980499.83999997,432882139.64999998,84844736.900000006,201661738.44,392569237.47000003,92981738.870000005,111775399.73999999,1097626731.98,247293930.52000001,378540036.08999997,75895560.079999998,405764334,215057515.96000001,78477240.319999993,182190837.13,259393207.34,176000791.90000001,443508910.86000001,132461958.81,1338839677.4400001,2868125425.9899998,274024063.82999998,116083671.8,73553489.439999998,499844776.14999998,135881038.31,610046604.15999997,290361420.66000003,117695222.48999999,229431698.86000001,1358167111.26,394895301.66000003,534550188.37,214462292.97999999,161844066.94999999,329658083.04000002,334500711.5,94323440.969999999,18401980196.750004]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,93931208.540000007,326375429.38999999,811002379.91999996,89009094.489999995,95690008.049999997,927074800.51999998,262915781.06,472569318.18000001,383516397.55000001,63888041.729999997,179640713.69,364510053.81,77381178.390000001,100791998.76000001,992761915.25,238700791.74000001,366375359.92000002,73044412.230000004,372906357.08999997,204017274.83000001,72606167.180000007,175790505.61000001,242329681.58000001,150562745.68000001,392275443.06,114046721.45,1201155157.23,2796848464.21,244185382.96000001,110567683.69,64973851.740000002,468401131.04000002,132654457.87,572413967.59000003,279113912.10000002,99017187.879999995,224647841.25999999,1314765033.8800001,369862842.94999999,507061211.77999997,205466549.38,151796415.80000001,309918106.39999998,320665993.38,84440098.040000007,17101669068.880007]
["2101","Depósitos a la vista","2",4,36189392.689999998,68924559.390000001,199932169.12,21025601.27,14860387.560000001,120497153.89,45171871.770000003,89336133.629999995,88173850.069999993,20168870.989999998,39226683.07,60941910.68,28405399.48,32300060.829999998,106956069.62,37802872.640000001,88702943.409999996,18683894.460000001,103113085.59,51924527.030000001,13446533.789999999,81116287.549999997,75987583.469999999,34251918.380000003,95582336.459999993,16507034.57,558043299.13999999,712445763.84000003,36013879.549999997,16745165.369999999,18305919.620000001,74328920.849999994,27987127.609999999,132078519.11,78918544.819999993,24544388.149999999,24815161.800000001,174525489.91,127826137.7,164199952.93000001,43094731.689999998,35756251.390000001,90255487.010000005,92587228.060000002,18330415.43,4040031515.3899999]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19902.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19902.93]
["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",6,36163754.479999997,68900939.150000006,199808508.50999999,21011988.559999999,14847925.210000001,120355891.91,45153463.789999999,89073144.799999997,88123138.790000007,20097138.670000002,39078388.950000003,60570914.530000001,28374680.960000001,32241308.079999998,105849424.25,37802872.640000001,88635724.209999993,18660690.550000001,102935857.5,50948199.939999998,13281832.08,81109742.980000004,75852052.530000001,34094794.859999999,95358328.920000002,16507034.57,557574846.44000006,705812123.98000002,35949492.200000003,16698901.890000001,18261622.91,73625549.590000004,27897940.530000001,131140887.25,78749696.849999994,24529177.289999999,24711275.460000001,173472625.06999999,127754629.04000001,164123048.12,43008603.119999997,13762438.720000001,87404033.359999999,92215872.719999999,18150846.739999998,3999681352.7000003]
["210140","Otros depósitos","2",6,0,0,6354.16,0,0,27.11,0,194773.81,25728.21,5401.09,0,5726.68,9000,21162.07,964881.24,0,0,5574.26,7116,913574.89,164446.71,0,0,0,0,0,0,4525040.5199999996,0,0,0,391597.67,51696.83,652471.18000000005,158303.60999999999,0,0,146606.22,0,26326.26,0,21864018.34,2833828.47,317319.39,0,33290974.719999999]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,487.09,0,0,0,6759.43,0,0,0,0,0,0,0,0,0,0,0,0,1218.22,0,0,698943.28,0,0,0,14.13,0,51536.639999999999,0,0,0,851853,0,0,0,0,0,0,0,1610811.79]
["210150","Depósitos por confirmar","2",6,10896.65,23620.240000000002,117306.45,13612.71,12462.35,141234.87,18077.75,67727.929999999993,24983.07,38737.75,147984.34,54584.24,14350.69,35248.39,141764.13,0,67219.199999999997,17629.650000000001,150209.16,24095.94,255,6544.57,60420.69,57795.21,64831.53,0,468452.7,1409656.06,64387.35,46263.48,44296.71,158936.85999999999,37490.25,233074.73,10544.36,5925.23,103884.44,54405.62,71508.66,50578.55,84793.78,28446.97,0,54035.95,80793.02,4319067.2299999995]
["210155","Depósitos de cuenta básica","2",6,14741.56,0,0,0,0,0,330.23,0,0,27593.48,309.77999999999997,303925.8,7367.83,2342.29,0,0,0,0,0,38656.26,0,0,75110.25,99328.31,157957.79,0,0,0,0,0,0,152822.6,0,549.30999999999995,0,9285.6299999999992,1.9,0,0,0,1334.79,101347.36,17625.18,0,98775.67,1109406.02]
["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",4,57220400.759999998,255688701.71000001,610834678.58000004,67950291.109999999,79331501.040000007,764632346.75,211486186.38,368284934.77999997,284643446.31,42774734,140337608.46000001,303309190.05000001,48973472.390000001,67448123.650000006,885787680.63,197426620.06999999,277672109.86000001,54360517.770000003,256872431.87,147501983.86000001,58941146.899999999,49862053.789999999,165506730.88999999,116099515.04000001,296693106.60000002,96069945.730000004,627613997.75999999,2079831062.0999999,206918542.72,93813790.870000005,46317420.890000001,386583586.19,104585191.08,440004466.08999997,194406320.09,73755365.700000003,199568268.66999999,1140239543.97,241897796.84999999,342436970.88999999,162352669.34999999,116040164.41,214679657.78999999,214535827.91,66035216.719999999,12857325319.029997]
["210305","De 1 a 30 días",null,null,7043847.4400000004,39657171.82,80081694.379999995,9647016.3300000001,9456464.2100000009,135414008.59,25463430.379999999,59674726.240000002,52405196.299999997,4028548.78,18848103.75,38557543.93,5054480.2,6143551.46,144705177.72,21762392.199999999,49174399.590000004,7900480.9000000004,47817542.479999997,17302910.280000001,6865244.7000000002,5814225.0099999998,35140305.719999999,18079364.23,34752661.420000002,9447131.25,104349369.15000001,320158562.67000002,23779206.530000001,15996336.300000001,6071512.5599999996,53067076.630000003,9774944.8000000007,61468109.649999999,28214202.75,12200491.130000001,26166806.760000002,158528658.31999999,33521858.359999999,41209556.799999997,16893078.260000002,14239346.359999999,29218795.289999999,28464302.609999999,6342221.3200000003,1879902055.5600007]
["210310","De 31 a 90 días","2",6,7792772.6600000001,62211684.159999996,140499814.71000001,21419880.27,16790655.050000001,197131108.03,55406191.229999997,109519254.84999999,84398337.430000007,5545507.4400000004,31828747.5,64095157.299999997,10375049.220000001,9716979.8200000003,193083002.84999999,40740346.82,76259298.689999998,15474719.48,80701849.799999997,25504882.859999999,11221947.560000001,12131797.029999999,61614961.329999998,24063894.18,69093879.560000002,17160570.98,166427454.09,441905906.41000003,38623636.579999998,23180022.670000002,9651742.5800000001,89012538.650000006,16298660.609999999,124307368.12,49999538.560000002,16640239.23,48343183.039999999,208093895.09,51578886.75,90479882.569999993,26520769.620000001,23610261.43,47638375.939999998,52919915.590000004,10916745.199999999,2979931313.5400004]
["210315","De 91 a 180 días","2",6,13609946.59,79552462.629999995,170414914.43000001,15624671.619999999,22888388.289999999,213042402.75999999,58083864.509999998,95495704.129999995,82573453.840000004,9235446.8499999996,37589358.119999997,72490073.719999999,8649712.7899999991,17769782.649999999,229408202.86000001,50881579.509999998,68296656.840000004,15816191.23,77434030.959999993,32163883.59,14871655.65,20550306.010000002,50812669.030000001,31740789.350000001,82803000.689999998,22533733.010000002,175014604.34999999,550208861.63999999,44978479.579999998,25189055.98,13933423.609999999,98487750.590000004,24536159.620000001,127127762.93000001,59371989.210000001,19759786.710000001,55823394.380000003,193132620.84999999,70976870.019999996,89797955.269999996,22499348.059999999,31546506.309999999,80893395.030000001,64500426.810000002,14827799.99,3356939072.5999994]
["210320","De 181 a 360 días","2",6,22528014.370000001,65588628.990000002,192190637.05000001,17981268.710000001,25985779.050000001,195128029.84999999,63415135.170000002,81010146.620000005,55020586.829999998,16155694.52,46676062.68,82849712.790000007,17666320.350000001,19330452.91,256526865.41,72701740.329999998,76994032.239999995,14122044.35,48475528.219999999,46842203.020000003,20901511.77,11030009.25,17077621.190000001,33686126.32,79570071.140000001,33142305.030000001,172805574.28999999,672110377.19000006,63869580.68,22878593.100000001,15532863.32,120331622.37,42826722.759999998,99649598.359999999,48166089.649999999,23653188.739999998,59745593.149999999,404718312.64999998,77296354.890000001,93770548.049999997,90384553.719999999,40394632.899999999,51417490.450000003,63503417.240000002,16017200.970000001,3791668842.6400003]
["210325","De más de 361 días","2",6,6245819.7000000002,8678754.1099999994,27647618.010000002,3277454.18,4210214.4400000004,23916797.52,9117565.0899999999,22555097.940000001,10245871.91,7809536.4100000001,5395336.4100000001,45239702.310000002,7227909.8300000001,14487356.810000001,62064431.789999999,11340561.210000001,6947722.5,1047081.81,2443480.41,25688104.109999999,5080787.22,335716.49,861173.62,8529340.9600000009,30348921.809999999,13786205.460000001,9016995.8800000008,95447354.189999998,35667639.350000001,6569782.8200000003,1127878.82,25684597.949999999,11148703.289999999,27309627.030000001,8654499.9199999999,1501659.89,9489291.3399999999,175686296.06,8523826.8300000001,27179028.199999999,6054919.6900000004,6249417.4100000001,5511601.0800000001,5147765.66,17931249.239999998,848430696.71000028]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,30005,0,0,0,77000,0,0,0,0,0,0,0,0,0,0,0,0,124571.98,0,0,0,0,0,0,0,0,142000,0,0,0,79761,0,0,0,0,0,0,0,453337.98]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6337.98,6337.98]
["2105","Depósitos restringidos","2",4,521415.09,1762168.29,235532.22,33202.11,1498119.45,41945299.880000003,6257722.9100000001,14948249.77,10699101.17,944436.74,76422.16,258953.08,2306.52,1043814.28,18165,3471299.03,306.64999999999998,0,12920839.630000001,4590763.9400000004,218486.49,44812164.270000003,835367.22,211312.26,0,1469741.15,15497860.33,4571638.2699999996,1252960.69,8727.4500000000007,350511.23,7488624,82139.179999999993,330982.39,5789047.1900000004,717434.03,264410.78999999998,0,138908.4,424287.96,19148.34,0,4982961.5999999996,13542937.41,68127.91,204305896.48000002]
["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",2,275,0,5816.01,0,100,0,0,0,0,0,828,0,0,0,0,17177.38,256076.11,0,0,34707.120000000003,0,0,78115.73,312709.11,11057.99,0,193578.64,800406.95,0,2488.21,95583.73,24.96,0,0,0,21043.71,0,0,2368.89,0,7807.06,0,0,72598.14,1430.49,1914193.23]
["2301","Cheques de gerencia","2",4,275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,275]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,5816.01,0,100,0,0,0,0,0,0,0,0,0,0,14626.36,256076.11,0,0,0,0,0,0,299489.64,0,0,2422.36,8956.58,0,2488.21,95583.73,0,0,0,0,0,0,0,2368.89,0,0,0,0,0,1430.49,689358.38]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14626.36,0,0,0,0,0,0,0,299489.64,0,0,0,8956.58,0,2488.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,325560.78999999998]
["230210","Cobranzas","2",6,0,0,5816.01,0,100,0,0,0,0,0,0,0,0,0,0,0,256076.11,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,95583.73,0,0,0,0,0,0,0,2368.89,0,0,0,0,0,1430.49,363797.59]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,828,0,0,0,0,2551.02,0,0,0,34707.120000000003,0,0,78115.73,13219.47,11057.99,0,191156.28,791450.37,0,0,0,24.96,0,0,0,21043.71,0,0,0,0,7807.06,0,0,72598.14,0,1224559.8500000001]
["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",2,3703649.74,10080081.33,22185335.91,2756326.07,3611575.85,26296686.960000001,7330196.04,11929181.85,8937908.2300000004,988027.54,6797881.5999999996,11218044.869999999,5833651.8200000003,6239940.9299999997,22579228.469999999,3923903.72,8762289.0700000003,2307600.04,14838462.01,9334292.4900000002,2302791.59,6395966.8899999997,5993019.9400000004,7144914.7800000003,10242746.02,3055667.02,34809829.340000004,69455542.950000003,7791105.6600000001,2397087.66,2408961.54,14150439.970000001,3217366.19,16344764.199999999,6957579.6299999999,4304984.24,4428422.57,28413248.789999999,14753024.27,18073767.649999999,5748749.6600000001,1457865.03,13365444.6,11070463.83,4013606.62,487951625.18000007]
["2501","Intereses por pagar","2",4,1288531.82,4829846.05,9885672.25,1629463.31,1024105.48,18151708.18,4554251.75,7932179.2800000003,5315289.5599999996,471345.49,3658676.05,8209678.96,806057.9,1054379.24,17293190.289999999,2793135.87,5744660.54,970693.88,5664150.9800000004,4960430.7,1312163.71,1318064.7,2677441.61,3909255.83,6335622.2999999998,2172748.27,12320883.869999999,34037740.340000004,4956299.8,1360558.47,1260343.19,8560673.4199999999,1526947.65,10305544.5,5015395.76,2084554.31,3222847.8,21199553.809999999,5552162.1799999997,7437612.8499999996,3825592.8,5070.92,5229434.87,6409199.0899999999,2849837.27,261122996.90000001]
["250105","Depósitos a la vista","2",6,32648.2,61527.73,312439.03000000003,0,1194.8699999999999,30893.01,0,93023.58,0,1967.27,0,29131.18,42126.720000000001,4170.7700000000004,35307.72,3623.03,102.3,409.44,163288.79,159879.82999999999,0.08,69980.47,24676.639999999999,0,0,6.06,0,6737.89,799.25,5744.49,0,0,1696.97,21558.74,309.83,4446.3999999999996,0.28999999999999998,13018.99,0,168155.58,272.87,0,0,31170.75,18510.79,1338819.56]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1254520.8999999999,4669081.08,9498044.6699999999,1610413.43,999184.72,17222518.780000001,4345478.79,7476703.6299999999,5104621.9400000004,441593.22,3330301.38,8133047,752539.99,1041534.17,16349413.949999999,2781811.18,5742624.3700000001,969611.3,5325219.4400000004,4797502.32,1306309.75,1248084.23,2627184.56,3637118.7,6198240.5,2142878.34,11293104.560000001,34031002.450000003,4910090.12,1351503.52,1256884.99,8537266.3900000006,1525250.55,10191971.289999999,5014298.4800000004,1995171.2,3222847.51,21169977.309999999,5466339.8700000001,7255750.5999999996,3807565.32,3927.91,5209756.9400000004,5992451.9400000004,2815583.52,254056326.80999994]
["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",6,1362.72,99237.24,75188.55,19049.88,20866.419999999998,898296.39,208772.96,165704.53,70633.03,27785,328374.67,47418.21,11391.19,8674.2999999999993,908468.62,5447.25,1933.87,673.14,161202.81,3048.55,2872.38,0,25519.88,29761.51,137381.79999999999,29863.87,701993.17,0,45410.43,3310.46,3458.2,23407.03,0.13,90972.12,787.45,84000.11,0,16557.509999999998,85822.31,13706.67,17754.61,0,19677.93,0,15742.96,4411529.8600000003]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,2859.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34863.919999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37723.39]
["250150","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250155","Depósitos restringidos","2",6,0,0,0,0,0,0,0,187878.45,105518.07,0,0,0,0,0,0,2254.41,0,0,14439.94,0,0,0,0,3384.99,0,0,290922.21999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,385576.4,0,989974.48]
["250190","Otros","2",6,0,0,0,0,0,0,0,8869.09,34516.519999999997,0,0,82.57,0,0,0,0,0,0,0,0,2981.5,0,60.53,238990.63,0,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,287479.78999999998]
["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",4,1683031.01,2500800.5499999998,5032901.2300000004,578432.86,741055.01,2753069.25,1669434.79,2682562.27,2312401.69,272045.59999999998,1962981.32,1793741.69,2181131.71,1349499.38,1997409.89,732705.27,1669990.62,867399.26,3788548.19,2976314.04,660439.03,1629768.89,1700664.18,1606698.36,2668527.06,539485.34,8830927.4499999993,9828555.9600000009,1569241.53,790392.13,823777.23,2540865.25,758962.88,3393533.21,562707.28,656498.24,378278.93,5912137.9500000002,6396807.7599999998,6453813.1100000003,1396132.41,579250.17000000004,1985984.42,2059847.53,599730.47,103868482.39999999]
["250305","Remuneraciones","2",6,0,151.19999999999999,0,11398.13,0,0,0,0,0,0,0,8189.62,0,0,0,0,0,0,0,7887.29,429984.04,824.67,0,2226.6999999999998,0,2145.6,0,0,0,0,0,0,22.57,0,0,0,27142.09,3932.19,0,19020.75,0,0,0,8449.59,1246.81,522621.25]
["250310","Beneficios Sociales","2",6,97066.31,585798.81999999995,862837.76000000001,186879.99,167077.14000000001,1903717.36,1006443.49,302380.77,335427.09000000003,99299.44,1890923.63,1527337.91,1353968.6,112619.63,534111.09,372431.85,1312619.07,128025.34,0,249296.57,77302.94,150061.62,170343.78,397164.84,1370143.04,261114.54,2217687.0299999998,4805085.92,1388955.76,263429.39,192910.95,2067032.74,728181.15,505272.47,242206.14,197542.16,278859.33,5421045.7699999996,1594320.91,537635.97,1229160.51,557774.46,1563860.95,299729.75,212353.9,39757437.880000003]
["250315","Aportes al IESS","2",6,32398.41,58999.89,161211.18,31114.080000000002,40568.25,202937.7,81165.509999999995,159071.82,51762.81,37607.86,62641.65,137829.29999999999,48869.29,25608.81,104695.3,124538.89,89790.8,23220.71,87835.21,69903.34,20683.03,24851.21,52772.11,33734.870000000003,219376.49,68866.83,376186.12,333029.78000000003,77143.789999999994,71114.83,35028.949999999997,109035.21,25262.82,84916.35,41216.19,64290.62,64659.26,266298.21000000002,0,118508.82,63423.34,117.58,84520.25,72611.8,37018.550000000003,3976437.8200000003]
["250320","Fondo de reserva IESS","2",6,456.16,4591.08,4029.78,68.47,0,3221.55,452.58,3750.76,795.74,98.02,2903.51,1230.3800000000001,175.51,0,16083.33,2439.88,0,528.52,1483.52,794.76,0,316.60000000000002,554.4,287.52,4497.67,1670.79,3117.74,16449.259999999998,728.42,1010.51,1896.08,6107.96,1489.21,9.36,1313.99,1568.24,4209,7611.15,0,1510.69,214.94,16805.900000000001,1262.57,1201.92,303.02999999999997,117240.5]
["250325","Participación a empleados","2",6,2581.4,446031.64,1290810.4099999999,140659.18,19664.18,643192.64,581373.21,167733.07,429827.1,66736.28,0,119154.48,372401.82,181334.79,0,1.85,267580.75,143296.69,1341269.6499999999,571507.39,132469.01999999999,640118.05000000005,337867.89,194123.13,357684.86,21228.84,1891662.75,4537722.2300000004,91209.24,26864.39,39354.71,358689.34,338.15,404589.3,0,64622.41,0,181847.63,969852.14,1466110.04,103333.62,4552.2299999999996,336340.65,705283.85,117483.78,19768504.780000001]
["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",6,1550528.73,1405227.92,2714012.1,208313.01,513745.44,0,0,2049625.85,1494588.95,68304,6512.53,0,405716.49,1029936.15,1342520.17,233292.79999999999,0,572328,2357959.81,2076924.69,0,813596.74,1139126,979161.3,716825,184458.74,4342273.8099999996,136268.76999999999,11204.32,427973.01,554586.54,0,3668.98,2398745.73,277970.96000000002,328474.81,3409.25,31403,3832634.71,4311026.84,0,0,0,972570.62,231324.4,39726240.170000002]
["2504","Retenciones","2",4,94066.53,181112.73,141733.32,23495.57,30721.05,321580.02,56397.41,186210.47,150608.95000000001,30337.48,67003.429999999993,70714.37,20792.45,16923.84,427018.78,57378.879999999997,186599.19,24667.33,274809.45,57246.91,13891.29,35183.71,58578.15,75170.98,84059.66,33702.46,179831.91,1283033.2,618099.75,24860.86,73255.23,367100.31,315098.03999999998,250554.2,103888.72,138686.04999999999,196701.53,295934.23,50160.81,86835.93,188705.3,311750.63,50056.21,102416.31,19296.189999999999,7376269.8200000003]
["250405","Retenciones fiscales","2",6,30525.94,75697.34,141733.32,19086.490000000002,25529.52,321580.02,37853.480000000003,186209.87,68855.91,17930.45,56739.33,70714.37,16941.95,6262.52,185692.99,57378.879999999997,135680.57,24667.33,42668.28,57199.17,12441.81,35183.71,37207.56,25599.47,69721.86,33702.46,179831.91,832600.2,38562.97,24860.86,20648.61,111878.16,24324.36,120530.7,44854.59,27667.1,67372.039999999994,293664.23,50160.81,86835.93,35615.54,48312.35,40217.58,65352.03,19022.55,3925117.12]
["250490","Otras retenciones","2",6,63540.59,105415.39,0,4409.08,5191.53,0,18543.93,0.6,81753.039999999994,12407.03,10264.1,0,3850.5,10661.32,241325.79,0,50918.62,0,232141.17,47.74,1449.48,0,21370.59,49571.51,14337.8,0,0,450433,579536.78,0,52606.62,255222.15,290773.68,130023.5,59034.13,111018.95,129329.49,2270,0,0,153089.76,263438.28000000003,9838.6299999999992,37064.28,273.64,3451152.7]
["2505","Contribuciones, impuestos y multas","2",4,3656.99,874505.52,2780189.1,214030.2,88996.09,1414030.53,962790.88,568606.61,827843.95,145150.04,0,186341.65,527569.24,320150.15000000002,533829.93000000005,16064.91,806428.48,261559.12,2099790.09,918785.12,195657.97,1328442.73,841755.83,372181.44,506724.46,31145.69,2881203.87,8591092.6799999997,277566.83,41227.85,97113.38,543148.75,72121.759999999995,596094.89,125064.86,127714.68,528.32000000000005,243780.71,1820777.88,2826018.27,146389.31,487.1,492898.98,1525383.93,170525.75,37405366.520000003]
["250505","Impuesto a la renta","2",6,3656.99,631878.18999999994,2264659.1,214030.2,27857.59,911061.27,823108.12,510847.81,608921.73,94543.05,0,164655.54,527569.24,256634.41,0,0,380348.94,203003.64,1900132,809635.45,195224.6,1196117.96,555512.96,275007.77,506724.46,31145.69,2680012.84,6793023.1500000004,130141.62,38057.89,94833.27,520004.73,0,596094.89,124901.4,91299.93,0,243780.71,1623957.17,2556516.98,146389.31,0,476919.94,1175473.08,166176.35,30549859.969999999]
["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",6,0,242627.33,515530,0,61138.5,502969.26,139682.76,57758.8,218922.22,50606.99,0,21686.11,0,63515.74,533829.93000000005,16064.91,426079.54,58555.48,199658.09,109149.67,433.37,132324.76999999999,286242.87,97173.67,0,0,201191.03,1798069.53,147425.21,3169.96,2280.11,23144.02,72121.759999999995,0,163.46,36414.75,528.32000000000005,0,196820.71,269501.28999999998,0,487.1,15979.04,349910.85,4349.3999999999996,6855506.5499999998]
["2506","Proveedores","2",4,0,460089,2255558.5299999998,49783.86,27283.21,0,22782.16,120680.38,0,14246.68,540005.38,19675.32,0,2898045.67,677490.46,38190.910000000003,42342.879999999997,0,15235.68,0,13671.46,14751.85,54.26,45795.61,106694.79,0,0,453209.01,12122.25,8843.4,18804.14,299600,148.72,0,976913.06,39140.14,66131.33,97181.43,508207.22,4343.87,0,227840,240,207988.54,34458.629999999997,10317549.83]
["2507","Obligaciones por compra de cartera","2",4,0,0,21235.360000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6828.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28063.38]
["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",4,0,0,0,0,55648.17,0,0,0,0,0,0,0,0,0,0,0,8596.0400000000009,0,0,0,0,0,0,0,0,0,0,26.79,0,0,0,0,9114.11,0,0,0,0,0,0,0,0,0,0,0,0,73385.11]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,0,7652.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7660.45]
["2590","Cuentas por pagar varias","2",4,634363.39,1233727.48,2068046.12,261120.27,1643766.84,3656298.98,64539.05,438942.84,331764.08,54902.25,569215.42000000004,937892.88,2298100.52,600942.65,1650289.12,286427.88,303671.32,183280.45,2995919.62,421515.72,106968.13,2069755.01,714525.91,1128984.54,541117.75,278585.26,10589329.789999999,15261884.970000001,357775.5,171204.95,135668.37,1839052.24,534973.03,1799037.4,173609.95,1258390.82,563934.66,664660.66,424908.42,1265143.6200000001,191929.84,333466.21000000002,5606830.1200000001,765628.43,339758.31,67751850.769999996]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19073.36,550.41,0,0,0,0,0,1513.48,0,0,0,0,0,0,0,0,0,0,0,0,0,42868.65,0,0,64005.9]
["259015","Cheques girados no cobrados","2",6,3211.7,30367.24,0,390.94,371.95,5268.34,0,915.14,2722.85,0,22896.31,1043.0999999999999,434.16,500,54454.36,11000,2955.34,54.22,2645.49,759.12,0,30931,105087.84,869.08,4855.62,0,4251.51,82758.960000000006,24308.16,9276.7999999999993,341.18,4172.66,495.29,7135,4095.11,6383.13,0,2342.42,808.14,430.9,0,40,106,2410.7399999999998,0,431089.8]
["259090","Otras cuentas por pagar","2",6,631151.68999999994,1203360.24,2068046.12,260729.33,1643394.89,3651030.64,64539.05,438027.7,329041.23,54902.25,546319.11,936849.78,2297666.36,600442.65,1595834.76,275427.88,300715.98,183226.23,2993274.13,420756.6,106968.13,2019750.65,608887.66,1128115.46,536262.13,278585.26,10585078.279999999,15179126.01,331953.86,161928.15,135327.19,1834879.58,534477.74,1791902.4,169514.84,1252007.69,563934.66,662318.24,424100.28,1264712.72,191929.84,333426.21000000002,5563855.4699999997,763217.69,339758.31,67256755.069999993]
["26","Obligaciones financieras","2",2,1080526.96,40971268.289999999,28454158.5,17381973.52,7192967.3600000003,111500813.68000001,11403215.77,29525496.940000001,40385959.490000002,16540392.57,14421648.710000001,14928817.880000001,9737813.6699999999,4709119.0999999996,80211612.450000003,4522121.08,3146310.99,263180.37,17958368.690000001,973197.19,3420890.04,0,10133257.550000001,17435455.850000001,40144446.210000001,15351560.300000001,79771936.219999999,0,21972565.399999999,2959369.75,5517872.25,17214675.199999999,0,20301881.390000001,3775638.8,14223440.51,0,5677007.4699999997,10225701.15,8910287.6300000008,3039012.62,8170141.6299999999,6311981.0899999999,0,5829260.7699999996,755695345.03999984]
["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",4,0,14443736.43,26694444.350000001,132086.07999999999,3366898.38,21912842.120000001,813175.72,11928937.35,10443590.039999999,3016019.6,12021823.02,3796769.18,0,0,29077041.75,0,0,0,0,0,529811.93999999994,0,6962520.1500000004,152054.04,3213960.61,197027.89,0,0,2444444.46,0,3000000,1625177.1,0,12525927.73,0,2758033.15,0,2974948.51,246830.15,0,0,3661687.85,2416666.7799999998,0,28105.85,180384560.22999996]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,763621.74,1805555.56,0,0,0,0,0,455116.21,0,0,0,0,0,1169694.81,0,0,0,0,0,0,0,0,23605.82,204470.44,111000.01,0,0,0,0,0,0,0,0,0,191097.35,0,0,61066.71,0,0,245272.19,0,0,12342.38,5042843.2200000007]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,1533018.45,3944444.46,0,0,0,0,0,674940.67,0,0,0,0,0,2526906.29,0,0,0,0,0,0,0,0,47689.47,413515.04,86027.88,0,0,0,0,0,0,0,0,0,383660.74,0,0,123425.84,0,0,544620.80000000005,416666.66,0,15763.47,10710679.77]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,2314176.56,5250000.0199999996,0,0,0,0,0,1396492.99,0,0,0,0,0,188533.66,0,0,0,0,0,0,0,0,80758.75,630129.57999999996,0,0,0,0,0,0,0,0,0,0,576490.94999999995,0,0,62337.599999999999,0,0,941632.18,1249999.98,0,0,12690552.27]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,4682515.5,8361111.1399999997,0,0,0,0,0,2872549.75,0,0,0,0,0,4023900.49,0,0,0,0,0,0,0,0,0,1298069.03,0,0,0,0,0,0,0,0,0,0,991984.14,0,0,0,0,0,110385.14,750000.14,0,0,23090515.329999998]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,5150404.18,7333333.1699999999,0,0,0,0,0,5044490.42,0,5000000,0,0,0,11590520.74,0,0,0,0,0,0,0,0,0,667776.52,0,0,0,0,0,0,0,0,0,0,614799.97,0,0,0,0,0,1819777.54,0,0,0,37221102.539999999]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,43723.63,853024.05,1519008.23,88379.67,807925.84,0,293373.90999999997,381600.28,152851.95000000001,0,0,485835.9,0,0,0,0,0,105962.39,0,717080.03,0,0,0,0,0,222222.22,0,0,142994.10999999999,0,509690.37,0,0,0,95974.02,0,0,0,0,0,0,0,6419646.5999999996]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,88362.45,529378.94999999995,2641755.21,88603.64,1250789.6299999999,0,551209.29,630345.5,153892.93,0,0,1512899.84,0,0,0,0,0,211924.78,0,1017511.82,0,0,0,0,0,444444.44,0,313826.83,288454.93,0,804502.52,0,0,0,99221.45,0,0,0,0,0,0,0,10627124.210000001]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,803060.55,3808500.62,269346.90999999997,2479300.6,0,779056.04,1172241.96,469393.72,0,0,2130408.2200000002,0,0,0,0,0,211924.77,0,1329024.72,0,0,0,0,0,666666.66,0,481400.42,439997.71,0,1563834.48,0,0,0,270075.83,0,0,0,0,0,0,0,16874233.210000001]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,829298.53,5706345.5099999998,366845.5,4323713.26,0,505693.86,2413046.38,966794.2,0,0,3897854.89,0,0,0,0,0,0,0,1505452.81,0,0,0,0,0,1111111.1399999999,0,993176.78,753730.35,0,3216475.44,0,0,0,410774.8,0,0,0,0,0,0,0,27000313.449999999]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,352136.3,8237232.5499999998,0,3067208.02,0,886686.5,2424588.9,2053836.38,0,0,1550486.91,0,0,0,0,0,0,0,2393450.77,0,0,0,0,0,0,0,1211595.97,0,0,6431424.9199999999,0,0,0,2098902.41,0,0,0,0,0,0,0,30707549.629999999]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,5624994,0,0,0,89136110.219999999,7000000,5000000,0,0,0,0,0,0,28837361.5,0,0,0,0,0,0,0,0,0,14333333,150000,57843874.509999998,0,0,0,0,0,0,7500000,0,3000000,0,0,4500000,0,581499.30000000005,0,0,0,0,223507172.53]
