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[45016]
[]
[]
[]
[]
[]
[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 marzo 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: 18/04/2023"]
[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 2022 las siguientes entidades forman parte del segmento 1: "]
[null,"COOPERATIVA DE AHORRO Y CREDITO VIRGEN DEL CISNE"]
[null,"COOPERATIVA DE AHORRO Y CREDITO INDIGENA SAC LTDA","COOPERATIVA DE AHORRO Y CREDITO INDIGENA SAC LTDA"]
[null,"COOPERATIVA DE AHORRO Y CREDITO CALCETA LTDA","COOPERATIVA DE AHORRO Y CREDITO CALCETA LTDA"]
[null,"COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA"]
[null,"COOPERATIVA DE AHORRO Y CREDITO 9 DE OCTUBRE LTDA","COOPERATIVA DE AHORRO Y CREDITO 9 DE OCTUBRE LTDA"]

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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"]

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[null,"Menú Principal"]
[]
[]
["ESTADO FINANCIERO"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
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["(Dólares)"]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45016]
["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 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","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",1,116607043.03,432962553.72000003,945285525.99000001,111851167.52,115725655.69,1258964813.3199999,297462531.10000002,566219460.70000005,461615024.48000002,102832303.66,221107933.59999999,417806225.72000003,114015117.02,128024712.17,1220710386.8599999,247275011.72999999,441058715.67000002,92352426.069999993,500498762.68000001,252322499.03999999,236037575.33000001,298079478.69,204135088.94,457841937.24000001,127531357.02,1468320250.2,3155946911.77,279242251.95999998,127981259.40000001,536880568.27999997,150345306.46000001,686754103.79999995,307279159.97000003,118464218.77,247968232.69,1549166681.99,462403667.63999999,607882576.46000004,242365003.84999999,189352241.69,360814786.87,404038579.25,106434429.86,20369963537.899998]
["11","FONDOS DISPONIBLES","1",2,11214557.84,37178491.210000001,94011139.75,9285829.5899999999,6285294.0599999996,117718052.79000001,32643780.949999999,40480152.340000004,39275722.380000003,5234508.3499999996,29159192.600000001,40792543.780000001,8691689.3599999994,10197553.779999999,135994451.72999999,16606397.029999999,28791041.870000001,10905473.119999999,66962366.539999999,23505600.23,24383506.690000001,41951889.719999999,15536956.939999999,30263247.960000001,10245111.050000001,150187914.24000001,397626322.20999998,32873737.719999999,12794288.51,56367708.020000003,10920817.23,104932935.09999999,33128877.199999999,10082012.460000001,27690418.879999999,158780210.78,32446889.890000001,102373809.90000001,27475857.190000001,12123739.960000001,40877659.719999999,65085037.560000002,6197392.9199999999,2169280181.1500001]
["1101","Caja","1",4,1013509.31,7065095.9000000004,7569143.8300000001,754997.45,712224.29,2811796.4,3326388.71,1834192.87,2693898.66,2515383.5499999998,1464358.68,3927184.1,1952552.82,1403728.64,2915493.59,5082969.58,7323822.0099999998,911119.03,2777641.88,5730433.3700000001,437895.98,1144337.47,2290103.2999999998,3448537.44,931034.48,32712530.98,81624110.390000001,2886413.93,1888743.09,4359808.09,1670286.41,6150596.5099999998,1039493.21,3051656.72,3153536.81,25204814.550000001,2910343.87,3043989.61,2715880.01,1453230.03,1588671.23,26938950.149999999,759006.46,275189905.39000005]
["110105","Efectivo","1",6,1013309.31,7052945.9000000004,7523234.8499999996,750097.45,708024.29,2810496.4,3323388.71,1834192.87,2691398.66,2513993.5499999998,1456658.68,3919884.1,1950352.82,1402693.16,2912093.59,5073569.58,7308822.0099999998,909169.03,2774961.88,5730433.3700000001,434395.98,1139337.47,2274353.2999999998,3448398.52,929034.48,32612050.98,81542770.390000001,2883313.93,1886043.09,4330258.09,1668186.41,6146096.5099999998,1023993.21,3049829.21,3138036.81,25198575.550000001,2910343.87,3043989.61,2713880.01,1450430.03,1580371.23,26938262.649999999,756003.96,274757675.5]
["110110","Caja chica","1",6,200,12150,45908.98,4900,4200,1300,3000,0,2500,1390,7700,7300,2200,1035.48,3400,9400,15000,1950,2680,0,3500,5000,15750,138.91999999999999,2000,100480,81340,3100,2700,29550,2100,4500,15500,1827.51,15500,6239,0,0,2000,2800,8300,687.5,3002.5,432229.89]
["1102","Depósitos para encaje","1",4,2284050,8180090,19719338.34,2061070,2202.6999999999998,22582670,6462081.5899999999,11423510,8890879.4100000001,1240000,4700000,8684639.2200000007,1849775.35,2461131.89,23611838.34,5809841.2199999997,9200000,0,9000000,4745075.82,3117533.36,5860469.0599999996,4207653.84,9000000,2308160,32339364.25,68557990,5416000,2743950,11846050.07,3225679.16,14018278.630000001,6350180,2135200,0,32516750,8876270,12302750,4887460,4710213.29,7060405.8099999996,7758149.2599999998,2013390,404160090.6099999]
["110205","Banco Central del Ecuador","1",6,2284050,8180090,19719338.34,2061070,2202.6999999999998,22582670,6462081.5899999999,11423510,8890879.4100000001,1240000,4700000,8684639.2200000007,1849775.35,2461131.89,23611838.34,5809841.2199999997,9200000,0,9000000,4745075.82,3117533.36,5860469.0599999996,4207653.84,9000000,2308160,32339364.25,68557990,5416000,2743950,11846050.07,3225679.16,14018278.630000001,6350180,2135200,0,32516750,8876270,12302750,4887460,4710213.29,7060405.8099999996,7758149.2599999998,2013390,404160090.6099999]
["1103","Bancos y otras entidades financieras","1",4,7914298.5300000003,21854030.34,66352774.979999997,6468828.1399999997,5540985.3799999999,92323586.390000001,22833297.390000001,27164667.600000001,27689944.309999999,1478812.95,22994833.920000002,28064007.859999999,4870292.16,6329593.25,109254022.09,5713586.2300000004,12266661.640000001,9978325.5099999998,55177419.689999998,13022001.970000001,20827163.91,34947083.189999998,9020348.9000000004,17791418.370000001,7005916.5700000003,84543102.239999995,246211326.06,24568128.129999999,8154938.4199999999,39783747.829999998,6024851.6600000001,84764059.959999993,25739203.989999998,4895155.74,23754503.780000001,101058646.23,20660276.02,87014315.989999995,19794733.850000001,5941161.4900000002,32228582.68,30348708.170000002,3423547.88,1485792891.3900001]
["110305","Banco Central del Ecuador","1",6,562513.96,3252104.29,12436825.91,659802.78,2354212.52,5980074.7800000003,2165403.2200000002,1543331,2343008.3199999998,237558.57,1122960.5,434036.45,1575652.33,2477248.89,1728437.07,0,1504059.68,2011486.7,5972280.3499999996,933392.64,1042713.99,1293368.27,0,423071.37,1458741.5,0,5772475.1299999999,302602.86,687705.47,0,1308625.51,4768299.4800000004,2396673.44,1374193.45,5953370.7599999998,15063066.939999999,3931971.31,4090396.65,629355.59,1433652.76,3258309.6,0,448197.26,104931181.3]
["110310","Entidades del sector financiero público y privado","1",6,1608044.94,11757483.52,12665593.689999999,1917208.49,1390572.07,42366154.539999999,6384726.04,10861451.16,3838189.72,1102395.18,1718714.65,11195413.550000001,3087146.54,3548745.72,98764751.530000001,1713892.98,3619599.08,7192628.9900000002,46072391.149999999,11553487.59,14339935.060000001,7514373.1399999997,7389302.4299999997,15568340.98,4693228.9400000004,66667886.869999997,220034450.69,16872356.48,3467358.99,26732334.09,4209646.03,53418486.020000003,8556379.6199999992,2022588.19,17801133.02,62448469.420000002,12390998.43,44154482.960000001,8536210.6199999992,3691167.68,14059054.25,30327414.109999999,205155.20000000001,927459344.35000002]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,7351.02,0,0,0,0,290491.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12307416.07,0,0,0,0,0,0,0,0,1389703.29,0,0,0,0,0,0,0,13994961.640000001]
["110320","Entidades del sector financiero popular y solidario","1",6,5743739.6299999999,6844442.5300000003,41243004.359999999,3891816.87,1796200.79,43977357.07,14283168.130000001,14469394.18,21508746.27,138859.20000000001,20153158.77,16434557.859999999,207493.29,303598.64,8760833.4900000002,3999693.25,7143002.8799999999,774209.82,3132748.19,535121.74,5444514.8600000003,26139341.780000001,1631046.47,1800006.02,853946.13,17875215.370000001,8096984.1699999999,7393168.79,3999873.96,13051413.74,506580.12,26577274.460000001,14786150.93,1498374.1,0,22157406.579999998,4337306.28,38769436.380000003,10629167.640000001,816341.05,14911218.83,21294.06,2770195.42,439407404.09999996]
["1104","Efectos de cobro inmediato","1",4,0,79274.97,369882.6,934,29881.69,0,22013.26,57781.87,1000,311.85000000000002,0,116712.6,19069.03,3100,213097.71,0,558.22,16028.58,7304.97,8089.07,913.44,0,18850.900000000001,23292.15,0,592916.77,1232895.76,3195.66,6657,378102.03,0,0,0,0,782378.29,0,0,12754.3,77783.33,19135.150000000001,0,39229.980000000003,1448.58,4134593.7600000002]
["110401","Efectos de cobro inmediato","1",6,0,79274.97,369882.6,934,29881.69,0,22013.26,57781.87,1000,311.85000000000002,0,116712.6,19069.03,3100,213097.71,0,558.22,16028.58,7304.97,8089.07,913.44,0,18850.900000000001,23292.15,0,592916.77,1232895.76,3195.66,6657,378102.03,0,0,0,0,782378.29,0,0,12754.3,77783.33,19135.150000000001,0,39229.980000000003,1448.58,4134593.7600000002]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,2700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2700]
["110505","Del país","1",6,2700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2700]
["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]
["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]
["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]
["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]
["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]
["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]
["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",2,9400488.2799999993,57112500.119999997,114806007.86,21498265.530000001,7449306.54,100616681.11,42025592.380000003,50503549.469999999,58677707.270000003,1635694.07,13715488.699999999,26169393.620000001,2883367.87,6000000,213079767.02000001,6638141.5199999996,81829314,5574273.79,99930087.560000002,30320978.940000001,32043792.170000002,68186301.200000003,42956382.140000001,21333925.07,12259592.24,173918781.81999999,503521006.36000001,18209893.75,9064348.5700000003,42371796.789999999,24852040.440000001,101094805.03,22189432.940000001,2883607.21,0,78671987.599999994,73239036.120000005,89161691.590000004,39885054.469999999,6926016.04,55108545.530000001,75516122.739999995,12304372.35,2455565137.8199987]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11328294.630000001,0,0,0,0,0,0,0,0,0,0,0,11328294.630000001]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2634444.87,0,0,0,0,0,0,0,0,0,0,0,2634444.87]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1751712.75,0,0,0,0,0,0,0,0,0,0,0,1751712.75]
["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]
["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]
["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]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6942137.0099999998,0,0,0,0,0,0,0,0,0,0,0,6942137.0099999998]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,9400488.2799999993,57112500.119999997,115089395.23999999,21498265.530000001,2492610.7000000002,93790707.299999997,33118792.379999999,50503549.469999999,58662172.030000001,0,7122341.2000000002,25169393.620000001,0,0,212831361.80000001,0,81829314,0,100715877.83,0,32043792.170000002,68186301.200000003,9050063.6999999993,0,11590022.51,177278809.53999999,497697941.14999998,9055159.1099999994,0,42371796.789999999,24852040.440000001,89547726.469999999,22189432.940000001,0,0,72218091.780000001,73239036.120000005,0,39984531.890000001,5470276.5300000003,54991362.659999996,0,0,2099103154.4999998]
["130305","De 1 a 30 días sector privado","1",6,0,2511800.64,2759231.34,506881.88,260693.1,3578309.28,0,1963095.81,0,0,0,0,0,0,67644560.620000005,0,2067670.9,0,5077746.26,0,0,0,103881.02,0,583777.31000000006,16072327.460000001,93692983.370000005,0,0,1286039,750000,8697058.2799999993,4129461.95,0,0,4066366.66,11115462.220000001,0,6101548.3099999996,1511225.77,257977.36,0,0,234738098.54000005]
["130310","De 31 a 90 días sector privado","1",6,0,731596.80000000005,9055255.2899999991,503003,71035.28,3041727.08,1022792.38,727760.2,0,0,0,679725.05,0,0,20057810.600000001,0,10782513.23,0,15502824.76,0,2379798.12,0,1300000,0,300852.5,58056333.259999998,173487344.24000001,0,0,1970545.85,743252.84,11682618.08,2095670.57,0,0,7771460.5599999996,25065440.73,0,4931908.99,200000,722283.76,0,0,352883553.17000002]
["130315","De 91 a 180 días sector privado","1",6,0,3271509.07,28885614.5,316868.51,462709.13,0,4000000,3899867.75,0,0,0,1350000,0,0,23564838.07,0,3538776.3,0,2113761.96,0,1827240.64,1869105.85,550000,0,0,37545304.789999999,159939765.78,0,0,2624095.4900000002,150000,17277379.969999999,340243.22,0,0,13254878.76,11980462.66,0,58716.71,0,0,0,0,318821139.15999997]