["260305","De 1 a 30 días",null,null,0,208334,0,0,0,1000000,0,0,0,0,0,0,0,0,799095.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2007429.1300000001]
["260310","De 31 a 90 días","2",6,0,416667.99,0,0,0,11074074,0,0,0,0,0,0,0,0,1498511.07,0,0,0,0,0,0,0,0,0,0,150000,2229166.67,0,0,0,0,0,0,0,0,3000000,0,0,1500000,0,0,0,0,0,0,19868419.73]
["260315","De 91 a 180 días","2",6,0,416667.99,0,0,0,15358333.67,0,0,0,0,0,0,0,0,2493611.9,0,0,0,0,0,0,0,0,0,1166667,0,4312500,0,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,0,24847780.559999999]
["260320","De 181 a 360 días","2",6,0,1458337.99,0,0,0,25960317.23,1166667,833333.33,0,0,0,0,0,0,6163117.4800000004,0,0,0,0,0,0,0,0,0,1166667,0,8750000.1699999999,0,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,0,46598440.200000003]
["260325","De más de 360 días","2",6,0,3124986.03,0,0,0,35743385.32,5833333,4166666.67,0,0,0,0,0,0,17883025.920000002,0,0,0,0,0,0,0,0,0,11999999,0,42552207.670000002,0,0,0,0,0,0,5300000,0,0,0,0,3000000,0,581499.30000000005,0,0,0,0,130185102.91000001]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,9737813.6699999999,0,0,852225.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3916817.3,0,0,0,0,0,0,0,0,0,14506856.09]
["260450","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,418290.08,0,0,168167.69,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,384240.08,0,0,0,0,0,0,0,0,0,970697.85]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,840056.45,0,0,169291.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,778678.2,0,0,0,0,0,0,0,0,0,1788026.0899999999]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,1272874.43,0,0,514765.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,866635.42,0,0,0,0,0,0,0,0,0,2654275.84]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,2379071.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,928622.13,0,0,0,0,0,0,0,0,0,3307693.3]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,4827521.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,958641.47,0,0,0,0,0,0,0,0,0,5786163.0099999998]
["2606","Obligaciones con entidades financieras públicas","2",4,1080526.96,20902537.859999999,1759714.15,17249887.440000001,3826068.98,451861.34,3590040.05,12596559.59,29942369.449999999,13524372.970000001,2399825.69,11132048.699999999,0,4709119.0999999996,22297209.199999999,3666586.15,3146310.99,263180.37,458368.69,973197.19,2891078.1,0,3170737.4,17283401.809999999,22597152.600000001,15004532.41,21928061.710000001,0,19528120.940000001,2959369.75,2517872.25,15589498.1,0,275953.65999999997,3775638.8,4548590.0599999996,0,2702058.96,5478871,8910287.6300000008,2457513.3199999998,4508453.78,3895314.31,0,5801154.9199999999,319793446.38000005]
["260605","De 1 a 30 días",null,null,0,784569.63,23777.4,602982.89,165828.21,12449.42,200835.52,299705.81,721090.81,796463.17,169336.19,433482.61,0,108361.91,689117.83,227040.62,93736.72,23499.69,62433.88,105915.17,59959.82,0,325499.49,348051.92,416391.19,857165.33,462764.71,0,763914.4,5521.34,152990.76,777190.21,0,34277.68,101346.45,125110.22,0,78858.48,137720.88,171948.87,90203.61,0,6684.43,0,300463.53000000003,10736690.800000001]
["260610","De 31 a 90 días","2",6,122110.01,1177832.46,47791.78,836837,285336.99,25617.27,282415.82,626131.31999999995,1094833.93,1328317.3500000001,421929.53,1009860.94,0,142461.71,1365567.7,393322.26,62681.65,47435.74,125375.8,212200.59,68813.31,0,651006.88,616455.56999999995,858285.25,1541626.41,731173.17,0,1402706.56,218018.99,248240.41,1063059.6200000001,0,40842.83,152482.10999999999,198660.06,0,159472.60999999999,222060,258947.84,178303.35999999999,443939.43,14775.11,0,605240.35,19282169.719999999]
["260615","De 91 a 180 días","2",6,186802.66,2171508.27,72369.320000000007,1603310.3,376697.26,38662.300000000003,544588.93000000005,824885.96,1978942.94,1912861.22,633012.47,1452094.96,0,330576.88,1564648.93,682475.15,67884.33,72220.570000000007,136400.35999999999,321747.99,181319.58,0,893196.94,1690205.62,1247326.3500000001,2858465.21,1422327.52,0,1917506.82,258595.45,273930.40999999997,1725134.24,0,14834.82,265273.84000000003,345120.74,0,242898.04,423220.85,423877.13,270403.31,618544.49,44601.39,0,919906.91,31008380.460000001]
["260620","De 181 a 360 días","2",6,443593.54,4334024.6100000003,138707.29,2750769.5,652747.81999999995,65857.850000000006,652796.06999999995,2538216.5499999998,3743986.47,2476506.41,932934.62,2748976.82,0,674697.25,4222549.5999999996,955939.34,137543.35999999999,95402.93,23986.85,333333.44,365326.37,0,1301034.0900000001,2216579.66,2534834.77,4843123.33,2912995.34,0,3928564.58,390921.2,498753.36,3606070.77,0,30615.37,634330.34,643118.37,0,496961.45,691468.07,769721.01,552937.17000000004,1244799.3500000001,221314.23,0,1881332.43,57687371.579999998]
["260625","De más de 360 días","2",6,328020.75,12434602.890000001,1477068.36,11455987.75,2345458.7000000002,309274.5,1909403.71,8307619.9500000002,22403515.300000001,7010224.8200000003,242612.88,5487633.3700000001,0,3453021.35,14455325.140000001,1407808.78,2784464.93,24621.439999999999,110171.8,0,2215659.02,0,0,12412109.039999999,17540315.039999999,4904152.13,16398800.970000001,0,11515428.58,2086312.77,1343957.31,8418043.2599999998,0,155382.96,2622206.06,3236580.67,0,1723868.38,4004401.2,7285792.7800000003,1365665.87,2201170.5099999998,3607939.15,0,2094211.7,201078833.81999999]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3309.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3309.81]
["269005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3309.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3309.81]
["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",2,0,0,0,0,0,0,0,0,0,0,0,1607540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21607540]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,1607540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21607540]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,1607540,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21607540]
["270210","Emitidas por entidades financieras públicas","2",6]
["2703","Otros títulos valores","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,341586.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,341586.01]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,341586.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,341586.01]
["29","OTROS PASIVOS","2",2,29209.32,176487.31,1064584.29,58115.13,273636.59000000003,23658.87,206004.52,956502.87,41874.379999999997,3428275.06,800666.44,304780.90999999997,29094.99,34340.949999999997,2073975.81,129936.6,0,280367.44,61146.21,698044.33,147391.51,4364.63,859132.54,544966.48,493631.57,8010.04,2909176.01,1021011.88,75009.81,157042.49,557220.18000000005,78504.98,9214.25,985990.98,514290.13,128566.15,355435.03,9311821.1199999992,51364.4,504921.31,200174.26,419644.49,62550.95,2691656.15,39045.050000000003,32800838.41]
["2901","Ingresos recibidos por anticipado","2",4,0,0,12145.54,0,0,0,0,0,0,2515186.52,0,0,0,0,10968.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,963927.98,0,0,0,0,0,0,0,0,0,0,0,3502228.7399999998]
["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",6,0,0,12145.54,0,0,0,0,0,0,2515186.52,0,0,0,0,10968.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,963927.98,0,0,0,0,0,0,0,0,0,0,0,3502228.7399999998]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,1861.52,0,814181.19,0,0,0,5891.53,0,0,0,0,0,0,0,0,0,3639.03,0,0,0,0,875573.27]
["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",4,29209.32,176487.31,1052438.75,58115.13,273636.59000000003,23658.87,206004.52,956502.87,41874.379999999997,913088.54,800666.44,304780.90999999997,29094.99,34340.949999999997,2063007.11,129936.6,0,230367.44,61146.21,698044.33,147391.51,4364.63,859132.54,544966.48,491770.05,8010.04,2094994.82,1021011.88,75009.81,157042.49,551328.65,78504.98,9214.25,22063,514290.13,128566.15,355435.03,9311821.1199999992,51364.4,504921.31,196535.23,419644.49,62550.95,2691656.15,39045.050000000003,28423036.399999999]
["299005","Sobrantes de caja","2",6,5258.48,29679.93,17051.84,26338.16,4923.58,18443.87,19814.580000000002,37260.82,31587.64,27815.81,12770.48,5860.81,3761.26,3802.89,8409.1299999999992,16776.96,0,2098.9,11087.43,62407.72,878.43,1227.56,8796.06,8753,56681.64,440.62,225023.33,125019.26,16512.5,5822.16,7444.78,42595.87,8149.86,7648.43,5604.27,34223.08,1242.5899999999999,14296.84,3043.16,27535.65,83204.73,30895.62,19742.03,94086.63,24152.41,1198170.8]
["299090","Varios","2",6,23950.84,146807.38,1035386.91,31776.97,268713.01,5215,186189.94,919242.05,10286.74,885272.73,787895.96,298920.09999999998,25333.73,30538.06,2054597.98,113159.64,0,228268.54,50058.78,635636.61,146513.07999999999,3137.07,850336.48,536213.48,435088.41,7569.42,1869971.49,895992.62,58497.31,151220.32999999999,543883.87,35909.11,1064.3900000000001,14414.57,508685.86,94343.07,354192.44,9297524.2799999993,48321.24,477385.66,113330.5,388748.87,42808.92,2597569.52,14892.64,27224865.600000001]
["3","PATRIMONIO","3",1,18180325.949999999,47724426.549999997,105636668.31,11525202.42,12258946.609999999,153934048.16,33752231.649999999,61061952.189999998,51356358.799999997,17367769.879999999,21256346.41,39406033.810000002,23451817.18,19435695.52,135634813.28,21919344.039999999,66516278.93,16490153.949999999,102704713.81,43230279.780000001,9826822.5800000001,57076271.25,47229403.640000001,31636422.23,48825929.729999997,12369071.67,189443460.69,300087536.55000001,23867158.859999999,12028015.52,12250153.689999999,68647091.349999994,20291854.030000001,82135385.450000003,34002028.310000002,14551709.66,27047672.640000001,175632920.66,79678022.599999994,93695974.519999996,34008032.340000004,33790003.240000002,46572385.469999999,70469943.390000001,14965004.640000001,2542971681.9400005]
["31","CAPITAL SOCIAL","3",2,6177902.5199999996,10863994.23,25634268.890000001,3299936,2851461.08,67275428.280000001,8076669.29,26886307.039999999,7469191.3099999996,4084990.57,8654720.9199999999,10851738.210000001,6065615.9299999997,6399683.5599999996,89760696.019999996,7034769.5300000003,1820763.8,3289633.62,22176119.050000001,12429537.09,2125552.59,27072980.77,8043306.9800000004,10748587.24,11413952.369999999,3771819.26,38218318.289999999,64620396.030000001,4465596.08,5437829.6600000001,6839403.4500000002,15943080.17,7701060.3499999996,15501871.720000001,8928354.5800000001,3744399.92,19155276.920000002,108100489.78,20965646.829999998,22728038.170000002,9292018.25,13219271.6,10517756.789999999,26627954.190000001,2405119.9300000002,798691508.86000001]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6177902.5199999996,10863994.23,25634268.890000001,3299936,2851461.08,67275428.280000001,8076669.29,26886307.039999999,7469191.3099999996,4084990.57,8654720.9199999999,10851738.210000001,6065615.9299999997,6399683.5599999996,89760696.019999996,7034769.5300000003,1820763.8,3289633.62,22176119.050000001,12429537.09,2125552.59,27072980.77,8043306.9800000004,10748587.24,11413952.369999999,3771819.26,38218318.289999999,64620396.030000001,4465596.08,5437829.6600000001,6839403.4500000002,15943080.17,7701060.3499999996,15501871.720000001,8928354.5800000001,3744399.92,19155276.920000002,108100489.78,20965646.829999998,22728038.170000002,9292018.25,13219271.6,10517756.789999999,26627954.190000001,2405119.9300000002,798691508.86000001]
["33","RESERVAS","3",2,8879905.6799999997,32912464.629999999,73557100.239999995,7703419.46,9367423.7599999998,87144606.689999998,24460042.579999998,33432266.73,40121946.899999999,11480191.08,11355755.560000001,27790649.370000001,15076009.279999999,11595443.83,48621526.210000001,13847553.039999999,63931939.100000001,11417595.699999999,77389441.689999998,28615108.370000001,6514938.4000000004,25588817.149999999,32990975.440000001,19994206.300000001,36404489.270000003,7703993.0999999996,145839358.28,222738818.75999999,18439244.609999999,5659803.1100000003,4709161.66,50212671.490000002,10919713.24,61295352.460000001,22301795.420000002,9180334.4800000004,7251712.6799999997,60247855.619999997,54294922.219999999,66704821.210000001,22993349.039999999,17208594.210000001,31366883.890000001,40950904.299999997,12438011.119999999,1632651117.3599999]
["3301","Fondo Irrepartible de Reserva Legal","3",4,8879905.6799999997,32052678.890000001,71712828.430000007,7577598.7000000002,9363769.3399999999,86871328.819999993,22120445.420000002,32627158.559999999,39160800.229999997,11187660.41,11341314.060000001,23397520.780000001,14187752.550000001,11041331.4,47563540.509999998,13546973.68,59660337.990000002,8058509.8799999999,76977476.780000001,28373014.010000002,6440320.3700000001,25320076.309999999,32098595.98,17534248.48,36400084.259999998,7446719.3099999996,124597865.09,222738818.75999999,18439244.609999999,5099133.3600000003,4569929,34183960.350000001,10303605.92,60147572.25,21001055.559999999,8200587.9500000002,4351383.53,59078749.149999999,52859361.719999999,65337155.759999998,21569346.350000001,14735217.83,30211079.210000001,36127464.280000001,12320011.76,1546813533.2699995]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,8879905.6799999997,32052678.890000001,48893621.079999998,4354745.33,9363769.3399999999,47737447.5,12303183.41,23917573.640000001,31153283.82,10717272.67,6527884.0199999996,6142067.3300000001,13157703.619999999,6869138.6799999997,21212535.260000002,134077.54,35824267.130000003,4083988.45,76760945.400000006,23570387.489999998,894104.87,18681623.719999999,32057270.329999998,4453799.16,36400084.259999998,6419526.71,82475505.099999994,145220112.66,5941027.0899999999,5099133.3600000003,2171304.4900000002,34091928.609999999,10094743.289999999,60147562.490000002,12706885.48,2897223.78,4351383.53,52435637.960000001,43585866.289999999,65337155.759999998,14327767.43,14603508.43,22098941.219999999,21938224.52,3871990.31,1125958787.1299999]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,0,22809111.34,3222853.37,0,39133881.32,9784495.0999999996,8709584.9199999999,7986056.6100000003,19012.150000000001,4813430.04,17255453.449999999,1020026.39,4144692.72,26351004.25,13381647.34,23807056.329999998,3960263.64,0,4197633.42,5046832.08,6623245.0099999998,0,12982450.76,0,1027192.6,41729144.149999999,77518706.099999994,12498217.52,0,2398624.5099999998,0,34134.1,0,8293885.1200000001,5215849.95,0,6643111.1900000004,9263770.6300000008,0,6983607.8799999999,0,8112137.9900000002,13854458.039999999,8448021.4499999993,417269591.46999997]
["330115","Donaciones","3",6,0,0,10096.01,0,0,0,32766.91,0,21459.8,451375.59,0,0,10022.540000000001,27500,1,31248.799999999999,29014.53,14257.79,216531.38,604993.1,499383.42,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,131709.4,0,334781.71999999997,0,3585154.6700000004]
["3303","Especiales y Facultativas","3",4,0,0,1804671.66,0,3654.42,0,2339597.16,73366.17,0,239141.09,0,4393128.59,413631.18,283157.65000000002,0,300579.36,4102051.63,3028698.45,0,0,20053,24935.91,785820.7,2338046.9700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,139232.66,16028711.140000001,522081.59,43275.97,781169.42,979746.53,2900329.15,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,70928505.099999994]
["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",2,3122517.75,4055157.97,5751625.5700000003,521846.96,369.33,10295.120000000001,1215519.78,743378.42,3765220.59,1802588.23,1608752.47,753627.24,2310191.9700000002,1440568.13,36921.71,803518.53,763576.03,1782924.63,3125514.72,2185634.3199999998,1186331.5900000001,1499635.77,6483177.6799999997,893628.69,1007488.09,893259.31,5385784.1200000001,12728321.76,962318.17,930382.75,701588.58,2491339.69,1671080.44,5338161.2699999996,3037144.97,1664166.76,640683.04,7284575.2599999998,4417453.55,4263115.1399999997,1722665.05,3362137.43,4687744.79,2891084.9,121873.59,112064891.85999998]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,3122412.57,4054862.81,5690960.2999999998,521846.96,369.33,10295.120000000001,1200763.68,743378.42,3765220.59,1802588.23,1608752.47,753627.24,2310191.9700000002,1440568.13,31050.9,803518.53,733631.03,1782924.63,3125514.72,2185634.3199999998,1107394.6599999999,1499635.77,6483177.6799999997,893628.69,1007488.09,893259.31,5096341.46,12123575.470000001,962318.17,930382.75,701588.58,2491339.69,1671080.44,5326426.51,3036398.12,1664166.76,640683.04,7284575.2599999998,4417453.55,4263115.1399999997,1712163.35,3362137.43,4687744.79,2891084.9,121873.59,110957145.15000001]
["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",4,105.18,295.16000000000003,60665.27,0,0,0,14756.1,0,0,0,0,0,0,0,5870.81,0,29945,0,0,0,78936.929999999993,0,0,0,0,0,289442.65999999997,604746.29,0,0,0,0,0,11734.76,0,0,0,0,0,0,10501.7,0,0,0,0,1106999.8599999999]
["36","RESULTADOS","3",2,0,-107190.28,693673.61,0,39692.44,-496281.93,0,0,0,0,-362882.54,10018.99,0,0,-2784330.66,26453.64,0,0,13466.18,0,0,0,-288056.46000000002,0,0,0,0,0,0,0,0,0,0,0,-265266.65999999997,-37191.5,0,0,0,0,0,0,0,0,0,-3557895.1700000004]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,693673.61,0,47693.95,0,0,0,0,0,0,10018.99,0,0,0,26453.64,0,0,13466.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88568.15,24385.52,0,0,0,0,0,0,0,0,0,904260.04]
["3602","(Pérdidas acumuladas)","3",4,0,-107190.28,0,0,-8001.51,-496281.93,0,0,0,0,-362882.54,0,0,0,-2784330.66,0,0,0,0,0,0,0,-288056.46000000002,0,0,0,0,0,0,0,0,0,0,0,-353834.81,-61577.02,0,0,0,0,0,0,0,0,0,-4462155.21]
["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",1,10704077.4,36064477.229999997,72147840.310000002,8265015.4000000004,8500473.8599999994,116467120.37,22789674.129999999,40938180.340000004,32454430.100000001,11537356.52,16681843.52,37435695.960000001,8943970.9000000004,9230239.5199999996,107888790.12,20128838.969999999,30866224.609999999,6749588.9000000004,32410472.239999998,16708290.699999999,6231590.4500000002,11888330.869999999,21481397.129999999,15372920.48,38531536.840000004,11945073.76,101213607.36,217221124.63,23194291.199999999,10033342.68,7481357.2000000002,44144934.109999999,13506115.99,47232375.159999996,24121798.25,9134489.6699999999,26265719.079999998,115778277.94,28891922.98,40923399.07,16976624.059999999,11134861.460000001,24329861.82,25477518.219999999,8924468.9299999997,1548349540.4400003]
["41","INTERESES CAUSADOS","4",2,2969648.71,17847222.390000001,32297642.940000001,4152550.87,3792011.48,44941805.310000002,11662937.720000001,19222923.719999999,14917401.390000001,3047360.66,8589012.4399999995,17502902.579999998,2960564.75,3681827.82,44955360.520000003,9879285.1799999997,14493286.16,2807007.4,12778346.85,7795246.8799999999,3306925.26,4679892.07,10189733.01,6939273.9900000002,17402862.899999999,5860317.1699999999,41586908.020000003,96537478.049999997,12712542.439999999,4667757.92,2694842.37,20978236.010000002,5741001.1299999999,22485623.050000001,11070069.41,3785496.65,10232427.74,59660139.109999999,13856480.060000001,19834752.260000002,9022605.7200000007,3946745.27,11219862.800000001,11427559.279999999,4399663.57,694533541.02999997]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,2926056.18,12734511.140000001,31519384.859999999,3569590.46,3455042.44,39968826.380000003,11227754.720000001,18381918.16,13776297.060000001,2455045.59,7889836.6600000001,16790964.170000002,2632412.67,3575040.08,40946155.509999998,9555280.9199999999,14407639.24,2790581.42,12040389.439999999,7745405.7400000002,3172875.8,4679892.07,7883507.5800000001,6451780.4400000004,16085552.41,5297574.5199999996,38782899.990000002,96537478.049999997,11910704.5,4580098.59,2594716.98,20350413.879999999,5741001.1299999999,21586712.370000001,10982697.189999999,3319428.86,10232427.74,59393901.259999998,13613278.24,19430799.140000001,8903513.6699999999,3723490.08,10911738.800000001,11427559.279999999,4169356.44,660151531.8499999]
["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",6,228938.2,305971.13,2523932.5699999998,311583.31,225214.38,3184688.93,577784.49,1211714.04,962650.24,237356.27,494649.98,999198.8,192793.34,214253.3,1104719.48,376155.44,1678397.67,143174.14000000001,1293804.8799999999,342738.35,123082.77,2203260,1099461.1299999999,408021.39,1207200.4099999999,188199.84,11997669.119999999,4295528.24,520221.47,167186.97,148765.32999999999,1072027.05,231174.51,1055245.6499999999,785884.48,204075.85,110269.92,1292852.03,2081874.5,2298812.79,561553.54,267870.8,1466981.4,1112193.43,376502.06,51885633.619999997]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,2.2999999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.2999999999999998]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,2697117.98,12428540.01,28995452.289999999,3257815.64,3229828.06,36784137.450000003,10649970.23,17170201.82,12651937.98,2217689.3199999998,7395186.6600000001,15791765.369999999,2439619.33,3360786.78,39841436.030000001,9176637.5899999999,12729241.57,2647407.2799999998,10607951.560000001,7402630.5300000003,3049793.03,2476632.0699999998,6783473.6100000003,5791882.0999999996,14876238.449999999,5109254.58,26494112.309999999,92241949.810000002,11390483.029999999,4412911.62,2445951.65,19185581.379999999,5509826.6200000001,20531466.719999999,10196812.710000001,3115351.84,10122157.82,58101049.229999997,11531403.74,17131986.350000001,8341960.1299999999,3455619.28,9444757.4000000004,9787945.0600000005,3792218.2,606796172.21999979]
["410135","Depósitos de garantía","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2487.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2487.89]
["410140","Depósitos de cuenta básica","4",6,0,0,0,0,0,0,0,0,0,0,0.02,0,0,0,0,0,0,0,0,36.86,0,0,539.39,0,2113.5500000000002,0,0,0,0,0,0,1227.67,0,0,0,1.17,0,0,0,0,0,0,0,0,636.17999999999995,4554.84]
["410145","Depósitos restringidos","4",6,0,0,0,191.51,0,0,0,0,161708.84,0,0,0,0,0,0,0,0,0,138633,0,0,0,0,10430.17,0,0,263809.34999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,527420.79,0,1102193.6599999999]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33.450000000000003,241446.78,0,120.1,27309.21,0,0,0,0,91577.78,0,0,0,0,0,0,0,0,0,0,0,0,0,360487.32]
["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",4,43592.53,1792086.8,778258.08,582960.41,336224.08,4972978.93,435183,841005.56,1141104.33,592315.06999999995,699175.78,608762.65,328152.08,106787.74,4009205.01,324004.26,85646.92,16425.98,737957.41,49841.14,134049.46,0,337997.66,487493.55,1317310.49,562742.65,2769144.11,0,801837.94,87659.33,100125.39,627822.13,0,898910.68,87372.22,466067.79,0,266237.84999999998,243201.82,403953.12,119092.05,223255.19,308124,0,230307.13,28954372.32]
["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",6,0,823720.1,739367.65,0,157681.10999999999,631708.43999999994,49335.99,304168.49,305518.51,118105.34,663013.53,206067.88,328152.08,0,1759470.66,0,85646.92,1791.18,660489.35,10632.47,40280.550000000003,0,277757.87,11541.05,713781.23,70807.19,0,0,139940.32,0,0,99575.1,0,536178.75,29730.85,19987.36,0,110672.23,22676.560000000001,0,0,117261.03,0,0,3625.67,9038685.459999999]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,295994.5,0,0,0,4096051.12,294767.28999999998,247608.48,0,0,0,0,0,0,1471745.36,0,0,0,0,0,0,0,0,0,603529.26,12921.92,2281847.04,0,0,0,0,0,0,341523.63,0,139606,0,0,188125,0,19520.07,0,0,0,0,9993239.6699999999]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68841.710000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144600.95999999999,0,0,0,0,0,0,0,0,0,213442.67]
["410330","Obligaciones con entidades financieras del sector público","4",6,43592.53,672372.2,38890.43,582960.41,150374.76999999999,245219.37,91079.72,289228.59000000003,835585.82,474209.73,36162.25,402694.77,0,106787.74,777988.99,255162.55,0,14634.8,19579.060000000001,39208.67,93768.91,0,60239.79,475952.5,0,479013.54,487297.07,0,661897.62,87659.33,100125.39,528247.03,0,21208.3,57641.37,161873.47,0,155565.62,32400.26,403953.12,99571.98,105994.16,151053.91,0,226681.46,9465877.2300000004]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57889,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,57889]
["410350","Otras obligaciones","4",6,0,0,0,0,28168.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,157070.09,0,0,185238.29]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,0,0,0,103175.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34863.919999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138039.67999999999]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,103175.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34863.919999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138039.67999999999]
["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",4,0,3320624.45,0,0,744.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1968227.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5289597.18]
["410590","Otros","4",6,0,3320624.45,0,0,744.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1968227.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5289597.18]
["42","COMISIONES CAUSADAS","4",2,73332.92,33170.35,744556.96,0,0,326948.78999999998,10435.950000000001,0,4704,0,0,34572.35,4704,0,15991.08,13636.29,0,1527.67,4704,110293.01,4654.24,5463.99,29.79,0,30678.48,627,262988.83,604820.32999999996,0,4704,0,0,4704,380378.94,17546.669999999998,4704,2876.24,770374.45,0,0,0,0,58583.01,6116.03,0,3537827.37]
["4201","Obligaciones financieras","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13636.29,0,0,0,0.21,0,0,0,0,0,0,214722.59,0,0,0,0,0,0,10882.97,13514.67,0,0,0,0,0,0,0,0,0,0,252756.73]
["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",4,0,173.17,257279.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,474252.52,0,0,0,0,0,0,0,731705.07]
["4205","Servicios fiduciarios","4",4,4704,4374.0200000000004,0,0,0,5000,4704,0,4704,0,0,0,4704,0,0,0,0,0,4704,0,0,4704,29.43,0,0,0,4705.12,4704,0,4704,0,0,4704,0,4032,4704,0,0,0,0,0,0,4200,0,0,69380.570000000007]
["4290","Varias","4",4,68628.92,28623.16,487277.58,0,0,321948.78999999998,5731.95,0,0,0,0,34572.35,0,0,15991.08,0,0,1527.67,0,110292.8,4654.24,759.99,0.36,0,30678.48,627,43561.120000000003,600116.32999999996,0,0,0,0,0,369495.97,0,0,2876.24,296121.93,0,0,0,0,54383.01,6116.03,0,2483985]
["43","PÉRDIDAS FINANCIERAS","4",2,79885.279999999999,18638.25,278898.09999999998,0,0,0,0,143494.45000000001,410821.57,0,59693.09,3924.3,0,0,250025.97,0,60865.41,0,556446.53,13002.13,6127.98,0,0,498.68,0,0,150090.88,171352.61,0,39291.480000000003,0,0,0,189835.38,136354.62,19122.2,0,1371785.03,0,0,48.67,50459.5,160165.57,0,0,4170827.6799999997]