["130320","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,1438048.91,0,0,0,0,0,530616.75,0,0,2092249.05,18320588.699999999,0,0,0,5425,1411482.31,0,0,0,5575386.5,0,0,417014.91,0,0,0,0,30290812.129999999]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,312500,0,0,0,0,0,0,0,0,0,0,2785726.42,0,0,0,0,0,0,0,0,2078083.31,241058.64,0,0,0,0,66192.479999999996,0,0,0,991644.91,0,0,0,0,0,0,0,6475205.7599999998]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,3946315.87,7195041.5300000003,7297614.4400000004,6802173.4000000004,317781.57,19543418.940000001,720000,11820372.460000001,13850106.720000001,0,3521751.77,6611902.0499999998,0,0,32764860.399999999,0,9077856.1699999999,0,14739769.49,0,5496481.0099999998,14900237.060000001,670265.4,0,4726580.03,15779629.92,7060830.2999999998,2873430.26,0,9158204.9800000004,3400245.19,7710928.6900000004,5553251.9500000002,0,0,4406323.04,6009624.5199999996,0,10378176.029999999,2933146.74,16600712.15,0,0,255867032.07999998]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,4832297.41,20662341.84,35946072.57,12664466.15,979472.94,20383910.18,6375000,14102574.310000001,24993500.390000001,0,3600589.43,10610776.140000001,0,0,27633767.41,0,18070792,0,37478611.770000003,0,13031858.1,26271902.030000001,4398068.87,0,5590416.9800000004,33009570.41,31856176.690000001,5340554.2300000004,0,21864654.129999999,11219341.42,15144282.48,6721552.0800000001,0,0,25861204.489999998,15766437.029999999,0,18097166.940000001,825904.02,29343460.57,0,0,502676723.01000017]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,621875,22210652.109999999,31145607.100000001,704872.59,312998.94,37717276,18601000,14989878.939999999,19818564.920000002,0,0,5916990.3799999999,0,0,39817930.109999999,0,34067930.07,0,24186243.670000002,0,9308414.3000000007,25145056.260000002,1497231.66,0,388395.69,12387675.65,13099193.43,841174.62,0,5468257.3399999999,5940830.0599999996,27557784.18,2734195.93,0,0,10290826.859999999,3301608.96,0,0,0,8066928.8200000003,0,0,376139393.59000003]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,529558.13,0,0,87919.74,9213565.8200000003,1700000,3000000,0,0,0,0,0,0,1272016.55,0,0,0,1616919.92,0,0,0,0,0,0,125008.21,0,0,0,0,2642945.9300000002,0,615057.24,0,0,0,0,0,0,0,0,0,0,20802991.539999999]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,200000,0,0,0,0,0,0,0,75578.039999999994,0,0,0,0,0,0,0,0,0,0,132627.48000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,408205.52]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,0,0,0,0,7500000,0,0,15535.24,0,1593147.5,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1700781.03,0,0,0,0,0,0,0,0,0,0,0,0,0,117182.87,0,0,11926646.640000001]
["130405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1700781.03,0,0,0,0,0,0,0,0,0,0,0,0,0,117182.87,0,0,1817963.9]
["130410","De 31 a 90 días","1",6,0,0,0,0,0,1000000,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000]
["130415","De 91 a 180 días","1",6,0,0,0,0,0,6500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6500000]
["130420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,15535.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15535.24]
["130425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,1593147.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1593147.5]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,4592929.17,0,9880000,0,0,1635694.07,0,0,2883367.87,6000000,0,6601279.9500000002,0,5624718.0999999996,0,30320978.940000001,0,0,33874998.490000002,21333925.07,669569.73,99999.29,0,9154734.6400000006,9055853.2599999998,0,0,380000,0,2883607.21,0,0,0,91717325.810000002,0,1455739.51,0,75516122.739999995,12406903.310000001,326087747.15999997]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,42160.05,0,1400000,0,0,0,0,0,0,0,0,0,0,0,0,6650420.1799999997,0,0,1355853.52,0,0,0,0,0,715677.17,0,0,54285.71,0,712204.86,0,0,0,9496425.6799999997,0,0,0,13103988.08,0,33531015.25]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,610160.98,0,1000000,0,0,0,0,0,0,0,0,0,0,1317896.1499999999,0,3159658.16,0,0,336079.62,1120000,0,0,0,0,1964580.36,0,0,0,0,966041.67,0,0,0,16030852.42,0,415232.6,0,30980173.879999999,219115.2,58119791.039999999]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,543102.07999999996,0,200000,0,0,0,0,0,0,0,0,0,0,1201000,0,0,0,0,3895484.49,0,0,0,0,2000000,0,0,0,54285.71,0,0,0,0,0,6578171.4000000004,0,0,0,1052436.1599999999,217438.2,15741918.039999999]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108571.42,0,0,0,0,0,0,0,1000,0,0,5584.13,115155.55]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162857.16,0,0,0,0,0,0,0,0,0,0,0,162857.16]
["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]
["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]
["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]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,1189436.48,0,3580000,0,0,590991.1,0,0,2020842.55,945000,0,996290.13,0,706263.5,0,14977710.640000001,0,0,7575959.9000000004,6512108.25,0,0,0,132501.26999999999,2315738.2000000002,0,0,0,0,228963.15,0,0,0,19188969.210000001,0,427197.75,0,8994102.4900000002,3406396.53,73788471.150000006]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,698317.85,0,2900000,0,0,1044702.97,0,0,862525.32,3350000,0,2460610.88,0,1899558.45,0,5533189.96,0,0,6980257.5700000003,6606567.1699999999,669569.73,99999.29,0,4646187.5199999996,3035984.45,0,0,0,0,976397.53,0,0,0,29731679.129999999,0,612309.16,0,20815465.219999999,5433710.8700000001,98357033.069999993]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,1509751.73,0,800000,0,0,0,0,0,0,1705000,0,1144378.94,0,500000,0,0,0,0,13114499.08,7095249.6500000004,0,0,0,2376045.85,1023873.08,0,0,0,0,0,0,0,0,10691227.970000001,0,0,0,569956.91,3124658.38,43654641.590000004]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,0,0,0,0,616864.31000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2616864.31]
["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]
["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]
["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]
["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]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,363766.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,363766.67]
["130605","De 1 a 30 días",null,null,0,0,0,0,143699.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143699.07]
["130610","De 31 a 90 días","1",6,0,0,0,0,107311.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107311.32]
["130615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130620","De 181 días a 1 año","1",6,0,0,0,0,112756.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,112756.28]
["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]
["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]
["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]
["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]
["1307","De disponibilidad restringida","1",4,0,0,0,0,0,0,0,0,0,0,5000000,0,0,0,248405.22,36861.57,0,0,0,0,0,0,31319.95,0,0,41833.97,4122284.18,0,8495.31,0,0,500000,0,0,0,6453895.8200000003,0,0,0,0,0,0,0,16443096.02]
["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]
["130710","Depósitos sujetos a restricción","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54231.31,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,554231.31000000006]
["130720","Entregados en garantía","1",6,0,0,0,0,0,0,0,0,0,0,5000000,0,0,0,248405.22,36861.57,0,0,0,0,0,0,31319.95,0,0,41833.97,4068052.87,0,8495.31,0,0,0,0,0,0,6453895.8200000003,0,0,0,0,0,0,0,15888864.710000001]
["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]
["1399","(Provisión para inversiones)","1",4,0,0,-283387.38,0,0,-674026.19,-973200,0,0,0,0,0,0,0,0,0,0,-50444.31,-785790.27,0,0,0,0,0,0,-3501860.98,0,0,0,0,0,-661216.06999999995,0,0,0,0,0,-2555634.2200000002,-99477.42,0,0,0,-102530.96,-9687567.8000000007]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,0,-283387.38,0,0,-674026.19,-973200,0,0,0,0,0,0,0,0,0,0,-50444.31,-785790.27,0,0,0,0,0,0,-3501860.98,0,0,0,0,0,-661216.06999999995,0,0,0,0,0,-2555634.2200000002,-99477.42,0,0,0,-102530.96,-9687567.8000000007]
["14","CARTERA DE CRÉDITOS","1",2,82475087.549999997,302921906.61000001,675057540.60000002,75489207.900000006,91740934.890000001,970703311.33000004,207352982.31999999,380946034.69999999,334705713.68000001,86267121.920000002,140634335.47999999,323382485.55000001,93880234.719999999,96584239.680000007,799257526.63,197867106.75999999,295292407.70999998,66467364.020000003,307360578.38,180993719.36000001,167784423.13999999,166696849.21000001,132942583.38,372647454.87,96954066.519999996,1051329329.59,2003483233.6700001,206407866.93000001,93279321.010000005,396412682.22000003,101601859.84999999,423852861.12,221865382.50999999,90743951.950000003,169180135.33000001,1127702041.0699999,329874025.56,376805820.97000003,160501511.21000001,141639540.69,240805590.88,236192742.19999999,81567076.819999993,14099650190.489998]
["1401","Cartera de crédito productivo por vencer","1",4,1320795.47,1141403.83,489855.61,134301.42000000001,2711438.65,0,14906.6,0,1464917.8,0,2107999.12,0,977832.98,538126.84,347507.57,3884827.98,8727644.8000000007,0,7745662.2800000003,0,0,7319468.3799999999,0,4513571.17,0,6942823.7999999998,19191490.91,0,847289.67,3886813.97,1697596.75,12009401.050000001,2405574.54,7119.97,0,83584535.739999995,8967586.8399999999,2525862.15,0,44864556.359999999,0,18559628.489999998,0,248930540.74000004]
["140105","De 1 a 30 días",null,null,30002.05,28885.14,4814.37,16239.11,305593.75,0,2376.62,0,17341.34,0,113153.89,0,16943.939999999999,7875.56,30416.560000000001,116445.61,260429.53,0,451908.76,0,0,420433.4,0,49628.2,0,185315.44,440651.98,0,21329.56,69565.990000000005,24415.94,282396.86,19647.05,1148.79,0,815300.09,190986.06,80397.25,0,232530.16,0,279831.63,0,4516004.63]
["140110","De 31 a 90 días","1",6,32174.61,52928.54,9683.1299999999992,32954.78,886726.04,0,2412.56,0,37074.870000000003,0,164317.13,0,30424.95,15389.28,40231.519999999997,209898.01,360400.49,0,236544.01,0,0,416439.61,0,116223.19,0,271483.33,1322465.8899999999,0,55119.77,105822.18,48048.22,488742.69,39326.239999999998,5970.18,0,5758327.21,321200.74,95816.18,0,712168.66,0,496242.54,0,12364556.550000001]
["140115","De 91 a 180 días","1",6,46881.85,80811.69,164079.42000000001,50530.91,438168.36,0,2458.5700000000002,0,56623.11,0,230432.28,0,49274.61,23532.74,58044.82,406872.37,400102.78,0,597251.71,0,0,562236.57999999996,0,170587.36,0,429413.68,1509925.37,0,68589.350000000006,158941.16,73475.839999999997,742780.09,82258.25,0,0,8456648.5199999996,501029.96,144905.42000000001,0,1321195.8400000001,0,734928.25,0,17561980.890000001]
["140120","De 181 a 360 días","1",6,100798.87,163003.25,271766.73,34576.620000000003,462333.3,0,7658.85,0,118794.97,0,311377.15999999997,0,103274.69,39254.080000000002,109134.19,658882.57999999996,783971.36,0,1431285.14,0,0,862727.3,0,355874.37,0,864305.04,2308201.56,0,102286.71,309879.57,153923.59,1381840.03,70228.44,0,0,14333424.1,1004044.49,715035.67,0,2458078.37,0,1519369.61,0,31035330.640000001]
["140125","De más de 360 días","1",6,1110938.0900000001,815775.21,39511.96,0,618617.19999999995,0,0,0,1235083.51,0,1288718.6599999999,0,777914.79,452075.18,109680.48,2492729.41,6922740.6399999997,0,5028672.66,0,0,5057631.49,0,3821258.05,0,5192306.3099999996,13610246.109999999,0,599964.28,3242605.07,1397733.16,9113641.3800000008,2194114.5600000001,1,0,54220835.82,6950325.5899999999,1489707.63,0,40140583.329999998,0,15529256.460000001,0,183452668.02999997]
["1402","Cartera de crédito de consumo por vencer","1",4,34714099.060000002,180000912.18000001,461496589.14999998,20900500.739999998,61472593.060000002,171544079.83000001,65141310.859999999,263950729.12,157251646.56,30933884.59,76244427.310000002,85489700.950000003,49095683.350000001,74493084.939999998,333208914.77999997,104656017.62,203122592.77000001,53744850.310000002,126982636.65000001,62070398.039999999,172397014.18000001,95194685.549999997,64374348.369999997,82706298.390000001,25211364.140000001,752870903.98000002,1182436544.6400001,38505690.399999999,55385311.990000002,119891543.13,37627271.689999998,109578831,117664332.93000001,58641922.469999999,59304651.630000003,888798745.01999998,74343467.409999996,277874292.97000003,82634938.340000004,51053801.289999999,136824875.56999999,145215252.88,14629776.359999999,7259680516.1999998]
["140205","De 1 a 30 días",null,null,697701.17,3643153.28,9415593.8100000005,783192.91,1467248.19,6132784.9299999997,1817793.7,4967695.03,3270298.5,521534.15,2370387.77,5054666.9000000004,1015978.04,464886.92,10035945.810000001,2832874.46,5192035.6900000004,1251139.3899999999,3085908.14,1738409.35,4075548.28,2702870.8,1799191.17,2097736.2000000002,885489.3,17579907.390000001,102698609.36,1449923.78,1332022.04,3087302.76,1180538.73,6545271.2999999998,2641976.85,1293411.18,1471258.7,40594763.899999999,2177357.04,7339352.2800000003,2080681.88,2733079.85,3345237.44,2613982.5299999998,430412.58,277915153.4799999]