["4302","En valuación de inversiones","4",4,0,0,73742.47,0,0,0,0,0,0,0,0,0,0,0,1916.13,0,0,0,0,0,0,0,0,0,0,0,149058.82999999999,13.35,0,0,0,0,0,0,0,0,0,0,0,0,48.67,0,0,0,0,224779.45]
["4303","En venta de activos productivos","4",4,0,0,0,0,0,0,0,0,0,0,20647.810000000001,0,0,0,0,0,15793.46,0,0,0,0,0,0,0,0,0,0,171339.26,0,0,0,0,0,7508.03,0,0,0,714080.03,0,0,0,0,0,0,0,929368.59]
["430305","En venta de inversiones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15793.46,0,0,0,0,0,0,0,0,0,0,171339.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187132.72]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,20647.810000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7508.03,0,0,0,714080.03,0,0,0,0,0,0,0,742235.87]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1032.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1032.05]
["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",4,79885.279999999999,18638.25,205155.63,0,0,0,0,143494.45000000001,410821.57,0,39045.279999999999,3924.3,0,0,248109.84,0,45071.95,0,556446.53,13002.13,6127.98,0,0,498.68,0,0,0,0,0,39291.480000000003,0,0,0,182327.35,136354.62,19122.2,0,657705,0,0,0,50459.5,160165.57,0,0,3015647.59]
["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",2,2506401.61,6159328.0700000003,19355866.390000001,1024189.66,948978.02,50883535.409999996,2235061.4500000002,9550964.8300000001,6622046.8300000001,2012950.84,30303.13,7332364.7000000002,1077654.02,1379457.43,40482401.579999998,942421.18,5232797.09,598658.18000000005,7085216.7800000003,1038459.64,473009.6,441399.8,4756597.09,2026128.68,5730572.2300000004,1339878.29,19620357.91,35949126.310000002,1825617.43,986292.05,872250.98,6993474.7800000003,3072669.98,8550279.25,5296408.05,387838.18,3085973.34,21011962.41,1763182.88,3532850.12,2535730.58,1070553.77,4550483.6399999997,2929901.39,1215441.27,306517036.85000002]
["4401","INVERSIONES","4",4,0,0,0,0,0,0.01,923905,0,0,0,0,0,0,0,0,0,0,0,635823.92000000004,0,0,0,0,0,0,0,557626.4,0,0,0,19481.11,0,0,0,0,0,0,0,500,0,21232.03,0,0,0,0,2158568.4699999997]
["4402","CARTERA DE CRÉDITOS","4",4,2027384.03,5949001.2599999998,18669380.219999999,982150.71,948913.66,41606716.649999999,1265127.3999999999,8990459.6199999992,6428143.9699999997,2010013.44,5515.34,6130533.7599999998,1051439.57,1356390.78,39695161.670000002,875951.87,5071341.2,562972.62,6334391.7400000002,1001591.17,467828.94,371355.7,4578273.4000000004,2005483.65,4714668.24,1321708.31,18759972.219999999,33191569.579999998,1825617.43,970321.04,790173.51,6981384.71,2997325.8,7539190.2999999998,5270806.82,341683.3,2689035.55,18554630.550000001,1749812.24,3525663.8,2421467.48,780000,4313195.71,2736054.99,1211114.5,281070918.44999993]
["440210","Crédito productivo","4",6,162706.07999999999,1375.66,247577.4,0,37768.15,0,0,0,14838.05,0,0,0,2233.61,14895.45,0,0,444706.66,0,32371.21,0,0,0,98760.09,0,28555.73,0,37115.06,524760.13,0,24176.7,24813.48,10695.27,1711.18,35254.379999999997,0,0,0,988141.93,40636.959999999999,15002.16,0,0,0,261029.62,0,3049124.96]
["440220","Crédito de consumo","4",6,431292.76,2306257.77,9766127.8699999992,127454.78,301020.46999999997,4545337.87,0,6035550.9100000001,2634776.52,100088.02,5515.34,741972.77,346613.76000000001,546093.87,14343280.710000001,724423.24,3057324.22,488947.66,1670567.32,316182.40999999997,125759.81,371355.7,2415552.27,806835.35,751413.83,309050.65999999997,13345137.060000001,20219203.699999999,183495.96,480799.41,243629.18,1567579.05,696944.56,1765345.92,2020846.62,107388.65,875559.24,15920015.4,196239.3,2296057.7599999998,541475.80000000005,340000,1775265.27,595374.52,152291.63,116591444.92000003]
["440230","Crédito inmobiliario","4",6,107843.12,17874.59,947430.63,0,0,5409.7,0,214466.39,299271.15999999997,0,0,14518.67,3594.07,9494.58,609808.04,0,204311.82,1249.02,119011.65,30750.62,753.14,0,320408.26,2438.2199999999998,35652.69,352.31,193519.11,3980634.67,0,0,6500.91,160636.07999999999,28606.91,408339.93,253647.28,0,0,119377.06,98265.79,105195.79,8494.91,0,271382.59999999998,1974.47,2710.88,8583925.0700000003]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,24467.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6458.14,0,0,0,0,0,0,0,30925.43]
["440240","Microcrédito","4",6,1325542.07,3623493.24,7708244.3200000003,854695.93,610125.04,37055969.079999998,1265127.3999999999,2740442.32,3454790.95,1909925.42,0,5374042.3200000003,698998.13,785832.85,24742072.920000002,151528.63,1364998.5,72775.94,4512441.5599999996,654658.14,341315.99,0,1743552.78,1196210.08,3899045.99,1012305.34,5184200.99,8466971.0800000001,1642121.47,465344.93,515229.94,5242474.3099999996,2270063.15,5330250.07,2996278.53,234294.65,1813476.31,1520638.02,1414670.19,1109408.0900000001,1871496.77,440000,2266547.84,1877676.38,1056111.99,152815389.65000004]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,74.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34.39,0,0,0,0,0,0,0,0,0,0,108.42]
["4403","CUENTAS POR COBRAR","4",4,129722.48,207168.23,251072.83,42006.07,0,2398398.42,42150.879999999997,555919.35999999999,162772.92000000001,2937.4,24787.79,1201830.94,20044.28,23048.39,787239.91,65290.29,160665.04,11049.62,113254.89,33521.279999999999,5180.66,70040.56,57793.96,8931.65,92126.399999999994,7146.98,240013.52,2757487.36,0,15971.01,58901.11,1493.01,75326.69,968479.56,25601.23,46154.879999999997,137178.10999999999,2448498.83,12384.05,6000,92774.13,228978.56,236870.07,190077.84,4326.7700000000004,14020617.960000001]
["4404","Bienes adjudicados por pago","4",4,322264.96999999997,0,1479.21,0,0,0,0,0,28417.040000000001,0,0,0,0,0,0,0,0,24358.880000000001,0,0,0,0,0,0,912020.22,0,0,0,0,0,0,0,0,0,0,0,202708.16,0,0,0,0,60898.59,0,0,0,1552147.0699999998]
["4405","OTROS ACTIVOS","4",4,27030.13,3158.58,433934.13,32.880000000000003,64.36,6878420.3300000001,3878.17,4585.8500000000004,2712.9,0,0,0,6170.17,18.260000000000002,0,1179.02,790.85,277.06,1746.23,3347.19,0,3.54,120529.73,11713.38,11757.37,11023,57929.279999999999,69.37,0,0,3695.25,10597.06,17.489999999999998,42609.39,0,0,57051.519999999997,8833.0300000000007,486.59,1186.32,256.94,676.62,417.86,3768.56,0,7709968.4099999992]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4816.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4816.49]
["45","GASTOS DE OPERACIÓN","4",2,3977260.73,10928208.34,15288703.119999999,2673868.0099999998,3711908.08,16229170.15,6698478.21,10079216.85,9058889.4700000007,3410258.88,5089744.87,12127871.039999999,3952889.3,3729534.82,19651331.359999999,8976640.5999999996,9890096.2100000009,2953383.86,8255428.8200000003,6326355.8200000003,1966675.76,4875916.5199999996,5610248.0999999996,5626130.0099999998,14292323.300000001,4692984.66,33560953.539999999,67454914.810000002,8077308.7599999998,4047576.02,3004445.58,14062448.85,4517743.3499999996,13693629.59,7391752.8899999997,4710314.12,7797518.8499999996,30436784.57,10472698.41,13313008.439999999,5008564.21,6067102.9199999999,6974428.4199999999,8601204.5099999998,2876563.97,452142478.69999993]
["4501","Gastos de personal","4",4,1656337.98,4762980.17,6635925.4500000002,1337083.6499999999,1966549.39,7589931.9900000002,3058384.85,3533799.93,4238740.9800000004,1268180.6299999999,2068635.48,5843801.9699999997,1899097.33,1572308.33,7636151.3600000003,4202117.67,3917907.42,1124697.53,3551635.26,3000832.96,774255.03,1388519.75,2451388.14,2843697.54,7240216.46,2525265.0699999998,14761053.039999999,26574712.43,3759304.29,2404081.9500000002,1334323.82,5164692.2300000004,1934374.39,5487780.3300000001,3036313.62,1922357.7,2414307.48,9976773.0600000005,5400605.3200000003,6111078.7800000003,2230172.3199999998,2073471.67,2876221.71,3545785.26,1581683.47,190677535.18999994]
["450105","Remuneraciones mensuales","4",6,920150.33,2157051.21,3476207.96,832790.08,933562.96,2909555.57,1792550.42,1758373,2378478.5499999998,775965.21,1078108.31,3199853.22,814919.56,988243.33,4216650.2,2397017.79,2663412.1800000002,552009.28,1677508.71,1569613.54,481224.28,620657.78,1299718.3899999999,1552861.76,1565422.35,1574925.22,10230128.279999999,13806766.029999999,2144459.16,1360512,717770.97,2251885.33,911100.16,2482051.56,1780217.04,1268101.3700000001,1509346.52,6451192.2199999997,2697457.82,2674014.19,1390605.86,1149983.3600000001,1798766.84,2053551.84,931616.79,101796358.53]
["450110","Beneficios Sociales","4",6,119733.61,510059.27,671718.13,171672.58,141776.65,525057.27,350306.38,400922.23,336515.57,179950.86,261061.99,604527.18999999994,119484.32,135981.45000000001,945754.56,385833.33,317005.53999999998,87300.38,413716.64,215206.71,91025.21,128298.73,182671.07,385653.12,719832.31,236914.5,1345804.6,2715216.38,656069.93000000005,272818.34000000003,142276.17000000001,535383.78,156229.91,421214.82,235232.19,192706.18,302609.57,1011572.12,1431258.96,352149.2,188157.06,190966.06,226299.8,289284.34999999998,144497.41,19447726.43]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,47896.67,0,0,0,0,0,0,705.9,0,0,0,0,127474.49,2538.75,0,38397.74,0,0,0,0,1400,0,0,98767.57,15735,0,0,0,15490,0,12010.24,0,0,0,0,360416.36]
["450120","Aportes al IESS","4",6,140233.51999999999,375680.02,875659.58,202671.44,146802.51,1101052.81,250729.43,271700.90000000002,362474.22,101869.72,183583.95,497948.36,120489.34,128292.61,682945.02,377267.07,326651.46000000002,93668.25,263752.92,214566.49,66299.98,97344.56,373859.45,227764.67,547194.9,219759.77,1207930.31,2270144.83,316421.08,206736.09,100238.09,424729.37,159676,591403.1,237271.28,151737.87,205662.62,788257.91,399220.32,625975.11,184781.51,179042.34,233958.19,278402.34999999998,139381.18,16951232.5]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,189013.95,0,0,0,0,0,0,0,0,7081.87,0,0,0,0,0,0,0,50322.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48740.65,0,23946.25,0,0,0,39694.120000000003,0,358799.34]
["450130","Pensiones y jubilaciones","4",6,200666.73,249361.2,210235.27,17538.22,151994.78,0,62884.5,214728.85,688.38,127362.2,0,240114.35,95830.76,81562.81,0,13235.32,0,44393.53,153989.10999999999,96120,35896.33,74429.990000000005,72463.34,150355.31,83395.69,1494.19,451563.47,102614.13,52255.040000000001,22484,37108.61,211000.44,51142,96250.14,72482.350000000006,1918.35,0,887148.77,0,56440.84,119167.16,5734.2,106203.44,71841.11,0,4724094.91]
["450135","Fondo de reserva IESS","4",6,79113.73,190845.49,287004.69,56438.85,94608.63,258489.4,146168.70000000001,0,196453.09,60435.6,20009.72,230505.44,73805.52,78454.789999999994,0,162610.22,185791.62,52007.67,0,119855.73,35326.449999999997,57405.45,117267.32,110810.24000000001,330958.12,108741.44,742361.91,1272325.98,149411.18,106096.99,54525.36,236098.28,83647.92,281752.21999999997,135069.16,89661.63,27677.75,459265.01,269537.84000000003,221681.93,112797.91,93593.91,140745.60000000001,151190.81,70158.75,7750708.0499999998]
["450190","Otros","4",6,196440.06,1279982.98,1115099.82,55972.480000000003,497803.86,2606762.9900000002,455745.42,888074.95,964131.17,22597.040000000001,477974.84,1070853.4099999999,674567.83,159773.34,1783719.71,866153.94,425046.62,294612.52,1042667.88,785470.49,64482.78,410383.24,227611.58,413713.69,3993413.09,345032.21,783264.47,6407645.0800000001,440687.9,435434.53,281004.62,1505595.03,572578.4,1516340.92,560306.6,218232.3,369011.02,330596.38,587640.38,2156871.2599999998,222652.58,454151.8,370247.84,661820.68000000005,296029.34000000003,39288199.07]
["4502","Honorarios","4",4,307332.58,335743.2,395053.69,134714.21,140403.20000000001,481155.31,259788.41,455104.58,482955.64,132751.51,367825.34,343733.74,283902.94,367649.14,610862.9,311267.05,328322.99,210378.42,203845.6,231110.84,144717.75,584541.31000000006,268672.65999999997,161107.1,798238.05,183529.94,657984.25,106974,304629.34000000003,207385.63,362816.91,343020,231034.14,690883.13,520249.56,361615.08,282441.03999999998,560861.02,321781.34000000003,554368.76,196105.94,253690.35,396983.75,185689.66,103946.85,15167168.85]
["450205","Consejos","4",6,114800,81507.97,173204.46,54156.82,83328,146838.85999999999,87111,97199.98,176668.22,75260.88,111946.76,60561.599999999999,96686.85,153342,181945.32,43203.87,109568.93,131475.56,71205.600000000006,76225.37,57430.79,395923.47,152105.26,37153.879999999997,96936.76,68113.13,144556.73000000001,106974,66004.639999999999,90497.81,192362.66,139180,129882.92,149772.47,95155.6,93186.04,185402.34,230327.33,71857.149999999994,297854.58,95034.68,92210.15,157105.48000000001,46080,37908.17,5355254.09]
["450210","Honorarios profesionales","4",6,166738.92000000001,254235.23,221849.23,67232.25,57075.199999999997,334316.45,130457.60000000001,357904.6,306287.42,57490.63,255878.58,283172.14,187216.09,214307.14,428917.58,268063.18,218754.06,77222.86,132640,117093.06,86436.96,188617.84,116567.4,122925.14,701301.29,115416.81,513427.52,0,238624.7,105128.73,120723.25,203840,101151.22,406583.56,425093.96,268429.03999999998,97038.7,205996.73,249924.19,256514.18,101071.26,161480.20000000001,239878.27,130479.86,66038.679999999993,9359541.709999999]
["450290","Otros","4",6,25793.66,0,0,13325.14,0,0,42219.81,0,0,0,0,0,0,0,0,0,0,1680,0,37792.410000000003,850,0,0,1028.08,0,0,0,0,0,11759.09,49731,0,0,134527.1,0,0,0,124536.96000000001,0,0,0,0,0,9129.7999999999993,0,452373.05]
["4503","Servicios varios","4",4,695951.55,1883572.78,2121785.31,455867.8,828067.61,2378990.4300000002,1408619.66,2453779.58,1239684.4099999999,919187.78,917752.63,2328596.88,491026.89,563532.53,3224336.77,2196355.0299999998,1707958.82,377861.69,1470771.62,1227174.1200000001,312662.17,631204.01,872533.51,1113592.72,2312895.34,789705.6,6533364.4400000004,17217356.800000001,1557772.24,484100.58,634395.6,4577811.3099999996,925472.27,2813362.95,1725776.34,1073091.0900000001,2132212.7200000002,7665520.9000000004,777365.48,1397188.48,1005724.54,1361197.22,1151669.44,1737702.98,464457.85,90159010.469999999]
["450305","Movilización, fletes y embalajes","4",6,3428.19,70472.460000000006,26018.42,1658.64,15004.52,0,199865.62,40532.1,8974.7199999999993,22242.55,665.82,8519.7999999999993,6499.5,0,21897.78,39089.230000000003,11955.37,4920.8599999999997,18730.080000000002,16753.310000000001,18021.12,12226.39,60,40880.94,32676.12,7578.92,0,100830.9,32917.870000000003,33391.81,9354.15,610375.46,15102.52,34511.5,31396.87,67262.78,119973.92,184905.39,7276.36,13502.51,45404.07,39311.19,53073.26,15066.27,37343.379999999997,2079672.67]
["450310","Servicios de guardianía","4",6,107617.84,342186.22,486484.63,80340.539999999994,78407.149999999994,149370.79999999999,150985.71,126610.99,173302.58,435878.66,129220.65,449824.62,94805.92,81390.41,508298.15,424827.42,234079.04,127393.57,221325.82,122808,90528.04,113515.87,124283.38,289555.34999999998,205999.2,110558.25,1311874.57,863806.86,205344.16,182677.4,126669.13,331225.77,125835.72,579957.11,448815.75,155572.93,183367.78,834310.7,183024.67,480558.72,164993.20000000001,418545.58,126160.24,317747.64,88596.88,12588683.619999999]
["450315","Publicidad y propaganda","4",6,103651.26,37374.5,88685.71,18339.310000000001,96074.64,309057.94,268382.78000000003,790162.09,537555.14,83438.5,291022.69,340244.96,47514.82,48491.19,263805.5,394243.1,695760.34,39693.71,235224.7,295054.44,15899.34,113448.3,120376.48,106729.68,1092722.72,197391.14,705503.5,1867286.18,320137.78000000003,13582.25,43029.45,1901973.29,50275.75,269937.46000000002,428992.24,94781.58,394368.61,674059.2,177882.73,345933.6,179870.49,423172.3,254326.36,84519.18,33054.01,14893030.939999999]
["450320","Servicios básicos","4",6,166021.67000000001,389061,159760.01999999999,36674.550000000003,60715.51,214569.89,53532.47,110466.24000000001,134448.15,64694.18,163706.19,151479.75,149448.70000000001,53515.61,322546.98,246255.28,232887.39,64698.13,98355.41,67114.98,20501.11,54742.52,90994,151642.79999999999,101136.99,97354.62,912374.04,1413235.28,187506.96,73174.8,50162.11,297555.15000000002,97447.35,381179.68,127549,269697.03999999998,85031.64,731721.42,63836.12,247942.38,106058.73,170048.52,185916.28,185890.53,73224.59,9115875.7599999998]
["450325","Seguros","4",6,38680.01,84881.8,214278.68,61995.54,94601.84,19510.98,64290.79,59388.45,68740.759999999995,47276.28,57378.17,122906.35,43392.95,49641.93,430639.23,105650.52,0,11540.32,165438.13,64867.519999999997,14971.78,12505.64,45720.02,235671.08,104055.57,48225.27,618556.18000000005,681988.05,137784.35999999999,490.34,42212.800000000003,75593.14,322334.02,66192.86,89275.839999999997,126885.26,0,212744.07,55768.98,79281.3,171957.79,36152.050000000003,27313.77,121583.89,12311.25,5144675.5600000005]
["450330","Arrendamientos","4",6,50809.37,751871.32,403672.64,107350.42,133510.14000000001,469487.8,262714.84999999998,601239.06000000006,99838.15,65109.03,273338.58,593657.11,18426.84,31867.32,611933,683406.76,337975.73,88518.3,119655.47,133104.99,39601.75,12768.52,0,210618.01,237579.97,286448.67,1185504.8899999999,3963032.89,347710.56,139753.75,57312.480000000003,395770.11,24550.65,320572.25,141348.71,202431.32,451430.32,129828.42,56263.06,229969.97,211828.44,174587.22,149565.06,308242.71000000002,95337.85,15209544.460000001]
["450390","Otros servicios","4",6,225743.21,207725.48,742885.21,149508.79999999999,349753.81,1216993.02,408847.44,725380.65,216824.91,200548.58,2420.5300000000002,661964.29,130938.16,298626.07,1065216.1299999999,302882.71999999997,195300.95,41096.800000000003,612042.01,527470.88,113139.03,311996.77,491099.63,78494.86,538724.77,42148.73,1799551.26,8327176.6399999997,326370.55,41030.230000000003,305655.48,965318.39,289926.26,1161012.0900000001,458397.93,156460.18,898040.45,4897951.7,233313.56,0,125611.82,99380.36,355314.47,704652.76,124589.89,31127527.460000001]
["4504","Impuestos, contribuciones y multas","4",4,621001.77,2030225.98,4290937.1900000004,480559.41,460835.67,3807073.49,1163247.6100000001,1972926.62,2185477.1800000002,351039.5,858477.79,1851092.91,563013.56000000006,636316.11,4904830.3899999997,939653.44,2203866.27,353149.52,1837312.25,1241612.71,372553.01,897011.06,1206085.55,925677.48,1714307.86,633641.77,5708125.3700000001,13702113.720000001,1173662.6000000001,467703.12,429730.07,2036151.95,649094.19999999995,2927683.5,1356073.35,575752.92000000004,965687.55,6667619.7699999996,2371381.4900000002,2619500.7200000002,994493.02,876326.22,1962899.37,1576200.21,470843.88,86032969.129999995]
["450405","Impuestos Fiscales","4",6,158474.45000000001,308082.78000000003,534360.75,2376.9,0,8114.27,0,0,57000,150,0,196799.07,154625.45000000001,13326.63,503024.2,28520.11,419466.46,0,10.89,279241.84000000003,46009.23,0,0,91797.14,0,180987.92,6879.11,217447.01,1645.45,65.69,76127.19,192740.52,0,324268.73,478.51,144,0,842501.81,1286.19,0,0,100707.08,225098.12,31.76,65586.039999999994,5037375.3]
["450410","Impuestos Municipales","4",6,46751.46,208177.92000000001,134875.4,33952.83,23822.04,66652.52,93712.41,75707.05,161493.51999999999,56626.45,37082.07,121001.81,48186.84,58305.3,167338.41,36714.79,124525.38,55193.120000000003,124946.51,79154.039999999994,23323,66625.66,105746.31,84619.35,81556.61,46440.76,377188.56,352470.95,67110.27,30239.72,31830.14,171597.67,91577.94,141607.32999999999,60944.1,106200.91,16913.8,435299.57,93411.66,94680.31,96125.89,182108.03,139220.57999999999,145168.45000000001,51989.63,4848217.07]
["450415","Aportes a la SEPS","4",6,66233.34,258791.31,449011.19,52047.5,61217.760000000002,10502.74,187581.88,283991.59000000003,220150.53,42735.12,106516.08,231770.08,77672.41,69443.67,630868.64,37043.85,265338.92,55156.26,343682.7,131888.1,38668.26,184629.41,148799.73000000001,171577.35,244622.09,32328.47,868803.94,1562798.19,153200.87,25018,39870.69,0,66623.62,335561.84,171221.02,57357.74,127895.94,475722.97,271589.37,181336.53,10556.76,96000,190515.9,226039.21,44113.37,9306494.9400000013]
["450420","Aportes al COSEDE por prima fija","4",6,348617.52,1240241.6399999999,2966508.11,319186.5,339503.34,3585299.28,881953.32,1503291.23,1375694.32,232907.26,661322.13,1299256.1200000001,272227.15000000002,371096.64,3530717.89,816692.47,1366782.65,218495.45,1360969.75,740796.39,261319.92,634772.84,872938.06,557176.15,1374413.22,0,4405020.28,10396660.23,819197.02,409878.13,246350.25,1663366.43,479949.77,2039019.52,925190.71,332386.39,814911.56,4860467.67,1352830.21,1858418.94,638609.86,444587.01,1078042.45,1178050.1000000001,297413.17,61372529.049999997]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,30776.02,0,0,14573.19,0,5151.3999999999996,0,64433.279999999999,0,0,16932.86,0,0,0,10983.15,15047.73,0,0,348913.88,0,0,0,0,0,0,8520.01,35321.57,72473.320000000007,0,0,0,0,2871.42,0,35572.769999999997,18675.810000000001,20937.68,5794.47,706978.56]
["450430","Multas y otras sanciones","4",6,0,82.36,857.53,0,65.069999999999993,11370.16,0,0,0,0.08,0,2265.83,10.64,0,1866.61,828.38,133.55000000000001,0,0,0,0,0,0,1015.64,473.89,81.69,54.92,69.900000000000006,0,9.86,0,0,0,7545.46,0,41.96,0,42281.64,0,0,0,0,151.35,0,0,69206.52]
["450490","Otros impuestos y contribuciones","4",6,925,14849.97,205324.21,72995.679999999993,36227.46,125134.52,0,79160.73,371138.81,18620.59,38984.32,0,5139.67,124143.87,6581.36,19853.84,27619.31,7371.83,7702.4,10532.34,3232.6,0,63553.72,19491.849999999999,13242.05,24889.05,50178.559999999998,1172667.44,132508.99,2491.7199999999998,35551.800000000003,8447.33,2422.86,44359.05,125765.69,79621.919999999998,5966.25,11346.11,652264.06000000006,482193.52,249200.51,17351.330000000002,311195.15999999997,5973.01,5947.2,4692167.6899999995]
["4505","Depreciaciones","4",4,199163.83,730505.31,408806.81,80708.09,68830.710000000006,147215.97,248294.52,123346.55,234931.42,351563.11,143422.89000000001,497706.68,199294.65,277776.44,440379.15,351036.74,546048.67000000004,186680.16,168882.22,287014.78999999998,83916.65,183232.17,103034.12,190565.27,597528.75,147507.69,1289716.47,3925382.32,366854.73,176408.83,87419.21,686254.66,199312.53,736121.68,324036.51,173949.97,513290.9,1916766.82,365775.26,515323.86,200466.34,190161.56,196736.48,446851.14,84346.240000000005,19392568.870000001]
["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",6,7338.14,0,0,0,636.37,0,0,0,0,0,0,0,0,0,0,0,0,60229.42,0,1005.34,0,0,3191.68,0,2536.2399999999998,0,0,0,0,1955.89,0,0,0,34911.31,0,0,542.71,0,0,0,0,0,0,2130.34,0,114477.44]
["450515","Edificios","4",6,66117.990000000005,286302.78999999998,117751.35,4673.05,15930.95,67524.61,114112.2,7236.93,40034.160000000003,84127.89,30588.22,75295.759999999995,93238.49,150559.43,41589.33,46562.37,89092.12,70366.73,31941.27,109941.37,26410.62,95498.559999999998,12438.3,36022.199999999997,112582.32,26297.98,415697.07,1839906.55,98488.19,27451.39,10233.51,387328.48,87415.34,121392.11,110830.99,30477.03,99037.05,514401.37,215267.5,259063,89035.31,21177.54,60544.82,75376.070000000007,21726.16,6337086.4700000007]
["450520","Otros locales","4",6,0,0,0,0,787.43,0,12446.7,0,0,0,0,0,0,0,9485.56,0,0,0,0,0,0,0,0,0,0,7184.45,0,0,0,0,0,0,0,0,0,0,0,148624.35,0,0,0,0,0,1148.42,0,179676.91]
["450525","Muebles, enseres y equipos de oficina","4",6,83530.48,117598.13,100393.89,16139.68,9711.0499999999993,35473.980000000003,46198.82,18445.23,49693.39,138162.03,21291.279999999999,71141.56,49747.98,51727.45,78111.06,149726.13,50482.09,17507.37,29755.42,40968.68,11641.32,18171.03,18055.29,45286.55,130382.48,42592.18,200130.41,266525.96999999997,91414.74,60471.57,19711.53,90217.5,38424.94,67379.45,65159.25,81718.73,61325.279999999999,451655.72,25885.54,39338.74,39262.79,63510.37,38681.85,49852.24,21829.7,3214430.87]
["450530","Equipos de computación","4",6,42177.22,314126.05,182122.2,48294.53,40567.089999999997,33681.660000000003,57746,77814.55,107865.34,111794.08,35398.449999999997,257431.13,52517.91,74218.14,300844.42,145863.4,385682.66,29723.18,92054.26,122009.68,26846.2,61488.43,57217.86,98536.27,221155.83,56543.07,673479.75,1625989.38,152063.96,52732.35,55076.65,142517.16,54982.28,278441.67,137858.54999999999,50482.54,252025.48,781460.22,82381.72,88193.48,43301.22,103109.62,68205.69,204126.74,38738.720000000001,7918886.790000001]
["450535","Unidades de transporte","4",6,0,12478.34,8539.3700000000008,11600.83,1197.82,10535.72,14836.1,3998.21,37338.53,7479.11,29293.68,6299.15,3790.27,1271.42,4124.3,8884.84,18987.87,5412.37,2497.48,13089.72,5333.15,8074.15,12130.99,6155.57,82279.62,11613.45,409.24,73825.16,24887.84,26084.35,979.91,47942.17,4468.63,80524.55,10187.719999999999,3652.01,64956.85,20625.16,42240.5,45704.73,14258.76,2364.0300000000002,13318.3,28641.759999999998,2051.66,834365.39]
["450590","Otros","4",6,0,0,0,0,0,0,2954.7,15851.63,0,10000,26851.26,87539.08,0,0,6224.48,0,1803.93,3441.09,12633.79,0,13685.36,0,0,4564.68,48592.26,3276.56,0,119135.26,0,7713.28,1417.61,18249.349999999999,14021.34,153472.59,0,7619.66,35403.53,0,0,83023.91,14608.26,0,15985.82,85575.57,0,793645]
["4506","Amortizaciones","4",4,104303.71,322689.67,327189.24,8983.02,64858.89,106986.71,20314.32,334161.36,98843.76,47304.84,95213.23,363958.12,100417.1,132893.48000000001,309743.96000000002,395395.61,172379.11,198951.49,20286.419999999998,132131.12,44449.86,33861.089999999997,133531.98000000001,65998.03,262367.25,90363.34,945485.04,2163415.58,347515.61,65803.62,19067.93,1254318.7,242145.38,91922.81,55735.03,197166.12,421785.46,553171.74,205946.12,46886.06,78036.69,755701.88,151787.74,190459.63,0,11773927.85]
["450605","Gastos anticipados","4",6,0,0,216267.19,0,0,31929.63,0,0,866.94,7557.99,50.4,0,0,0,0,0,81332.38,8624,0,0,0,0,83674.91,31967.98,0,0,0,0,0,32419.18,0,67684.91,0,0,0,0,306154.45,70178.87,92992.43,0,227.13,0,0,0,0,1031928.39]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,252.6,0,0,0,0,0,0,0,0,0,0,0,45162.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45415.19]
["450615","Gastos de instalación","4",6,0,0,4727.8,0,0,0,0,0,0,0,22157.05,0,11946.69,0,18389.29,0,1442.25,4666.83,1886.15,19802.599999999999,0,0,0,10284.950000000001,129979.29,0,0,414983.69,155096.97,0,4944.47,173206.04,19272.560000000001,0,49252.12,28.64,0,0,22224.83,0,28980.35,176197.38,699,0,0,1270168.95]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4782,0,0,0,0,0,0,0,60200.01,4311.99,0,0,0,0,0,0,0,0,0,0,0,0,69294]
["450625","Programas de computación","4",6,83779.73,75175.399999999994,88492.02,8983.02,0,0,20314.32,126334.04,97976.82,30392.19,73005.78,25386.639999999999,43750.19,10958.77,112702.52,193145.17,34347.79,184737.47,13497.24,72273.31,20935.18,32821.99,0,10252.02,20571.59,45200.75,376952.65,256395.13,45220.14,5379.22,940.32,23565.68,31451.61,91922.81,6482.91,53865.2,115631.01,175812.56,48440.12,46886.06,5519.79,177502.69,151073.74,28714.01,0,3066789.6]
["450630","Gastos de adecuación","4",6,0,247514.27,17702.23,0,59632.2,0,0,207827.32,0,9354.66,0,338571.48,44720.22,100325.41,178652.15,202250.44,46780.49,923.19,4903.03,40055.21,23514.68,0,49857.07,0,111803.29,0,568532.39,1492036.76,0,28005.22,7956.45,514581.43,35555.31,0,0,138045.56,0,467.54,42288.74,0,43309.42,402001.81,0,75906.17,0,5033074.1399999997]
["450690","Otros","4",6,20523.98,0,0,0,5226.6899999999996,75057.08,0,0,0,0,0,0,0,21356.7,0,0,8476.2000000000007,0,0,0,0,1039.0999999999999,0,8711.08,13.08,0,0,0,147198.5,0,5226.6899999999996,415080.63,151553.91,0,0,5226.72,0,306712.77,0,0,0,0,15,85839.45,0,1257257.58]
["4507","Otros gastos","4",4,393169.31,862491.23,1109005.43,175951.83,182362.61,1717816.25,539828.84,1206098.23,578256.07999999996,340231.51,638417.51,898980.74,416136.83,179058.79,2525026.83,580815.06000000006,1013612.93,501665.05,1002695.45,206479.28,234121.29,1157547.1299999999,575002.14,325491.87,1366769.59,322971.25,3665224.93,3764959.96,567569.94999999995,242092.29,136692.04,200,336310.44,945875.19,373568.48,406381.24,1067793.7,3096071.26,1029843.4,2068661.78,303565.36,556554.02,238129.93,918515.63,171285.68,38939298.340000004]