["140210","De 31 a 90 días","1",6,1309981.8799999999,7086146.2800000003,19007922.300000001,1196103.1200000001,2708963.86,11692502.119999999,3626241.44,8891096.9199999999,6694383.5700000003,1173198.45,3917577.84,5378894.5700000003,1784137.54,2337304.38,16193840.199999999,3790433.88,8693863.4299999997,2504131.66,5590458.7000000002,3052873.37,3765946.35,4689502.95,2842222.91,3875052.73,1784678.39,33033334.59,61574104.479999997,2443781,2449758.12,5960751.9900000002,1937077.43,5975717.5700000003,4959572.53,2463188.9,2600618.9500000002,39099141.100000001,4299364.4400000004,13603617.029999999,3790416.13,2314594.7000000002,5718971.3200000003,5249063.58,829694.19,331890226.88999987]
["140215","De 91 a 180 días","1",6,2044840.68,11031688.26,28356248.84,1739016.16,3725626.38,16916750.129999999,5163559.68,13236108.49,9893668.0500000007,1894578.99,5400442.9699999997,7405302.5899999999,2989070.71,4033349.18,24195285.149999999,5787234.6600000001,12515249.189999999,3528557.57,8163755.5300000003,4534214.13,11233735.369999999,7149015.04,4577354.1500000004,5825296.1699999999,2312196.69,51645944.789999999,82378072.790000007,3538884.61,3670367.18,7979344.5499999998,2958649.36,8547762.6300000008,7458311.8099999996,3710552.72,3885993.46,55404549.399999999,5973416.8899999997,20678662.73,5760900.9000000004,3783344.64,8751936.2200000007,7506387.9100000001,1167186.3799999999,488452413.73000002]
["140220","De 181 a 360 días","1",6,4078261.97,22237028.609999999,51790893.640000001,3205128.46,7244508.4000000004,32439673.27,10081510.99,26487322.469999999,19409922.600000001,3887457.9,9949307.1099999994,13656900.48,6171938.5899999999,8084036.46,45944271.420000002,10828520.029999999,23335357.52,7276716.7599999998,15538297.35,8507274.75,22113374.789999999,14465936.35,8728814.0899999999,11559305.41,4300083.46,97077314.420000002,143918335.13,6691668.6799999997,6923394.9500000002,13940894.359999999,5946511.1200000001,15642839.949999999,14763091.439999999,7350677.2199999997,7890265.5300000003,105406364.87,11318786.689999999,40257079.43,7409617.8700000001,6202662.1799999997,17372744.48,14902422.08,2172263.67,916508776.94999993]
["140225","De más de 360 días","1",6,26583313.359999999,136002895.75,352925930.56,13977060.09,46326246.229999997,104362369.38,44452205.049999997,210368506.21000001,117983373.84,23457115.100000001,54606711.619999997,53993936.409999996,37134558.469999999,59573508,236839572.19999999,81416954.590000004,153386086.94,39184304.93,94604216.930000007,44237626.439999998,131208409.39,66187360.409999996,46426766.049999997,59348907.880000003,15928916.300000001,553534402.78999996,791867422.88,24381432.329999998,41009769.700000003,88923249.469999999,25604495.050000001,72867239.549999997,87841380.299999997,43824092.450000003,43456514.990000002,648293925.75,50574542.350000001,195995581.5,63593321.560000002,36020119.920000002,101635986.11,114943396.78,10030219.539999999,5244913945.1499996]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11415361.65,6037007.0599999996,65665444.780000001,262311.56,0,1059285.0900000001,1974369.16,27874181.620000001,72319334.359999999,3943301.7,24874831.170000002,6019012.4699999997,2373967.79,4527771.24,31882447.809999999,0,37703476.340000004,592775.35,8508003.4800000004,8727142.3100000005,0,33484407.219999999,4213319.5,14455619.01,35974.9,54225523.479999997,445109903.23000002,0,1723373.55,25580398.550000001,11667424.33,53698674.5,26865928.199999999,4202800.95,322996.12,56696105.32,31574829.73,18340627.210000001,9864416.9399999995,2535102.66,33964884.619999997,504653.86,368023.05,1145195011.8700004]
["140305","De 1 a 30 días",null,null,208235.6,82108.740000000005,420950.96,8010.65,0,23592.17,11649.09,273792.23,550414.61,24766.04,240201.93,45122.83,22654.1,14342.35,418952.54,0,164684.54,769.59,73283.16,80817.88,0,325992.68,24271.69,144603.32999999999,1102.6400000000001,301974.27,3589476.01,0,15159.08,229582.2,93600.36,505464.69,181258.15,37556.78,3153.5,415857.57,340940.69,170705.83,66569.039999999994,14104.72,282446.71999999997,15458.88,10578.05,9434205.8900000006]
["140310","De 31 a 90 días","1",6,120074.23,157796.66,827986.65,10592.23,0,47819.41,19993.79,502022.45,1064452.8500000001,46583.81,345876.02,86113.35,38904.25,47368.01,815887.62,0,285830.40000000002,5030.83,131145.25,150741.20000000001,0,553646.01,36741.15,256335.6,1280.5899999999999,560764.55000000005,6249635.7800000003,0,29871.29,363825.85,163010.47,883449.95,358529.88,72007.77,6528.56,812592.45,631379.99,312110.09999999998,100266.41,26042.74,520642.88,28903.08,19362,16691146.109999999]
["140315","De 91 a 180 días","1",6,295836.84999999998,229897.4,1233859.48,15494.37,0,67688.59,30611.21,768508.22,1651676.67,76634.48,531943.36,160807.84,65144.93,83173.929999999993,1239613.3999999999,0,417371.14,6995.8,197662.44,228110.66,0,800380.85,60872.58,400402.75,1956.01,994875.01,9949888.2599999998,0,43762.76,558837.82999999996,261634.89,1343671.81,557176.44999999995,106344.06,9931.7099999999991,1235860.77,963863.06,470648.26,163748.79,47254.91,820613.51,43744.14,26483.63,26162982.809999999]
["140320","De 181 a 360 días","1",6,408542.45,441844.63,2495649.5099999998,29310.21,0,138335.96,66859.13,1555126.2,3415267.8,157366.81,1123522.1200000001,286608.68,134228.92000000001,176538.16,2535854,0,892480.72,14747.97,410521.63,466935.55,0,1681530.46,125343.28,789876.98,4074,2128702.89,20580165.5,0,88256.26,1131873.7,565332.81000000006,2749121.44,1219695.78,213353.38,20646.91,2565279.38,2020068.54,969900.83,340051.97,104753.95,1724321.83,91206.37,51464.38,53914761.090000004]
["140325","De más de 360 días","1",6,10382672.52,5125359.63,60686998.18,198904.1,0,781848.96,1845255.94,24774732.52,65637522.43,3637950.56,22633287.739999998,5440359.7699999996,2113035.59,4206348.79,26872140.25,0,35943109.539999999,565231.16,7695391,7800537.0199999996,0,30122857.219999999,3966090.8,12864400.35,27561.66,50239206.759999998,404740737.68000001,0,1546324.16,23296278.969999999,10583845.800000001,48216966.609999999,24549267.940000001,3773538.96,282735.44,51666515.149999999,27618577.449999999,16417262.189999999,9193780.7300000004,2342946.34,30616859.68,325341.39,260134.99,1038991915.97]
["1404","Cartera de microcrédito por vencer","1",4,30175729.890000001,117335537.18000001,111718049.56,55394675.670000002,23314340.859999999,707858917.80999994,143749492.52000001,82547188.989999995,103085680.98999999,52895994.020000003,30368501.329999998,230593783.87,42907802.969999999,17202270.390000001,371761802.98000002,83317474.049999997,40143700.969999999,12432100.279999999,166857586.08000001,112644245.2,0,28931702.210000001,64755910.520000003,272852070.16000003,71555332.75,229333595.19999999,265805080.02000001,164655202.74000001,28581913.420000002,235570350.99000001,43452950.700000003,241481034.94,74431089.849999994,27277563.210000001,107168590.39,74473484.030000001,213241395.63,105036468.09999999,73742872.959999993,30942868.829999998,66010394.450000003,75911677.540000007,66993549.859999999,5098509974.1099997]
["140405","De 1 a 30 días",null,null,719755.82,2530838.1,2074343.46,1367868.41,1006288.99,17203575.84,4096457.87,1513636.26,2328195.23,1483305.71,978339.52,7528650.54,1419529.07,404099.58,8746172.7699999996,1283983.43,1432089.24,302128.39,4660180.3899999997,3719481.85,0,787172.76,1865930.48,11314713.09,2135916.0499999998,6785299.7800000003,6797985.1600000001,5025542.34,1008859.5,8693222.5600000005,1272939.79,6015901.1900000004,1750861.56,887069.98,3503360.31,1406998.2,5357512.78,4261883.8,2242639.2599999998,669073.61,1738287.98,1163581.1299999999,2703736.71,142187408.48999998]
["140410","De 31 a 90 días","1",6,1366428.67,4872793.54,4031694.26,2389484.2200000002,1368624.57,32557656.719999999,7004177.0899999999,2921283.33,4399004.12,2477898.41,1531164.6,12418026.189999999,2093212.83,945794.76,17546890.859999999,2218774.44,2011741.81,649129.86,7474454.3099999996,5626545.25,0,1258912.74,2979201.23,19980084.879999999,4125922.64,11760039.07,12091454.050000001,8816464.7599999998,1647535.65,14242647.1,2000114.9,10191210.609999999,2811897.8,1560965.08,5602269.1600000001,2790629.34,9250617.8900000006,6696425.2400000002,4513595.8099999996,1195888.79,2951503.86,2237348.4,5040947.84,249650456.67999998]
["140415","De 91 a 180 días","1",6,3369332.2,7666668.9400000004,6230202.1699999999,3530596.02,1889233.07,48312844,10942482.359999999,4429787.42,6672282.2699999996,10165419.93,2312937.46,19232231.780000001,3948798.45,2199039.2400000002,26182053.57,3816490.18,2903503.36,945532.99,11625349.800000001,8582656.7799999993,0,1866780.3,4739038.17,28084421.469999999,6129338.1100000003,19870999.920000002,18836465.93,13050901.23,2164908.39,20471065.699999999,3244763.41,15632368.119999999,4452362.9800000004,2433581.23,8565295.0500000007,4225678.82,14091277.92,10482302.779999999,6682296.1399999997,2212551.64,4512217.49,3221638.94,7096349.1699999999,387024044.89999998]
["140420","De 181 a 360 días","1",6,5864998.8499999996,15591611.17,12177465.07,7180620.6699999999,3530735.92,99755770.370000005,21956482.57,8807537.4600000009,13296073.16,11068928.939999999,4269438.41,36983396.719999999,9014366.25,3439053.47,50924612.5,7370452.5,5314329.67,1942225.19,22212346.239999998,15631076.699999999,0,3813916.31,9242689.8200000003,47632018.020000003,11852005.199999999,34270908.75,37245522.390000001,25817828.449999999,3975003.4,37466378.359999999,6506430.0899999999,30978193.469999999,8987328.1600000001,5357913.87,15877816.939999999,8687153.7100000009,27636412.640000001,18673271.719999999,9141456.6099999994,5672855.5499999998,9011300.2400000002,6532051.04,13389030.32,734099006.89000022]
["140425","De más de 360 días","1",6,18855214.350000001,86673625.430000007,87204344.599999994,40926106.350000001,15519458.310000001,510029070.88,99749892.629999995,64874944.520000003,76390126.209999993,27700441.030000001,21276621.34,154431478.63999999,26431896.370000001,10214283.34,268362073.28,68627773.5,28482036.890000001,8593083.8499999996,120885255.34,79084484.620000005,0,21204920.100000001,45929050.82,165840832.69999999,47312150.75,156646347.68000001,190833652.49000001,111944465.95999999,19785606.48,154697037.27000001,30428702.510000002,178663361.55000001,56428639.350000001,17038033.050000001,73619848.930000007,57363023.960000001,156905574.40000001,64922584.560000002,51162885.140000001,21192499.239999998,47797084.880000003,62757058.030000001,38763485.82,3585549057.1500001]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,80000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2439477.2599999998,0,0,0,0,0,0,0,2519477.2600000002]
["140805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,127.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7009.12,0,0,0,0,0,0,0,7136.73]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,214.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13180.86,0,0,0,0,0,0,0,13395.47]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,319.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19820.78,0,0,0,0,0,0,0,20140.14]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,682.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41283.19,0,0,0,0,0,0,0,41965.46]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,78656.149999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2358183.31,0,0,0,0,0,0,0,2436839.46]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,13918.34,73545.14,0,0,0,0,0,0,0,0,0,0,0,0,457950.12,0,0,0,0,0,0,243468.79999999999,0,0,0,185862.45,1542328.61,0,355740.55,0,0,397868.88,0,0,0,2156572.65,296822.75,0,0,1606585.83,0,0,0,7330664.1200000001]
["140905","De 1 a 30 días",null,null,2555.7600000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5631.08,0,0,0,2282.81,16170.99,0,3721.25,0,0,6475.9,0,0,0,29849.58,4793.8500000000004,0,0,9740.07,0,0,0,81221.289999999994]
["140910","De 31 a 90 días","1",6,5178.5,0,0,0,0,0,0,0,0,0,0,0,0,0,97980.63,0,0,0,0,0,0,5644.87,0,0,0,1704.64,26809.63,0,5794.43,0,0,10376.879999999999,0,0,0,24607.37,5780.38,0,0,18074.400000000001,0,0,0,201951.73]
["140915","De 91 a 180 días","1",6,6184.08,0,0,0,0,0,0,0,0,0,0,0,0,0,152033.53,0,0,0,0,0,0,9090.39,0,0,0,6235.65,36819.86,0,8840.57,0,0,14811.66,0,0,0,83554.31,8468.2199999999993,0,0,15016.1,0,0,0,341054.37]
["140920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,207935.96,0,0,0,0,0,0,19031.96,0,0,0,10357.049999999999,77438.710000000006,0,18617.990000000002,0,0,33986.86,0,0,0,173229.27,18501.7,0,0,68683.179999999993,0,0,0,627782.68000000005]
["140925","De más de 360 días","1",6,0,73545.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,204070.5,0,0,0,165282.29999999999,1385089.42,0,318766.31,0,0,332217.58,0,0,0,1845332.12,259278.6,0,0,1495072.08,0,0,0,6078654.0499999998]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,105921.77,2403431.4500000002,18980128.219999999,18954.580000000002,211939.59,7930688.4000000004,0,1215079.6299999999,236657.27,0,0,0,0,0,11583945.529999999,0,0,0,0,0,45465.81,407893.28,557687.47,0,1287.8,21407931.920000002,22697236.27,896653.45,1831013.16,4506168.0599999996,1853688.19,1753455.86,605182.39,302460.28999999998,0,7999229.0499999998,1121570.3700000001,219037.71,0,4717508.08,1690064.13,0,0,115300279.73]