["450705","Suministros diversos","4",6,47882.16,138581.82,84689.58,36211.29,71453.490000000005,549109.80000000005,121823.44,156502.49,126542.55,61751.97,48247.57,261936.44,42693.38,15710.89,71727.13,193385.81,511270.92,21998.5,71076.97,91958.32,16332.51,83075.990000000005,67213.03,74536.77,223396.85,57940.55,711925.69,1002533.26,114166.58,115506.38,49543.35,0,75833.149999999994,444159.09,88454.44,51860.81,200698.63,399319.56,144384.31,141974.54,115337.95,190431.47,85458.31,174107.42,48762.91,7401508.0700000003]
["450710","Donaciones","4",6,0,0,0,0,0,0,9264.81,0,1200,0,0,0,0,1050,0,0,80,0,0,0,0,556.34,0,0,3698,680,0,1550,0,0,0,200,7490,0,1200,12089.39,0,0,0,0,0,400,1867.17,0,0,41325.71]
["450715","Mantenimiento y reparaciones","4",6,155666.95000000001,117428.8,1020285.91,14699.75,62031.42,401597.15,231575.24,365783.35,223694.63,87511.27,152848.32999999999,66286.3,124028.4,60271.17,488891.96,387419.02,182965.68,231988.55,140546.22,99189.6,112917.51,60212.71,33374.550000000003,118955.53,554555.11,106919.33,693053.48,2470450.5299999998,276908.99,80191.429999999993,51307.11,0,85643.73,298187.73,278219.03999999998,219981.68,294632.26,1881840.88,172108.37,270464.53000000003,161624.75,212312.04,144644.04,285269.74,88963.46,13567448.23]
["450790","Otros","4",6,189620.2,606480.61,4029.94,125040.79,48877.7,767109.3,177165.35,683812.39,226818.9,190968.27,437321.61,570758,249415.05,102026.73,1964407.74,10.23,319296.33,247678,791072.26,15331.36,104871.27,1013702.09,474414.56,131999.57,585119.63,157431.37,2260245.7599999998,290426.17,176494.38,46394.48,35841.58,0,167343.56,203528.37,5695,122449.36,572462.81000000006,814910.82,713350.72,1656222.71,26602.66,153410.51,6160.41,459138.47,33559.31,17929016.329999998]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,54.51,4948,0,0,0,146.46,5083.3900000000003,0,0,0,104659.86,21547.39,0,12681.98,194244.37,0,0,0,31408.3,38315.35,0,0,17756.3,0,0,0,0,0,0,0,87019.18,0,0,0,0,0,0,0,2961.24,5095.46,872.3,526794.09]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,4948,0,0,0,0,5083.3900000000003,0,0,0,104659.86,0,0,12588.53,194244.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2961.24,5086.3999999999996,0,329571.78999999998]
["4690","Otras","4",4,0,0,0,0,54.51,0,0,0,0,146.46,0,0,0,0,0,21547.39,0,93.45,0,0,0,0,31408.3,38315.35,0,0,17756.3,0,0,0,0,0,0,0,87019.18,0,0,0,0,0,0,0,0,9.06,872.3,197222.3]
["47","OTROS GASTOS Y PERDIDAS","4",2,1091309.76,0,1064681.97,59717.48,0,2526549.37,778635.19,1263000.96,401818.01,2905360.35,2908006.6,164615.44,48187.77,1631.34,2420638.9900000002,295308.33,542526.27,12768.39,294683.24,43790.38,146503.99,49422.48,0,273442.87,210690.61,0.01,1443033.58,5172687.1399999997,356816.28,222798.93,775630.05,1228697.6299999999,142396.60999999999,931944.76,122647.43,69333.17,5146922.91,2111371.16,205752.32000000001,333160.67,159951.95000000001,0,550553.92000000004,626884.62,148450.51999999999,37252323.450000003]
["4701","Pérdida en venta de bienes","4",4,243536.86,0,75033.17,0,0,0,194.51,0,712.5,0,0,0,0,0,0,0,47330,0,0,0,0,0,0,0,3241.86,0,4,11283.87,0,0,0,0,0,4896.92,0,348.02,0,0,360.16,0,0,0,0,0,0,386941.87]
["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",4,847772.9,0,885003.73,59717.48,0,1561192.56,778440.68,1263000.96,401105.51,2905360.35,2683761.62,164615.44,47617.74,1631.34,2420638.9900000002,290478.02,426455.74,12768.39,293695.24,29303.33,146503.99,7566.72,0,273442.87,207448.75,0.01,1443029.58,4034826.29,356816.28,187933.75,718622.85,1228697.6299999999,53307.08,927047.84,118275.78,50595.040000000001,5146922.91,401346.96,205392.16,262751.31,159951.95000000001,0,550553.92000000004,626884.62,148450.51999999999,32328928.829999998]
["4790","Otros","4",4,0,0,104645.07,0,0,963356.81,0,0,0,0,224244.98,0,570.03,0,0,4830.3100000000004,68740.53,0,988,14487.05,0,41855.760000000002,0,0,0,0,0,1126576.98,0,34865.18,57007.199999999997,0,89089.53,0,4371.6499999999996,18390.11,0,1710024.2,0,70409.36,0,0,0,0,0,4534452.75]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,0,0,104645.07,0,0,963356.81,0,0,0,0,224244.98,0,570.03,0,0,4830.3100000000004,68740.53,0,988,14487.05,0,41855.760000000002,0,0,0,0,0,1126576.98,0,34865.18,57007.199999999997,0,89089.53,0,4371.6499999999996,18390.11,0,1710024.2,0,70409.36,0,0,0,0,0,4534452.75]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,6238.39,1077909.83,3117490.83,354689.38,47521.77,1554163.34,1404125.61,678579.53,1038748.83,161279.32999999999,0,269445.55,899971.06,437788.11,8380.76,0,646653.47,363561.42,3241401.65,1381142.84,327693.62,1836236.01,893380.84,469130.9,864409.32,51266.63,4571518.3,11330745.380000001,222006.29,64922.28,134188.22,882076.84,27600.92,1000684.19,0,157681.35,0,415861.21,2593809.31,3909627.58,249722.93,0,812823.22,1880756.93,283477.3,49668711.270000003]
["4810","Participación a empleados","4",4,2581.4,446031.64,1289996.21,140659.23000000001,19664.18,643102.06999999995,581017.49,167731.72,429827.1,66736.28,0,111494.71,372401.82,181153.7,0,0,267580.75,143296.69,1341269.6499999999,571507.39,132469.01999999999,640118.05000000005,337867.89,194123.13,357684.86,21213.78,1891662.75,4537722.2300000004,91864.67,26864.39,39354.949999999997,358689.34,0,404589.3,0,64447.01,0,172080.5,969852.14,1466110.35,103333.62,0,336340.65,705283.85,117300.95,19745025.460000001]
["4815","Impuesto a la renta","4",4,3656.99,631878.18999999994,1827494.62,214030.15,27857.59,911061.27,823108.12,510847.81,608921.73,94543.05,0,157950.84,527569.24,256634.41,8380.76,0,379072.72,220264.73,1900132,809635.45,195224.6,1196117.96,555512.94999999995,275007.77,506724.46,30052.85,2679855.5499999998,6793023.1500000004,130141.62,38057.89,94833.27,503061.77,27600.92,596094.89,0,93234.34,0,243780.71,1623957.17,2443517.23,146389.31,0,476482.57,1175473.08,166176.35,29903360.079999998]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20325.73,0,0,0,0,0,0,0,0,0,0,0,0,0,20325.73]
["5","INGRESOS","5",1,10715048.369999999,37960111.740000002,77630324.129999995,8848053.9700000007,8584046.6099999994,119199278.20999999,25258998.5,42470723.770000003,34281195.280000001,12318307.59,16789344.370000001,37909548.469999999,10526678.58,10000142.75,107888790.12,20137499.27,32003442.809999999,7358599.79,38110873.729999997,19291076.469999999,6787023.7199999997,14319548.51,22840469.02,16197943.779999999,40051713.280000001,12035232.300000001,109254567.34,236141860.75,23584715.98,10147516.35,7609535.3899999997,45654119.399999999,11832538.35,48928551.240000002,24281944.75,9408389.4499999993,26696768.18,116509620.06,32763794.52,46787840.43,17674679.420000002,11531049.869999999,25759309.52,28298653.59,9422997.9800000004,1631802467.71]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,7590805.2000000002,34874878.350000001,67866478.390000001,8423494.0800000001,7857705.8899999997,98496637.890000001,23590163.739999998,37534041.149999999,29426212.899999999,11499865.789999999,12845307.119999999,35583516.649999999,9344361.9800000004,9335210.8599999994,88098000.930000007,18618661.239999998,29403531.260000002,6454586.2000000002,33706622.509999998,18144560.760000002,6289905.8499999996,13537780.25,20151574.420000002,14568177.109999999,38170569.259999998,11309559.77,102197342.06,193942423.75999999,22875193.719999999,9520410.6600000001,6550634.2800000003,42068378.770000003,10753271.01,45667170.359999999,20182570.07,8922145.0099999998,20344811.510000002,98061150.200000003,31649524.09,43753769.939999998,16904067.699999999,10170635.33,24129487.84,23545539.530000001,8959329.1899999995,1432920064.5799999]
["5101","Depósitos","5",4,162401.23000000001,381103.61,1324352.21,54516.639999999999,73904.460000000006,2337391.54,484037.73,449664.48,521402.67,12643.25,574644.51,515421.56,7842,11044.69,2626630.4900000002,167807.35999999999,215115.67,58080.69,565424.53,68858.48,90468.33,352320.23,828125.93,194401.6,340682.52,67689.289999999994,2714434.8,6441519.4500000002,494218.17,99449.98,109453.04,777513.17,29998.07,1188893.8,562359.88,56792.79,319820.71999999997,1200351.81,105937.56,2272430.2799999998,366050.37,15967.04,655936.59,803913.33,69474.990000000005,30770491.539999999]
["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",6,162401.23000000001,381103.61,1324352.21,54516.639999999999,73904.460000000006,2337391.54,484037.73,449664.48,521402.67,12643.25,574644.51,515421.56,7842,11044.69,2626630.4900000002,167807.35999999999,215115.67,58080.69,565424.53,68858.48,90468.33,352320.23,828125.93,194401.6,340682.52,67689.289999999994,2714434.8,6441519.4500000002,494218.17,99449.98,109453.04,777513.17,29998.07,1188893.8,562359.88,56792.79,319820.71999999997,1200351.81,105937.56,2272430.2799999998,366050.37,15967.04,655936.59,803913.33,69474.990000000005,30770491.539999999]
["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",4,328833.81,2223581.98,4253568.87,850415.31,283329.53000000003,3825632.56,1866379.05,1972361.75,2174049.69,57948.02,510084.17,1191028.31,82886.13,293851.28000000003,7903564.9800000004,389526.57,3457936.56,230625.82,3991455.68,908892.38,439902.54,1245007.76,2726884.52,1801583.46,926812.33,416347.28,6170961.75,18870227.710000001,694642.24,331241.96000000002,97775.52,1752424.09,943633.54,4261327.57,870670.03,158785.9,10500,3314564.11,2593912.3199999998,3703288.78,1378229.96,210134.91,2026780.99,3063446.35,433819.07,95238857.140000001]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,343.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2344.6,0,0,0,0,0,0,192525.65,0,0,0,0,0,0,0,0,0,0,0,195213.36]
["510310","Disponibles para la venta","5",6,328833.81,2223251.91,4253568.87,850072.2,114879.05,3825632.56,1404131.53,1972361.75,2174049.69,0,327450.69,1191028.31,0,0,7897460.79,0,3457936.56,0,3991455.68,0,439902.54,1245007.76,2726884.52,372386.97,0,382698.18,6162181.1299999999,18868727.800000001,263560.84000000003,0,0,1752424.09,943633.54,4026945.48,870670.03,0,0,3270009.56,2593912.3199999998,0,1378229.96,171102.83,2025416.92,273.54000000000002,0,81506081.409999996]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,0,168450.48,0,462247.52,0,0,57948.02,450.52,0,82886.13,293851.28000000003,0,389526.57,0,230625.82,0,908892.38,0,0,0,1427907.37,926812.33,33649.1,4755.6000000000004,0,431081.4,330976.81,97046.3,0,0,25541.11,0,158785.9,10500,22673.59,0,3703288.78,0,39032.080000000002,0,3063172.81,433819.07,13303920.970000001]
["510320","De disponibilidad restringida","5",6,0,330.07,0,0,0,0,0,0,0,0,182182.96,0,0,0,6104.19,0,0,0,0,0,0,0,0,1289.1199999999999,0,0,1680.42,1499.91,0,265.14999999999998,729.22,0,0,16315.33,0,0,0,21880.959999999999,0,0,0,0,1364.07,0,0,233641.4]
["5104","Intereses y descuentos de cartera de créditos","5",4,7099570.1600000001,28949568.309999999,62288557.310000002,7518562.1299999999,7500471.9000000004,92333613.790000007,21239746.960000001,30653794.93,26697242.940000001,11429274.52,11760578.439999999,33567055.68,9253633.8499999996,9030314.8900000006,77567805.459999993,18061327.309999999,25730479.030000001,6165879.6900000004,29026856.100000001,17166809.899999999,5759534.9800000004,11940452.26,14628336.199999999,12572192.050000001,36903074.409999996,10522007.550000001,93311945.510000005,168537470.86000001,21686333.309999999,9089718.7200000007,6343405.7199999997,39446863.729999997,9779639.4000000004,40185374.68,18747821.559999999,8623004.3699999992,20014490.789999999,93256727.310000002,28949674.210000001,37778050.880000003,15159787.369999999,9944533.3800000008,21446770.260000002,19678179.850000001,8456035.1300000008,1295802567.7900002]
["510405","Cartera de crédito productivo","5",6,84475.8,75012.42,31382.65,12926.93,147865.28,0,2082.09,0,95385.88,0,148492.82,0,60754.02,38132.01,65497.31,234434.36,516336.47,0,491829.44,0,0,0,444395.52000000002,0,309809.23,0,436938.18,1113293.79,0,65823.490000000005,15135.92,227788.88,100666.4,810430.79,145657.34,288.29000000000002,0,3904711.83,529031.23,165369.13,0,2185224.19,0,1210923.82,0,13670095.51]
["510410","Cartera de crédito de consumo","5",6,3117163.63,15761705.27,41949482.729999997,1782217.13,5152940.13,13084183.76,5748275.6900000004,20696558.129999999,12505439.460000001,2924694.97,6774882.1100000003,7487397.4299999997,4306882.62,6824396.5199999996,30309118.539999999,9302096.3800000008,18271559.27,4823835.91,11225230.869999999,5580836.0700000003,3079840.81,11864519.24,8661657.6099999994,5841744.3399999999,7546802.5,2350967.59,64003619.68,108239435.18000001,3484035.86,5180201.78,2278958.71,10940649.369999999,3385897.18,9474713.2899999991,10067661.93,5291540.25,5762417.75,76755996.409999996,6511824.9400000004,25123339.739999998,7061286.3700000001,3968575.28,12300412.119999999,11296274.17,1285572.6100000001,639386841.33000016]
["510415","Cartera de crédito inmobiliario","5",6,664168.18000000005,344679.46,3951060.41,15097.71,0,56724.59,123994.27,1542720.01,4030142.91,210764.09,1511658.46,318325.94,129094.37,274048.96999999997,1936316.5,0,2293298.36,24834.89,514128.33,509815.56,166283.79999999999,0,1932530.79,218120.56,770553.06,2154.98,2857126.26,27207071.41,0,111543.32,33475.17,1489796.87,698937.32,3303128.77,1522707.1,250713.43,19875.14,3201806.22,1832849.34,1097117.77,610678.09,107301.98,2013706.88,30244.94,20825.55,67949421.760000005]
["510420","Cartera de microcrédito","5",6,2939839.88,11770121,12167441.630000001,5543502.8799999999,1987122.35,70289781,15160020.460000001,7588577.5999999996,9759402.5899999999,8155081.8399999999,3131792.86,25071703.41,4648778.63,1787037.86,40459989.799999997,8431592.3100000005,4179988.33,1218688.51,16248876.390000001,10879261.949999999,2432308.08,0,3115403.26,6103237.4699999997,27797758.84,8013424.4199999999,19508538.27,26431888.789999999,17600859.010000002,3214467.01,3785651.67,25911145.309999999,4760946.92,25052987.109999999,6703463.3499999996,2932369.76,14049656.24,7031676.7000000002,19169552.82,10932380.609999999,7272078.3499999996,2743252.18,6227326.71,6595933.6200000001,6990101.6600000001,525795009.44000006]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,22325.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69862.720000000001,0,0,0,0,0,0,0,92188.52]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,699.79,0,15662.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76.78,0,0,0,0,0,0,0,0,0,0,16439.439999999999]
["510430","Cartera de créditos refinanciada","5",6,27869.47,284154.74,2733425.87,16042.21,72081.3,4353761.78,0,207029.02,62987.73,0,9.9,0,0,0,3396993.66,0,0,0,2073.7399999999998,278.64,26410.560000000001,3295.42,178746.04,185094.79,1323.47,1675.44,3027043.62,4279344.6399999997,342823.96,422149.15,3243.7,0,457222.43,965482.13,106300.73,40243.01,0,915391.41,664174.52,50275.12,0,877206.51,298050.37,0,2220.11,24004425.190000001]
["510435","Cartera de créditos reestructurada","5",6,202331.89,223293.55,978484.6,21832.75,50336.639999999999,3585886.58,9670.35,14942.1,50407.98,1669.83,7530.94,0,185.02,4263.8100000000004,865146.31,286.24,0,0,18308.73,2303.9,13743.3,10750.84,114518.79,29554.39,10034.040000000001,1914.61,2152853.7200000002,504794.87,35504.660000000003,1247.7,92667,0,162617.75,85470.82,45340.68,30153.94,0,671101.94,12759.12,85907.14,0,0,251648.2,0,15218.98,10364683.710000001]
["510450","De mora","5",6,63721.31,490601.87,477279.42,126942.52,90126.2,963276.08,195704.1,571340,171150.59,137063.79,186211.35,689628.9,107939.19,101735.93,533942.06000000006,77255.149999999994,469296.6,98520.38,371380.49,158906.04999999999,40948.43,61886.76,181083.44,194440.5,466793.27,151870.51,1325825.78,761642.18,223109.82,94286.27,134273.54999999999,877483.3,213351.4,492301.33,156613.65,77695.69,182541.66,706180.08,229482.23999999999,323661.37,215744.56,62973.24,355625.98,544803.30000000005,142096.22,14298736.51]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,32628.07,0,0,0,0,0,0,801.28,0,0,0,155028.10999999999,35407.730000000003,0,0,0.75,0,0,0,0,0,0,0,0,0,0,860.44,0,0,0,0,0,0,0,0,0,0,0,224726.38]
["5190","Otros intereses y descuentos","5",4,0,3320624.45,0,0,0,0,0,4458219.99,33517.599999999999,0,0,310011.09999999998,0,0,0,0,0,0,122886.2,0,0,0,1968227.77,0,0,303515.65000000002,0,93205.74,0,0,0,91577.78,0,31574.31,1718.6,83561.95,0,289506.96999999997,0,0,0,0,0,0,0,11108148.109999999]
["519090","Otros","5",6,0,3320624.45,0,0,0,0,0,4458219.99,33517.599999999999,0,0,310011.09999999998,0,0,0,0,0,0,122886.2,0,0,0,1968227.77,0,0,303515.65000000002,0,93205.74,0,0,0,91577.78,0,31574.31,1718.6,83561.95,0,289506.96999999997,0,0,0,0,0,0,0,11108148.109999999]
["52","COMISIONES GANADAS","5",2,0,113646.53,0,0,142475.04,10476171.689999999,0,467000,4368.5,6952.59,580357.14,64086.85,42852.61,0,6072421.1500000004,111873.31,0,0,0,156821.79999999999,0,36820.019999999997,39855.449999999997,63644.55,57502.29,127132.13,752315.99,3714772.53,0,44712.24,0,3204.91,0,0,24486.240000000002,17,18569.38,8007109.96,0,0,0,23020.32,0,0,53315.69,31205505.91]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,6952.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14226.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21179.1]
["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",4,0,113646.53,0,0,142475.04,10476171.689999999,0,467000,4368.5,0,580357.14,64086.85,42852.61,0,6072421.1500000004,111873.31,0,0,0,156821.79999999999,0,36820.019999999997,39855.449999999997,63644.55,57502.29,127132.13,738089.48,3714772.53,0,44712.24,0,3204.91,0,0,24486.240000000002,17,18569.38,8007109.96,0,0,0,23020.32,0,0,53315.69,31184326.809999999]
["53","UTILIDADES FINANCIERAS","5",2,84023.85,296354.08,1073605.57,0,85057.71,861164.2,217255.42,430466.54,326062.40000000002,55162.17,182031.46,0,66023.38,88404.31,2329503,193044.16,634638.35,0,327387.90000000002,177465.4,48316.91,154921.46,213633.49,133612.87,154734.97,83013.95,2014942.14,2710728.45,195807.42,0,2661.41,392443.59,102635.09,543258.67000000004,268837.25,0,195517.44,0,326117.5,445448.5,56.22,135367.20000000001,264129.56,291537.34000000003,71793.06,16177164.390000001]
["5302","En valuación de inversiones","5",4,0,321.3,363319.48,0,3965.06,0,0,0,0,0,0,0,0,0,68342.39,0,0,0,0,0,48198.13,0,0,0,0,0,744737.47,280.38,0,0,2661.41,0,0,0,0,0,0,0,0,0,56.22,0,0,0,0,1231881.8400000001]
["5303","En venta de activos productivos","5",4,0,0,0,0,0,0,0,0,0,0,18009.560000000001,0,0,0,1402487.13,0,323225.18,0,0,0,118.78,0,0,0,0,0,71202.080000000002,1488066.44,0,0,0,0,0,42948.959999999999,0,0,0,0,0,0,0,0,0,0,0,3346058.13]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,323225.18,0,0,0,118.78,0,0,0,0,0,2528,1488066.44,0,0,0,0,0,11197.48,0,0,0,0,0,0,0,0,0,0,0,1825135.8800000001]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,18009.560000000001,0,0,0,1402487.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31751.48,0,0,0,0,0,0,0,0,0,0,0,1452248.17]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68674.080000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68674.080000000002]
["5304","Rendimientos por fideicomiso mercantil","5",4,84023.85,296032.78000000003,710286.09,0,81092.649999999994,861164.2,217255.42,430466.54,326062.40000000002,55162.17,164021.9,0,66023.38,88404.31,858673.48,193044.16,311413.17,0,327387.90000000002,177465.4,0,154921.46,213169.98,133612.87,154734.97,83013.95,1199002.5900000001,1222381.6299999999,195807.42,0,0,392443.59,102635.09,500309.71,268837.25,0,195517.44,0,326117.5,445448.5,0,135367.20000000001,264129.56,291537.34000000003,71793.06,11598760.91]
["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",2,320789.17,911932.39,1710093.55,83099.62,235390.5,1770141.85,304958.63,856390.42,367690.17,639011.37,38462.300000000003,959506.82,218505.17,141063.73000000001,1974837.46,674772.77,495721.74,124130,197911.57,146839.47,95640.39,98992.97,752715.17,317404.42,272261.76000000001,216654.36,801433.58,16229636.07,148898.72,221383.14,41116.800000000003,93127.95,430533.83,940371.42,27315.63,94960.41,74642.880000000005,4400551.08,97186.74,693024.18,156420.81,302428.12,118535.05,211864.86,27406.81,39035755.850000001]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,320789.17,911932.39,1710093.55,83099.62,235390.5,1770141.85,304958.63,856390.42,367690.17,639011.37,38462.300000000003,959506.82,218505.17,141063.73000000001,1974837.46,674772.77,495721.74,124130,197911.57,146839.47,95640.39,98992.97,752715.17,317404.42,272261.76000000001,216654.36,801433.58,16229636.07,148898.72,221383.14,41116.800000000003,93127.95,430533.83,940371.42,27315.63,94960.41,74642.880000000005,4400551.08,97186.74,693024.18,156420.81,302428.12,118535.05,211864.86,27406.81,39035755.850000001]
["549005","Tarifados con costo máximo","5",6,320789.17,896040.51,1700096.12,83099.62,235390.5,1770141.85,304958.63,844801.53,367669.65,40447.269999999997,38462.300000000003,857335.47,218505.17,140954.93,246719.2,567341.77,457872.8,124130,186405.72,144332.47,95640.39,52354.83,752047.07,311071.42,187493.86,216654.36,792313.66,9782608.1099999994,148898.72,221383.14,19142.259999999998,93127.95,430533.83,708141.66,27315.63,94480.41,74277.16,3179908.58,97186.74,681128.15,114208.45,165590.97,116826.86,211699.86,27406.81,28146935.559999999]
["549010","Tarifados diferenciados","5",6,0,15891.88,9997.43,0,0,0,0,11588.89,20.52,598564.1,0,102171.35,0,108.8,1728118.26,107431,37848.94,0,11505.85,2507,0,46638.14,668.1,6333,84767.9,0,9119.92,6447027.96,0,0,21974.54,0,0,232229.76000000001,0,480,365.72,1220642.5,0,11896.03,42212.36,136837.15,1708.19,165,0,10888820.289999999]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,0,3320711.87,63785.01,0,10806.67,0,0,0,7559.56,8769.33,494642.47,0,83062.320000000007,527887.86,0,240.45,105498.85,144519.89000000001,86358.49,0,0,50417.52,14346.71,177518.85,0,0,0,60145.9,0,0,431979.5,0,272070.05,0,0,0,651.15,0,0,0,0,2937.11,38500.53,17308.84,5919718.9299999997]
["5501","Utilidades en acciones y participaciones","5",4,0,0,0,0,0,10806.67,0,0,0,0,8769.33,0,0,0,281966.46999999997,0,240.45,3956.07,144519.89000000001,86358.49,0,0,0,0,0,0,0,0,0,0,0,0,0,33397.71,0,0,0,0,0,0,0,0,2937.11,34500.53,0,607452.72]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12600.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000,0,16600.18]
["5590","Otros","5",4,0,0,3320711.87,63785.01,0,0,0,0,0,7559.56,0,494642.47,0,83062.320000000007,245921.39,0,0,88942.6,0,0,0,0,50417.52,14346.71,177518.85,0,0,0,60145.9,0,0,431979.5,0,238672.34,0,0,0,651.15,0,0,0,0,0,0,17308.84,5295666.0299999993]
["56","OTROS INGRESOS","5",2,2719430.15,1763300.39,3659434.75,277675.26,263417.46999999997,7584355.9100000001,1146620.71,3182825.66,4156861.31,109756.11,3134417.02,807795.68,854935.44,352401.53,8886139.7200000007,539147.79,1469311.01,674384.74,3734431.86,579030.55000000005,353160.57,491033.81,1632272.97,1100758.1200000001,1219126.1499999999,298872.09000000003,3488533.57,19544299.940000001,304670.21999999997,361010.31,1015122.9,2664984.6800000002,546098.42000000004,1505680.74,3778735.56,391267.03,6063226.9699999997,6040157.6699999999,690966.19,1895597.81,614134.68999999994,899598.9,1244219.96,4211211.33,293844.39,106544258.05000001]
["5601","Utilidad en venta de bienes","5",4,133.93,0,0,0,0,13030.88,0,0,5768.74,0,0,0,2050,0,0,0,3820,82307.100000000006,0,0,0,15578.57,0,0,0,20732.23,41473.22,0,0,267.86,0,0,0,0,0,0,3667.09,0,19649.419999999998,0,0,113054.5,0,0,621.14,322154.68]
["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",4,1582.5,1562.47,7062.51,0,0,0,0,6781.53,8640,0,63825.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1452.04,0,0,1750,150,0,680.61,7500.01,0,0,0,0,0,0,0,1994,3500,6650,0,113130.83]
["5604","Recuperaciones de activos financieros","5",4,2220549.7599999998,1502440.91,3652372.24,277675.26,251946.36,5994994.4900000002,1040398.23,1399961.89,3366777.26,109368.18,3025680.83,663876.4,767852.28,297574.78000000003,8857514.5899999999,398022.72,1190577.17,461137.52,3479566.57,566958.91,248153.49,419039.43,1584366.54,843533.06,1206885.44,270607.76,2878072.7,14508743.26,301194.77,272008.15000000002,961546.15,2664984.6800000002,427359.16,1257935,3537049.05,259595.35,6003110.8099999996,5519982.4100000001,671316.77,1747778.58,540594.29,667707.57999999996,1047951.1,3694168.21,293223.25,91352153.340000004]
["560405","De activos castigados","5",6,386076.96,457795.26,1300509.6599999999,93299.79,166863.37,2525625.38,115615.49,483548.62,562112.31000000006,102685.05,118269.69,457812.58,50440.86,141950.71,561301.79,60534.85,613989.96,144256.17000000001,1010832.41,87477,88257.02,58884.7,262330.27,127462.56,233138,228548.05,2391341.6800000002,3567455.17,282785.59000000003,223680.61,213032.97,865582.43,159632.93,457418.17,1031516.45,26710.99,165416.47,2686785.85,187218.81,1035909.04,126025.24,316674.28000000003,545881.75,246412.36,47463.5,25016562.800000001]
["560410","Reversión de provisiones","5",6,480536.86,364801.83,1417945.13,79968.89,85082.99,481176.33,0,2348.38,2452038.94,6683.13,0,0,569713.85,155624.07,5856023.2999999998,38593.18,12301.95,228871.55,1493762.93,294107.21999999997,17839.68,223704.95999999999,968727.26,629474.09,514145.85,16231.2,420015.26,3923570.97,0,40921.599999999999,92915.45,694117.57,60510.78,800516.83,2067887.06,135494.91,0,723470.56,484097.96,6443.87,188577.34,351033.3,0,2498422.34,0,28877699.370000001]
["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",6,1353935.94,679843.82,933917.45,104406.58,0,2988192.78,924782.74,914064.89,352626.01,0,2907411.14,206063.82,147697.57,0,2440189.5,298894.69,564285.26,88009.8,974971.23,185374.69,142056.79,136449.76999999999,353309.01,86596.41,459601.59,25828.51,66715.759999999995,7017717.1200000001,18409.18,7405.94,655597.73,1105284.68,207215.45,0,437645.54,97389.45,5837694.3399999999,2109726,0,705425.67,225991.71,0,502069.35,949333.51,245759.75,37457891.170000002]
["5690","Otros","5",4,497163.96,259297.01,0,0,11471.11,1576330.54,106222.48,1776082.24,775675.31,387.93,44911.03,143919.28,85033.16,54826.75,28625.13,141125.07,274913.84000000003,130940.12,254865.29,12071.64,105007.08,56415.81,47906.43,257225.06,12240.71,7532.1,567535.61,5035556.68,3475.45,86984.3,53426.75,0,118058.65,240245.73,241686.51,131671.67999999999,56449.07,520175.26,0,147819.23000000001,73540.399999999994,116842.82,192768.86,510393.12,0,14756819.199999999]
["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",1,0,0,5746879.4900000002,0,0,1343692.17,0,7393548.1799999997,0,478514.98,0,4577735.83,0,0,7502474.8200000003,3690380.17,4105316.93,0,800,0,216000,0,42000,0,386463.9,0,21656788.969999999,211900199.40000001,0,0,0,860178.59,0,32511151.210000001,0,0,112485.93,77342836.909999996,0,2143790.73,0,0,293212.39,431003,0,382735453.59999996]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54202.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54202.73]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54202.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54202.73]
["64","ACREEDORAS","6",2,0,0,5746879.4900000002,0,0,1343692.17,0,7393548.1799999997,0,478514.98,0,4577735.83,0,0,7502474.8200000003,3690380.17,4105316.93,0,800,0,216000,0,42000,0,386463.9,0,21656788.969999999,211845996.66999999,0,0,0,860178.59,0,32511151.210000001,0,0,112485.93,77342836.909999996,0,2143790.73,0,0,293212.39,431003,0,382681250.86999995]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,478514.98,0,0,0,0,0,0,0,0,800,0,0,0,0,0,0,0,765245.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1244560.01]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,478514.98,0,0,0,0,0,0,0,0,800,0,0,0,0,0,0,0,765245.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1244560.01]