["141005","De 1 a 30 días",null,null,1932.24,3779.13,262722.75,1104.3699999999999,7519.65,67542.5,0,25789.13,2519.1,0,0,0,0,0,107501.42,0,0,0,0,0,469.83,13558.08,11994.59,0,109.68,357934.6,389015.7,21467.67,30759.15,52850.31,20410.61,60970.92,8911.06,4768.7700000000004,0,49909.55,23888.71,2648.72,0,40171.160000000003,22339.46,0,0,1592588.8599999999]
["141010","De 31 a 90 días","1",6,3412.2,7060.08,492178.65,2066.84,7962.19,141128.76,0,42704.86,5014.91,0,0,0,0,0,209578.9,0,0,0,0,0,464.98,31464.01,16281.9,0,224.44,587284.53,549649.61,32268.67,43942.41,70006.710000000006,26639.66,86125.47,12111.56,7540.06,0,96591.07,31519.82,4024.79,0,77104.75,31341.88,0,0,2615693.71]
["141015","De 91 a 180 días","1",6,5600.2,11327.95,762677.02,2886.19,14603.35,232344.3,0,62175.8,8091.71,0,0,0,0,0,373598.98,0,0,0,0,0,1433.15,25815.759999999998,25794.82,0,348.02,917195.5,898679.45,49297.98,69524.53,118110.97,41459.919999999998,125852.27,19481.11,12014.64,0,153212.44,49029.91,6233.18,0,129678.79,49285.29,0,0,4165753.2299999995]
["141020","De 181 a 360 días","1",6,5265.65,23674.93,1605543.91,4481.8599999999997,30536.98,544634.43999999994,0,122785.54,16773.740000000002,0,0,0,0,0,802754.51,0,0,0,0,0,3013.35,50707.93,53104.57,0,605.66,1791022.94,1704866.44,105898.47,147268.04,233689.47,82813.75,262100.66,41752.36,24467.31,0,335624.51,100155.38,13433.22,0,290189.94,106569.15,0,0,8503734.709999999]
["141025","De más de 360 días","1",6,89711.48,2357589.36,15857005.890000001,8415.32,151317.42000000001,6945038.4000000004,0,961624.3,204257.81,0,0,0,0,0,10090511.720000001,0,0,0,0,0,40084.5,286347.5,450511.59,0,0,17754494.350000001,19155025.07,687720.66,1539519.03,4031510.6,1682364.25,1218406.54,522926.3,253669.51,0,7363891.4800000004,916976.55,192697.8,0,4180363.44,1480528.35,0,0,98422509.219999999]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,113872.51,444278.02,6097005.5800000001,0,0,0,0,574641.17000000004,173088.08,0,0,0,0,0,3853302.43,0,0,0,0,0,0,340135.38,0,0,0,845726.17,4722517.3099999996,0,46277.23,745872.29,204080.61,2316044.7000000002,19006.47,31670.28,0,1236813.57,505686.59,0,0,291810.8,455241.8,0,0,23017070.989999998]
["141105","De 1 a 30 días",null,null,604.29,839.41,52193.440000000002,0,0,0,0,11724,418.31,0,0,0,0,0,26470.38,0,0,0,0,0,0,5204.21,0,0,0,6109.51,39578.129999999997,0,222.74,9461.84,1194.23,20297.55,268.88,2129.73,0,3835.29,7431.31,0,0,2747.82,2435.87,0,0,193166.94]
["141110","De 31 a 90 días","1",6,1224.95,1644.12,76791.199999999997,0,0,0,0,17463.29,1113.57,0,0,0,0,0,41614.89,0,0,0,0,0,0,6230.66,0,0,0,9170.89,50690.15,0,465.19,11870.51,1877.72,30630.97,544.77,1825.86,0,5635.73,9490.93,0,0,0,3605.51,0,0,271890.90999999997]
["141115","De 91 a 180 días","1",6,1802.45,2766.2,110925.84,0,0,0,0,28609.87,1793.68,0,0,0,0,0,67188.3,0,0,0,0,0,0,8452.6299999999992,0,0,0,13289.63,87599.22,0,706.99,17855.77,3084.79,45625.95,967.56,4063.14,0,8581.2199999999993,13898.79,0,0,4865.68,6123.56,0,0,428201.27]
["141120","De 181 a 360 días","1",6,3924.66,5771.89,219769.08,0,0,0,0,58345.87,3814.3,0,0,0,0,0,150745.41,0,0,0,0,0,0,16943.47,0,0,0,26027.23,171131.51999999999,0,1498.45,35609.1,6545.45,94519.72,2279.15,8467.83,0,19953.64,30313.56,0,0,9980.93,13920.31,0,0,879561.57]
["141125","De más de 360 días","1",6,106316.16,433256.4,5637326.0199999996,0,0,0,0,458498.14,165948.22,0,0,0,0,0,3567283.45,0,0,0,0,0,0,303304.40999999997,0,0,0,791128.91,4373518.29,0,43383.86,671075.06999999995,191378.42,2124970.5099999998,14946.11,15183.72,0,1198807.69,444552,0,0,274216.37,429156.55,0,0,21244250.300000001]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,66454.509999999995,1394668.62,6723797.1200000001,106781.75999999999,236763.74,47870871.869999997,0,112250.05,340576.37,0,0,0,0,0,20811931.629999999,0,0,0,27786.51,5265.48,0,1050420.0900000001,1275158,0,7082.78,8565052.7300000004,10502938.74,2623933.7599999998,1574177.03,1647570.05,2169021.98,9376985.2100000009,505858.68,139039.35999999999,0,3230785.37,4594127.7,364359.43,0,2976007.54,1496564.88,0,7384.42,129803615.41000003]
["141205","De 1 a 30 días",null,null,5281.48,3924.87,124283.07,1834.01,9575.5300000000007,264547.7,0,4299.01,4480.95,0,0,0,0,0,179150.8,0,0,0,7983.43,216.1,0,21952.77,35174.79,0,746.12,195158.69,196580.32,56939.77,28235.82,102100.33,23597.87,201402.31,4688.6099999999997,997.97,0,44238.01,87597.38,6732.01,0,27348.11,16879.810000000001,0,219.29,1656166.9300000002]
["141210","De 31 a 90 días","1",6,1384.65,7862.15,203637.8,2498.73,13326.27,520304.1,0,6875.88,7250.72,0,0,0,0,0,315996.61,0,0,0,983.79,439.72,0,24477.99,41517.75,0,764.33,280709.27,263562.7,81144.92,44585.120000000003,85873.75,30267.46,266698.73,7503.85,2922.11,0,72159.210000000006,116131.43,8105.7,0,37787.85,22241.38,0,449.17,2467463.1399999997]
["141215","De 91 a 180 días","1",6,10069.11,13425.5,322674.33,3711.79,20518.04,916977.86,0,9125.1200000000008,13203.96,0,0,0,0,0,583181.5,0,0,0,914.36,692.56,0,41344.18,71488.929999999993,0,1200.6600000000001,452857.08,431325.53,124584.53,70196.91,89958.18,51160.27,431171.34,12869.54,4315.96,0,114152.5,176010.82,12314.44,0,105139.31,39783.14,0,701.09,4125068.54]
["141220","De 181 a 360 días","1",6,6105.75,29090.99,664241.32999999996,8557.7999999999993,40765.24,2284230.2999999998,0,18576.07,26385.119999999999,0,0,0,0,0,1304528.33,0,0,0,2500.86,1477.39,0,88445.29,148319,0,2564.41,911718.11,850717.37,265680.84999999998,147870.51,169754.63,108035.14,915624.79,28637,30717.05,0,244877.91,365105.26,26871.21,0,205800.91,86302.29,0,1506.5,8985007.4100000001]
["141225","De más de 360 días","1",6,43613.52,1340365.1100000001,5408960.5899999999,90179.43,152578.66,43884811.909999996,0,73373.97,289255.62,0,0,0,0,0,18429074.390000001,0,0,0,15404.07,2439.71,0,874199.86,978657.53,0,1807.26,6724609.5800000001,8760752.8200000003,2095583.69,1283288.67,1199883.1599999999,1955961.24,7562088.04,452159.68,100086.27,0,2755357.74,3849282.81,310336.07,0,2599931.36,1331358.26,0,4508.37,112569909.38999999]
["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]
["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]
["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]
["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]
["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]
["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]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,641090.32999999996,136143.4,0,0,0,0,0,0,0,0,0,0,0,0,26202.34,0,0,0,0,0,0,0,0,0,0,178061.27,0,0,0,0,0,63195.28,0,0,0,3655956.37,0,0,0,170419.42,0,0,0,4871068.41]
["141705","De 1 a 30 días",null,null,10893.79,739.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,927.45,0,0,0,0,0,0,0,0,0,2920.85,0,0,0,1157.8399999999999,0,0,0,16639.599999999999]
["141710","De 31 a 90 días","1",6,14307.64,1494.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1935.98,0,0,0,0,0,869.88,0,0,0,4593.45,0,0,0,3326.9,0,0,0,26528.6]
["141715","De 91 a 180 días","1",6,21794.36,2315.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2945.48,0,0,0,0,0,1331.64,0,0,0,6760.86,0,0,0,5375.32,0,0,0,40522.800000000003]
["141720","De 181 a 360 días","1",6,40539.800000000003,4823.43,0,0,0,0,0,0,0,0,0,0,0,0,1758.46,0,0,0,0,0,0,0,0,0,0,6247.04,0,0,0,0,0,3004.15,0,0,0,3045386.25,0,0,0,9916.66,0,0,0,3111675.79]
["141725","De más de 360 días","1",6,553554.74,126770.41,0,0,0,0,0,0,0,0,0,0,0,0,24443.88,0,0,0,0,0,0,0,0,0,0,166005.32,0,0,0,0,0,57989.61,0,0,0,596294.96,0,0,0,150642.70000000001,0,0,0,1675701.6199999999]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,668634.87,1194551.92,5944968.6500000004,15286.31,69658.34,6650672.2000000002,0,163685.19,188145.46,0,0,0,2363.46,17392.830000000002,2523605.2599999998,0,0,0,20811.14,0,156192.65,295827.99,110452.2,0,0,7533345.25,719485.86,80065.58,0,917879.11,410258.66,384381.56,82842.91,12609.33,0,2571428.59,5093.18,240753.57,0,1715684.92,1570753.09,0,1932.48,34268762.560000002]
["141805","De 1 a 30 días",null,null,9017.1,12260.84,81425.960000000006,392.77,3157.98,13550.4,0,4222.3500000000004,2569.23,0,0,0,198.75,125.64,32118.42,0,0,0,1097.67,0,3120.05,10929.7,2206.91,0,0,128420.92,66640.06,2055.0500000000002,0,17066.080000000002,6448.9,31543.77,1798.53,229.82,0,32053.41,267.52,2494.96,0,20396.47,17850.75,0,301.77999999999997,503961.79]
["141810","De 31 a 90 días","1",6,15777.02,21778.01,143150.14000000001,605.45000000000005,5608.15,28375.5,0,8636.91,5218.95,0,0,0,406.45,582.21,59866.04,0,0,0,1286.7,0,2247.9499999999998,14530.94,3487.72,0,0,190609.76,56238.5,3184.71,0,17241.419999999998,7214.2,22074.6,2320.12,117.37,0,49116.93,270.51,4021.1,0,31673.09,28623.46,0,185.56,724449.47]
["141815","De 91 a 180 días","1",6,23618.75,34617.57,227326.13,862.84,8688.0300000000007,51243.73,0,11286.15,7872.43,0,0,0,629.96,741.22,111232.72,0,0,0,1695.68,0,6928.67,21589.32,5314.69,0,0,297040.15999999997,75140.23,4914.51,0,40152.400000000001,12943,32058.26,3560.84,358.2,0,74450.78,418.94,6191.58,0,60006.98,46164.88,0,287.66000000000003,1167336.31]
["141820","De 181 a 360 días","1",6,49974.45,71539.149999999994,486549.82,1987.84,18476.57,132416.72,0,22767.4,16380.84,0,0,0,1128.3,1094.55,235267.8,0,0,0,4197.0200000000004,0,14561.55,41133.730000000003,10830.83,0,0,618030.49,107943.63,10804.66,0,63854.49,26912.78,57542.01,8029.91,767.21,0,155356.73000000001,894.45,13373.78,0,137149.39000000001,94326.26,0,610.53,2403902.8899999997]
["141825","De más de 360 días","1",6,570247.55000000005,1054356.3500000001,5006516.5999999996,11437.41,33727.61,6425085.8499999996,0,116772.38,156104.01,0,0,0,0,14849.21,2085120.28,0,0,0,12534.07,0,129334.43,207644.3,88612.05,0,0,6299243.9199999999,413523.44,59106.65,0,779564.72,356739.78,241162.92,67133.509999999995,11136.73,0,2260450.7400000002,3241.76,214672.15,0,1466458.99,1383787.74,0,546.95000000000005,29469112.100000001]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,305369.84999999998,124146.95,1508198.66,12282.51,0,20698.07,0,10642.15,4777.53,0,0,0,0,3498.75,1279822.97,0,0,0,0,0,0,108458.11,11737.14,0,0,187734.39999999999,53254.98,0,0,107729.86,198946.98,107710.89,16528.91,0,0,553198.26,8381.31,44023.51,0,60226.53,134476.94,0,0,4861845.26]
["141905","De 1 a 30 días",null,null,1801.52,501.13,9328.89,315.48,0,0,0,203.75,219.39,0,0,0,0,376.16,12617.08,0,0,0,0,0,0,3025.43,44.01,0,0,1293.47,1729.06,0,0,267.64,1393.06,1876.25,221.75,0,0,2192,201.34,223.05,0,506.36,584.55999999999995,0,0,38921.379999999997]
["141910","De 31 a 90 días","1",6,1964.95,1002.71,10436.58,410.01,0,0,0,433.94,445.82,0,0,0,0,196.48,19243.43,0,0,0,0,0,0,4051.56,92.51,0,0,1712.08,1894.21,0,0,252.74,1270.07,2410.4899999999998,318.27,0,0,3490.93,410.47,463.99,0,671.19,864.92,0,0,52037.35]
["141915","De 91 a 180 días","1",6,2859.47,1556.69,14751,417.34,0,0,0,654.53,682.62,0,0,0,0,601.17999999999995,30155.54,0,0,0,0,0,0,4088.8,140.13999999999999,0,0,2594.4,5330.84,0,0,371.76,2382.96,3256.35,324.39999999999998,0,0,5277.81,628.65,704.94,0,1319.81,1561.55,0,0,79660.78]
["141920","De 181 a 360 días","1",6,6247.16,3242.54,31443.99,1294.07,0,1602.59,0,1366.14,1420.44,0,0,0,0,1253.42,62898.91,0,0,0,0,0,0,5957.2,297.77,0,0,5459.93,11095.77,0,0,838.23,5034.47,6376.58,693.89,0,0,9017.6299999999992,1312.79,1487.87,0,2741.4,3342.33,0,0,164425.12]
["141925","De más de 360 días","1",6,292496.75,117843.88,1442238.2,9845.61,0,19095.48,0,7983.79,2009.26,0,0,0,0,1071.51,1154908.01,0,0,0,0,0,0,91335.12,11162.71,0,0,176674.52,33205.1,0,0,105999.49,188866.42,93791.22,14970.6,0,0,533219.89,5828.06,41143.660000000003,0,54987.77,128123.58,0,0,4526800.63]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,599347.1,1155344.45,3880074.81,139250.57999999999,444357.14,39174200.630000003,91496.54,34410.160000000003,454751.94,86797.89,0,0,0,5359.21,5358976.83,2646.55,0,0,134033.57,32675.040000000001,0,704251.27,245066.89,97920.38,1029.3800000000001,4071831.88,1278172.74,119831.39,15505.96,1549821.39,527534.47,766673.29,275983.52,19426.080000000002,0,2529294.13,75960.710000000006,489137.03,0,1149166.8799999999,1230775.78,0,123667.64,66864773.25]
["142005","De 1 a 30 días",null,null,12942.1,12684.74,66389.33,3270.3,10633.54,61845.56,437.78,1380.91,4635.3,740.75,0,0,0,113.49,52677.49,0,0,0,3240.66,1343.77,0,15071.66,10856.5,1877.88,194.64,86683.98,10862.01,4332.75,160.93,41861.269999999997,4753.05,18691.02,4320.92,106.18,0,17691.419999999998,1935.78,5500.91,0,11231.19,16485.18,0,6587.63,491540.62]
["142010","De 31 a 90 días","1",6,20634.240000000002,23750.83,110398.3,5101.17,28182.32,124920.33,942.23,2320.41,8603.07,1276.8,0,0,0,328.62,109658.52,0,0,0,3016.27,1030.46,0,19937.310000000001,9480.89,2396.7800000000002,553.64,126417.11,13407.74,7145.86,271.67,59294.93,6701.49,24579.55,5062.78,227.55,0,29080.05,2456.96,7814.14,0,13948.43,21456.45,0,10303.530000000001,800700.43]
["142015","De 91 a 180 días","1",6,31341.25,40551.410000000003,178180.91,7441.1,22914.51,234104.3,1445.36,3014.56,14552.01,4331.2,0,0,0,747.81,208797.19,333.63,0,0,4682.3999999999996,2224.61,0,32454.45,14723.53,3863.14,281.10000000000002,213802.06,20829.169999999998,11514.41,507.13,96491.49,10583.91,36697.01,8118.15,349.98,0,43475.66,3874.37,13049.88,0,45629.98,38874.28,0,14623.06,1364405.01]