["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",4,0,0,5746879.4900000002,0,0,1343692.17,0,7393548.1799999997,0,0,0,4577735.83,0,0,7502474.8200000003,3690380.17,4105316.93,0,0,0,216000,0,0,0,386463.9,0,20884766.620000001,207905445.22999999,0,0,0,860178.59,0,32511151.210000001,0,0,112485.93,43935552.82,0,2143790.73,0,0,293212.39,431003,0,344040078.00999987]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,242197.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,242197.43]
["640410","Cartera de crédito de consumo","6",6,0,0,1346742.15,0,0,162476.32,0,6682160.1799999997,0,0,0,4577735.83,0,0,6000200.7000000002,3690380.17,3917466.03,0,0,0,0,0,0,0,386463.9,0,10604981.84,207663247.80000001,0,0,0,860178.59,0,32489165.210000001,0,0,112485.93,43706462.549999997,0,2143790.73,0,0,293212.39,200002,0,324837152.31999993]
["640415","Cartera de crédito inmobiliario","6",6,0,0,4288036.34,0,0,0,0,439714,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,188577.79,0,0,0,0,0,0,0,4916328.13]
["640420","Cartera de microcrédito","6",6,0,0,112101,0,0,1181215.8500000001,0,271674,0,0,0,0,0,0,1502274.12,0,187850.9,0,0,0,216000,0,0,0,0,0,10279784.779999999,0,0,0,0,0,0,21986,0,0,0,40512.480000000003,0,0,0,0,0,231001,0,14044400.130000001]
["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",1,1364482212.98,770378316.12,2017454363.0799999,233549777.31,121755618.73999999,1898492004.2,1296422098.22,902248248.53999996,1480271880.74,326422290.63999999,376553792.88,886330035.88999999,756043723,251125095.58000001,1780859969.46,439984780.14999998,1382532065.51,179050570.84,1818190923.3900001,601072017.37,210727002.66,332530304.80000001,635269259.96000004,408256445.95999998,1836708006.0999999,222081680.86000001,3147211759.1900001,8592886762.3899994,365272188.41000003,349523787.89999998,182298479.74000001,1439063064.47,328202024.13,1182297407.7,817979070.41999996,293657873.25,957675679.83000004,2091457988.72,820027579.50999999,896147894.51999998,560471294.60000002,432444889.05000001,806980442.75999999,1411353958.6600001,162595808.97,47366340439.199997]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,1138989885.8800001,117839493.31,272710718.14999998,63005167.479999997,11123039.859999999,188928750.30000001,381891810.82999998,77704128.5,396742805.29000002,174215671.30000001,29355967.48,24559707.77,581943516.11000001,44147014.490000002,130507395.58,36627517.909999996,80653210.459999993,16391155.73,50377934.170000002,214851195.06,18861871.879999999,28752466.82,106513413.06,46919244.539999999,498456940.32999998,46597306.899999999,274235641.75999999,670075627.27999997,39054300.100000001,12381051.130000001,57136832.409999996,91354302.379999995,31151971.699999999,194805060.56,287725946.51999998,21020222.260000002,17391927.050000001,154530314.30000001,27675803.399999999,61800295.520000003,272003220.26999998,40308551.729999997,59574313.729999997,445448896.23000002,22680541.91,7559022149.4300022]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,19963900,72880,11366065.34,0,0,0,0,0,0,0,0,6924.67,0,0,328082.39,0,47302,0,0,0,2940089.84,0,0,0,9082400,353700.9,0,0,0,0,0,0,0,4634477.29,0,148,0,0,13000000,62945284.450000003]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,11366065.34,0,0,0,0,0,0,0,0,6924.67,0,0,328082.39,0,0,0,0,0,2940089.84,0,0,0,0,353700.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,20849674.449999999]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38494,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148,0,0,0,40502]
["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",6,0,0,0,0,0,0,19963900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8808,0,0,0,0,0,0,0,9082400,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,42055108]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,3258767.26,8631040.8800000008,7637902.3899999997,49084797.210000001,2606939.42,14251842.26,14854200,19553185.039999999,39325117.799999997,2162250,5194305.7699999996,19422.189999999999,14783897.800000001,5116000,15701.67,2914590,53100,5355150.7300000004,1469800,1256087.1100000001,9462090.0399999991,19419.05,15535.24,15119277.789999999,20606076.870000001,22883731.649999999,41425914.460000001,69933.05,16117327.51,5551579.0199999996,16505402.77,14116581,66848.160000000003,120899285.23999999,5345445.3499999996,0,15000,15022804.199999999,60000,7134136.0199999996,6718152.0899999999,20000,23156320.73,16000,771000,538661957.76999998]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15008.63,0,0,0,0,1531358.97,0,0,0,0,0,0,0,0,0,0,0,1546367.6]
["710210","Inversiones disponibles para la venta","7",6,0,0,4732600,22962020.23,0,0,0,0,15688,0,0,0,0,0,15701.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96684418.170000002,0,0,0,0,0,0,0,0,19508.05,0,0,124429936.12]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,1116663.53,0,16000,0,0,0,0,19422.189999999999,0,0,0,0,0,0,0,15000,0,19419.05,0,0,0,0,0,0,200000,0,0,0,0,271428.58,20775.349999999999,0,15000,0,0,0,0,0,0,0,0,1693708.7]
["710220","Inversiones de disponibilidad restringida","7",6,0,16000,16000,0,0,0,0,0,0,0,5016500,0,0,0,0,0,53100,0,0,0,0,0,15535.24,0,0,0,61817.11,69933.05,0,0,1101173.1499999999,0,0,500000,0,0,0,15537.75,0,0,0,0,0,0,0,6865596.2999999998]
["710225","Cartera de crédito productivo","7",6,200000,0,0,0,30100,0,0,0,0,0,0,0,0,110000,0,40000,0,0,0,98000,0,0,0,0,0,0,80000,0,0,410970,95593.279999999999,0,0,760099.07,0,0,0,4690400,0,0,0,0,0,0,0,6515162.3499999996]
["710230","Cartera de crédito de consumo","7",6,1404067.26,0,0,9088485,911175.89,2777960.6,4230000,15093545.039999999,4898856.45,495500,0,0,5827782.8300000001,3823000,0,1284650,0,5355150.7300000004,647800,35339.620000000003,3043827.31,0,0,6971406.9299999997,2468678.0499999998,0,34355049.350000001,0,798977,2264859.02,5518629.7999999998,2103500,0,510513.8,490750,0,0,0,0,0,5332850,0,10925012.68,0,0,130657367.36000001]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,203600,27690354.59,305000,0,0,1231900,636000,0,0,0,0,0,148000,1998896.73,0,0,1811000,2413121.0099999998,0,240748,0,0,1782850,139000,1404000,0,9341224.3399999999,2419310,0,0,10293866.449999999,60000,293676.33,492002.09,0,8291100,0,0,72633455.359999999]
["710240","Cartera de microcrédito","7",6,1639200,0,2738499.55,15747289,549000,11270299.1,9308200,4256040,6720218.7599999998,1361750,177805.77,0,5656590,547000,0,1589940,0,0,822000,959747.49,4419366,0,0,6314000,13499029.01,22883731.649999999,6688300,0,14304448.449999999,1092900,9614910.1899999995,10609081,0,11300242.310000001,2414610,0,0,23000,0,6840459.6900000004,890800,0,3920700,0,771000,178930157.96999997]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,298893.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321764.28999999998]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36096.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36096.35]
["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",6,15500,8615040.8800000008,0,0,0,31085.56,0,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,66848.160000000003,0,0,0,0,0,0,0,2500,20000,0,16000,0,11334599.57]
["7103","Activos castigados","7",4,15026037.630000001,21750853.739999998,48476841.670000002,1839156.4,3066203.03,92698066.090000004,3568496.35,15524179.77,9868408.4800000004,5232107.09,3983118.34,4551948.34,1822847.72,2621232.15,29561414.18,2257797.0699999998,15514263.779999999,2650164.06,15510892.9,2503343.86,813303.46,1123006.3400000001,8260265.46,4629280.3600000003,4924465.03,5197925.42,30950112.109999999,131861218.68000001,6402525.1399999997,4934020.25,6544460.7400000002,9638461.1799999997,6858704.0300000003,16182554.26,16318781.050000001,4559784.21,7304378.2699999996,29205904.789999999,2731887.4,17092749.34,5841085.9299999997,10081799.560000001,11405318.029999999,6667759.5300000003,894960.42,648452083.6400001]
["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",6,13642437.25,21173135.93,43276676.350000001,1735667.36,2014269.52,92379035.079999998,3568496.35,14958217.09,8867830.2300000004,4868152.05,3977430.79,4551948.34,1724071.08,2534161.4,28637847.100000001,1980049.48,15514044.359999999,2596631.73,14546004.800000001,2371889.85,779428.48,1092502.6599999999,7779439.9000000004,4624475.42,4705746.49,4768678.8099999996,29208357.899999999,123410589.45999999,6272423.6200000001,4437309.07,5808443.9699999997,9415219.6400000006,6812993.3300000001,14831441.470000001,16186248.310000001,2315479.73,6909498.79,28809058.43,2731887.4,16656923.279999999,4899158.04,10073898.619999999,9569355.7799999993,6242976.6200000001,894960.42,614154491.78000009]
["710320","CUENTAS POR COBRAR","7",6,1382892.93,571925.64,5200165.32,103489.04,1051933.51,311870.28999999998,0,564711.9,999337.25,363955.04,5687.55,0,98776.639999999999,73558.73,861148.87,277747.59000000003,219.42,53532.33,252874.49,128107.39,33874.980000000003,30503.68,480825.56,4804.9399999999996,218718.54,429246.61,1740059.38,8356419.2199999997,130101.52,496711.18,715388.35,223241.54,41979.8,1351112.79,132532.74,2224511.98,394879.48,396846.36,0,425573.06,941927.89,7900.94,520,287934.27,0,31367548.739999998]
["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",6,707.45,5792.17,0,0,0,4445.59,0,1250.78,1241,0,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,3346.62,0,0,0,0,0,0,1694.83,94210,0,0,0,0,3730.9,0,0,19792.5,0,0,0,10253,0,0,1835360.6,95555,0,2835613.9899999998]
["7104","Líneas de crédito no utilizadas","7",4,0,0,79929158.579999998,0,0,0,0,0,14398719.23,5184885.6100000003,0,0,0,18010704.899999999,0,0,0,0,0,0,3208333.43,19331000,0,0,0,0,62519324.289999999,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,231582126.04000002]
["710405","Del país","7",6,0,0,79929158.579999998,0,0,0,0,0,14398719.23,5184885.6100000003,0,0,0,18010704.899999999,0,0,0,0,0,0,3208333.43,19331000,0,0,0,0,49519324.289999999,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,218582126.04000002]
["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",4,1006847.74,3673094.95,1698446.24,992537.23,914380.93,3234252.72,1666491.62,4346612.2699999996,4086556.94,578664.91,1364004.22,1930974.75,2106822.81,1767706.49,1511560.15,1679691.94,3251479.32,1397859.51,5373581.5099999998,2630890.9,618757.93000000005,0,0,622163.52,3686909.28,968166.33,10362715.85,11712443.17,1602624.53,737082.32,979853.71,6520828.8600000003,1641953.51,0,2439254.94,1281372.6499999999,945327.18,6812499.25,2317802.36,0,3085748.67,2708053.94,3080454.97,5892881.9800000004,1076068.26,114305420.35999998]
["710510","CARTERA DE CRÉDITOS","7",6,1006847.74,3673094.95,1698446.24,992537.23,914380.93,3234252.72,1666491.62,4346612.2699999996,4086556.94,578664.91,1364004.22,1930974.75,2106822.81,1767706.49,1511560.15,1679691.94,3251479.32,1397859.51,5373581.5099999998,2630890.9,618757.93000000005,0,0,622163.52,3686909.28,968166.33,8951515.8499999996,11712443.17,1602624.53,737082.32,979853.71,6520828.8600000003,1641953.51,0,2439254.94,1281372.6499999999,945327.18,6812499.25,2317802.36,0,3085748.67,2708053.94,3080454.97,5892881.9800000004,1076068.26,112894220.35999998]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1411200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1411200]
["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",4,4257983.08,15776219,24728407.870000001,2043507.87,2646394.61,7798389.7999999998,6275025.5700000003,2542495.65,4134120.1,10423237.460000001,4008038.86,5252714.6399999997,1520249.51,125953.3,34331169.960000001,6466798.7599999998,3261597.02,310450.34999999998,8337526.0099999998,3190967.3,2575989.2599999998,942953.09,23997181.82,4529264.7,7544314.2999999998,1144012.68,32142166.440000001,128672732.09999999,1761862.52,620363.53,2527121.42,15760324.369999999,9035432.9800000004,30637982.649999999,6546225.96,1807723.58,6983250.0499999998,5822330.0199999996,4206298.9800000004,8469828.4199999999,1638572.79,8270536.4100000001,6262890.2699999996,16641827.34,2825461.21,478797893.6099999]
["710705","Cartera de crédito productivo","7",6,223000,83142.48,264231,0,217779.34,0,0,0,0,0,155262.75,0,0,0,979659.87,32368.84,0,0,41427.08,0,0,0,777260,0,0,0,351734.55,1171198.07,0,0,6,157262.99,0,1186825.9099999999,0,7,0,682017.9,128044.41,0,0,944006.35,0,1952629.86,0,9347864.4000000004]
["710710","Cartera de crédito de consumo","7",6,1390601.8,7032389.5899999999,10883863.23,277607.61,1292571.7,1525596.92,828466.28,1470918.43,1247866.79,784566,1337483.45,545706.28,196448.14,30413.99,7988600.0800000001,2288408.38,1823590.73,244777.98,2471352.79,501893.46,1806390.37,942953.09,7954161.5599999996,1267163.8899999999,282251.90000000002,136548.93,14625548.9,68263955.980000004,162522.94,226938.1,248573.25,3844890.52,2777930.32,6613244.4699999997,2066197.62,574668.53,1069639.01,3445723.58,580126.93999999994,3473912.75,465311.88,3458305.01,2542480.9900000002,6024306.3499999996,126259.46,177143129.97000003]
["710715","Cartera de créditos Inmobiliario","7",6,242000,694726.21,1090363.4099999999,0,0,87260.42,0,288859.59999999998,455025.65,112502,462090.02,0,0,10219.379999999999,2034493.32,11959.96,571779.26,10,234468.66,36372.910000000003,38380.410000000003,0,2525725,30830.05,42233.49,0,572728.28,9305472.2400000002,0,39058.57,0,1464806.21,391965.21,1501189.61,383072.46,55577.08,0,1076508.77,205200,328524.82,56202.87,156030.95000000001,202317.75,65204.66,0,24773159.23]
["710720","Cartera de microcrédito","7",6,2069607,6719287.2599999998,12489950.23,1661663.51,1025551.77,6185532.46,5446559.29,415967.74,2241300.21,9526169.4600000009,2053202.64,4707008.3600000003,1323801.3700000001,85319.93,23328416.690000001,4134061.58,866227.03,65662.37,5564884.6200000001,2652700.9300000002,646693.21,0,10853253.9,2949660.55,7219828.9100000001,1006204.72,9096397.6500000004,44775559.840000004,1544028.52,268029.03000000003,597019.47,10293364.65,5865537.4500000002,21336722.66,3964214.6,1177470.97,2483929.06,392523.17,3292927.63,3986115.67,1117058.04,1735923.28,2609734.63,8599686.4700000007,1904281.41,240279039.94000003]
["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",6,125780,1214813.78,0,100328.35,110491.8,0,0,165343.04000000001,134315.59,0,0,0,0,0,0,0,0,0,25392.86,0,61124.92,0,0,281610.21000000002,0,1259.03,2457998.3199999998,0,55311.06,86337.83,14019.16,0,0,0,36514.239999999998,0,0,111230.03,0,0,0,0,547937.18000000005,0,0,5529807.4000000004]
["710750","Cartera de créditos reestructurada","7",6,0,31859.68,0,3908.4,0,0,0,0,55611.86,0,0,0,0,0,0,0,0,0,0,0,23400.35,0,1886781.36,0,0,0,4391949.26,0,0,0,12643.97,0,0,0,96227.04,0,0,114326.57,0,681275.18,0,1976270.82,360419.72,0,794920.34,10429594.550000001]
["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",6,206994.28,0,0,0,0,0,0,201406.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645809.48,5156545.97,0,0,1654859.57,0,0,0,0,0,3429681.98,0,0,0,0,0,0,0,0,11295298.119999999]
["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",4,0,13434954.859999999,0,12984.15,0,0,0,0,0,0,0,0,0,37,3,91310.5,2491945.7799999998,0,65797.22,351329.32,0,0,282687.56,77798.17,0,0,17931.05,0,3223965.56,38975.82,0,0,145137.70000000001,0,233733.8,3220085.66,0,0,0,118791.57,0,0,690390.48,78,0,24497937.199999999]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12775.12,2435646.7000000002,0,0,0,0,0,0,0,0,0,0,0,0,15598.41,0,0,0,0,233733.8,0,0,0,0,0,0,0,340671.68,0,0,3038425.71]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,13434954.859999999,0,12984.15,0,0,0,0,0,0,0,0,0,37,3,78535.38,56299.08,0,65797.22,351329.32,0,0,282687.56,77798.17,0,0,17931.05,0,3223965.56,23377.41,0,0,145137.70000000001,0,0,3220085.66,0,0,0,118791.57,0,0,349718.8,78,0,21459511.489999998]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,5756463.2300000004,18759398.449999999,38528665.890000001,2735280.06,739807.85,54641981.509999998,4222912.6500000004,24878029.559999999,12726222.74,3163457.07,2990505.95,2440680.44,2003636.53,3058025.41,32848761.370000001,4007222.31,15675240.76,1710540.81,6738444.8600000003,3174211.66,1294985.07,268386.87,1241455.8400000001,7931131.7599999998,3624647.57,606756.17000000004,7318697.29,109222785.31,2356262.15,452086.26,9143612.5299999993,22235004.449999999,3367966.32,7497407.7800000003,8123771.2400000002,4865185.7699999996,2143971.5499999998,23054662.210000001,1840956.65,1804552.55,2714244.04,3208889.08,6205889.4500000002,10960824.98,957152.88,483240774.87999982]
["710905","Cartera de crédito productivo","7",6,1775148.03,463829.55,108637.46,0,20179.740000000002,0,0,0,2.1,0,39420.33,0,0,2383.58,370490.06,8361.6299999999992,73427.509999999995,0,51101.35,0,0,0,53319.57,0,1554.7,0,21597.4,225509.07,0,4455.63,10382.879999999999,84086.38,0,41461.51,13.71,25267.81,0,1395181.25,28722.880000000001,49891.56,0,32704.07,0,934489.82,0,5821619.5800000001]
["710910","Cartera de crédito de consumo","7",6,1232438.27,6179415.3899999997,12967941.529999999,154198.13,384995.29,8176278.2800000003,392279.8,10745020.300000001,2856053.84,250051.5,1201301.24,278815,128460.74,273898.61,5540316.9400000004,478188.44,6335103.96,589255.91,1466844.72,263645.53999999998,388965.61,268386.87,462220.94,600630.55000000005,139168.06,73518.28,3784473.9,53565059.780000001,373262.29,142459.15,1152911.49,1907919.89,865213.23,2528857.5499999998,1846575.1,445985.24,589064.4,14525146.4,197449.03,576014.53,553159.14,1216379.1599999999,2278970.88,4034542,48287.839999999997,152459124.74000001]
["710915","Cartera de crédito inmobiliario","7",6,404234.14,690694.49,642633.99,11105.43,0,88337.42,0,227466.9,231969.37,32331.599999999999,395480.62,0.04,1864.79,6736.9,456430.55,4440.1899999999996,716277.11,7430.86,98659.85,24077.16,1746.39,0,144292.45000000001,125841.41,5757.68,11585.11,76784.89,4071581.77,0,0,16618.68,289081.76,31543.09,161364.54999999999,186816.18,24654.69,0,776060.39,30390.51,68677.72,71908.789999999994,9537.56,85733.05,34878.85,325.8,10265352.73]
["710920","Cartera de microcrédito","7",6,1944943.02,10381962.800000001,18133589.989999998,897776.22,292131.95,44313320.549999997,3830632.85,10398223.869999999,9400998.1099999994,2881073.97,1354303.76,2161865.4,920200.09,471088.62,19532026.239999998,1174645.8400000001,8550432.1799999997,192130.59,5048968.12,1463498.55,143801.07,0,554049.97,1650029.95,3469630.34,521201.27,2230165.41,40571105.909999996,1855981.77,225181.25,2412328.15,19626847.420000002,2118353.35,4580424.8,6061427.8700000001,703614.37,1554907.15,3502372.18,1078862.57,993549.76,2089176.11,924606.05,3501348.9,5955610.7599999998,893620.52,250562009.62000006]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3294.77,0,0,0,0,0,0,0,3294.79]
["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",6,222818.7,717316.38,2324793.83,39731.49,40302.78,1669686.51,0,1285542.6100000001,90715.67,0,0,0,0,0,4287477.58,0,0,0,49735.46,148,661.98,0,24111.06,75658.240000000005,0,451.51,996454.24,9019287.8900000006,124250.74,79788.38,6521.37,87.06,282138.71999999997,0,26411.56,24072.55,0,1310538.43,505319.09,128.53,0,612253.79,201213.01,0,1249.98,24018867.140000001]
["710950","Cartera de créditos reestructurada","7",6,176881.07,326179.84000000003,4351069.09,41620.68,2198.09,394358.75,0,2221775.88,146483.63,0,0,0,3726.19,1305.69,2662020,309.23,0,0,23135.360000000001,0,7467.97,0,3461.85,13894.21,5084.8100000000004,0,165957.54999999999,1770240.89,2767.35,201.85,101902.12,2808.75,70717.929999999993,0,2526.8200000000002,65384.26,0,1542068.79,212.57,116290.45,0,413408.45,138623.60999999999,0,13668.74,14787752.470000001]
["710990","Otros","7",6,0,0,0,1590848.11,0,0,0,0,0,0,0,0,949384.72,2302612.0099999998,0,2341276.98,0,921723.45,0,1422842.41,752342.05,0,0,5465077.4000000004,3451.98,0,43263.9,0,0,0,5442947.8399999999,324173.19,0,185299.37,0,3576206.85,0,0,0,0,0,0,0,1303.55,0,25322753.809999999]
["7111","Activos adquiridos por procesos de fusión","7",4,0,643430.68999999994,0,0,0,0,0,0,0,0,0,183450.78,0,0,0,103768.23,0,0,0,6663.71,0,0,134754.96,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1711168.4899999998]
["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",6,0,608979.09,0,0,0,0,0,0,0,0,0,183450.78,0,0,0,103268.23,0,0,0,6663.71,0,0,134754.96,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1676216.8900000001]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2313382.81,0,0,0,0,0,0,0,0,2262070.64,0,0,0,0,0,0,0,0,0,4575453.45]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2313382.81,0,0,0,0,0,0,0,0,2262070.64,0,0,0,0,0,0,0,0,0,4575453.45]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711735","Cartera de créditos Inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",4,1109683786.9400001,35170500.740000002,71711295.510000005,6296904.5599999996,0,16304217.92,331340784.63999999,10786746.210000001,300837594.66000003,147471069.16,11815994.34,10180516.630000001,559706061.74000001,13447355.24,32238785.25,19106339.100000001,40405583.799999997,4960065.5999999996,12881891.67,201737701.19999999,560330.30000000005,7067701.4699999997,72534230.180000007,14010328.24,458070527.27999997,15796714.65,83606207.5,268536514.97000003,7589732.6900000004,46943.93,12353981.24,22729401.620000001,10035929,19587830.629999999,248718734.18000001,3023999.75,0,74612113.829999998,16518858.01,22545760.329999998,252005416.75,16019124.74,8772886.5,396269524.39999998,3155899.14,4970251886.2399988]
["719005","Cobertura de seguros","7",6,1109420544.4100001,35031046.579999998,33404895.16,6296904.5599999996,0,14550877.279999999,331335784.63999999,10663076.380000001,298092725.04000002,147471069.16,11189826.93,10171094.65,559706061.74000001,13446275.24,30195899.219999999,19106339.100000001,40405583.799999997,4765089.8099999996,10947196.460000001,201705917.25,500000,7067701.4699999997,72533090.180000007,13967423.869999999,457579368.83999997,15796714.65,83606207.5,257547086.53999999,7589732.6900000004,0,12353981.24,22729401.620000001,10035929,18672952.34,248420858.22,3006227.02,0,64182730.390000001,16518858.01,20769608.719999999,252005416.75,16019124.74,8445878.9399999995,395252672.14999998,3114044.65,4895621216.9399996]
["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",6,263242.53000000003,0,422426.8,0,0,0,0,123669.83,2650096.4300000002,0,0,9421.98,0,0,723731.34,0,0,0,1257838.57,31783.95,0,0,0,0,0,0,0,0,0,46943.93,0,0,0,0,289648.12,0,0,5513941.2199999997,0,0,0,0,0,0,0,11332744.699999999]
["719090","Otras cuentas de orden","7",6,0,139454.16,37883973.549999997,0,0,1753340.64,5000,0,94773.19,0,626167.41,0,0,1080,1319154.69,0,0,194975.79,676856.64,0,60330.3,0,1140,42904.37,491158.44,0,0,10989428.43,0,0,0,0,0,914878.29,8227.84,17772.73,0,4915442.22,0,1776151.61,0,0,327007.56,1016852.25,41854.49,63297924.600000001]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,225492327.09999999,652538822.80999994,1744743644.9300001,170544609.83000001,110632578.88,1709563253.9000001,914530287.38999999,824544120.03999996,1083529075.45,152206619.34,347197825.39999998,861770328.12,174100206.88999999,206978081.09,1650352573.8800001,403357262.24000001,1301878855.05,162659415.11000001,1767812989.22,386220822.31,191865130.78,303777837.98000002,528755846.89999998,361337201.42000002,1338251065.77,175484373.96000001,2872976117.4299998,7922811135.1099997,326217888.31,337142736.76999998,125161647.33,1347708762.0899999,297050052.43000001,987492347.13999999,530253123.89999998,272637650.99000001,940283752.77999997,1936927674.4200001,792351776.11000001,834347599,288468074.32999998,392136337.31999999,747406129.02999997,965905062.42999995,139915267.06,39807318289.770004]
["7401","Valores y bienes recibidos de terceros","7",4,219905965.69999999,641275090.95000005,1728593168.4400001,164536661.94999999,40687487.829999998,1634703907.75,898643771.97000003,811714477.87,829377939.27999997,144521183.28999999,338346922.02999997,836462158.15999997,165665121.03999999,170377938.03999999,1601916666.0699999,301899527.97000003,1210827693.8,158958817.58000001,1756507376.8099999,365071179.88,148122172.56999999,258036288.90000001,523463476.41000003,291561110.64999998,1336027413.8900001,168243504.13,2532218264.79,6801984271.3900003,324731545.52999997,336608847.33999997,121355855.79000001,1232416082.47,285231919.75999999,970425556.25,527036404.73000002,255919261.46000001,889135590.80999994,1877391988.8,787847293.11000001,777765270.94000006,283520720.24000001,389747732.39999998,740716021.48000002,947365346.89999998,136692757.81999999,36963557754.970001]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,122336702.45999999,0,0,0,0,14753113.92,0,0,0,0,0,0,3596007,0,0,0,0,0,0,0,0,91363.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140777186.94999999]
["740110","Documentos en garantía","7",6,137721977.83000001,491597055.72000003,1017768671.96,117803221.16,65676.149999999994,1439010073.8800001,850539138.80999994,558054354.05999994,494390846.25999999,0,147478119.56999999,464714651.73000002,137959850.97,142788427.37,1139426152.23,258628723.41,469120354.35000002,105884854.33,597743816.96000004,275825675.56,93182085.980000004,254440281.90000001,239350292.90000001,218188278.81,1322497456.9100001,151331745.97,1703462685.1800001,4785124972.1700001,300090286.31,147014738.56,110707743.47,736651031.27999997,178014714.84,657383645.20000005,377194915.79000002,203263096.81,524667032.06999999,1411440296.48,530759069.44,608742678.22000003,241146062.56999999,211845752.30000001,453681898.44999999,380705851.48000002,129675733.3,24817083988.700005]
["740115","Valores fiduciarios en garantía","7",6,0,0,21812389.449999999,0,0,37467858.060000002,0,252756.84,0,0,0,0,0,0,0,0,0,0,0,0,7055624.4400000004,0,127021.67,0,0,0,12162498.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8247859.7699999996,0,0,87126008.549999997]
["740120","Bienes inmuebles en garantía","7",6,66941576.25,137682574.81999999,379221281.43000001,46733440.789999999,38872846.210000001,158225386.47999999,48104633.159999996,122382096.65000001,287064147.62,22184480.829999998,161148231.63999999,371747506.43000001,27705270.07,26689326.809999999,237273997.18000001,39565429.560000002,229658964.63,52263229.57,0,88883422.209999993,45369063.840000004,0,282594420.19999999,73273842.840000004,13529956.98,14928141.9,605767471.79999995,1928511264.46,24641259.219999999,37283762.619999997,10542368.75,495765051.19,107217204.92,313041911.05000001,128833281.19,51314228.939999998,323395157.44999999,357060148.16000003,257034138.21000001,169022592.72,42230378.200000003,177901980.09999999,251730607.72,549620279.47000003,6612588.5099999998,8809568942.7799988]
["740125","Otros bienes en garantía","7",6,15242411.619999999,11995460.41,309790825.60000002,0,1748965.47,589.33000000000004,0,13111525.08,47922945.399999999,0,29720570.82,0,0,900183.86,210463402.74000001,3705375,0,810733.68,1158763559.8499999,362082.11,2515398.31,0,1387124.23,98989,0,1983616.26,837523.93,88348034.760000005,0,10605765.619999999,14380,0,0,0,21008207.75,318325.56,41073401.289999999,108891544.16,54085.46,0,0,0,2250871.54,2992899.89,404436.01,2087323234.7399995]
["740130","En custodia","7",6,0,0,0,0,0,0,0,117913745.23999999,0,0,0,0,0,0,0,0,512048374.81999999,0,0,0,0,0,4617.41,0,0,0,209988085.56,0,0,141704580.53999999,0,0,0,0,0,1023610.15,0,0,0,0,24730,0,24804784,14046316.060000001,0,1021558843.78]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119549.47,0,0,0,0,119549.47]
["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",4,1342377.22,8038295.0099999998,0,0,0,6799070.8700000001,0,3275259.05,965711.89,1599668.6,0,0,4666666.7,204.54,4202645.2699999996,0,6138929.3600000003,0,5674979.2999999998,0,0,0,0,0,0,0,11803066.310000001,0,0,0,274458.32,0,0,0,0,0,0,0,0,0,0,1073143.22,0,0,467624.76,56322100.420000002]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,1342377.22,8038295.0099999998,0,0,0,6799070.8700000001,0,3275259.05,965711.89,1599668.6,0,0,4666666.7,204.54,4202645.2699999996,0,6138929.3600000003,0,5674979.2999999998,0,0,0,0,0,0,0,11803066.310000001,0,0,0,274458.32,0,0,0,0,0,0,0,0,0,0,1073143.22,0,0,467624.76,56322100.420000002]
["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",4,0,0,0,0,67504189.670000002,0,0,0,225912586.93000001,0,0,0,0,29959536.18,0,97754214.969999999,75763174.870000005,0,0,0,34762878.369999997,0,918593.23,49786511.869999997,0,0,269373122.63,1051111293.45,0,0,0,100604949.48,0,0,0,6753293.71,0,0,0,0,0,0,0,0,0,2010204345.3600001]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,67504189.670000002,0,0,0,225912586.93000001,0,0,0,0,29959536.18,0,97754214.969999999,75763174.870000005,0,0,0,34762878.369999997,0,918593.23,49786511.869999997,0,0,269373122.63,1051111293.45,0,0,0,100604949.48,0,0,0,6753293.71,0,0,0,0,0,0,0,0,0,2010204345.3600001]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3531.09,0,0,0,0,898.73,0,0,96.85,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,12389.67]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,898.73,0,0,96.85,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,8858.58]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3531.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3531.09]
["7406","Deficiencia de provisiones","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161000,0,0,0,0,0,0,0,0,0,0,0,0,0,99000,0,0,0,0,0,0,0,20171434.039999999,0,0,0,0,0,0,0,20431434.039999999]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161000,0,0,0,0,0,0,0,0,0,0,0,0,0,99000,0,0,0,0,0,0,0,20171434.039999999,0,0,0,0,0,0,0,20431434.039999999]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740625","Bienes  adjudicados por pago","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",4,0,0,0,0,0,0,0,0,18237848.359999999,0,0,0,0,63.6,18552108.399999999,0,0,7893.18,0,0,1760.22,0,0,0,70558.95,0,191156.28,31444406.390000001,0,0,7508.1,0,0,0,0,177928.57,3433.88,0,0,0,4997.45,112419.98,0,29217.07,0,68841300.430000007]
["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",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,0,63.6,32.82,0,0,7893.18,0,0,1760.22,0,0,0,560.77,0,191156.28,13856.17,0,0,7508.1,0,0,0,0,0,3433.88,0,0,0,4997.45,22.24,0,29217.07,0,298350.14]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112397.74,0,0,0,113380]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,18200000,0,0,0,0,0,18551093.32,0,0,0,0,0,0,0,0,0,69998.179999999993,0,0,31430550.219999999,0,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,68429570.290000007]
["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",4,1133050.57,3021699.22,16150476.49,1407058.23,247884.17,26114975.399999999,1939611.72,2872987.85,1481091.55,39167.21,353805.93,1232244.53,28088.15,434629.84,25659458.050000001,91519.97,3499318.67,522801.79,5630633.1100000003,215496.92,173221.19,929384.81,2386902.9,3489369.64,2027412.93,638074.44999999995,43658129.090000004,17102920.710000001,1486342.78,434889.43,398909.5,7263582.9800000004,1774340.67,16735427.75,3216288.89,901984.24,2180299.5,9483821.3000000007,4365574.5999999996,28167606.77,4942356.6399999997,1203041.72,6529481.6399999997,5683951.1799999997,310442.90000000002,257559757.58000004]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,51802.06,800.98,6935.36,0,12476.82,0,0,0,0,0,0,0,0,0,6195.32,0,0,0,0,0,0,0,25024.1,0,0,0,180361.87,259908.74,0,3050.82,0,0,0,17182.150000000001,0,0,0,466809.11,101266.86,0,0,10400.379999999999,0,0,0,1142214.5699999998]
["741402","Provisión cartera refinanciada consumo","7",6,33546.78,760222.59,5612027.0999999996,4766.4799999999996,56006.98,597453.01,0,529917.25,201552.99,0,0,0,0,0,3200414.19,0,0,0,13557.23,1144.6500000000001,1375.57,490.12,71471.42,74448.78,0,1287.8,5541852.8600000003,7494323.9100000001,117148.75,167803.51,6286.44,0,474896.15,785178.21,39721.120000000003,0,0,1873565.86,406948.25,5522.25,0,438793.3,694312.25,0,0,29206035.800000001]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,668.53,49751.71,452924.57,0,0,0,0,17974.169999999998,143799.78,0,0,0,0,0,446000.17,0,0,0,0,0,3489.28,0,22603.43,0,364.52,0,155720.47,1210236.0900000001,0,283.13,0,0,86407.18,231281.34,5.26,0,0,288823.18,52486.5,0,0,814.31,14039.31,0,0,3177672.93]
["741404","Provisión cartera refinanciada microcrédito","7",6,66480.83,804762,4074175.77,81697.62,144227.91,3644471.04,0,198831.39,365976.35,0,0,0,0,0,9528433.7699999996,0,0,0,19752.560000000001,1,6392.95,0,145633.91,401172.97,0,2293.75,3317220.02,5247108.2300000004,561543.99,261447.23,10260.08,993070.23,712930.07,2864657.19,73326.09,0,0,2604726.2200000002,2149594.0499999998,14374.18,0,8701.34,530914.04,0,0,38834176.780000001]
["741409","Provisión cartera reestructurada crédito productivo","7",6,219647.81,2178.58,227345.67,0,0,0,0,0,0,0,0,0,0,1,409573.07,0,0,0,0,0,0,0,1,0,0,0,10381.950000000001,0,0,0,0,0,0,3758.59,0,1,0,907902.9,0,0,0,2692.79,0,0,0,1783484.36]
["741410","Provisión cartera reestructurada consumo","7",6,321889.8,109440.2,1985340.07,11716.58,10010.98,1512021.36,0,3055.8,202614.07,0,0,0,2,12684.6,3373824.59,0,0,0,533.05999999999995,0,113027.26,49524.1,148090.29999999999,109228.31,0,1,4366738.0999999996,867339.15,70423.23,1,38226.620000000003,0,50287.87,780901.8,1954.49,37341.81,0,1049479,4555.1499999999996,46068.14,0,373798.7,1254284.4099999999,0,37744.120000000003,16942147.670000002]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,93406.1,1425.4,94105.96,225.36,0,1230.3699999999999,0,97.92,30.31,0,0,0,0,16.75,264671.34000000003,0,0,0,0,0,0,0,25996.45,11600.62,0,0,13707.46,41654.629999999997,0,0,0,0,13401.19,4635.72,782.91,0,0,179274.07,7560.45,30324.799999999999,0,20064.62,119919.33,0,0,924131.76]
["741412","Provisión cartera reestructurada microcrédito","7",6,345608.66,246150.17,1414128.93,69088.429999999993,25161.48,8449675.3399999999,1783.29,1547.22,489601.82,15683.95,0,0,0,12524.9,8228065.6500000004,15.94,0,0,6868.15,935.04,30585.22,0,188224.02,215375.31,5021.29,71342.77,2578362.27,982349.96,93701.57,2303.7399999999998,90602.94,1338562.25,267277.15999999997,696959.39,4656.51,0,0,1713240.96,93255.1,296150.94,0,82910.62,1010837.15,0,35500.85,29104058.989999998]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,66014.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66267.649999999994]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,324619.86,0,0,0,0,0,0,0,0,0,0,0,2006.46,0,0,0,0,0,0,0,0,0,0,327800.27]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,0,1542175.96,283243.39,0,2402078.16,0,1102829,0,0,282785.06,0,0,399884.1,0,54499,2243701.75,0,93847.33,149835.76,0,0,1069083.07,0,0,29257.33,7865147.9299999997,0,64352.6,0,71738.47,678780.31,48073.06,3484767.83,1819965.08,221017.18,0,0,373767.54,0,2645704.9300000002,145385.65,0,3627412.88,0,30699333.370000001]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,0,741317.1,891955.39,0,4383233.18,0,0,0,0,71020.87,0,0,8090.47,0,37005.03,1255616.92,0,741984.26,0,0,0,300140.56,0,1424041.12,503117.71,3057959.5,0,579172.64,0,181794.95,4253170.1900000004,79363.8,7846105.5300000003,1273870.97,127993.45,574169,0,1176140.7,27775166.460000001,2296651.71,63823,2547047.0699999998,686284.63,0,62876236.210000001]
["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",6,0,12344.39,0,0,0,0,2677.22,0,0,0,0,0,0,0,0,0,0,0,12561.63,0,0,0,0,0,0,0,69107.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109284.03,0,205974.64]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,431366.11,0,19298.14,0,972019.33,674374.84,281105.14,36867.620000000003,7661.76,0,66425.919999999998,12172.03,0,0,0,0,460158.92,1426264.96,17819.13,15430.46,879370.59,0,577198.35,42772.51,0,12929599.73,500000,0,0,0,0,20021.080000000002,0,0,0,0,400000,0,0,0,0,222563.22,807118.31,17440.78,20817048.93]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,72356.649999999994,0,791.85,0,55373.55,5028.29,7088.1,16317.68,1840.69,0,0,610.23,0,0,0,0,84.57,3751.21,2449.3200000000002,884.44,0,0,0,10874.32,0,237839.02,200000,0,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,657355.30000000005]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,530900.43999999994,0,44274.99,0,4097420.06,1255516.8700000001,726084.9,24330.93,13980.81,0,1165818.6100000001,15303.89,0,202279.95,0,0,62558.3,3311512.72,43312.02,2036.01,0,0,2100345.2999999998,544339.17000000004,30774.09,3334130.54,300000,0,0,0,0,20186.77,20000,0,515630.8,1606130.5,0,0,0,0,55657.01,98716.55,449885.7,219757.15,20790884.079999998]
["741426","Provisión genérica por tecnología crediticia cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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",4,3110933.61,203737.63,0,4600889.6500000004,2193017.21,41945299.880000003,13946903.699999999,6681395.2699999996,7553897.4400000004,6046600.2400000002,8497097.4399999995,24075925.43,3740331,6205708.8899999997,18165,3450999.33,5649738.3499999996,3169902.56,0,20933246.780000001,8805098.4299999997,44812164.270000003,1986777.51,16500209.26,125680,6602795.3799999999,15732378.33,10442739.99,0,0,3124915.62,7424147.1600000001,0,331363.14,430.28,8885183.0099999998,48964428.590000004,11459922.59,138908.4,28414721.289999999,0,0,160625.91,12397637.91,2444441.58,390778358.06000006]
["741505","Cartera de crédito productivo","7",6,0,0,0,418000,240000,0,0,0,0,0,0,0,0,0,0,34731.760000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6630.95,0,0,0,0,52.46,664700.55000000005,0,0,2524.67,0,0,1366640.3900000001]
["741510","Cartera de consumo","7",6,2164375.23,203736.83,0,4144918.48,1943017.21,9564804.3300000001,13924062.02,3743835.1,7553897.4400000004,5613150.2400000002,7936163.5300000003,24075925.43,3740311,6205708.8899999997,18165,1624817.06,5649738.3499999996,3169902.56,0,8091853.5,5166315.53,44812164.270000003,1986777.51,11092417.449999999,0,0,14946763.140000001,10442739.99,0,0,3124915.62,6964935.6100000003,0,118584.1,167.15,8810360.6099999994,3831741.29,11459922.59,41541.71,17984605.48,0,0,12771.74,9933360.9299999997,2384941.58,262483408.5]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,83986.240000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,120235.34,0,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,4500.1499999999996,3372.59,0,0,116635.62,0,0,329560.28999999998]
["741520","Cartera de microcrédito","7",6,946558.38,0.8,0,37971.17,10000,32296509.309999999,22841.68,2937560.17,0,433450,560933.91,0,20,0,0,1785444.57,0,0,0,12721157.939999999,3638782.9,0,0,5407791.8099999996,125680,6602795.3799999999,785615.19,0,0,0,0,459211.55,0,205317.74,263.13,74822.399999999994,45132687.299999997,0,92814.080000000002,9762042.6699999999,0,0,28693.88,2464276.98,59500,126592742.94]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6005.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6005.94]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10725503.18,0,0,0,0,10035929,0,0,0,0,18420507.690000001,0,0,0,0,0,428909.37,0,39610849.240000002]
["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",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10725503.18,0,0,0,0,10035929,0,0,0,0,18420507.690000001,0,0,0,0,0,428909.37,0,39610849.240000002]

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[null,null,"Menú Principal"]
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[null,"RESULTADOS DEL EJERCICIO"]
[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
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[null,"(Dólares)"]
[null,null,"  "]
[null,null,"2023-07-31"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","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 ",10715048.369999999,37960111.740000002,77630324.129999995,8848053.9700000007,8584046.6099999994,119199278.20999999,25258998.5,42470723.770000003,34281195.280000001,12318307.59,16789344.370000001,37909548.469999999,10526678.58,10000142.75,107888790.12,20137499.27,32003442.809999999,7358599.79,38110873.729999997,19291076.469999999,6787023.7199999997,14319548.51,22840469.02,16197943.779999999,40051713.280000001,12035232.300000001,109254567.34,236141860.75,23584715.98,10147516.35,7609535.3899999997,45654119.399999999,11832538.35,48928551.240000002,24281944.75,9408389.4499999993,26696768.18,116509620.06,32763794.52,46787840.43,17674679.420000002,11531049.869999999,25759309.52,28298653.59,9422997.9800000004,1631802467.71]
["51","Intereses y descuentos ganados",7590805.2000000002,34874878.350000001,67866478.390000001,8423494.0800000001,7857705.8899999997,98496637.890000001,23590163.739999998,37534041.149999999,29426212.899999999,11499865.789999999,12845307.119999999,35583516.649999999,9344361.9800000004,9335210.8599999994,88098000.930000007,18618661.239999998,29403531.260000002,6454586.2000000002,33706622.509999998,18144560.760000002,6289905.8499999996,13537780.25,20151574.420000002,14568177.109999999,38170569.259999998,11309559.77,102197342.06,193942423.75999999,22875193.719999999,9520410.6600000001,6550634.2800000003,42068378.770000003,10753271.01,45667170.359999999,20182570.07,8922145.0099999998,20344811.510000002,98061150.200000003,31649524.09,43753769.939999998,16904067.699999999,10170635.33,24129487.84,23545539.530000001,8959329.1899999995,1432920064.5799999]
["(-) 41","Intereses causados",2969648.71,17847222.390000001,32297642.940000001,4152550.87,3792011.48,44941805.310000002,11662937.720000001,19222923.719999999,14917401.390000001,3047360.66,8589012.4399999995,17502902.579999998,2960564.75,3681827.82,44955360.520000003,9879285.1799999997,14493286.16,2807007.4,12778346.85,7795246.8799999999,3306925.26,4679892.07,10189733.01,6939273.9900000002,17402862.899999999,5860317.1699999999,41586908.020000003,96537478.049999997,12712542.439999999,4667757.92,2694842.37,20978236.010000002,5741001.1299999999,22485623.050000001,11070069.41,3785496.65,10232427.74,59660139.109999999,13856480.060000001,19834752.260000002,9022605.7200000007,3946745.27,11219862.800000001,11427559.279999999,4399663.57,694533541.02999997]
[null,"MARGEN NETO DE INTERESES",4621156.49,17027655.960000001,35568835.450000003,4270943.21,4065694.4099999997,53554832.579999998,11927226.019999998,18311117.43,14508811.509999998,8452505.129999999,4256294.68,18080614.07,6383797.2300000004,5653383.0399999991,43142640.410000004,8739376.0599999987,14910245.100000001,3647578.8000000003,20928275.659999996,10349313.880000003,2982980.59,8857888.1799999997,9961841.410000002,7628903.1199999992,20767706.359999999,5449242.5999999996,60610434.039999999,97404945.709999993,10162651.279999999,4852652.74,3855791.91,21090142.760000002,5012269.88,23181547.309999999,9112500.6600000001,5136648.3599999994,10112383.770000001,38401011.090000004,17793044.030000001,23919017.679999996,7881461.9799999986,6223890.0600000005,12909625.039999999,12117980.250000002,4559665.6199999992,738386523.54999995]
["(+) 52","Comisiones ganadas",0,113646.53,0,0,142475.04,10476171.689999999,0,467000,4368.5,6952.59,580357.14,64086.85,42852.61,0,6072421.1500000004,111873.31,0,0,0,156821.79999999999,0,36820.019999999997,39855.449999999997,63644.55,57502.29,127132.13,752315.99,3714772.53,0,44712.24,0,3204.91,0,0,24486.240000000002,17,18569.38,8007109.96,0,0,0,23020.32,0,0,53315.69,31205505.91]
["(+) 54","Ingresos por servicios",320789.17,911932.39,1710093.55,83099.62,235390.5,1770141.85,304958.63,856390.42,367690.17,639011.37,38462.300000000003,959506.82,218505.17,141063.73000000001,1974837.46,674772.77,495721.74,124130,197911.57,146839.47,95640.39,98992.97,752715.17,317404.42,272261.76000000001,216654.36,801433.58,16229636.07,148898.72,221383.14,41116.800000000003,93127.95,430533.83,940371.42,27315.63,94960.41,74642.880000000005,4400551.08,97186.74,693024.18,156420.81,302428.12,118535.05,211864.86,27406.81,39035755.850000001]
["(-) 42","Comisiones causadas",73332.92,33170.35,744556.96,0,0,326948.78999999998,10435.950000000001,0,4704,0,0,34572.35,4704,0,15991.08,13636.29,0,1527.67,4704,110293.01,4654.24,5463.99,29.79,0,30678.48,627,262988.83,604820.32999999996,0,4704,0,0,4704,380378.94,17546.669999999998,4704,2876.24,770374.45,0,0,0,0,58583.01,6116.03,0,3537827.37]
["(+) 53","Utilidades financieras",84023.85,296354.08,1073605.57,0,85057.71,861164.2,217255.42,430466.54,326062.40000000002,55162.17,182031.46,0,66023.38,88404.31,2329503,193044.16,634638.35,0,327387.90000000002,177465.4,48316.91,154921.46,213633.49,133612.87,154734.97,83013.95,2014942.14,2710728.45,195807.42,0,2661.41,392443.59,102635.09,543258.67000000004,268837.25,0,195517.44,0,326117.5,445448.5,56.22,135367.20000000001,264129.56,291537.34000000003,71793.06,16177164.390000001]
["(-) 43","Pérdidas financieras",79885.279999999999,18638.25,278898.09999999998,0,0,0,0,143494.45000000001,410821.57,0,59693.09,3924.3,0,0,250025.97,0,60865.41,0,556446.53,13002.13,6127.98,0,0,498.68,0,0,150090.88,171352.61,0,39291.480000000003,0,0,0,189835.38,136354.62,19122.2,0,1371785.03,0,0,48.67,50459.5,160165.57,0,0,4170827.6799999997]
[null,"MARGEN BRUTO FINANCIERO",4872751.3099999996,18297780.359999999,37329079.509999998,4354042.83,4528617.6599999992,66335361.530000001,12439004.119999999,19921479.940000001,14791407.009999998,9153631.2599999979,4997452.4899999993,19065711.09,6706474.3900000006,5882851.0799999991,53253384.970000006,9705430.0099999998,15979739.780000001,3770181.1300000004,20892424.599999994,10707145.410000004,3116155.67,9143158.6400000006,10968015.730000002,8143066.2799999993,21221526.899999999,5875416.04,63766046.039999999,119283909.82000001,10507357.42,5074752.6399999997,3899570.12,21578919.210000001,5540734.7999999998,24094963.080000002,9279238.4900000021,5207799.5699999994,10398237.230000002,48666512.649999999,18216348.27,25057490.359999996,8037890.339999998,6634246.2000000011,13073541.07,12615266.420000002,4712181.1799999988,817096294.64999998]
["(-) 44","Provisiones",2506401.61,6159328.0700000003,19355866.390000001,1024189.66,948978.02,50883535.409999996,2235061.4500000002,9550964.8300000001,6622046.8300000001,2012950.84,30303.13,7332364.7000000002,1077654.02,1379457.43,40482401.579999998,942421.18,5232797.09,598658.18000000005,7085216.7800000003,1038459.64,473009.6,441399.8,4756597.09,2026128.68,5730572.2300000004,1339878.29,19620357.91,35949126.310000002,1825617.43,986292.05,872250.98,6993474.7800000003,3072669.98,8550279.25,5296408.05,387838.18,3085973.34,21011962.41,1763182.88,3532850.12,2535730.58,1070553.77,4550483.6399999997,2929901.39,1215441.27,306517036.85000002]
[null,"MARGEN NETO FINANCIERO",2366349.6999999997,12138452.289999999,17973213.119999997,3329853.17,3579639.6399999992,15451826.120000005,10203942.669999998,10370515.110000001,8169360.1799999978,7140680.4199999981,4967149.3599999994,11733346.390000001,5628820.370000001,4503393.6499999994,12770983.390000008,8763008.8300000001,10746942.690000001,3171522.95,13807207.819999993,9668685.7700000033,2643146.0699999998,8701758.8399999999,6211418.6400000025,6116937.5999999996,15490954.669999998,4535537.75,44145688.129999995,83334783.510000005,8681739.9900000002,4088460.59,3027319.14,14585444.43,2468064.8199999998,15544683.830000002,3982830.4400000023,4819961.3899999997,7312263.8900000025,27654550.239999998,16453165.390000001,21524640.239999995,5502159.7599999979,5563692.4300000016,8523057.4299999997,9685365.0300000012,3496739.9099999988,510579257.79999995]
["(-) 45","Gastos de operación",3977260.73,10928208.34,15288703.119999999,2673868.0099999998,3711908.08,16229170.15,6698478.21,10079216.85,9058889.4700000007,3410258.88,5089744.87,12127871.039999999,3952889.3,3729534.82,19651331.359999999,8976640.5999999996,9890096.2100000009,2953383.86,8255428.8200000003,6326355.8200000003,1966675.76,4875916.5199999996,5610248.0999999996,5626130.0099999998,14292323.300000001,4692984.66,33560953.539999999,67454914.810000002,8077308.7599999998,4047576.02,3004445.58,14062448.85,4517743.3499999996,13693629.59,7391752.8899999997,4710314.12,7797518.8499999996,30436784.57,10472698.41,13313008.439999999,5008564.21,6067102.9199999999,6974428.4199999999,8601204.5099999998,2876563.97,452142478.69999993]
[null,"MARGEN DE INTERMEDIACIÓN",-1610911.0300000003,1210243.9499999993,2684509.9999999981,655985.16000000015,-132268.44000000088,-777344.0299999956,3505464.4599999981,291298.26000000164,-889529.29000000283,3730421.5399999982,-122595.51000000071,-394524.64999999851,1675931.0700000012,773858.82999999961,-6880347.9699999914,-213631.76999999955,856846.48000000045,218139.09000000032,5551778.9999999925,3342329.950000003,676470.30999999982,3825842.3200000003,601170.54000000283,490807.58999999985,1198631.3699999973,-157446.91000000015,10584734.589999996,15879868.700000003,604431.23000000045,40884.569999999832,22873.560000000056,522995.58000000007,-2049678.5299999998,1851054.2400000021,-3408922.4499999974,109647.26999999955,-485254.95999999717,-2782234.3300000019,5980466.9800000004,8211631.7999999952,493595.54999999795,-503410.48999999836,1548629.0099999998,1084160.5200000014,620175.93999999855,58436779.100000024]
["(+) 55","Otros ingresos operacionales",0,0,3320711.87,63785.01,0,10806.67,0,0,0,7559.56,8769.33,494642.47,0,83062.320000000007,527887.86,0,240.45,105498.85,144519.89000000001,86358.49,0,0,50417.52,14346.71,177518.85,0,0,0,60145.9,0,0,431979.5,0,272070.05,0,0,0,651.15,0,0,0,0,2937.11,38500.53,17308.84,5919718.9299999997]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,54.51,4948,0,0,0,146.46,5083.3900000000003,0,0,0,104659.86,21547.39,0,12681.98,194244.37,0,0,0,31408.3,38315.35,0,0,17756.3,0,0,0,0,0,0,0,87019.18,0,0,0,0,0,0,0,2961.24,5095.46,872.3,526794.09]
[null,"MARGEN OPERACIONAL",-1610911.0300000003,1210243.9499999993,6005221.8699999982,719770.17000000016,-132322.95000000088,-771485.35999999556,3505464.4599999981,291298.26000000164,-889529.29000000283,3737834.6399999983,-118909.57000000071,100117.82000000146,1675931.0700000012,856921.14999999967,-6457119.9699999914,-235179.15999999957,857086.9300000004,310955.96000000031,5502054.5199999921,3428688.4400000032,676470.30999999982,3825842.3200000003,620179.7600000028,466838.9499999999,1376150.2199999974,-157446.91000000015,10566978.289999995,15879868.700000003,664577.13000000047,40884.569999999832,22873.560000000056,954975.08000000007,-2049678.5299999998,2123124.2900000019,-3495941.6299999976,109647.26999999955,-485254.95999999717,-2781583.180000002,5980466.9800000004,8211631.7999999952,493595.54999999795,-503410.48999999836,1548604.88,1117565.5900000015,636612.47999999847,63829703.94000002]
["(+) 56","Otros ingresos  ",2719430.15,1763300.39,3659434.75,277675.26,263417.46999999997,7584355.9100000001,1146620.71,3182825.66,4156861.31,109756.11,3134417.02,807795.68,854935.44,352401.53,8886139.7200000007,539147.79,1469311.01,674384.74,3734431.86,579030.55000000005,353160.57,491033.81,1632272.97,1100758.1200000001,1219126.1499999999,298872.09000000003,3488533.57,19544299.940000001,304670.21999999997,361010.31,1015122.9,2664984.6800000002,546098.42000000004,1505680.74,3778735.56,391267.03,6063226.9699999997,6040157.6699999999,690966.19,1895597.81,614134.68999999994,899598.9,1244219.96,4211211.33,293844.39,106544258.05000001]
["(-) 47","Otros gastos y pérdidas",1091309.76,0,1064681.97,59717.48,0,2526549.37,778635.19,1263000.96,401818.01,2905360.35,2908006.6,164615.44,48187.77,1631.34,2420638.9900000002,295308.33,542526.27,12768.39,294683.24,43790.38,146503.99,49422.48,0,273442.87,210690.61,0.01,1443033.58,5172687.1399999997,356816.28,222798.93,775630.05,1228697.6299999999,142396.60999999999,931944.76,122647.43,69333.17,5146922.91,2111371.16,205752.32000000001,333160.67,159951.95000000001,0,550553.92000000004,626884.62,148450.51999999999,37252323.450000003]
[null,"GANANCIA ANTES DE IMPUESTOS",17209.359999999637,2973544.3399999989,8599974.6499999966,937727.95000000019,131094.51999999909,4286321.1800000044,3873449.9799999981,2211122.9600000018,2865514.009999997,942230.39999999804,107500.84999999916,743298.06000000145,2482678.7400000012,1207691.3399999996,8380.7600000090897,8660.300000000454,1783871.6700000004,972572.31000000029,8941803.1399999913,3963928.6100000031,883126.8899999999,4267453.6499999994,2252452.7300000028,1294154.2000000002,2384585.7599999974,141425.16999999987,12612478.279999996,30251481.5,612431.07000000041,179095.94999999984,262366.41000000003,2391262.1300000004,-1645976.7199999997,2696860.2700000023,160146.5000000025,431581.1299999996,431049.10000000242,1147203.3299999977,6465680.8499999996,9774068.9399999958,947778.28999999794,396188.41000000166,2242270.92,4701892.3000000017,782006.34999999846,133121638.54000004]
["(-) 48","Impuestos y participación a empleados",6238.39,1077909.83,3117490.83,354689.38,47521.77,1554163.34,1404125.61,678579.53,1038748.83,161279.32999999999,0,269445.55,899971.06,437788.11,8380.76,0,646653.47,363561.42,3241401.65,1381142.84,327693.62,1836236.01,893380.84,469130.9,864409.32,51266.63,4571518.3,11330745.380000001,222006.29,64922.28,134188.22,882076.84,27600.92,1000684.19,0,157681.35,0,415861.21,2593809.31,3909627.58,249722.93,0,812823.22,1880756.93,283477.3,49668711.270000003]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",10970.969999999637,1895634.5099999988,5482483.8199999966,583038.57000000018,83572.749999999098,2732157.8400000045,2469324.3699999982,1532543.4300000018,1826765.1799999969,780951.06999999809,107500.84999999916,473852.51000000146,1582707.6800000011,769903.22999999963,9.0894900499999994E-9,8660.300000000454,1137218.2000000004,609010.89000000036,5700401.4899999909,2582785.7700000033,555433.2699999999,2431217.6399999997,1359071.8900000029,825023.30000000016,1520176.4399999976,90158.539999999863,8040959.9799999958,18920736.119999997,390424.78000000038,114173.66999999984,128178.19000000003,1509185.2900000005,-1673577.6399999997,1696176.0800000024,160146.5000000025,273899.77999999956,431049.10000000242,731342.11999999778,3871871.5399999996,5864441.3599999957,698055.35999999801,396188.41000000166,1429447.7,2821135.370000002,498529.04999999847,83452927.270000041]

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["Menú Principal"]
[]
[]
["CLASIFICACIÓN DE CARTERA"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[{"$f":"'ESTADO FINANCIERO'!A6","v":"PERIODO DEL 1 ENERO DEL 2023 AL 31 DE JULIO DEL 2023"}]
["(Dólares)"]
[null,"  "]
[null,"2023-07-31"]
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["q.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]
["q.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]
["q.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]
["q.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]
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["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",212226.9,83550.92,77610.680000000008,0,70271.100000000006,0,0,0,0,0,3150.74,0,0,1799.78,399490.38,19100.52,162519.50999999998,0,2698.27,0,0,0,50269.869999999995,0,1089.0899999999999,0,63299.179999999993,1138811.2,0,10094.09,38032.33,76554,0,91514.37,0,6,0,5190258.12,106257.25,3944.68,0,13907.32,0,999600.27999999991,0,8816056.5799999982]
["r.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4536.45,0,0,0,0,0,0,0,0,0,0,5364.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9901.1200000000008]
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["r.DE 91 A 180 DÍAS",3947.77,0,4892.62,0,6708.31,0,0,0,0,0,3145.74,0,0,0,51697.72,5227.84,112179.54,0,0,0,0,0,7595.82,0,0,0,6919.869999999999,8665.66,0,3145.07,10167.870000000001,0,0,8139.45,0,0,0,585438.19999999995,2067.7799999999997,0,0,1390.57,0,436182.64,0,1257512.47]