["142020","De 181 a 360 días","1",6,63704.26,85331.65,357055.85,16322.11,48988.09,643111.28,3183.32,3786.06,29843.38,4672.8100000000004,0,0,0,1227.93,473295.21,767.55,0,0,12866.98,3637.73,0,54410.02,33684.71,8231.6299999999992,0,381905.23,41794.75,18597.86,1097.72,195089.29,23255.68,74464.08,19308.580000000002,770,0,100271.07,8131.07,28455.56,0,88479.55,82438.19,0,26871.56,2935050.7600000002]
["142025","De más de 360 días","1",6,470725.25,993025.82,3168050.42,107115.9,333638.68,38110219.159999996,85487.85,23908.22,397118.18,75776.33,0,0,0,2941.36,4514548.42,1545.37,0,0,110227.26,24438.47,0,582377.82999999996,176321.26,81550.95,0,3263023.5,1191279.07,78240.509999999995,13468.51,1157084.4099999999,482240.34,612241.63,239173.09,17972.37,0,2338775.9300000002,59562.53,434316.54,0,989877.73,1071521.68,0,65281.86,61273076.43]
["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]
["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]
["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]
["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]
["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]
["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]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,168243.77,27899.24,75696.72,0,187488.1,0,19625.07,0,0,0,0,0,13798.61,133179.14000000001,536209.06999999995,245119.49,690064.64,0,95184.65,0,0,182569.81,0,0,0,188893.53,155057,0,43554.33,0,0,73323.16,0,0,0,1803577.87,50602.06,80620.2,0,20536.169999999998,0,1902128.09,0,6693370.7200000007]
["142505","De 1 a 30 días",null,null,1536.7,5569.69,5494.98,0,6641.13,0,2616.66,0,0,0,0,0,584.48,1883.85,82562.69,8582.08,28740.86,0,2884.75,0,0,8070.72,0,0,0,5854.08,12346.27,0,2799.85,0,0,7770.21,0,0,0,179397.2,5046.66,3769.02,0,2216.39,0,46033.42,0,420401.69]
["142510","De 31 a 90 días","1",6,1460.31,5477.5,5559.77,0,5999.96,0,2616.66,0,0,0,0,0,586.98,973.98,84292.160000000003,5991.37,25852.03,0,2879.95,0,0,5942.78,0,0,0,26033.22,12560.51,0,2825.83,0,0,4394.8999999999996,0,0,0,185663.71,3753.9,3792.88,0,2256.3000000000002,0,48316.47,0,437231.17]
["142515","De 91 a 180 días","1",6,2217.19,7307.02,8542.76,0,9184.89,0,3924.99,0,0,0,0,0,899.85,2896.87,121538.44,15185.85,66644.759999999995,0,4409.58,0,0,6583.35,0,0,0,31789.32,19250.64,0,4334.32,0,0,6367.94,0,0,0,98155.42,5724.02,5817.92,0,3460.9,0,70201.75,0,494437.78]
["142520","De 181 a 360 días","1",6,4728.1899999999996,8163.38,17906.29,0,19252.599999999999,0,7849.98,0,0,0,0,0,1885.94,6071.72,88219.19,26308.47,115521.14,0,9254,0,0,15576.11,0,0,0,31979.61,38745.14,0,9064.11,0,0,9898.8700000000008,0,0,0,184115.49,8844.84,12193.29,0,6688.55,0,136316.37,0,758583.28]
["142525","De más de 360 días","1",6,158301.38,1381.65,38192.92,0,146409.51999999999,0,2616.7800000000002,0,0,0,0,0,9841.36,121352.72,159596.59,189051.72,453305.85,0,75756.37,0,0,146396.85,0,0,0,93237.3,72154.44,0,24530.22,0,0,44891.24,0,0,0,1156246.05,27232.639999999999,55047.09,0,5914.03,0,1601260.08,0,4582716.8]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,1733612.36,5925417.3399999999,9736552.4000000004,400099.37,2549159.2200000002,5819253.8499999996,1312552.8500000001,14743660.43,2593990.08,242617.88,4210740.5599999996,1391230.9,743592.36,1738056.34,15616983.130000001,3611279.89,12808829.609999999,2559941.48,6676783.1600000001,844088.59,1823854.03,2341560.2599999998,2483377.91,892062.11,534734.24,27016879.940000001,52661577.100000001,917621.47,1730165.35,3606094.65,1698433.63,4106191.85,3751726.6,1332320.49,2990408.96,25429603.399999999,1328391.6499999999,3913085.13,2144397.48,706835.3,4952608.07,6029620.5800000001,172176.2,247822168.19999999]
["142605","De 1 a 30 días",null,null,110233.64,291718.36,764090.57,32068.639999999999,128835.03,475357.8,92706.25,567441.22,204959.42,17649.419999999998,222788.76,280120.90000000002,43548.15,105531.35,995546.7,110033.38,563681.39,146467.76,329932.86,73827.06,160252.96,181595.45,156746.72,73234,46506.27,768400.48,5019426.8600000003,72935.98,163060.71,223238.94,150239.43,510170.54,260609.38,87089.9,148290.70000000001,1967416.05,121697.35,251468.22,95519.7,54962.35,277425.28000000003,251226.59,15221.84,16613274.359999999]
["142610","De 31 a 90 días","1",6,105660.06,284554.68,741270.42,28540.75,133230.75,488254.87,78790.3,563167.84,158541.21,16944.71,213522.63,98446.87,32503.360000000001,102863.92,784125.07,91340.08,513026.77,175995.56,301349.64,64773.06,71716.899999999994,163522.68,136985.99,66369.13,42276.57,1352812.03,2631656.98,63234.54,149083.48000000001,209805.85,129618.34,342967.95,245482.52,81975.69,133134.57,1386858.52,107215.9,230738.5,85719.95,50163.71,258175.23,270960.94,15208.43,13202586.949999999]
["142615","De 91 a 180 días","1",6,148530.14000000001,423614.44,1024957.99,39884.400000000001,192678.02,685506.53,118676.55,833167.6,237051.11,24030.94,301929.90000000002,137552.21,57945.2,147730.14000000001,1159590.82,145392.88,776456.59,230571.2,452531.20000000001,90659.7,206424.53,248481.66,215230.26,97284.69,56737.48,2026541.59,3917206.89,94575.77,198206.17,303154.69,203578.63,454770.48,336714.6,117002.56,208206.21,1988269.76,151122.06,340188.67,133653.70000000001,71334.52,378943.14,380798.48,22806.15,19379690.25]
["142620","De 181 a 360 días","1",6,272559.8,811946.64,1731151.71,64939.76,374120.45,1284670.05,213286.1,1650673.96,415262.04,44727.09,587493.98,238749.43,107652.72,263843.84999999998,2204072.0499999998,287518.06,1492056.57,435226.23,883627.22,161578.18,386046.92,461364.65,400702.77,168246.76,100124.98,3823805.58,6780076.5599999996,176548.54,326461.59999999998,554076.13,363641.73,716820.02,566359.9,204545.33,395132.82,3850129.83,260202.94,630916.71,253933.21,122664.23,718317.65,735139.5,37757.370000000003,35558171.619999997]
["142625","De más de 360 días","1",6,1096628.72,4113583.22,5475081.71,234665.82,1720294.97,2885464.6,809093.65,11129209.810000001,1578176.3,139265.72,2885005.29,636361.49,501942.93,1118087.08,10473648.49,2976995.49,9463608.2899999991,1571680.73,4709342.24,453250.59,999412.72,1286595.82,1573712.17,486927.53,289088.94,19045320.260000002,34313209.810000002,510326.64,893353.39,2315819.04,851355.5,2081462.86,2342560.2000000002,841707.01,2105644.66,16236929.24,688153.4,2459773.0299999998,1575570.92,407710.49,3319746.77,4391495.07,81182.41,163068445.01999998]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,639381.98,196255.45,682228.36,0,0,0,0,371858.48,673513.64,52160.42,631913.35,0,20251.990000000002,123636.54,735367.73,0,1479590.21,0,634295.88,57762.49,0,977468.07,35355.279999999999,135982.47,1560,554627.56000000006,17792855.859999999,0,39553.42,661836.65,202853.8,699121.74,423375.46,110348.94,0,2007383.01,265290.51,163570.01,169766.25,0,206214.28,40972.769999999997,2242.36,30788594.960000001]
["142705","De 1 a 30 días",null,null,24608.28,4132.32,20309.830000000002,0,0,0,0,19282.990000000002,68765.84,657.27,13294.77,0,557.27,1833.25,17816.86,0,10793.61,0,12315.84,1113.3,0,13485.1,1427.83,3253.45,240,3596.69,1144305.01,0,293.33,12129.34,2947.62,11062.85,6759.04,2394.0100000000002,0,31122.71,11876.4,6473.89,678.73,0,4629.47,4109.1400000000003,637.88,1456903.92]
["142710","De 31 a 90 días","1",6,6969.65,5953.45,12293.45,0,0,0,0,11775.57,12279.11,438.21,7180.42,0,837.75,2651.19,11858.35,0,15120.36,0,18013.66,1677.74,0,19030.73,963.45,4778.78,360,6984.87,213120.06,0,345.04,6683.92,4555.68,16364.46,10042.950000000001,1600.79,0,20761.89,17665.62,9248.7000000000007,849.54,0,2521.77,2809.76,1275.93,447012.85]
["142715","De 91 a 180 días","1",6,9677.76,6302.01,16817.740000000002,0,0,0,0,16952.349999999999,18612.34,666.65,19076.759999999998,0,644.57000000000005,2738.47,18424.25,0,15119.72,0,17956.2,3453.16,0,16556.59,1473.35,4939.7700000000004,360,10727.08,335147.57,0,380.84,10617.4,4631.07,16771.080000000002,10156.540000000001,2439.5700000000002,0,31635.42,16243.65,17496.96,879.84,0,3837.1,4281.16,328.55,635345.52]
["142720","De 181 a 360 días","1",6,21139.78,13091.58,32878.589999999997,0,0,0,0,36944.15,36654.339999999997,1397.43,30785.89,0,1699.34,5758.28,38632.89,0,31561.08,0,38288.07,1770.87,0,34802.1,3086.18,9979.18,600,21780.09,689464.06,0,815.13,18391.55,9551.01,35150.43,21149.08,5132.37,0,66852.09,30389.200000000001,9105.82,1931.9,0,8345.56,8909.2199999999993,0,1266037.26]
["142725","De más de 360 días","1",6,576986.51,166776.09,599928.75,0,0,0,0,286903.42,537202.01,49000.86,561575.51,0,16513.060000000001,110655.35,648635.38,0,1406995.44,0,547722.11,49747.42,0,893593.55,28404.47,113031.29,0,511538.83,15410819.16,0,37719.08,614014.43999999994,181168.42,619772.92000000004,375267.85,98782.2,0,1857010.9,189115.64,121244.64,165426.23999999999,0,186880.38,20863.490000000002,0,26983295.41]
["1428","Cartera de microcrédito que no devenga intereses","1",4,2227744.21,6663929.1500000004,5753891.6900000004,2500324.9700000002,2011830.13,32750496.329999998,7972527.5599999996,5645819.1699999999,4220872.1399999997,2600688.6800000002,3888106.07,10647949.17,2404831.92,2283630.38,34874300.810000002,4706210.4400000004,6978061.7699999996,734863.28,16291753.310000001,3634779.11,0,2237167.2999999998,4824013.67,10977159.85,2363147.67,12105970.08,23060993.59,6130887.8799999999,2197276.85,17863178.789999999,4351751.33,13177653.26,4957128.3899999997,1807197.8,6078646.9500000002,4054285.26,6103636.5199999996,3834265.65,4666528.25,665432.93000000005,3842256.18,8303020.5,3725089.63,306119298.62]
["142805","De 1 a 30 días",null,null,129340.79,369740.14,398793.62,160408.29999999999,129338.72,1925615.82,511568.14,270484.88,340094.71,181874.35,218255.99,650925.24,172718.07999999999,177812.79,1719250.38,140772.01999999999,381814.95,35243.24,1024422.62,265352.13,0,139377.47,386486.99,1135779.52,238281.45,444597.61,1874109.32,421340.74,177480.52,1372585.34,301666.37,774202.5,261474.2,128296,407708.74,234144.9,442535.84,304510.01,234970.69,47623.63,223311.31,298222.65999999997,380441.89,19432974.609999999]
["142810","De 31 a 90 días","1",6,130208.35,358017.91,398330.29,144082.79999999999,120944,2059050.03,440791.7,272333.75,244809.92,182296.26,195784.46,585002,152658.79,154867.26,1683962.75,128427.63,333901.55,50784.4,928468.46,219573.94,0,124421.73,334312.65999999997,1032176.05,208893.2,760209.56,1128296.9099999999,382813.64,159751.15,1214180.17,251243.17,723206.38,248894.44,121376.68,386964.04,260669.43,393491.72,277756.83,201018.47,47730.17,205996.17,321692.36,350606.93,17919998.109999999]
["142815","De 91 a 180 días","1",6,191765.67,539601.03,559597.06999999995,209825,181166.17,2978381.31,696292.73,388711.46,374985.58,273013.77,307679.87,870886.89,273993.77,231655.81,2472969.16,211012.91,525720.78,70880.820000000007,1437519.16,332482.92,0,188666.25,512877.4,1430509.55,290473.32,1129464.78,1885682.88,552795.77,232077.14,1804095.68,413355.01,1062951.3799999999,380149.21,172647.08,580075.98,376092.41,577701.53,394259.92,320511.74,66056.3,303656,449183.88,469676.06,26721101.149999999]
["142820","De 181 a 360 días","1",6,359807.54,1059955.19,976639.46,394194.02,358809.48,5906572.2300000004,1312205.1599999999,729163.19,687772.22,482721.08,595084.34,1592814.2,487598.64,407078.07,4832962.38,410689.76,984605.76,134109.89000000001,2565044.71,586128.29,0,366268.73,927408.87,2220249.86,477061,2031415.65,3325319.06,1039632.66,398934.16,3274868.4,767845.28,1984727.46,719852.85,308179.17,1049100.23,699224.77,1028862.27,700554.18,629491.55000000005,118754.71,575282.16,883615.62,817141.31,49207745.560000002]
["142825","De más de 360 días","1",6,1416621.86,4336614.88,3420531.25,1591814.85,1221571.76,19880876.940000001,5011669.83,3985125.89,2573209.71,1480783.22,2571301.41,6948320.8399999999,1317862.6399999999,1312216.45,24165156.140000001,3815308.12,4752018.7300000004,443844.93,10336298.359999999,2231241.83,0,1418433.12,2662927.75,5158444.87,1148438.7,7740282.4800000004,14847585.42,3734305.07,1229033.8799999999,10197449.199999999,2617641.5,8632565.5399999991,3346757.69,1076698.8700000001,3654797.96,2484153.75,3661045.16,2157184.71,3280535.8,385268.12,2534010.54,6350305.9800000004,1707223.44,192837479.19]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61965.8,0,0,0,0,0,0,0,61965.8]
["143205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,380.19,0,0,0,0,0,0,0,380.19]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,246.68,0,0,0,0,0,0,0,246.68]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369.68,0,0,0,0,0,0,0,369.68]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,775.5,0,0,0,0,0,0,0,775.5]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60193.75,0,0,0,0,0,0,0,60193.75]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,50634.92,0,0,0,8638.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126766.76,0,0,0,158824.9,101837.55,0,0,0,0,30411.53,0,0,0,67227.360000000001,71164.88,0,0,0,0,0,0,615506.55000000005]
["143305","De 1 a 30 días",null,null,462.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1637.67,0,0,0,1783.56,1509.79,0,0,0,0,993.93,0,0,0,3695.77,705.6,0,0,0,0,0,0,10788.75]
["143310","De 31 a 90 días","1",6,439.44,0,0,0,619.33000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1629.23,0,0,0,4115.99,1538.1,0,0,0,0,1009.85,0,0,0,3725.25,678.7,0,0,0,0,0,0,13755.89]