["r.DE 181 A 360 DÍAS",0,0,32546.560000000001,0,4644.4799999999996,0,0,0,0,0,0,0,0,0,102604.75,4771.1400000000003,16850.240000000002,0,0,0,0,0,14354.19,0,0,0,19343.45,860202.06,0,3156,17049.46,0,0,11935.36,0,0,0,450238.25999999995,146.97999999999999,0,0,2669.01,0,30901.94,0,1571413.88]
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["CARTERA DE CRÉDITO CONSUMO VENCIDA",1547165.61,5894910.3100000005,6324646.8299999991,510091.76999999996,666844.51,4334673.29,424046.37,3973830.3000000003,1699296.2,83849.579999999987,1110650.82,979861.67999999993,274110.01,517705.24,3698528.55,272334.87,3092556.9000000004,598509.64999999991,1031613.1099999999,404854.14,423691.11000000004,1474925.8199999998,1129020.7,704070.07000000007,299737.77,257576.38999999998,5629299.9699999997,32217281.969999999,422528.82,397587.12,565900.54,1218504.01,1591022.1799999997,3210111.41,1109401.93,353104.30999999994,303216.45999999996,11099790.979999999,608110.08000000007,3877694.61,785721.83,971545.15,3570592.0100000002,3628318.64,71254.62999999999,113360088.25]
["s.DE 1 A 30 DÍAS",254.17,337642.13,31934.14,1,0,361260.55,0,67488.490000000005,93,12314.31,172299.24,15606.98,7885.13,1489.94,89.75,50956.17,53170.04,7,10,0,0,6,0,0,845.12,2650.47,752367.03,99.14,5458.81,0,0,0,35961.090000000004,0,4,2209.6,0,0,0,173641.17,1,0,280597.82999999996,112384.47,1755.38,2480483.15]
["s.DE 31 A 90 DÍAS",1100605.9500000002,1513151.68,985344.54999999993,69427.549999999988,105850.45,1338157.23,79574.95,1012959.72,369475.92,15832.65,103053.53,200331.63,55833.82,113099.07,1080238.3699999999,64534.879999999997,631684.87,266561.17,290458.23,68111.16,83482.05,195881.3,217867.4,127874.6,79918.48,47873.41,1314519.4099999999,6279545,93502.03,132977.45000000001,178784.57,343184.14,187051.49,305899.51,269952.74,98351.159999999989,137887.51,2592333.4500000002,96092.39,504525.52,250071.84,183429.93,830226.39,547265.49,17319.46,24580104.100000001]
["s.DE 91 A 180 DÍAS",106675.34,1123376.2400000002,1052967.2,95992.760000000009,65878.81,1837059.86,76700.479999999996,605873.43000000005,347758.33999999997,18187.41,151480.19,154500.85,40781.67,114812.22,787443.49,58077.87,454529.5,171262.24,251588.35,74103.37000000001,68011.259999999995,247141.22,221559.48,124063.18000000001,53571.93,42138.81,1015088.8599999999,7468499.79,78792,78771.02,130627.78,201296.72,194756.78,583832.41,239095.23,69938.03,108938.29,2574516.0699999998,69855.3,509452.7,151066.04,124096.21,576476.80000000005,98979.29,13282.18,22632897]
["s.MÁS DE 180 DÍAS",339630.14999999997,2920740.26,4254400.9399999995,344670.45999999996,495115.25,798195.64999999991,267770.94,2287508.66,981968.94,37515.21,683817.86,609422.22,169609.39,288304.01,1830756.94,98765.95,1953172.49,160679.24,489556.52999999997,262639.61,272197.80000000005,1031897.2999999999,689593.82,452132.29,165402.24000000002,164913.69999999998,2547324.67,18469138.039999999,244775.98,185838.65,256488.19,674023.15,1173252.8199999998,2320379.4900000002,600349.96,182605.52,56390.66,5932941.459999999,442162.39,2690075.2199999997,384582.94999999995,664019.01,1883290.9900000002,2869689.39,38897.609999999993,63666603.999999993]
["CARTERA DE CREDITO INMOBILIARIO VENCIDA",22716.400000000001,271608.7,63004.51,2,0,322.95,0,327001.58,390867.32000000007,2183.12,86957.86,0,1188.03,11603.369999999999,122999.19,1,593157.17000000004,10,29992.37,4923.9800000000005,9,0,72585.8,6418.99,9227.9,6,31926.04,7362728.3899999997,0,2,3558.37,71436.73,340802.77,34477.67,30850.519999999997,4818.49,0,82613.01999999999,168310.02,426445.57,2895.45,6,245486.99,1079.06,3509.9900000000002,10827734.32]
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["t.De 91 a 360 DÍAS",17988.2,28571.760000000002,34428.97,1,0,0,0,114024.16000000002,71244.590000000011,667.68000000000006,50293.22,0,717.94,921.8,52227.33,0,37874.39,4,21578.47,3259.63,0,0,32979.26,2855.17,5527.73,2,14845.7,4160565.39,0,0,2369.6,31089.35,20488.329999999998,18236.929999999997,17512.439999999999,2656.4799999999996,0,43920.47,11626.7,57861.720000000008,1384.73,0,125981.93000000001,650.15,1881.47,4986238.6900000004]
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["CARTERA DE MICROCRÉDITO VENCIDA",1833436.3599999999,6150530.8099999996,4290521.16,969119.99,686304.82999999984,16862484,2460480.71,1712081.01,2827956.45,1830803.71,1063370.6200000001,6444377.7899999991,1884263.4499999997,1507688.21,8008928.5300000003,450615.24,1976278.7799999998,194686.75999999998,3910520.68,1577116.35,184377.16999999998,0,971395.06,2046233.37,7656559.6500000004,1749919.9400000002,4819145.870000001,15848407.990000002,3339460.61,579484.63,1519255.94,5930859,3597255.63,4513517.18,1033767.4800000001,759780.47,1026358.84,2216218.3200000003,3412739.42,4782538.01,2086661.18,748477.48,3710101.2199999997,6550618.5600000005,2325133.4799999995,148049831.94]
["u.DE 1 A 30 DÍAS",118279.94,243621.09,245.1,5,0,1452647.6700000002,0,2094.2800000000002,103,269483.3,126820.95,142679.07,49462.239999999998,6293.57,1174.33,75628.509999999995,36244.54,5,47,1,0,0,0,0,7012.02,22970.13,471791.86000000004,7,74164.760000000009,0,0,2,90979.69,0,108.45,3,0,0,0,235519.45,0,0,184890.9,688001.75,27223.599999999999,4327510.1999999993]
["u.DE 31 A 90 DÍAS",1462091.89,1653512.36,654151.89,173961.29,98407.279999999984,5504991.7199999997,446287.96,365857.47,823586.87,351620.23,102406.71,911730.55,324461.61,220729.52,1792445.57,74005.460000000006,427941.3,77570.37,927051.30999999994,271836.64,56928.35,0,172331.33000000002,342156.86,1104497.3299999998,270523.33,913993.85,2725053.81,609433.73,169605.64,379379.73,1310970.7600000002,416134.99,896084.82,290934.26,153587.69000000003,465948.82,450195.22,382938.58999999997,666154.68999999994,559271.49,98085.4,1127497.3599999999,821543.71,455700.74,31503600.5]
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["u.DE 181 A 360 DÍAS",19296.98,1700113.33,1056316.6500000001,255876.75,95843.39,2180730.38,622071.34,393453.56,287428.12,636305.48,75174.62,1136408.6599999999,390859.19,454017.11,1584009.99,84524.67,452984.65,45532.21,1293196.6400000001,393987.28,38304.379999999997,0,241058.13,623444.3600000001,1848134.16,423402.13,1220391.9000000001,5258844.7200000007,817887.29,156611.44,432358.82999999996,751394.38,657490.63,1160092.03,280363.78999999998,204294.6,152926.51999999999,538146.81000000006,223849.27999999997,1016784.4700000001,508085.77,119045.76000000001,829870.34,979308.11,333584.42,31973805.25]
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["z.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["TOTAL CARTERA IMPRODUCTIVA",10577659.93,27684770.259999998,44049843.109999999,5100547.62,5957896.7699999996,79012360.909999996,12758057.02,30639207.91,14501102.319999998,5980820.1999999993,10868388.690000001,18694831.710000001,5798033.5999999996,6857154.75,85778799,9525261.9499999993,28426033.630000003,3944937.21,27508828.740000002,6781627.7699999996,4181812.8200000003,2871525.6500000004,9344339.0700000003,10207520.959999999,20129936.369999997,4793566.6100000003,62145264.159999996,155624945.38999999,14671392.830000002,6002787.8199999994,14786313.789999999,36502471.790000007,11901028.43,32287135.559999995,14523177.330000002,5067285.9399999995,10196451.09,94510534.149999991,13423779.4,17393993.210000001,12088647.370000001,5832530.7999999989,19290127.810000002,23787663.77,6854985.4299999988,1048865380.6500001]
["TOTAL CARTERA BRUTA",91498541.88000001,339162362.94000006,773188969.95000005,88989733.590000004,95443373.390000001,1029656351.6900001,243123877.46000001,420716770.28000003,371582438.54000002,91835279.069999993,145408232.03,348189626.51999998,104056690.69,108943898.52,858226501.56000006,210943628.77000001,331258183.95000005,74031356.080000013,358151693.74000001,203712547.03,70519886.870000005,189788022.57999998,185923225.81,153255857.07999998,429945739.88,119320902.93000001,1194646795.48,2184655897.7199998,235998274.30999997,97990746.709999993,76336196.920000002,454034779.44999999,117923232.18000001,479031366.38,237339558.56999999,104286676.04000001,188534553.15000001,1200007701.4699998,360973599.11000001,441863779.44999999,183122793.25,154481442.01000002,264871613.23000002,275219407.73000002,90860683.820000008,15779052789.810001]
["PROVISIONES",-6708913.7599999998,-32363460.469999999,-48995110.869999997,-6367542.54,-4424127.78,-84362562.680000007,-16713006.060000001,-26620710.800000001,-14368492.470000001,-6778316.4699999997,-3626178.48,-19009428.59,-7222792.1799999997,-6903300.2999999998,-74071478.849999994,-4352144.53,-22547691.289999999,-4499420.18,-32320695.690000001,-9214445.9100000001,-4026544.22,-8093304.6299999999,-11077486.23,-13394945.16,-22635002.109999999,-5117980.67,-106451591.39,-116434515.34999999,-12552868.67,-3350998.44,-6219552.7300000004,-32944809.09,-9543297,-41054811.509999998,-12948494.18,-5336804.37,-9913932.3800000008,-52467464.359999999,-18598877.48,-46783555.189999998,-16795793.969999999,-4961516.1500000004,-21241092.460000001,-29935923.07,-6861905.8399999999,-1050212886.55]
["TOTAL CARTERA NETA",84789628.120000005,306798902.47000003,724193859.08000004,82622191.049999997,91019245.609999999,945293789.00999999,226410871.40000001,394096059.48000002,357213946.06999999,85056962.599999994,141782053.55000001,329180197.93000001,96833898.510000005,102040598.22,784155022.71000004,206591484.24000001,308710492.66000003,69531935.900000006,325830998.05000001,194498101.12,66493342.649999999,181694717.94999999,174845739.58000001,139860911.91999999,407310737.76999998,114202922.26000001,1088195204.0899999,2068221382.3699999,223445405.63999999,94639748.269999996,70116644.189999998,421089970.36000001,108379935.18000001,437976554.87,224391064.38999999,98949871.670000002,178620620.77000001,1147540237.1099999,342374721.63,395080224.25999999,166326999.28,149519925.86000001,243630520.77000001,245283484.66,83998777.980000004,14728839903.260002]

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[null,"RANKING"]
[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[null,{"$f":"'ESTADO FINANCIERO'!A6","v":"PERIODO DEL 1 ENERO DEL 2023 AL 31 DE JULIO DEL 2023"}]
[null,"(Dólares)",null,"*Seleccionar una solo fecha ",null,null,"*Seleccionar una solo cuenta"]
[]
[null,"ENTIDAD","DÓLARES","PORCENTAJE"]
[null,"Etiquetas de fila","Suma de VALOR","Suma de VALOR2"]
[null,"JUVENTUD ECUATORIANA PROGRESISTA LIMITADA",3187133698.6599998,0.15156326540549969]
[null,"JARDIN AZUAYO LIMITADA",1536324098.1099999,7.3059469431298263E-2]
[null,"POLICIA NACIONAL LIMITADA",1534531374.04,7.297421693180807E-2]
[null,"COOPROGRESO LIMITADA",1233261545.26,5.8647413184211752E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1221562166.03,5.8091052426562456E-2]
[null,"29 DE OCTUBRE LTDA",973831426.75999999,4.6310285337668164E-2]
[null,"OSCUS LIMITADA",693878165.69000006,3.2997185097622665E-2]
[null,"SAN FRANCISCO LTDA",634110604.25,3.0154955171410654E-2]
[null,"ANDALUCIA LIMITADA",577574995.46000004,2.7466419863493418E-2]
[null,"MUSHUC RUNA LTDA",570001052.78999996,2.7106243105442164E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",514169449.30000001,2.4451186575705972E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",493855017.02999997,2.3485139343048439E-2]
[null,"ATUNTAQUI LIMITADA",486065263.63,2.3114699765159386E-2]
[null,"RIOBAMBA LTDA",478445195.80000001,2.2752329537825723E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",446193533.22000003,2.1218610604906048E-2]
[null,"CHIBULEO LIMITADA",432449123.79000002,2.0564998999231397E-2]
[null,"23 DE JULIO LIMITADA",427223327.38,2.031648768997037E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",407791790.25999999,1.9392426293050113E-2]
[null,"TULCAN LIMITADA",377659916.20999998,1.7959513319952894E-2]
[null,"PABLO MUÑOZ VEGA LIMITADA",324523595.47000003,1.5432630219198634E-2]
[null,"AMBATO LTDA",318076753.41000003,1.5126052420288619E-2]
[null,"EL SAGRARIO LTDA",307981682.87,1.4645984120617177E-2]
[null,"KULLKI WASI LTDA",298281647.47000003,1.4184701608248442E-2]
[null,"CREA LIMITADA",269221934.86000001,1.2802774977191591E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",260870581.50999999,1.2405628668326877E-2]
[null,"PILAHUIN TIO LIMITADA",256910420.59999999,1.2217304306752974E-2]
[null,"SAN JOSE LIMITADA",249168380.68000001,1.184913373026656E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",241698326.02000001,1.1493897337923437E-2]
[null,"CAMARA DE COMERCIO DE AMBATO LTDA",223025585.69999999,1.0605920313878909E-2]
[null,"ERCO LIMITADA",208462237.43000001,9.9133642971775213E-3]
[null,"SANTA ROSA LIMITADA",196030258.59999999,9.3221649672846282E-3]
[null,"ONCE DE JUNIO LTDA",154499314.69999999,7.347172366408453E-3]
[null,"INDIGENA SAC LTDA",144921189.02000001,6.8916872372042975E-3]
[null,"PADRE JULIAN LORENTE LTDA",132520831.93000001,6.3019916704494944E-3]
[null,"COMERCIO LTDA",131980998.48999999,6.2763200398630887E-3]
[null,"LA MERCED LIMITADA",128225860.98999999,6.0977455100948725E-3]
[null,"9 DE OCTUBRE LTDA",121313750.2,5.7690419848497754E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",119110807.20999999,5.6642816375800844E-3]
[null,"CHONE LTDA",118016263.73,5.6122309237908114E-3]
[null,"15 DE ABRIL LTDA",116936166.48,5.5608671964911607E-3]
[null,"VIRGEN DEL CISNE",109786974.66,5.2208893481489153E-3]
[null,"CALCETA LTDA",102993457.84999999,4.8978255269657442E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",92994724.920000002,4.4223385358095673E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",88859496.170000002,4.2256888713125265E-3]
[null,"LUZ DEL VALLE",85931821.319999993,4.0864641000084171E-3]
[null,"Total general",21028404805.959995,1]

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[null,null,"2023-07-31"]
[null,"    ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","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",1.3084747538934094,2.5856526012411929,4.1890344559813411,9.607771327786379,1.4444967559965813,6.4951691021329108,11.964853942099383,0.8029270330713838,3.3443703994289975,2.5181313727158021,0.56792097023872012,2.7483503510643033,5.3209900415807923,1.6885257176912265,2.5989919405893414,0.89433567968038508,2.2607158079201293,2.8803762859408941,12.753985449737568,5.9353297062772326,3.1278569498940323,9.9563300034013427,4.4322901618904664,8.3450800520657378,2.7667447201811757,2.5177216645645082,35.986002041006458,1.6431082103704409,1.5326695018312577,1.0453959294631816,0.98086500406349553,2.3418805713127777,1.7044347061964147,3.0195364439033341,1.5207340677102279,1.694695363070744,0.55702701814533206,0.97797814308368392,10.964660179605893,-11.557443314488903,12.802856909020699,1.3483763245728828,4.4000333056968035,6.6623415952516272,3.7637706956949701,2.466520649256096]
[null,"ESTRUCTURA Y CALIDAD DE ACTIVOS"]
[null,"ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.15124880353440501,8.6049585062337133E-2,5.557748829288766E-2,3.8947086313056677E-2,0.10207843406319567,4.4551342013864757E-2,5.5568874777896002E-2,0.15426458134503951,6.1664176423879863E-2,0.1137319852592948,0.19626709586979912,7.0237993393992809E-2,7.7583091945254548E-2,0.12267999208406351,6.8860954139372058E-2,0.14086937864004917,0.10690363987521352,7.4181469926756768E-2,4.2805301617907687E-2,7.1348112854521042E-2,7.0614102155110145E-2,4.2597495603457547E-2,6.2061640295887413E-2,5.4179090127978412E-2,6.7736304292658256E-2,6.2419087858516097E-2,4.3833029842364923E-2,0.11137839278887079,8.639076094211165E-2,0.13146567642321902,0.17583054156078257,8.4859740913181367E-2,0.10654540081270661,7.3057170489851886E-2,9.75915714976964E-2,0.1095960579063654,0.2070499276587148,0.15583111069305958,4.6125796838861262E-2,1.4749428660102719E-2,4.8071451711936351E-2,0.16055452742232926,5.7227709249350639E-2,0.10609862933340167,6.8845625024348406E-2,8.6396609159581861E-2]
[null,"ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.84875119646559471,0.91395041493766283,0.94442251170711233,0.96105291368694323,0.89792156593680439,0.9554486579861351,0.94443112522210371,0.84573541865496038,0.93833582357612011,0.88626801474070538,0.80373290413020115,0.92976200660600705,0.9224169080547453,0.87732000791593667,0.9311390458606279,0.85913062135995077,0.89309636012478644,0.925818530073243,0.95719469838209226,0.92865188714547897,0.9293858978448899,0.95740250439654251,0.93793835970411255,0.94582090987202161,0.93226369570734191,0.93758091214148387,0.95616697015763497,0.88862160721112915,0.91360923905788816,0.86853432357678106,0.82416945843921752,0.91514025908681884,0.89345459918729353,0.92694282951014806,0.90240842850230374,0.89040394209363449,0.79295007234128512,0.84416888930694034,0.9538742031611388,0.98525057133989724,0.95192854828806361,0.83944547257767088,0.94277229075064928,0.89390137066659836,0.93115437497565168,0.91360339084041786]
[null,"ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0447245772925087,1.0629904879683998,1.0957528100781933,1.0959928752873636,1.0396775455724552,1.123941922004779,1.0951534072052733,0.9730646808921446,1.0760009320343671,1.1354665005263043,0.92439252562559593,1.0555503123405652,1.2497634497751675,1.0978866549138593,1.0703802940441867,0.9509663604397911,1.0786006734675759,1.1739335018303274,1.2597058001176049,1.1819399964677366,1.0862585327608958,1.3164032786093827,1.1444728691115194,1.1740351675957528,1.0651750296276439,1.0500552152038138,1.1288811487509365,1.0131346325460433,1.0241242513935116,0.98138690679942808,1.0052384165321622,1.0745154596250737,1.0408782960980814,1.0858367652545573,1.0352582589354848,1.0420574953357786,0.90724836012088594,0.98113755921883528,1.2009370300244246,1.2109565824323956,1.1380168859758146,1.0288774363828386,1.1259121709639948,1.1369683251429814,1.1334986965868239,1.0747727321264766]
[null,"INDICES DE MOROSIDAD"]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.24143679255653602,0.10170084457480627,0.36747739712107741,0,0.15414043454788914,0,0,0,0,0,9.9313542739953007E-4,0,0,0.21672846298377835,0.37806122946502485,3.1402755420455369E-2,9.7464372528102292E-2,0,5.6643388771704601E-3,0,0,0,3.9538269913498042E-2,0,1.2052922734761211E-2,0,6.6004049580167673E-2,9.3858185041892139E-2,0,4.1251098834519877E-2,0.44115145666131234,1.9648990751589091E-2,0,2.3551561813748009E-2,0,0.8571428571428571,0,0.17612839789539753,3.1151260591707329E-2,6.5604362194389337E-2,0,1.0052077499293349E-2,0,8.2645265591813399E-2,0,9.2862669445366697E-2]
[null,"MOROSIDAD DE LA CARTERA DE CONSUMO",7.8945019939188982E-2,6.4680159122458031E-2,4.5197262729140833E-2,4.4715638789402219E-2,4.6055881509016093E-2,6.7638346158068074E-2,2.4551199262171489E-2,6.9921763711320389E-2,2.8075917360452798E-2,1.3238635924370461E-2,6.4202187430585075E-2,2.7062380259161928E-2,2.4141693822108259E-2,3.0335762162316201E-2,7.0471928588002983E-2,3.4919778043684083E-2,7.1217048157450169E-2,5.3420418256005492E-2,5.4682306003325361E-2,1.9603049807848449E-2,6.6358699538171181E-2,1.5130173184609619E-2,4.0407590410799533E-2,4.3267404746967338E-2,1.533597613542537E-2,2.643784638777856E-2,4.5610023589598252E-2,6.452214156371705E-2,4.3255469261937823E-2,4.1350066332344657E-2,0.14861553435116134,5.9416192241079357E-2,8.4446586867452239E-2,6.8901532104015117E-2,5.2397367582804652E-2,3.1454156770633582E-2,3.9440084091677582E-2,6.3986112710945522E-2,2.7013234504485568E-2,2.5570354792441231E-2,4.0231718832221222E-2,4.0970727003382022E-2,6.5382388499158728E-2,5.388023477136121E-2,1.4816678112073029E-2,5.2790844621945283E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",6.9308175681095527E-2,6.6149571658839473E-2,2.193498792592273E-2,7.97430265022E-6,0,4.13497782814898E-2,0,2.3843382457310928E-2,1.6951831368459191E-2,1.8476354880968621E-2,4.2101728979962387E-2,0,1.355252072969478E-2,2.1822441365041429E-2,4.849379486857526E-2,1,5.0733207427508503E-2,1.5657734451089999E-5,5.9470789629564008E-2,7.5899896324682003E-3,3.3113776120099999E-6,0,2.9829149244374652E-2,7.4606456777431603E-3,4.3761543675794497E-3,1.802091326985E-4,1.1548500176080591E-2,5.4244891723449602E-2,0,1.1141740933E-6,0.26932240815955866,3.3250941069568697E-2,3.0946060918866689E-2,1.758918243559569E-2,2.708300449214384E-2,2.835286420824246E-2,0,4.1402997342700198E-2,1.2627989781655181E-2,2.7452607690001522E-2,2.0951221165874799E-2,2.3019598698300001E-6,1.4219726371113069E-2,5.4569217554875073E-2,1.162217463833261E-2,3.75145123779623E-2]
[null,"MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.16486479557918252,0.10614912346288639,0.11881911636051562,6.2398967127680033E-2,0.10297036333056772,7.8824593966391035E-2,6.5004584933487097E-2,9.9497311599109156E-2,7.4348763451087832E-2,9.8216823707319545E-2,0.13446385327994115,6.4710581187450947E-2,9.3602663980063991E-2,0.19480212281109666,0.12705550237944632,5.9195943886390698E-2,0.18768107754349081,5.5173925512358023E-2,9.6548022022915153E-2,4.2550106101986972E-2,5.6107065580528297E-2,0,0.10250542954737525,9.4346625967290432E-2,6.0196930068668171E-2,4.4742816806028721E-2,8.131317490425026E-2,0.12229781799579013,6.6992740206887627E-2,0.10154278638017697,0.21954179905044852,9.8249660033799951E-2,0.129773040641083,8.0309088851223828E-2,8.9408481562130299E-2,8.2229291595982065E-2,6.2827049274177635E-2,0.16178916799449114,4.4010456824155782E-2,7.9816980573626836E-2,0.10005312508846577,7.0632914401724117E-2,0.11620937114326768,0.14253352297948294,9.0374853753188697E-2,9.0188657527759328E-2]
[null,"MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.5088307004428979E-2,0,0,0,0,0,0,0,1.106354242883123E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.6727400250500001E-6]
[null,"MOROSIDAD DE LA CARTERA TOTAL",0.11560468301093323,8.1626894033927949E-2,5.6971639304229313E-2,5.7316135403883951E-2,6.2423367473139139E-2,7.6736632353420708E-2,5.2475541083368167E-2,7.2826210111873263E-2,3.9025262811065241E-2,6.512551886994554E-2,7.474397108244657E-2,5.3691524060743873E-2,5.5719949976817777E-2,6.2942072416668285E-2,9.9948904915054135E-2,4.515548540404489E-2,8.5812321045298651E-2,5.3287382791381108E-2,7.6807758334852427E-2,3.3290182018102667E-2,5.9299766429134662E-2,1.5130173184609619E-2,5.0259127278424243E-2,6.6604442756609594E-2,4.6819713519241669E-2,4.0173737310822737E-2,5.2019780570399063E-2,7.1235449734860679E-2,6.2167373354298852E-2,6.1258721068480362E-2,0.19369990105082116,8.0395761386864842E-2,0.10092183032970187,6.7400879829626142E-2,6.1191557857037948E-2,4.8589965011986772E-2,5.4082665058683442E-2,7.8758272996269391E-2,3.7187704123229672E-2,3.9365057782402492E-2,6.6013886941406197E-2,3.7755543475716927E-2,7.2828218829359831E-2,8.6431636366780279E-2,7.5445012537877221E-2,6.6472011636043812E-2]
[null,"COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
[null,"COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",0.74524290600653997,0.92782388373155067,0.86777071295906072,0,0.47958425948265632,0,0,0,0,0,2.799063077245346,0,0,0.15544822817710871,1.6129800253734699,0.38974298808394758,0.55406149472484456,0,2.7121190690435553,0,0,0,1.0189290103933311,0,0.79664204456973153,0,0.85553183642385866,0.6653264452843497,0,0.6740482402310739,0.49157049482516363,1.6647751913681845,0,0.81644201929318971,0,1.1666666666666667,0,0.16566753461189515,1.1584121230700914,0.18115917053769648,0,0.52339021938350005,0,0.80353630004151821,0,0.39885291749278923]
[null,"COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.85658979452581763,1.1593265925536771,1.1932820604356607,1.3441960309103445,0.79557164025177496,1.2024802734784492,1.8977472959963408,0.88684709518141214,1.185213292936796,2.1755836721543917,0.36099562968641807,1.0401893840288319,1.3853376257260599,1.3137787264566887,0.85120416808887367,0.50306712404507792,0.84930264038134062,1.1307763725682325,1.2203984145109401,1.7575699060770618,0.96476761882618522,1.8827304537572211,1.2650430934817545,1.2645667093063937,1.3397547759267752,1.0337029359230103,1.8361170615746096,0.79566304359247286,0.83209161641297991,0.61348056905765047,0.41115110463786175,0.68031569076227916,0.80802008280518101,1.3973064243450175,0.94030890068844841,0.8707876726759608,0.83253011760490347,0.63613953739029749,1.6666304765079876,1.3419180752607462,1.8239355904303163,1.0157782144191345,0.92307979955626485,1.4782693766687465,2.1156048080495653,1.0140086269221811]
[null,"COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.492676286874841,2.1247544937787284,1.0327704002756046,1627.905,0,1.360208592034605,0,0.95786145762308395,0.84160703807065029,0.99242127052456774,0.35075441022978099,0,1.0230098729426391,0.61412698665616006,0.63163125591532399,1,0.55463088945749517,772.00800000000004,0.60882105949421728,1.9913987725461322,4645.4244444444448,0,0.88393383065724807,2.9278722159467518,2.1790620969221992,79.036666666666676,2.3919738882905954,0.57525413167830963,0,6615.91,4.8891941433967807E-2,0.87365546944478656,0.59172975321747723,1.0579625228720027,0.47119873536216228,0.97948203344417928,0,0.55494198653690074,1.7135462784827922,1.1058927862597134,0.83044146847442013,6362.6150000000007,1.2613966388561568,0.53745800870070459,1.9183928305565827,0.69583681827033406]
[null,"COBERTURA DE LA CARTERA DE MICROCREDITO",0.52298365485950737,0.98964587944462667,1.0085880117698101,1.1787317119474012,0.70249159146305917,1.0415898086626421,1.1895789755112061,0.81949463060780436,0.88848526607464051,1.0113517677871329,0.29580472052965656,1.0107460777255113,0.90246741216622406,0.85859571892574804,0.86667985299285766,0.42274086387690324,0.77457543863853928,1.1710582922453214,1.1700067370068723,1.1778516180700649,0.93614215914984478,0,1.0287126080559972,1.2748615733189574,1.1034298594227026,1.0742161552221019,1.4096376907063797,0.76477373149192884,0.8594748359916955,0.51166349036117387,0.42976155285052092,0.97291325881722057,0.762690981454899,1.2418631131932338,0.88931621965521301,1.1834865510046049,1.0235314878218196,0.65785356904531145,1.3249491620176947,4.0592601774836954,1.1908465735800688,0.70838154831575717,1.2183374537874478,0.87520609022402451,0.95637635189456338,1.0186142910466911]
[null,"COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.31510151431854216,0,0,0,0,0,0,0,0.70921785095340173]
[null,"COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,710.71500000000003]
[null,"COBERTURA DE LA CARTERA PROBLEMÁTICA",0.63425311499875381,1.1689987009485843,1.112265275216777,1.2484037037575977,0.7425653633807423,1.0677134780986259,1.3099961878050927,0.8688446149846959,0.99085518831095332,1.1333422914134754,0.33364453401785721,1.0168280134788119,1.2457313424330623,1.0067295477034406,0.86351732261954373,0.45690549539165171,0.79320567841036493,1.1405555882092226,1.1749208225286294,1.3587366075681857,0.96287050456744261,2.8184685134189897,1.1854756282939549,1.3122623223102352,1.1244447917745704,1.0676769692368997,1.7129477656725114,0.7481738551503565,0.85560170158704685,0.55824036105943864,0.42062902345588599,0.90253638930351443,0.80188842973800045,1.271553230038224,0.89157447339383267,1.0531879260794192,0.972292446900758,0.55514937918695495,1.3855172173046884,2.6896385795473123,1.3893857150371984,0.85066265745223346,1.1011379846321505,1.2584641921731685,1.0010095440859312,1.0012847272155792]
[null,"EFICIENCIA MICROECONOMICA"]