["143315","De 91 a 180 días","1",6,667.2,0,0,0,628.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1659.74,0,0,0,5242.18,2361.4,0,0,0,0,1220.8800000000001,0,0,0,4714.01,1031.9100000000001,0,0,0,0,0,0,17526.3]
["143320","De 181 a 360 días","1",6,1422.83,0,0,0,1312.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5130.25,0,0,0,11002.25,4924.91,0,0,0,0,3216.23,0,0,0,11916.68,2188.4899999999998,0,0,0,0,0,0,41114.019999999997]
["143325","De más de 360 días","1",6,47643.02,0,0,0,6077.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116709.87,0,0,0,136680.92000000001,91503.35,0,0,0,0,23970.639999999999,0,0,0,43175.65,66560.179999999993,0,0,0,0,0,0,532321.59]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,32950.22,82917.64,3721724.54,380.27,102614.08,1078441.3500000001,0,506469.53,11889.89,0,0,0,0,0,3087811.75,0,0,0,9713.7999999999993,544.61,0,109350.44,76237.45,0,0,4785210.92,7617098.9000000004,86941.8,329881.88,515101.46,370648.26,722052.31,38250.46,59162.21,0,1191806.95,199552.5,0,0,195967.65,438603.02,0,0,25371323.890000001]
["143405","De 1 a 30 días",null,null,263.39,1475.83,117691.22,242.23,6812.53,34884.94,0,18283.830000000002,643.11,0,0,0,0,0,99405.57,0,0,0,2135.65,131.27000000000001,0,4635.83,3172.17,0,0,75165.66,609951.81999999995,3584.8,10001.48,7107.04,8245.98,44805.2,851.99,2748.01,0,21653.99,9185.07,0,0,7247.7,7839.29,0,0,1098165.6000000001]
["143410","De 31 a 90 días","1",6,489,1375.72,123727.43,138.04,6230.87,37910.370000000003,0,18573.939999999999,645.49,0,0,0,0,0,96363.01,0,0,0,0,134.19,0,3946.5,2769.78,0,0,120574.81,182957.36,3011.2,9100.73,7982.22,6240.99,43699.33,809.73,2043.97,0,21184.89,8330.56,0,0,7320.84,7333.16,0,0,712894.13]
["143415","De 91 a 180 días","1",6,601.63,2249.4299999999998,180706.89,0,9301.42,55976,0,27242.16,999.36,0,0,0,0,0,142863.03,0,0,0,0,208.21,0,6168.54,4759.79,0,0,203142.22,293610.58,4901.8500000000004,13958.47,10274.86,12866.74,64769.14,1279.6600000000001,4067.97,0,31944.23,12380.48,0,0,9469.75,11662.49,0,0,1105404.8999999999]
["143420","De 181 a 360 días","1",6,1361.99,4168.63,364880.11,0,19265.689999999999,120749.34,0,53818.94,1966.12,0,0,0,0,0,289261.56,0,0,0,2293.91,70.94,0,11400.48,8691.8799999999992,0,0,406753.48,554931.28,10560.72,30625.69,25008.91,27059.360000000001,130303.71,2723.77,8143.28,0,68059.38,23769.1,0,0,17848.759999999998,25951.94,0,0,2209668.9699999997]
["143425","De más de 360 días","1",6,30234.21,73648.03,2934718.89,0,61003.57,828920.7,0,388550.66,7635.81,0,0,0,0,0,2459918.58,0,0,0,5284.24,0,0,83199.09,56843.83,0,0,3979574.75,5975647.8600000003,64883.23,266195.51,464728.43,316235.19,438474.93,32585.31,42158.98,0,1048964.46,145887.29,0,0,154080.6,385816.14,0,0,20245190.289999999]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,5063.96,434743.89,0,0,0,0,27068.799999999999,54131.45,0,0,0,0,0,725989.08,0,0,0,0,0,0,173922.52,0,20631.29,0,129192.02,1604819.66,0,0,64572.12,97921.76,321849.48,0,16826.900000000001,0,230324.44,130627.31,0,0,0,0,0,0,4037684.6799999997]
["143505","De 1 a 30 días",null,null,0,316.39,7278.79,0,0,0,0,2181.42,481.62,0,0,0,0,0,16317.75,0,0,0,0,0,0,2123.4299999999998,0,131.33000000000001,0,278.27999999999997,330450.21000000002,0,0,332.38,833.91,3028.64,0,398.07,0,1518.59,2276.67,0,0,0,0,0,0,367947.48]
["143510","De 31 a 90 días","1",6,0,471.05,4546.21,0,0,0,0,1288.92,338.32,0,0,0,0,0,10753.88,0,0,0,0,0,0,3081.46,0,181.11,0,343.28,10766.42,0,0,208.4,1286.78,4496.3900000000003,0,266.47000000000003,0,973,3314.81,0,0,0,0,0,0,42316.5]
["143515","De 91 a 180 días","1",6,0,489.25,7376.04,0,0,0,0,1951.94,457.41,0,0,0,0,0,16361.07,0,0,0,0,0,0,3109.41,0,186.09,0,636.28,18620.61,0,0,310.36,1086.3800000000001,4643.83,0,406.32,0,1450.45,3429.58,0,0,0,0,0,0,60515.02]
["143520","De 181 a 360 días","1",6,0,1015.73,14140.92,0,0,0,0,4102.53,1044.19,0,0,0,0,0,33763.67,0,0,0,0,0,0,5634.85,0,393.92,0,1380.83,36261.660000000003,0,0,680.2,2797.78,9536.5,0,703.33,0,3061.78,6878.92,0,0,0,0,0,0,121396.81]
["143525","De más de 360 días","1",6,0,2771.54,401401.93,0,0,0,0,17543.990000000002,51809.91,0,0,0,0,0,648792.71,0,0,0,0,0,0,159973.37,0,19738.84,0,126553.35,1208720.76,0,0,63040.78,91916.91,300144.12,0,15052.71,0,223320.62,114727.33,0,0,0,0,0,0,3445508.87]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,41473.25,58446.54,2563591.85,89235.95,212179.87,8732458.0600000005,0,120898.8,111994.9,0,0,0,0,0,9324618.5700000003,0,0,0,8788.1200000000008,0,0,287046.67,366229.92,0,251.44,2802739.37,5215595.8499999996,303236.24,591245.63,411595.59,686895.73,2714899.3,50136.21,15398.27,0,1891054.36,1042564.72,32768,0,411800.17,252404.01,0,4510.9399999999996,38344058.329999998]
["143605","De 1 a 30 días",null,null,1205.46,1716.04,118150.84,1725.96,10464.16,222588.28,0,6862.9,1713.56,0,0,0,0,0,265958.73,0,0,0,565.25,0,0,5965.22,17670.02,0,251.44,56639.43,288540.48,14051.89,17186.939999999999,12274.7,10573.96,99168.639999999999,2163.42,1116.92,0,42014.43,40081.35,972.2,0,9286.49,6443.72,0,300.83999999999997,1255653.27]
["143610","De 31 a 90 días","1",6,703.43,1655.21,119645.48,1684.06,9078.82,238305.93,0,7035,2057.1,0,0,0,0,0,260062.19,0,0,0,577.08000000000004,0,0,4767.9399999999996,15663.03,0,0,98639.93,127703.96,13201,16982.64,11669.53,9771.57,90056,2077.75,717.81,0,44857.05,36584.22,973.26,0,8065.11,5536.22,0,310.18,1128381.5]
["143615","De 91 a 180 días","1",6,1085.1500000000001,2685.46,168108.77,2611.19,15462.68,357672.82,0,10786.49,2548.4699999999998,0,0,0,0,0,395014.64,0,0,0,593.33000000000004,0,0,7777.36,26441.63,0,0,182948.62,223482.21,18846.86,26252.799999999999,19849.38,16591.89,143203.24,3161.49,1478.22,0,67446.47,57963.66,1500.46,0,14579.87,10101.42,0,483.43,1778678.0100000002]
["143620","De 181 a 360 días","1",6,2319.98,5797.95,327570.23,5726.6,31282.42,774066.02,0,20670.5,6055.96,0,0,0,0,0,815477.88,0,0,0,1879.02,0,0,16759.36,55370.63,0,0,327442.71000000002,418773.45,37571.85,53948.27,41447.03,34642.67,301925.75,2695.64,1573.79,0,144685.53,111530.03,3192.61,0,25361.39,19243.919999999998,0,1036.05,3588047.2399999998]
["143625","De más de 360 días","1",6,36159.230000000003,46591.88,1830116.53,77488.14,145891.79,7139825.0099999998,0,75543.91,99619.81,0,0,0,0,0,7588105.1299999999,0,0,0,5173.4399999999996,0,0,251776.79,251084.61,0,0,2137068.6800000002,4157095.75,219564.64,476874.98,326354.95,615315.64,2080545.67,40037.910000000003,10511.53,0,1592050.88,796405.46,26129.47,0,354507.31,211078.73,0,2380.44,30593298.309999999]
["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]
["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]
["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]
["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]
["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]
["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]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,138543.82,0,194824.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5170.05,0,0,0,0,0,0,0,0,0,0,0,0,0,136208.82999999999,0,0,0,0,0,0,0,474747.55]
["144105","De 1 a 30 días",null,null,2581.5300000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3431.07,0,0,0,0,0,0,0,0,0,0,0,0,0,505.45,0,0,0,0,0,0,0,6518.05]
["144110","De 31 a 90 días","1",6,2544.65,0,34581.730000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1738.98,0,0,0,0,0,0,0,0,0,0,0,0,0,14028.76,0,0,0,0,0,0,0,52894.12]
["144115","De 91 a 180 días","1",6,3886.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,778.46,0,0,0,0,0,0,0,4665.29]
["144120","De 181 a 360 días","1",6,8185.66,0,36611.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15934.69,0,0,0,0,0,0,0,60731.57]
["144125","De más de 360 días","1",6,121345.15,0,123631.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104961.47,0,0,0,0,0,0,0,349938.52]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,112782.41,226105.72,490609.74,231.72,28597.98,70022.31,0,17275.43,13363.71,0,0,0,0,0,132697.72,0,0,0,8769.74,0,0,31147.89,440.2,0,0,905171.18,50652.41,6142.33,0,538186.32999999996,56685.25,344589.75,14465.64,0,0,605318.18000000005,0,19541.34,0,97732.56,360080.18,0,0,4130609.72]
["144205","De 1 a 30 días",null,null,2583.5300000000002,5960.58,14125.23,151.30000000000001,780.35,3648.33,0,699.84,361.07,0,0,0,0,0,8332.31,0,0,0,637.34,0,0,2417.4,172.82,0,0,12680.67,7731.54,306.99,0,6878.38,554.24,15425.55,187.47,0,0,11206.84,0,309.23,0,7596.08,5740.86,0,0,108487.95]
["144210","De 31 a 90 días","1",6,2630.07,5666.78,15204.65,80.42,779.17,3420.95,0,676.3,371.16,0,0,0,0,0,8143.25,0,0,0,487.62,0,0,1698.01,177.09,0,0,18857.560000000001,4818.6499999999996,309.75,0,5790.04,489.55,17752.689999999999,180.36,0,0,11352.74,0,300.37,0,5957.9,5340.55,0,0,110485.63]
["144215","De 91 a 180 días","1",6,4047.58,8651.31,22505.47,0,1201.67,4687.3900000000003,0,1056.67,564.67999999999995,0,0,0,0,0,12021.84,0,0,0,691.69,0,0,2852.17,90.29,0,0,43205.97,6860.11,478.9,0,9266.32,834.46,26489.88,276.07,0,0,16996.21,0,462.42,0,7944.26,7901.32,0,0,179086.68]
["144220","De 181 a 360 días","1",6,8315.26,18357.669999999998,47762.58,0,2558.1999999999998,9426.58,0,2246.48,1209.1500000000001,0,0,0,0,0,18943.22,0,0,0,1084.3800000000001,0,0,6112.3,0,0,0,63867.45,10629.68,1019.96,0,19917.53,1671.36,52189.08,594.04,0,0,34798.29,0,1001.28,0,15915.98,17170.79,0,0,334791.26]
["144225","De más de 360 días","1",6,95205.97,187469.38,391011.81,0,23278.59,48839.06,0,12596.14,10857.65,0,0,0,0,0,85257.1,0,0,0,5868.71,0,0,18068.009999999998,0,0,0,766559.53,20612.43,4026.73,0,496334.06,53135.64,232732.55,13227.7,0,0,530964.1,0,17468.04,0,60318.34,323926.65999999997,0,0,3397758.2]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40181.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44126.7,0,0,0,0,0,0,0,0,28069.9,0,0,112378.24000000001]
["144305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,303.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,509.85,0,0,0,0,0,0,0,0,803.45,0,0,1617.11]
["144310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,229.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,760.27,0,0,0,0,0,0,0,0,166.53,0,0,1155.9100000000001]
["144315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,306.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,785.64,0,0,0,0,0,0,0,0,492.41,0,0,1584.13]
["144320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,665.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1639.59,0,0,0,0,0,0,0,0,1032.92,0,0,3338.47]
["144325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38676.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40431.35,0,0,0,0,0,0,0,0,25574.59,0,0,104682.62]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,257911.28,286615.51,919852.13,11851.92,67750.880000000005,684314.52,0,14562.42,78079.47,15710.82,0,0,0,13564.8,686940.65,0,0,0,0,0,0,52325.46,24624.97,3511.28,0,638599.5,371095.76,81463.94,0,618240.24,193976.79,305776.74,9648.0400000000009,1451.23,0,767279.32,30318.27,178339.67,0,243426.97,432551.4,0,68401.210000000006,7058185.1900000004]
["144405","De 1 a 30 días",null,null,3056.66,10716.65,22736.400000000001,1110.81,3559.79,21233.61,0,469.1,1195.48,168.43,0,0,0,919.63,21147.48,0,0,0,0,0,0,3688.49,718.52,322.81,0,16267.65,3286.7,3238.37,0,28418.18,2673.33,11496.31,808.2,152.83000000000001,0,9716.51,625.62,2461.33,0,9801.61,12347.07,0,9916.07,202253.64]
["144410","De 31 a 90 días","1",6,4284.8599999999997,10384.700000000001,26136.880000000001,1042.3,3604.83,21782.65,0,493.14,1976.49,157.04,0,0,0,935.93,21555.41,0,0,0,0,0,0,2836.64,718.89,329.88,0,20651.02,4157.8100000000004,2639.92,0,26204.880000000001,2295.77,8363.85,422.08,156.13,0,9973.84,617.14,2401.27,0,6489.97,6400.87,0,7042.44,194056.63]
["144415","De 91 a 180 días","1",6,5936,16555.169999999998,30381.77,1240.7,5300.43,32908.410000000003,0,743.32,1085.6300000000001,241.11,0,0,0,1459.86,32771.519999999997,0,0,0,0,0,0,4917.2,995.9,515.34,0,30002.32,5222.57,4396.34,0,42854.68,4140.49,15794.19,655.9,243.24,0,14793.18,951.84,3563.99,0,11041.63,11219.31,0,11228.18,291160.21999999997]
["144420","De 181 a 360 días","1",6,12681.65,31673.47,67687.22,2606.7399999999998,10466.120000000001,68183.839999999997,0,1634.43,3775.63,534.22,0,0,0,3153.5,65049.42,0,0,0,0,0,0,9574.42,2362.0300000000002,1114.17,0,65927.289999999994,10187.700000000001,7527.78,0,88177.51,7168,32597.37,1862.72,522.63,0,32086.21,2047.92,7871.71,0,26359.21,23182.6,0,15721.39,601736.9]
["144425","De más de 360 días","1",6,231952.11,217285.52,772909.86,5851.37,44819.71,540206.01,0,11222.43,70046.240000000005,14610.02,0,0,0,7095.88,546416.81999999995,0,0,0,0,0,0,31308.71,19829.63,1229.08,0,505751.22,348240.98,63661.53,0,432584.99,177699.20000000001,237525.02,5899.14,376.4,0,700709.58,26075.75,162041.37,0,189734.55,379401.55,0,24493.13,5768977.7999999998]
["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]
["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]
["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]
["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]
["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]
["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]
["1449","Cartera de crédito productivo vencida","1",4,156431.25,86840.89,5344.36,0,57503.1,0,2616.66,0,0,0,5,0,281.52,989.2,1101137.68,20641.919999999998,81231.22,0,31532.45,0,0,38013.629999999997,0,0,0,38750.53,1007455.38,0,10326.68,76556,0,82886.880000000005,0,5,0,374969.64,91936.2,1823.15,0,18667.11,0,543875.68000000005,0,3829821.13]
["144905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,498.92,4271.87,0,0,0,0,0,0,0,0,0,6648.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,326.39,0,11746.02]
["144910","De 31 a 90 días","1",6,156344.25,3293.33,5315.36,0,4260.17,0,2616.66,0,0,0,0,0,281.52,988.2,88881.35,6613.33,56935.96,0,2741.9,0,0,5920.21,0,0,0,17070.23,7492.71,0,5747.5,0,0,8525.93,0,0,0,180174.33,6706.63,1820.15,0,2177.16,0,252197.9,0,816104.78]
["144915","De 91 a 180 días","1",6,0,2389.17,0,0,6714.64,0,0,0,0,0,0,0,0,0,130775.16,1712.8,8410.1,0,4076.87,0,0,7267.42,0,0,0,9845.73,821682.25,0,2527.23,0,0,6973.97,0,0,0,47986.83,417.04,0,0,3193.72,0,67230.36,0,1121203.29]
["144920","De 181 a 360 días","1",6,0,76276.09,0,0,43773.4,0,0,0,0,0,0,0,0,0,430137.57,4767.79,15885.16,0,7753.55,0,0,12770.63,0,0,0,3530.05,122902.5,0,2043.95,0,0,18910.23,0,0,0,50907.27,0,0,0,6136.5,0,135119.82,0,930914.51]
["144925","De más de 360 días","1",6,87,4882.3,29,0,2754.89,0,0,0,0,0,5,0,0,1,450844.68,3276.13,0,0,16960.13,0,0,12055.37,0,0,0,1655.68,55377.919999999998,0,8,76556,0,48476.75,0,5,0,95901.21,84812.53,3,0,7159.73,0,89001.21,0,949852.53]
["1450","Cartera de crédito de consumo vencida","1",4,1153041.58,4449969.7699999996,5033789.4800000004,410434.53,690016.39,2456403.31,368498.19,2737867.25,1327354.3999999999,75658.44,1046171.57,746137.17,240803.23,398716.34,3342941.41,200932.35,1458914.7,693610.14,872633.87,350282.97,1395246.82,886846.76,586440.62,227066.96,202325.56,4565735.5199999996,20528381.079999998,372701.59,306002.88,1012588.07,1248795.93,2181065.04,973154.36,262804.77,426810.04,8178031.71,486738.35,3281525.26,580851.14,793133.62,2647824.39,3393330.94,43557.24,82635135.739999995]
["145005","De 1 a 30 días",null,null,0,340286.4,24497.59,0,0,647376.4,0,51847.22,86,9075.66,199731.16,13175.26,6961.66,2092.27,12002.82,52931.05,6602.17,5,12,0,18560.14,0,0,705.35,2239.34,657014.22,576.01,9344.14,0,0,28007.27,0,206.41,2396.04,0,4995.1099999999997,0,149361.79999999999,1,0,219742.65,76811.44,0,2536643.58]
["145010","De 31 a 90 días","1",6,773622.55,311864.34000000003,735841.17,82332.740000000005,240229.32,902213.8,77462.929999999993,483985.6,311067.67,14862.78,78173.63,174825,41780.410000000003,91260.17,837639.93,44141.72,456084.99,442884.67,270211.94,66412.58,255145.75,162343.99,127498.97,55504.84,42657.19,1173602.33,4458055.09,73381.45,127824.27,208940.2,177350.48,252635.83,222218.3,70694.559999999998,126061.18,1466306.37,91685.75,448029.24,163995.49,107617.59,279452.32,366984.8,11667.71,16906551.640000001]
["145015","De 91 a 180 días","1",6,91236.17,963491.76,828410.41,59505.21,58122.2,539582.1,65486.36,432568.92,121387.79,18630.77,127210.08,104331.78,30492.45,95781.91,669262.18000000005,27647.439999999999,274176.59000000003,99505.26,223577.38,65949.009999999995,179904.22,168547.5,108126.72,38148.61,33663.86,785601.57,5350445.0599999996,65924.600000000006,65443.81,129580.08,170522.32,422216.01,202981.13,54603.44,93360.55,1393969.45,44512.68,446103.64,129797.05,86383.08,545260.78,224747,7728.24,15643927.17]
["145020","De 181 a 270 días","1",6,41662.9,919238.29,664515.72,97029.7,85573.55,237893.41,55887.71,382119.13,123230,14691.46,53290.61,61640.56,24850.53,71607.11,398666.81,20319.98,175841.92000000001,61564.800000000003,145376.51,53242.97,214639.38,126893.33,84039.82,25459.65,22129.98,500476.82,3139115.3,56426.92,40299.360000000001,70614.86,136401.22,390158.54,137239.4,34316.99,56066.64,898264.13,23907.22,361315.96,84047.85,80912.789999999994,282235.44,605657.56999999995,6429.19,11065292.029999999]
["145025","De más de 270 días","1",6,246519.96,1915088.98,2780524.59,171566.88,306091.32,129337.60000000001,169661.19,1387346.38,771582.94,18397.77,587766.09,392164.57,136718.18,137974.88,1425369.67,55892.160000000003,546209.03,89650.41,233456.04,164678.41,726997.33,429061.94,266775.11,107248.51,101635.19,1449040.58,7580189.6200000001,167624.48000000001,72435.44,603452.93000000005,736514.64,1116054.6599999999,410509.12,100793.74,151321.67000000001,4414496.6500000004,326632.7,1876714.62,203009.75,518220.16,1321133.2,2119130.13,17732.099999999999,36482721.32]
["1451","Cartera de crédito inmobiliario vencida","1",4,21352.34,228359.71,31699.62,2,0,6,0,218774.46,176761.59,2914.87,60640.42,0,468.97,13644.49,87520.31,1,165697.37,10,22745.84,2222.33,0,74523.19,5396.42,6744.21,3605,31685.81,5550387.6600000001,0,820.72,52646.28,2640.98,27370.69,26427.24,3349.71,0,83288.62,108192.95,414941.28,2200.36,5,191878.09,2883.62,2094.02,7623903.1699999999]
["145105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,98498.37,0,206.75,0,0,0,0,0,0,1040,0,0,0,0,0,0,0,0,3418.98,0,0,0,0,0,0,0,0,0,0,0,6781.91,0,0,83539.509999999995,0,0,193485.52]
["145110","De 31 a 90 días","1",6,2795.86,2051.1799999999998,6852.44,1,0,0,0,84597.57,6887.01,417.76,2611.84,0,267.08,846.62,5591.33,0,6389.23,0,5597.87,549.09,0,5384.73,457.3,1428.74,0,6979.75,439774.52,0,115.22,2147.42,1237.75,5318.76,3498.81,753.65,0,9716.0400000000009,5458.9,16713.150000000001,257.41000000000003,0,2550.5100000000002,1328.75,0,628577.29]
["145115","De 91 a 270 días","1",6,8707.98,78357.38,12258.01,0,0,0,0,18306.330000000002,17187.96,1083.56,25481.5,0,201.89,542.41,20209.55,0,16107.39,2,13259.72,1254.18,0,26352.35,1859.43,2817.02,720,12219.17,2235556.48,0,703.5,15527.17,1400.23,8903.32,12511.8,1531.22,0,29615.17,10698.32,42520.99,965.56,0,77665.94,1551.87,1818.42,2697897.82]
["145120","De 271 a 360 días","1",6,8519.3799999999992,25658.16,1802.14,0,0,0,0,5041,57496.1,472.31,4268.55,0,0,696.44,5829.52,0,4500.83,2,2892.22,418.06,0,10298.49,889.38,704.88,361,3521.36,689136.83,0,0,8139.09,0,1686.5,3197.21,315.69,0,9901.32,2010.22,17711.669999999998,288.07,0,14971.18,0,275.60000000000002,881005.2]
["145125","De 361 a 720 días","1",6,1297.1199999999999,48942.73,8732.36,0,0,0,0,12318.19,94912.53,730.49,26565.96,0,0,2970.01,12818.97,0,9124.67,0,990.03,1,0,27223.87,1572.6,1793.57,1441,5546.55,1459888.27,0,0,26829.599999999999,1,7516.07,6660.79,748.15,0,23892.77,2634.06,58323.360000000001,684.32,0,4968,0,0,1849128.0399999998]
["145130","De más de 720 días","1",6,32,73350.259999999995,2054.67,1,0,6,0,13,277.99,4,1712.57,0,0,8589.01,43070.94,1,128535.25,6,6,0,0,5263.75,617.71,0,1083,0,726031.56,0,2,3,2,3946.04,558.63,1,0,10163.32,87391.45,272890.2,5,5,8182.95,3,0,1373809.3]
["1452","Cartera de microcrédito vencida","1",4,1089084.23,4542159.24,2820621.77,781672.18,357491.20000000001,10149466.210000001,2189506.33,1216383.06,1918212.11,1577923.8,918058.7,3736695.02,1696561.24,1294919.32,7338032.0599999996,394051.76,1198337.7,212784.13,3500878.93,1477705.18,0,804465.41,1626095.51,6849207.0999999996,1560892.24,3788747.49,9495253.9199999999,3193860.9,422886.25,5502442.9000000004,2717743.32,3403953.24,932836.66,629098.18000000005,1083696.3500000001,1565508.81,2385710.64,4609703.12,1691191.56,558798.99,2957192.43,5190630.6900000004,1643120.97,111023580.85000001]
["145205","De 1 a 30 días",null,null,95930.71,488020.78,10122.27,1,0,2858016.32,0,57570.7,80,138914.59,162107.07,93959.26,52311.65,3456.07,23778.19,77872,6157.22,4,25,0,0,0,0,9778.68,16361.32,374474.53,3,94768.6,0,3,76677.06,0,260.76,2,0,15748.36,0,245150.89,0,0,317812.42,574183.97,0,5793551.4199999999]
["145210","De 31 a 90 días","1",6,838263.7,584518.48,388490.04,145509.99,104003.54,4358087.7,451115.9,272272.17,580163.49,574185.03,73626.47,730413.51,281182.81,204416.03,1493323.66,58408.93,332817.40000000002,84969.46,1052466.47,260062.44,0,133920.62,332885.14,1129867.47,248720.77,858282.95,2131144.81,521592.57,143519.31,1305403.56,395187.94,695476.39,234815.8,128896.45,366053.8,219720.48,343362.12,697524.71,419461.71,52088.45,254238.94,551643.91,375495.91,24407601.030000001]
["145215","De 91 a 180 días","1",6,135041.99,771508.49,457123.55,154303.26999999999,63257.74,1904958.1,400674.71,202749.89,167498.07,248562.33,144956.59,548756.03,265723.84000000003,274017.51,1383363.76,50683.85,267194.62,42784.480000000003,957381.85,269227.24,0,152146.16,335800.27,1158479.6599999999,243470.83,752402.32,2018162.17,543311.62,90859.17,715099.25,386159.68,632605.36,237859.78,139178.89000000001,237687.95,269389.23,190325.89,745549.58,299952.34999999998,58810.89,689468.19,793960.58,340621.52,19741069.25]
["145220","De 181 a 360 días","1",6,9539.08,1596242.62,723066.98,211056.36,79780.34,984482.89,587428.71,329602.71999999997,403449.89,332127.40000000002,56325.79,758175.14,330680.24,333680.13,1624316.14,78863.399999999994,314967.15999999997,54882.57,1003497.81,422250.97,0,207467.91,480000.06,1681778.43,362557.7,790898.98,2142839.5499999998,820124.57,124712.59,566397.35,563086,788564.37,274626.65000000002,163434.85,208900.91,406318.55,166790.15,1067204.3600000001,388728.19,126658.53,722034.32,851084.88,418088.05,23556713.289999999]
["145225","De más de 360 días","1",6,10308.75,1101868.8700000001,1241818.93,270801.56,110449.58,43921.2,750287.01,354187.58,767020.66,284134.45,481042.78,1605391.08,766662.7,479349.58,2813250.31,128223.58,277201.3,30143.62,487507.8,526164.53,0,310930.71999999997,477410.04,2869302.86,689781.62,1012688.71,3203104.39,1214063.54,63795.18,2915539.74,1296632.6399999999,1287307.1200000001,185273.67,197585.99,271053.69,654332.18999999994,1685232.48,1854273.58,583049.31000000006,321241.12,973638.56,2419757.35,508915.49,37524645.859999999]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115.59,0,0,0,0,0,0,0,115.59]
["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]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115.59,0,0,0,0,0,0,0,115.59]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["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]
["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]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50208.39,0,0,0,3838.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,807.39,0,0,0,20297.080000000002,128464.98,0,0,0,0,2899.97,0,0,0,317849.13,17423.05,0,0,0,0,0,0,541788.16000000003]
["145705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1667.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1667.12]
["145710","De 31 a 90 días","1",6,204.39,0,0,0,594.29999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,807.39,0,0,0,3172.2,1481.99,0,0,0,0,551.69000000000005,0,0,0,3557.21,633.88,0,0,0,0,0,0,11003.05]
["145715","De 91 a 180 días","1",6,0,0,0,0,577.79999999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4554.72,2171.9899999999998,0,0,0,0,664.68,0,0,0,303349.25,968.59,0,0,0,0,0,0,312287.03000000003]
["145720","De 181 a 360 días","1",6,0,0,0,0,1117.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9384.06,5052.3900000000003,0,0,0,0,1200.07,0,0,0,5373.71,0,0,0,0,0,0,0,22128.02]
["145725","De más de 360 días","1",6,50004,0,0,0,1548.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1518.98,119758.61,0,0,0,0,483.53,0,0,0,5568.96,15820.58,0,0,0,0,0,0,194702.94]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,14101.1,43558.61,540869.29,4174.2299999999996,16406.75,62969.13,0,212582.43,42965.25,0,0,0,0,0,390728.63,0,0,0,3843.43,601.04,0,31922.27,9477.0499999999993,0,0,434003.16,3081684.8,5217.33,20298.39,24975.85,249036.7,184446.85,1025.23,10223.950000000001,0,70853.38,78443.92,0,0,52583.86,228510.69,0,0,5815503.3200000003]
["145805","De 1 a 30 días",null,null,302.63,19900.939999999999,5244.06,0,0,104.7,0,4576.7700000000004,0,0,0,0,0,0,1039.8399999999999,0,0,0,0,0,0,0,0,0,0,55374.44,0,0,0,0,1211,0,0,0,0,90.99,0,0,0,0,72764.77,0,0,160610.14000000001]
["145810","De 31 a 90 días","1",6,13583.43,1458.3,103905.1,235.4,6000.96,33257.54,0,45229.96,21702.639999999999,0,0,0,0,0,85385.63,0,0,0,1,126.45,0,4361.24,2568.4,0,0,131067.34,589012.69999999995,2216.7399999999998,7287.34,6441.74,9355.0300000000007,35988.46,645.03,1867.95,0,16450.740000000002,7283.9,0,0,6071.62,25450.23,0,0,1156954.8699999999]
["145815","De 91 a 180 días","1",6,213.04,968.3,108617.04,342.32,3345.33,26168.21,0,18414.560000000001,815.54,0,0,0,0,0,78953.440000000002,0,0,0,1981.06,184.24,0,5460,1587.79,0,0,91234.72,303486.40999999997,1192.1300000000001,4442.0200000000004,5588.64,9258.65,41893.120000000003,379.2,1316,0,17504.62,5138.42,0,0,6127.15,45168.9,0,0,779780.85]
["145820","De 181 a 270 días","1",6,0,368.58,77152.45,767.12,2231.33,3438.68,0,30903.87,9017.36,0,0,0,0,0,52934.879999999997,0,0,0,0,176.98,0,5253.57,1896.93,0,0,54345.56,504523.72,887.44,3659.48,4425.3999999999996,6219.9,28824.799999999999,1,1816.4,0,9249.4,2464.4,0,0,6370.22,12504.66,0,0,819434.13]