[null,"GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",5.8552796251862257E-2,4.3670399134759452E-2,2.774659852869427E-2,3.9733383953648629E-2,5.5029084744830002E-2,2.2442882751453581E-2,3.8345655415750191E-2,3.0367521717480889E-2,3.3413985911062663E-2,5.7321620995658649E-2,3.9191073620105883E-2,4.9623858083008732E-2,5.9258572691418182E-2,4.9652965988306312E-2,2.7588390625038369E-2,6.0965939162514707E-2,3.851338620923378E-2,5.4890804230751801E-2,2.812326550825622E-2,4.2780857868069552E-2,3.9420065296837753E-2,3.5420251926377183E-2,3.2033947677743688E-2,4.7111104898046242E-2,5.271293688991973E-2,6.2597455657697337E-2,3.8838254307580658E-2,3.6738716805899317E-2,5.0031934172440319E-2,5.4846384749022842E-2,6.1439581367661263E-2,4.4566633539713733E-2,5.1292780235306402E-2,3.4703287935253117E-2,4.0446081299974963E-2,6.621745019447195E-2,5.3545551932432107E-2,3.3914527430213698E-2,3.8751093371956723E-2,3.6989275632622567E-2,3.5223412669532293E-2,5.4266753829862797E-2,3.2752168658167033E-2,3.642424414831797E-2,4.6120473870836447E-2,3.7925842081770987E-2]
[null,"GASTOS DE OPERACION  / MARGEN FINANCIERO",1.6807578059996797,0.90029668354036929,0.85063828142043429,0.80299877306602074,1.0369502109994515,1.0503075833214202,0.65645980447281371,0.9719109169689063,1.1088860413056243,0.47758178204535878,1.0246812610442624,1.0336242225266818,0.70225891752875369,0.82816096256653027,1.5387484863058762,1.0243788148733384,0.92027067560364928,0.93121945089503444,0.5979071893190353,0.65431393371262681,0.74406624072804273,0.56033689391465591,0.90321525969468341,0.91976253117246121,0.92262378946074353,1.0347140556817105,0.7602317454236952,0.80944489166286182,0.93037902186702082,0.99000000878081107,0.9924442852100489,0.96414263668755407,1.8304800236162355,0.88092043168947476,1.8559044883668196,0.97725142150983091,1.0663617953755218,1.1006067466602922,0.63651571972680443,0.61850085722965853,0.91029058196594459,1.0904813658076347,0.81830123488913298,0.8880619866528664,0.82264167311202774,0.88554807464801011]
[null,"GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.4384426078891009E-2,1.9033426031374909E-2,1.20431640200163E-2,1.9868915685032618E-2,2.9154119850188679E-2,1.0495912740373649E-2,1.7507823107011478E-2,1.06469329628033E-2,1.563472342337387E-2,2.131631995835331E-2,1.5928508689639499E-2,2.391120409081187E-2,2.8469756837835859E-2,2.0932844389590852E-2,1.072034880142584E-2,2.8539189841570362E-2,1.5256866909536629E-2,2.0903328136302642E-2,1.209913907360958E-2,2.02926000370903E-2,1.5519174263379881E-2,1.008666148159367E-2,1.399717766752622E-2,2.381205782076409E-2,2.6703361330018192E-2,3.3683291060077093E-2,1.708215862019296E-2,1.447367974467067E-2,2.3285635149033541E-2,3.2576337775091647E-2,2.728633111394169E-2,1.6367913470477578E-2,2.1962168452768539E-2,1.3907490316262341E-2,1.661405479245414E-2,2.7024445082169939E-2,1.6579046365652491E-2,1.111673090270807E-2,1.9983327393498979E-2,1.6979210854168949E-2,1.5683991790439319E-2,1.8546014164052538E-2,1.350684140281156E-2,1.5015635061065079E-2,2.535941905372225E-2,1.5994086883739791E-2]
[null,"RENTABILIDAD"]
[null,"RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",1.0317646710204999E-3,7.0133397779197373E-2,9.5943322809889597E-2,9.3312062031291304E-2,1.1343096394250419E-2,3.1269166947744662E-2,0.13186612716819282,4.3798649062791711E-2,6.3323645654737581E-2,7.8463531727774941E-2,8.6890203208287598E-3,2.147093679325544E-2,0.11669788661321295,6.9087363442887267E-2,8.9999999999999996E-17,7.2257955617960996E-4,2.987756293254647E-2,6.3744563645470306E-2,9.6311199691383645E-2,0.10396610882246854,0.10311235155812913,7.4359666631483329E-2,4.9257710146663733E-2,4.6140036375226907E-2,5.7055859163017301E-2,1.357114212247031E-2,7.3951494024888084E-2,0.10849541731931976,2.9947300190097871E-2,1.681026577838441E-2,1.827644971255217E-2,3.8672831752605809E-2,-0.14633795670155439,3.5926180713520078E-2,8.2442439481802202E-3,3.3002804443725081E-2,2.802551761225746E-2,7.1632051217302498E-3,8.3984581460453622E-2,0.10853204576032685,3.5552537432984123E-2,2.041980244696847E-2,5.3252127933785497E-2,6.9575950573428441E-2,5.9345272536042049E-2,5.7712644654452062E-2]
[null,"RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",1.6151341707366999E-4,7.5751772925409296E-3,9.9498483487853902E-3,8.6638888961449705E-3,1.2389670872745601E-3,3.7782275676975599E-3,1.4135727314955991E-2,4.6173771817904297E-3,6.7380782367951596E-3,1.3126681236204011E-2,8.277573501585E-4,1.9388720106738001E-3,2.3726694826628671E-2,1.025006622500905E-2,0,5.8817473758410001E-5,4.4284830815381603E-3,1.131891387033784E-2,1.941920984389631E-2,1.7465630146937031E-2,1.1133109085269899E-2,1.766115989546355E-2,7.7601626592150603E-3,6.9084360227275E-3,5.6067136924661297E-3,1.2025812182844E-3,9.3053627993049792E-3,1.0305009917065081E-2,2.41834346966941E-3,1.5471020191062299E-3,2.6211872122058901E-3,4.7829015045950897E-3,-1.9001179005718152E-2,4.2985598891994801E-3,8.7628718861386E-4,3.8504746346782501E-3,2.96001361631568E-3,8.1490613216935999E-4,1.432670451270656E-2,1.6293945795499851E-2,4.9091697701244101E-3,3.54367796281172E-3,6.7127382115176899E-3,1.19468992247384E-2,7.9930070264969504E-3,7.0000557125346899E-3]
[null,"INTERMEDIACION FINANCIERA"]
[null,"CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.97953906652172373,1.0448198012326984,0.95365143770172434,1.0001555613507185,1.0132865452492901,1.163283283344978,0.9472676572574622,0.91935620827462428,0.99668776676406845,1.4590088871552573,0.80978367575775212,0.95590548888442328,1.3447687744119601,1.0921892873332826,0.86449952602962765,0.89675672187100908,0.90415049003317216,1.0135115585144603,0.994905840287856,1.021491807287167,0.97419735233680416,1.4490030995837619,0.76988655531177785,1.0193175654793167,1.0960302192922085,1.0599049877872768,1.0075818692327907,0.78239230345098432,0.97145647379956035,0.88632119949905186,1.181248080299834,0.98507801917945548,0.88950116694983195,0.83734594241171301,0.86834236119773012,1.0609047526114432,0.84023384772703624,0.91271647065990169,0.97633278610796392,0.87215076255868618,0.89133662593447238,1.0176883373421521,0.86861622134019101,0.89612095992195262,1.0769869377432266,0.93381781212479309]
[null,"EFICIENCIA FINANCIERA"]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.15149809806346218,4.4775783468521582E-2,4.6978854470449999E-2,0.10498675575018426,-1.7952426656262462E-2,-8.8965944404963797E-3,0.18719777275188043,8.3250301509184294E-3,-3.0834963451334501E-2,0.37480203319494221,-9.9090833015027992E-3,-1.7876477690349661E-2,0.12357153279146324,6.9442319707760519E-2,-8.6590460174675823E-2,-1.782454990618176E-2,2.251149746788339E-2,2.283240141415202E-2,9.3800146682550642E-2,0.13454040336543138,0.12558204232770684,0.11701476446173727,2.1788607671102241E-2,2.7448776362846251E-2,4.4987503315795763E-2,-2.369974483120316E-2,9.7346204773352277E-2,9.1058454103238581E-2,4.6362537462607288E-2,6.0196058157274898E-3,3.2614555493960802E-3,1.340174742406643E-2,-0.17922429220268843,3.9206607097517603E-2,-0.17548924439952537,1.321164774063829E-2,-3.1549819795274422E-2,-2.725087842952309E-2,0.12972202488240686,0.15197103075552879,2.5139230029161842E-2,-2.594609659462668E-2,5.7692065377762038E-2,2.67379933466938E-2,7.3826209685465632E-2,4.0412495729929672E-2]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-2.3715655503296001E-2,4.83627642359972E-3,4.87196465466229E-3,9.7478671844298103E-3,-1.9608813141263198E-3,-1.0749681444945801E-3,2.0067144811286731E-2,8.7764817132736004E-4,-3.2810555048683799E-3,6.2703101786196702E-2,-9.4398634521427997E-4,-1.6142845827826901E-3,2.51242257498588E-2,1.03027288979006E-2,-9.6592807863858394E-3,-1.45090597622905E-3,3.3366772886289798E-3,4.05427491036142E-3,1.8912906678076231E-2,2.2601912792686089E-2,1.3559176522098419E-2,2.7792169584764621E-2,3.4326228146240099E-3,4.1098388796826403E-3,4.4207913881354702E-3,-2.1001082852818201E-3,1.224913390183327E-2,8.6488286395059906E-3,3.7439281336977301E-3,5.5400339497968E-4,4.6775417073392002E-4,1.6574746408233199E-3,-2.327128883767066E-2,4.6910622090582804E-3,-1.865289013442787E-2,1.5414179299330401E-3,-3.3322451873457298E-3,-3.1001357020830401E-3,2.2128932322599371E-2,2.2815452526206651E-2,3.4712781988063398E-3,-4.5027179357953803E-3,7.2724179631698397E-3,4.5911857380597802E-3,9.9433937622779005E-3,4.9016939578120098E-3]
[null,"RENDIMIENTO DE LA CARTERA"]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",7.4807299203208139E-2,0.1037540330259473,9.8338588790377962E-2,0.10108394899333685,0.10405091338688141,0,0.18277978522767316,0,9.8747318639824472E-2,0,9.810344815933271E-2,0,0.10892599282722024,0.11438697326840776,0.1104514012548531,0.1087249551262148,0.10077712739670798,0,0.1153180761947273,0,0,0,0.1014392967728609,0,0.10550774371004037,0,9.7308336723894467E-2,9.1582608421955369E-2,0,9.4160729152388961E-2,0.10117419964478175,0.10397043181257229,0.10695048205437949,0.10629810713727891,0.10708829943995064,0.11201696502614722,0,7.8747028738083411E-2,9.7755646891005826E-2,0.10921697762800762,0,8.048577043783553E-2,0,0.11059225154805377,0,9.073186675607077E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.14836947092130648,0.14824552803819213,0.14699484374750577,0.14528658348385096,0.14389403300499684,0.12306618981790829,0.14956232916641288,0.13343777370145307,0.13463775979050621,0.16305377873835231,0.1523796440299362,0.14973963056632966,0.150070744403558,0.15534901866190196,0.14925586461450971,0.15203590808361106,0.1539799438496971,0.1519072841332138,0.14900294907787215,0.15291101705425475,0.15636732269081882,0.1168714791899616,0.15251162233137397,0.15021279172559751,0.14948376173858863,0.15593750023564959,0.13916818158461938,0.15305605241299122,0.14738819597273131,0.15558365605096292,0.15162344792192892,0.14883467924798016,0.1476034735063072,0.14562964935252479,0.14354379721737334,0.15373446624952045,0.16145647575484212,0.14543951563960189,0.14845706845875092,0.15276514516585504,0.14595826504721437,0.11283980280832445,0.15003026076970447,0.13224653622106114,0.1471597894789064,0.14671465048348131]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.7798454728257114E-2,9.0392919358723886E-2,9.1131879343873984E-2,9.7106079363355219E-2,0,8.6263667588914558E-2,0.10831637902868152,9.1707087310900021E-2,9.4615895450301038E-2,9.232790124267666E-2,0.10267646195049629,9.0499162636842559E-2,9.1255882180172818E-2,0.10167517262106943,9.0109625626541331E-2,0,0.10387020919881841,7.1407513372940545E-2,0.10082586345352434,0.10115408435814172,0.10302396446231001,0,9.8078409778583953E-2,8.8731176514514426E-2,9.146103933753412E-2,0.10416922931743883,8.9913260581236054E-2,0.10307899922741807,0,0.10708786826757266,0.11383353588534262,9.3891622240106706E-2,9.8607923470738934E-2,9.9267104793617639E-2,9.6336224424068112E-2,0.10184030464310864,0.10575726711595704,9.363834498816398E-2,9.8443912058286953E-2,0.1014855767996368,0.10406033169815426,6.2519316744843803E-2,9.9655629600378326E-2,0.10294182948516208,9.5639029625936206E-2,9.8697418156014308E-2]
[null,"RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.16314826156104406,0.16919889288718939,0.17197044127598327,0.16813786462673957,0.14268516011232851,0.15515055373364411,0.17751680936573722,0.15828806846011723,0.16224081548796349,0.26998506087285445,0.17383993557894606,0.18757949589127337,0.18558715119952535,0.18026654487799498,0.17318997257865126,0.17569781393309114,0.17846987548193274,0.16456396690858688,0.16386118237974859,0.16398212215960103,0.15692661326126167,0,0.17346314568731763,0.15858181869011137,0.17358969164234037,0.18605201171898536,0.1381673434863484,0.16202689920388297,0.17921758746781918,0.17975566749562633,0.17266885800705828,0.18481246613690774,0.16949661502868227,0.17168829300345601,0.15286275396017979,0.17545706192405336,0.22306617440255933,0.15840368003006849,0.14918255070644038,0.17785628229403258,0.16967898715473462,0.13513511925445271,0.15541245932361009,0.14431748495288066,0.17890026416987109,0.16981736413828183]
[null,"RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,3.9093670020392407E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.9151468212006832E-2,0,0,0,0,0,0,0,4.6268673541111742E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,0,8.6639361059628467E-2,0,9.0888922843619879E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.91711330721926E-2,0,0,0,0,0,0,0,0,0,0,9.0473519357247678E-2]
[null,"CARTERAS DE CRÉDITOS  REFINANCIADAS",0.15394486692247664,0.11242521724249244,0.14653165572813587,0.21037544733611352,0.2398944620688202,0.1568747100561966,0,0.18984237927266231,0.15774183046146265,0,0,0,0,0,0.16266363835644093,0,0,0,0.15323050886482562,0,0.19569933101356451,0.11436167963055993,0.13962402923519918,0.17205710099830326,0.22281869797385701,0.39133448993237679,0.16574282056472539,0.18241436290040586,0.18164575995938309,0.19274717380823239,0.19290708017066774,0,0.18606514529004708,0.11510754812231788,0.16429907864434218,0.15492410858240235,0,0.10975275607325256,0.17590519458152853,0.13868472220509448,0,0.16080487793669213,0.14204440925212017,0,0.52369957331607675,0.15420560338763642]
[null,"CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.1508370181305688,0.16749756815112871,0.15443214783902504,0.22476693550060889,0.17231703647392446,0.16206337427505355,0.18159751142638275,0.11829704138715319,0.15948011070486109,2.9941440481647229E-2,8.8256558641083283E-2,0,0,0.26195301398805698,0.13234460243080595,0.18983426847938478,0,0,0.20444533247460087,0.12288297082476173,0.20145215080528128,0.11673348574805797,0.17287986773782987,0.15297887549208924,0.18007912562950651,0.33375671544385932,0.30796118814541407,0.35517274723090508,0.29519707325366451,0.18669712530020127,0.18182176788736679,0,0.22232042593807977,0.10064686807836751,0.18965968561236102,1.168497566117688,0,0.12309522931528463,0.24494476710070506,0.18364415362174391,0,0,0.15376244298002517,0,0.19122503086464088,0.16932955194117455]
[null,"CARTERA POR VENCER TOTAL",0.15121766592973296,0.16045515831682755,0.15579606518329214,0.16516960529441926,0.14661280880265254,0.16487608045323093,0.16993076507508925,0.13942002596181394,0.13540370825409259,0.22665685845239011,0.14941257855069334,0.17933101828343412,0.16607250469103546,0.15876212052193622,0.1690792818447816,0.16198316264235429,0.15199481259635958,0.15606469803256387,0.15787285847773436,0.15912659326871914,0.15646711394180257,0.11761945761093646,0.14800271830859293,0.15747843259258759,0.16624360946680267,0.18089022892144618,0.14640315050968539,0.14701185139763373,0.17797866108186708,0.17176869477537271,0.16961701878085639,0.17019890161571599,0.16559613008494378,0.15954112970201301,0.14294185968376669,0.16088549926161999,0.20244793968513056,0.14186918377959468,0.14740863989497141,0.15856508840290906,0.15611720890517281,0.11791451279405138,0.15075486985231509,0.1382225860791485,0.17607105313503107,0.15620418023147165]
[null,"LIQUIDEZ"]
[null,"FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.21110532630350956,0.17869210697545873,0.22833108097389987,0.19342609630940316,0.25280241673386888,0.23782211299777992,0.25926538145243294,0.14394616665955889,0.18800154111312942,0.20570887851088548,0.32651812714630551,0.24868391345542332,0.23134747185594273,0.20201894212134924,0.28057122460086098,0.23079375347881709,0.14589894963062267,0.20518923773396164,0.25047455142521807,0.20640058551201851,0.16957746418932945,0.17654175339119507,0.2403482612740204,0.20250712518836758,0.14532782996143409,0.24728917793138427,0.21404349790709287,0.24897072398270539,0.35429322596384044,0.20984233528137761,0.24025429789764319,0.25968685244578665,0.24334996817621771,0.31650084972183029,0.26917512544180278,0.25723058435147417,0.21205313891511848,0.22531712420495348,0.15750967067848751,0.36429987747147768,0.31607437211328604,0.15040435317692871,0.25112362457744125,0.32486774493749043,0.16714792542217777,0.23719739814240676]
[null,"VULNERABILIDAD DEL PATRIMONIO"]
[null,"CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.21267016788377507,0,0,0,0.12426709209553141,0,0,6.4198889538076606E-2,2.4934573239786899E-3,0,0.33899372720005116,0,0,0,8.6315009155000663E-2,0.23591373568653712,8.6888964937088739E-2,0,0,0,1.495518914610452E-2,0,0,0,0,0,0,0.12285082675752663,8.7334509134975077E-2,0.21839466825174708,0.69207718318181011,5.0710540387652013E-2,0.12663532222920232,0,4.6094347293693327E-2,0,1.028136289137295E-2,0.23838769333016907,0,0,0,2.5478551659614261E-2,0,0,0,6.9723712364657005E-4]
[null,"CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.58181904763924219,0.58009644664866067,0.41699386978706959,0.44255601195766242,0.4860039740396585,0.51328709830247599,0.37799151037765527,0.50177249188927386,0.28236235315031716,0.34436316471968359,0.511300883057071,0.47441546135139956,0.24723174138269483,0.35281241893009446,0.63242464766712292,0.43455962608267906,0.42735453767512793,0.23922985934282318,0.26784387706771023,0.15687216933389922,0.42555086203662795,5.031032313625429E-2,0.19785003302658682,0.32265092701666093,0.41227963259103306,0.38754457390899738,0.32804122102526817,0.51859849688915705,0.61471048632388425,0.49906718277995699,1.2070308801162477,0.53174098235117739,0.58649290559675882,0.39309653668886502,0.42712679366038681,0.34822615750292529,0.37698071940285061,0.53811400388289821,0.16847530802050806,0.18564290834380665,0.35546447524931984,0.17261113467712111,0.41419668791554393,0.33755758307272282,0.45806771163152799,0.41245657122293794]
[null,"FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",0.13231036415621,0.11201813572186593,0.11034735009274182,9.7520402349246638E-2,0.10141062908509861,0.12204196743789684,0.11027192315682531,0.10286399242869326,0.10086353899035151,0.17514670559242712,8.1736945932836091E-2,9.0350722178763512E-2,0.2048835360126173,0.15042466299801668,0.10277517696643858,7.9446931250689398E-2,0.1483306708691523,0.17662055685555975,0.20357235067641735,0.17339645865076603,0.11286464263552665,0.2441740331917587,0.15246427035019597,0.15043821747586622,9.9476523120986551E-2,8.3910145936780839E-2,0.12627276193783302,9.3960279374507197E-2,8.0303007654566105E-2,9.1878337092380941E-2,0.13223516975957889,0.11840555667335785,0.11697254453906002,0.11864601721273972,9.3624746163669142E-2,0.10892130844473186,8.3357828460150843E-2,0.11099421490587279,0.17318373907267057,0.1540185851102647,0.13682295047614146,0.16980334050327064,0.12380877928278775,0.16939984835387698,0.13817385301834859,0.11983221620528246]
[null,"FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1512488035344051,1.0860495850623371,1.0555774882928877,1.0389470863130568,1.1020784340631957,1.0445513420138648,1.055568874777896,1.1542645813450396,1.0616641764238799,1.1137319852592948,1.1962670958697992,1.0702379933939927,1.0775830919452545,1.1226799920840635,1.0688609541393721,1.1408693786400492,1.1069036398752135,1.0741814699267567,1.0428053016179077,1.071348112854521,1.0706141021551101,1.0425974956034576,1.0620616402958873,1.0541790901279784,1.0677363042926582,1.062419087858516,1.0438330298423648,1.1113783927888707,1.0863907609421117,1.1314656764232189,1.1758305415607826,1.0848597409131813,1.1065454008127067,1.0730571704898519,1.0975915714976965,1.1095960579063653,1.2070499276587148,1.1558311106930597,1.0461257968388613,1.0147494286601026,1.0480714517119363,1.1605545274223292,1.0572277092493507,1.1060986293334016,1.0688456250243483,1.0863966091595818]
[null,"INDICE DE CAPITALIZACION NETO: FK / FI",0.11492768874113832,0.10314274528767148,0.10453742270612359,9.3864647809274157E-2,9.201761503599433E-2,0.11683673413563708,0.10446681954318501,8.91164764917486E-2,9.5005126131411211E-2,0.15726108966121696,6.8326669031555709E-2,8.442115000256975E-2,0.19013247103085226,0.13398712372060625,9.6153925885702624E-2,6.9637184359696416E-2,0.13400504391319404,0.16442338822657465,0.19521606800480948,0.1618488487264565,0.10542047074509286,0.23419779370410848,0.14355501090098674,0.14270650868023085,9.3165815118449707E-2,7.8980269552494417E-2,0.12097026854659139,8.4543914101771533E-2,7.3917240961187666E-2,8.1202937929876998E-2,0.11246107758355349,0.1091436544356323,0.10570966582405843,0.11056821619166635,8.5300168655554981E-2,9.8163027588841101E-2,6.9059138773023235E-2,9.6029786600326419E-2,0.16554771863574139,0.15177991803713969,0.13054734985162769,0.14631224685359287,0.11710701318138364,0.15315076238361042,0.12927390989246085,0.11030245786387594]

{"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"]
["Valores","2016-12-31"]
["Suma de A1_DE_1_A_30_DIAS",118752.28]
["Suma de A1_DE_31_A_90DIAS",87811.94]
["Suma de A1_DE_91_A_180_DIAS",134405.81]
["Suma de A1_DE_181_A_360_DIAS",252709.37]
["Suma de A1_DE_MAS_DE_360_DIAS",755762.38]
["Suma de A2_DE_1_A_30_DIAS",11600.33]
["Suma de A2_DE_31_A_90DIAS",10518.22]
["Suma de A2_DE_91_A_180_DIAS",15065]
["Suma de A2_DE_181_A_360_DIAS",29024.38]
["Suma de A2_DE_MAS_DE_360_DIAS",47963.56]
["Suma de A3_DE_1_A_30_DIAS",0]
["Suma de A3_DE_31_A_90DIAS",7378.38]
["Suma de A3_DE_91_A_180_DIAS",1791.74]
["Suma de A3_DE_181_A_360_DIAS",9642.61]
["Suma de A3_DE_MAS_DE_360_DIAS",5301.96]
["Suma de A4_DE_1_A_30_DIAS",1282868.3899999999]
["Suma de A4_DE_31_A_90DIAS",2503954.13]
["Suma de A4_DE_91_A_180_DIAS",3746133.25]
["Suma de A4_DE_MAS_DE_180_DIAS",26191357.07]
["Suma de A5_DE_1_A_30_DIAS",123525.64]
["Suma de A5_DE_31_A_90DIAS",115387.24]
["Suma de A5_DE_91_A_180_DIAS",151032.64000000001]
["Suma de A5_DE_MAS_DE_180_DIAS",520743.2]
["Suma de A6_DE_31_A_90DIAS",275.52]
["Suma de A6_DE_91_A_180_DIAS",101403.53]
["Suma de A6_DE_181_A_360_DIAS",110833.12]
["Suma de A6_DE_MAS_DE_360_DIAS",663500.32999999996]
["Suma de A7_DE_1_A_30_DIAS",129165.12]
["Suma de A7_DE_31_A_90DIAS",214687.87]
["Suma de A7_DE_181_A_360_DIAS",936038.08]
["Suma de A7_DE_MAS_DE_360_DIAS",6281839.9900000002]
["Suma de A8_DE_1_A_30_DIAS",23186.37]
["Suma de A8_DE_31_A_90DIAS",14632.91]
["Suma de A8_DE_91_A_360_DIAS",61548.58]
["Suma de A8_DE_MAS_DE_360_DIAS",265241.65999999997]
["Suma de A9_DE_1_A_30_DIAS",0]
["Suma de A9_DE_31_A_90DIAS",5253.35]
["Suma de A9_DE_91_A_360_DIAS",41731.9]
["Suma de A9_DE_MAS_DE_360_DIAS",50346.21]
["Suma de A10_DE_1_A_30_DIAS",1416981.96]
["Suma de A10_DE_31_A_90DIAS",2607159.29]
["Suma de A10_DE_91_A_180_DIAS",3853512.2]
["Suma de A10_DE_181_A_360_DIAS",7111740.96]
["Suma de A10_DE_MAS_DE_360_DIAS",18473253.010000002]
["Suma de A11_DE_1_A_30_DIAS",352035.74]
["Suma de A11_DE_31_A_90DIAS",330625.33]
["Suma de A11_DE_91_A_180_DIAS",445944.35]
["Suma de A11_DE_181_A_360_DIAS",703430.96]
["Suma de A11_DE_MAS_DE_360_DIAS",997249.55]
["Suma de A12_DE_1_A_30_DIAS",4]
["Suma de A12_DE_31_A_90DIAS",280973.31]
["Suma de A12_DE_91_A_180_DIAS",510141.02]
["Suma de A12_DE_181_A_360_DIAS",696534.49]
["Suma de A12_DE_MAS_DE_360_DIAS",1346172.34]
["Suma de A13_DE_1_A_30_DIAS",0]
["Suma de A13_DE_31_A_90DIAS",0]
["Suma de A13_DE_91_A_180_DIAS",0]
["Suma de A13_DE_181_A_360_DIAS",0]
["Suma de A13_DE_MAS_DE_360_DIAS",0]
["Suma de A14_DE_1_A_30_DIAS",0]
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["Suma de A14_DE_181_A_360_DIAS",0]
["Suma de A14_DE_MAS_DE_360_DIAS",0]
["Suma de A15_DE_1_A_30_DIAS",0]
["Suma de A15_DE_31_A_90DIAS",0]
["Suma de A15_DE_91_A_180_DIAS",0]
["Suma de A15_DE_181_A_360_DIAS",0]
["Suma de A15_DE_MAS_DE_360_DIAS",0]
["Suma de A16_DE_1_A_30_DIAS",0]
["Suma de A16_DE_31_A_90DIAS",0]
["Suma de A16_DE_91_A_180_DIAS",0]
["Suma de A16_DE_181_A_360_DIAS",0]
["Suma de A16_DE_MAS_DE_360_DIAS",0]
["Suma de A17_DE_1_A_30_DIAS",0]
["Suma de A17_DE_31_A_90DIAS",0]
["Suma de A17_DE_91_A_180_DIAS",0]
["Suma de A17_DE_181_A_360_DIAS",0]
["Suma de A17_DE_MAS_DE_360_DIAS",0]
["Suma de A18_DE_1_A_30_DIAS",0]
["Suma de A18_DE_31_A_90DIAS",0]
["Suma de A18_DE_91_A_180_DIAS",0]
["Suma de A18_DE_181_A_360_DIAS",0]
["Suma de A18_DE_MAS_DE_360_DIAS",0]
["Suma de A19_DE_1_A_30_DIAS",75454.16]
["Suma de A19_DE_31_A_90DIAS",172087.87]
["Suma de A19_DE_91_A_180_DIAS",288377.58]
["Suma de A19_DE_181_A_360_DIAS",566634.07999999996]
["Suma de A19_DE_MAS_DE_360_DIAS",3111009.78]
["Suma de A20_DE_1_A_30_DIAS",509.43]
["Suma de A20_DE_31_A_90DIAS",523.55999999999995]
["Suma de A20_DE_91_A_180_DIAS",810.35]
["Suma de A20_DE_181_A_360_DIAS",744.47]
["Suma de A20_DE_MAS_DE_360_DIAS",1378.96]
["Suma de A21_DE_1_A_30_DIAS",0]
["Suma de A21_DE_31_A_90DIAS",362.69]
["Suma de A21_DE_91_A_180_DIAS",45.28]
["Suma de A21_DE_181_A_360_DIAS",0]
["Suma de A21_DE_MAS_DE_360_DIAS",0]
["Suma de A22_DE_1_A_30_DIAS",0]
["Suma de A22_DE_31_A_90DIAS",0]
["Suma de A22_DE_91_A_360_DIAS",0]
["Suma de A22_DE_MAS_DE_360_DIAS",0]
["Suma de A23_DE_1_A_30_DIAS",0]
["Suma de A23_DE_31_A_90DIAS",0]
["Suma de A23_DE_91_A_360_DIAS",0]
["Suma de A23_DE_MAS_DE_360_DIAS",0]
["Suma de A24_DE_1_A_30_DIAS",0]
["Suma de A24_DE_31_A_90DIAS",0]
["Suma de A24_DE_91_A_360_DIAS",0]
["Suma de A24_DE_MAS_DE_360_DIAS",0]
["Suma de A25_DE_1_A_30_DIAS",0]
["Suma de A25_DE_31_A_90DIAS",0]
["Suma de A25_DE_91_A_180_DIAS",0]
["Suma de A25_DE_181_A_360_DIAS",0]
["Suma de A25_DE_MAS_DE_360_DIAS",0]
["Suma de A26_DE_1_A_30_DIAS",0]
["Suma de A26_DE_31_A_90DIAS",0]
["Suma de A26_DE_91_A_180_DIAS",0]
["Suma de A26_DE_181_A_360_DIAS",0]
["Suma de A26_DE_MAS_DE_360_DIAS",0]
["Suma de A27_DE_1_A_30_DIAS",0]
["Suma de A27_DE_31_A_90DIAS",0]
["Suma de A27_DE_91_A_180_DIAS",0]
["Suma de A27_DE_181_A_360_DIAS",0]
["Suma de A27_DE_MAS_DE_360_DIAS",0]
["Suma de carte_impr",8054414.21]
["Suma de A1499",-9804021.9100000001]
["Suma de Carte_bruta",88366110.780000001]
["Suma de A14",78562088.870000005]
[null,{"$f":"+GETPIVOTDATA(\"Suma de A14\",$A$3,\"FEC_CORTE\",DATE(2016,1,31))-GETPIVOTDATA(\"Suma de A1499\",$A$3,\"FEC_CORTE\",DATE(2016,1,31))","v":{"$error":"#REF!"}}]
[]
[]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B5:B9)","v":1349441.78},{"$f":"+SUM(C5:C9)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B10:B14)","v":114171.49},{"$f":"+SUM(C10:C14)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B15:B19)","v":24114.690000000002},{"$f":"+SUM(C15:C19)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B20:B23)","v":33724312.840000004},{"$f":"+SUM(C20:C23)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B24:B27)","v":910688.72},{"$f":"+SUM(C24:C27)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B28:B31)","v":876012.5},{"$f":"+SUM(C28:C31)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B32:B35)","v":7561731.0600000005},{"$f":"+SUM(C32:C35)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B36:B39)","v":364609.51999999996},{"$f":"+SUM(C36:C39)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B40:B43)","v":97331.459999999992},{"$f":"+SUM(C40:C43)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B44:B48)","v":33462647.420000002},{"$f":"+SUM(C44:C48)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B49:B53)","v":2829285.9299999997},{"$f":"+SUM(C49:C53)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B54:B58)","v":2833825.16},{"$f":"+SUM(C54:C58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B59:B63)","v":0},{"$f":"+SUM(C59:C63)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B64:B68)","v":0},{"$f":"+SUM(C64:C68)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B69:B73)","v":0},{"$f":"+SUM(C69:C73)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B74:B78)","v":0},{"$f":"+SUM(C74:C78)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B79:B83)","v":0},{"$f":"+SUM(C79:C83)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B84:B88)","v":0},{"$f":"+SUM(C84:C88)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B89:B93)","v":4213563.47},{"$f":"+SUM(C89:C93)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B94:B98)","v":3966.7700000000004},{"$f":"+SUM(C94:C98)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B99:B103)","v":407.97},{"$f":"+SUM(C99:C103)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B104:B107)","v":0},{"$f":"+SUM(C104:C107)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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}]