["145825","De más de 270 días","1",6,2,20862.490000000002,245950.64,2829.39,4829.13,0,0,113457.27,11429.71,0,0,0,0,0,172414.84,0,0,0,1861.37,113.37,0,16847.46,3423.93,0,0,101981.1,1684661.97,921.02,4909.55,8520.07,222992.12,77740.47,0,5223.6000000000004,0,27557.63,63557.2,0,0,34014.870000000003,72622.13,0,0,2898723.33]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,410.57,12827.07,0,0,0,0,3252.85,310.11,0,0,0,0,0,40009.06,0,0,0,0,0,0,6841.75,0,57.26,0,3188.45,424469.05,0,0,759.81,33048.25,5970.24,0,125.49,0,2154.16,2191.0300000000002,0,0,0,0,0,0,535615.15]
["145905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183.27,0,0,0,0,155.26,0,0,0,0,0,0,0,0,0,0,0,0,338.53]
["145910","De 31 a 90 días","1",6,0,155.63999999999999,2230.9899999999998,0,0,0,0,787.63,147.52000000000001,0,0,0,0,0,4758.4399999999996,0,0,0,0,0,0,733.38,0,57.26,0,487.2,5096.8500000000004,0,0,91.15,702.86,1447.88,0,125.49,0,184.12,1059.01,0,0,0,0,0,0,18065.419999999998]
["145915","De 91 a 270 días","1",6,0,254.93,6488.95,0,0,0,0,2272.73,161.59,0,0,0,0,0,18977.3,0,0,0,0,0,0,2439.91,0,0,0,1125.02,231549.03,0,0,479.02,2342.33,1593.76,0,0,0,983.11,1132.02,0,0,0,0,0,0,269799.7]
["145920","De 271 a 360 días","1",6,0,0,2019.88,0,0,0,0,190.49,0,0,0,0,0,0,4954.57,0,0,0,0,0,0,1000.7,0,0,0,578.96,7879.01,0,0,189.64,972.89,337.14,0,0,0,292.99,0,0,0,0,0,0,0,18416.27]
["145925","De 361 a 720 días","1",6,0,0,1984.25,0,0,0,0,0,0,0,0,0,0,0,9826.19,0,0,0,0,0,0,1871.46,0,0,0,814,179576.3,0,0,0,1743.55,406.53,0,0,0,571.99,0,0,0,0,0,0,0,196794.27]
["145930","De más de 720 días","1",6,0,0,103,0,0,0,0,2,1,0,0,0,0,0,1492.56,0,0,0,0,0,0,796.3,0,0,0,0,367.86,0,0,0,27131.360000000001,2184.9299999999998,0,0,0,121.95,0,0,0,0,0,0,0,32200.959999999999]
["1460","Cartera de microcrédito refinanciada vencida","1",4,53586.83,61168.23,731438.96,9506.3700000000008,27450.959999999999,445627.88,0,107259.11,38210.29,0,0,0,0,0,1135683.32,0,0,0,6064.98,0,0,19197.810000000001,78535.62,0,2169.1,482847.53,2921704.59,114977.74,23220.59,15227.5,189268.96,398403.38,9996.7800000000007,9425.23,0,180432.67,545996.39,459.95,0,83607.09,198677.41,0,1373.53,7891518.7999999998]
["146005","De 1 a 30 días",null,null,134.74,0,2344.06,0,0,6258.06,0,306.41000000000003,4,0,0,0,0,0,25437.3,0,0,0,0,0,0,0,0,0,0,51702.87,0,3086.94,0,0,1054.8499999999999,0,0,0,0,2512.7399999999998,0,0,0,0,125060.58,0,0,217902.55]
["146010","De 31 a 90 días","1",6,5309.58,1198.26,110343.73,1521.41,8059.61,241881.99,0,14119.88,19553.73,0,0,0,0,0,222748.87,0,0,0,545.62,0,0,5555.51,15302.44,0,127.94,123601.32,461445.52,16423.939999999999,12231.79,9224.09,10831.97,91966.42,1921.99,1686.32,0,36689.279999999999,31609.49,459.95,0,6960.38,24095.84,0,291.77,1475708.6400000001]
["146015","De 91 a 180 días","1",6,47548.51,590.46,130808.07,1909.83,5262.23,174848.36,0,11902.74,2638.84,0,0,0,0,0,230141.11,0,0,0,792.88,0,0,4679.8100000000004,15305.26,0,0,99287.81,860201,20944.650000000001,4940.3599999999997,3839.22,9973.01,97027.78,2370.8000000000002,4610.17,0,41321.839999999997,20257.580000000002,0,0,7560.43,21561.439999999999,0,421.25,1820745.44]
["146020","De 181 a 360 días","1",6,590,39616.03,198517.05,2203.96,5179.21,22639.47,0,41878.83,8587.52,0,0,0,0,0,293921.8,0,0,0,1481.1,0,0,5487.37,47927.92,0,309.02,112315.54,755519.03,33513.97,3889.32,1593.03,9667.9599999999991,126884.2,2528.7399999999998,1438.53,0,48638.400000000001,11191.9,0,0,20502.599999999999,22094.47,0,660.51,1818777.48]
["146025","De más de 360 días","1",6,4,19763.48,289426.05,3871.17,8949.91,0,0,39051.25,7426.2,0,0,0,0,0,363434.23999999999,0,0,0,3245.38,0,0,3475.12,0,0,1732.14,95939.99,844539.04,41008.239999999998,2159.12,571.16,157741.17000000001,82524.98,3175.25,1690.21,0,51270.41,482937.42,0,0,48583.68,5865.08,0,0,2558384.69]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,1222.4000000000001,1,32547.56,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1692.93,0,0,0,0,0,0,0,0,0,4,0,1,0,21131.66,0,0,0,0,0,0,0,56601.55]
["146505","De 1 a 30 días",null,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1]
["146510","De 31 a 90 días","1",6,1209.4000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1691.93,0,0,0,0,0,0,0,0,0,0,0,0,0,483.09,0,0,0,0,0,0,0,3384.42]
["146515","De 91 a 180 días","1",6,0,0,32546.560000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13194.99,0,0,0,0,0,0,0,45741.55]
["146520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7441.58,0,0,0,0,0,0,0,7441.58]
["146525","De más de 360 días","1",6,13,0,1,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,4,0,1,0,12,0,0,0,0,0,0,0,33]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,2012.15,64150.77,8078.92,70.66,473.19,3260.12,0,525.84,276.64,0,0,0,2,3,5269.52,0,0,0,312.05,0,0,1484.31,169.6,0,3,51687.6,4465.8599999999997,423.67,1,23302.07,844.76,98370.75,96.14,4,1,8849.9,4764.79,136377.4,0,92488.53,65031.66,0,0,572800.9]
["146605","De 1 a 30 días",null,null,0,15704.58,631.75,0,0,0,0,0,5,0,0,0,0,0,98.57,0,0,0,0,0,0,0,0,0,0,5211.47,4,0,0,0,0,0,0,1,0,370.91,0,1242.72,0,0,21763.73,0,0,45033.73]
["146610","De 31 a 90 días","1",6,1929.15,4782.2,6443.59,69.66,441.19,2777,0,284.83999999999997,253.64,0,0,0,0,1,4769.95,0,0,0,308.05,0,0,1363.25,167.6,0,0,19501.46,2930.86,291.13,0,5746.03,424.4,5088.47,89.14,0,0,7298.92,0,2343.86,0,8062.95,39007.120000000003,0,0,114375.46]
["146615","De 91 a 180 días","1",6,0,41687.279999999999,0,0,3,470.12,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,68.06,1,0,1,7774.31,33,131.54,0,5897.22,352.74,14586.76,2,0,0,831.07,0,3399.05,0,12328.78,2592.9,0,0,90160.83]
["146620","De 181 a 270 días","1",6,0,1770.11,63.13,0,4,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,6,0,0,0,5713.89,14,1,0,3769.6,64.62,16757.55,2,0,0,0,0,3407.37,0,12980.51,1027.26,0,0,45582.04]
["146625","De más de 270 días","1",6,83,206.6,940.45,1,25,13,0,241,17,0,0,0,2,1,401,0,0,0,4,0,0,47,1,0,2,13486.47,1484,0,1,7889.22,3,61937.97,3,3,1,349,4764.79,125984.4,0,59116.29,640.65,0,0,277648.84000000003]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,0,9,0,0,0,0,0,0,0,0,0,0,0,108.58,0,0,0,0,0,0,2,0,0,0,4,0,0,0,0,47147.49,4745.7299999999996,0,0,0,4,0,82468.28,0,1,0,0,0,134497.07999999999]
["146705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,263.08,0,0,0,0,0,0,688.62,0,0,0,0,0,951.7]
["146710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77.58,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,512.42999999999995,244.99,0,0,0,0,0,1260.3699999999999,0,0,0,0,0,2096.37]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,1115.8599999999999,1433.73,0,0,0,0,0,3857.49,0,0,0,0,0,6408.08]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,427.76,687.1,0,0,0,0,0,1933.94,0,0,0,0,0,3049.8]
["146725","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,1705.98,2379.91,0,0,0,4,0,4941.78,0,0,0,0,0,9033.67]
["146730","De más de 720 días","1",6,7,0,9,0,0,0,0,0,0,0,0,0,0,0,31,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,43122.38,0,0,0,0,0,0,69786.080000000002,0,1,0,0,0,112957.46]
["1468","Cartera de microcrédito reestructurada vencida","1",4,4616.6899999999996,79986.19,23125.34,1368.73,2167.37,24491.34,0,467.44,6969.53,69.849999999999994,0,0,0,467.84,13893.45,1,0,0,10,4,0,2179.9499999999998,619.47,162.41999999999999,876.6,66830.06,2307.5500000000002,6304.67,0,58062.87,134427.07999999999,15583.67,48683.37,148.87,0,7857.58,790.52,538258.14,0,96640.25,55384.67,0,13512.67,1206269.1800000002]
["146805","De 1 a 30 días",null,null,3138.86,12786.86,703.62,0,0,254.78,0,0,13,69.849999999999994,0,0,0,1,717.74,0,0,0,0,0,0,0,0,0,0,4647.26,4,0,0,0,610.80999999999995,0,5.59,2,0,829.1,0,4464.75,0,0,32964.910000000003,0,4,61218.13]
["146810","De 31 a 90 días","1",6,1319.83,8308.11,9442.17,759.67,2127.37,16581.849999999999,0,230.44,332.85,0,0,0,0,454.84,12409.71,0,0,0,1,1,0,2098.9499999999998,510.69,154.41999999999999,214.09,15914.09,1531.32,2808.13,0,24198.42,3412.71,9399.41,531.99,145.87,0,5494.39,453.66,8814.39,0,5845.13,6281.68,0,7034.59,146812.76999999999]
["146815","De 91 a 180 días","1",6,0,36700.839999999997,5153.68,454.2,5,7587.71,0,0,1118.8,0,0,0,0,1,0,0,0,0,3,1,0,4,104.78,0,580.51,17572.509999999998,727.23,1888.33,0,13417.11,3382.65,2963.03,346.65,0,0,1042.45,336.86,10025.07,0,15577.27,15533.57,0,5803.14,140330.39000000001]
["146820","De 181 a 360 días","1",6,0,22188.38,6489.7,132.86000000000001,8,0,0,0,1098.23,0,0,0,0,1,0,0,0,0,2,0,0,20,3,0,1,21611.27,14,1594.21,0,11594.21,4322.8100000000004,1717.44,2176.56,0,0,274.64,0,17955.830000000002,0,22140.06,416.94,0,663.94,114426.08]
["146825","De más de 360 días","1",6,158,2,1336.17,22,27,67,0,237,4406.6499999999996,0,0,0,0,10,766,1,0,0,4,2,0,57,1,8,81,7084.93,31,14,0,8853.1299999999992,122698.1,1503.79,45622.58,1,0,217,0,496998.1,0,53077.79,187.57,0,7,743481.81]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,13316.88,0,291981.73,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1456.83,0,0,0,0,0,0,0,0,0,0,306755.44]
["147305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,249.64,0,7630.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140.62,0,0,0,0,0,0,0,0,0,0,8020.28]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1115.1300000000001,0,16243.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.58,0,0,0,0,0,0,0,0,0,0,17643.09]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1754.83,0,24600.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,435.74,0,0,0,0,0,0,0,0,0,0,26791.02]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,3635.55,0,54241.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,595.89,0,0,0,0,0,0,0,0,0,0,58472.55]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,6561.73,0,189266.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195828.5]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["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]
["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]
["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]
["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]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1499","(Provisiones para créditos incobrables)","1",4,-5614449.9800000004,-31548319.120000001,-41260639.079999998,-5704490.1299999999,-3043762.53,-73683312.980000004,-15483920.02,-21481498.879999999,-12162757.880000001,-6160601.04,-3717059.12,-15242024,-6598007.6699999999,-6217389.79,-63055307.789999999,-3464079.02,-19265734.390000001,-4503570.95,-31079251.539999999,-8853997.0299999993,-8033350.3499999996,-9776341.6999999993,-12718110.4,-21090609.190000001,-4527570.08,-93788949.170000002,-102351878.19,-11693289.949999999,-2796517.52,-29036832.359999999,-10489034.529999999,-37027092.299999997,-12245353.300000001,-4148552.03,-8195666.1100000003,-51280665.920000002,-17805232.920000002,-45616487.289999999,-14995652.07,-4481855.6500000004,-19429726.760000002,-29404933.440000001,-6233335.7599999998,-935307209.93000007]
["149905","(Cartera de crédito productivo)","1",6,-171808.93,-104121.3,-11180.33,0,-79775.509999999995,0,-3113.38,0,-13182.08,0,-8819.1200000000008,0,-19451.560000000001,-13586.18,-1528018.87,-49561.98,-220270.29,0,-246750.2,0,0,-255480.59,0,-34377.730000000003,0,-149953.78,-1141476,0,-47430.1,-124228.56,-11449.4,-218672.11,-12762.44,-49.07,0,-1415714.37,-268241.46999999997,-27989.16,0,-190660.88,0,-1508296.11,0,-7876421.5]
["149910","(Cartera de crédito de consumo)","1",6,-2186362.63,-12683882.710000001,-17336050.07,-916705.97,-1571898.22,-10390640.119999999,-2499163.3199999998,-13153832.289999999,-4890538.3499999996,-927378.74,-1677326.87,-2002940.76,-1457893.27,-2548433.09,-15051176.74,-1318825.0900000001,-9772336.5999999996,-3050009.72,-7494792.25,-1978816.87,-4416766.29,-3353928.63,-3126284.01,-1578305.29,-625789.02,-33624909.310000002,-52650675.93,-1357399,-1256548.2,-4524802.21,-2560913.11,-5893100.6900000004,-3924426.33,-1378751.09,-2637628.89,-33058331,-2850412.98,-9577778.0999999996,-3714537.64,-1620232.6,-6335386.0700000003,-8346816.7999999998,-418770.66,-301741497.53000003]
["149915","(Cartera de crédito inmobiliario)","1",6,-163790.78,-797005.11,-926109.42,-2385.7600000000002,0,-7529.9,-27331.17,-567630.85,-856961.37,-148984.57,-410791.71,-38615.230000000003,-30860.93,-64421.1,-473902.42,-1,-1010052.23,-6865.42,-306455.21000000002,-129945.05,0,-760059.5,-78711.009999999995,-120769.55,-5671.57,-950780.03,-12417460.73,0,-14240.55,-860447.68,-82979.56,-683092,-390394.73,-115448.62,-1672.13,-1130710.8899999999,-643368.56000000006,-552032.68000000005,-201018.01,-17296.759999999998,-433401.58,-10935.84,-9875.58,-25450006.789999999]
["149920","(Cartera de microcréditos)","1",6,-2073299.42,-11265706.68,-9014793.5600000005,-3165716.6,-1102429.6299999999,-53785018.68,-10615901.880000001,-4819959.5599999996,-5295450.51,-4731839.97,-1263511.6299999999,-10220997.529999999,-3707587.24,-3153157.65,-30811965.149999999,-2003082.78,-4812260.16,-923771.61,-17331123.59,-6136809.6299999999,0,-2682571.63,-5727421.2699999996,-17434583.68,-3329716.41,-14904004.51,-21310454.629999999,-9138092.4499999993,-1234756.49,-16633041.689999999,-5382992.9900000002,-14331113.199999999,-4708072.79,-1899469.54,-4982196.09,-5294588.32,-9897680.4700000007,-7870546.5300000003,-6093200.3300000001,-1382281.31,-6268003.8799999999,-9779801.3599999994,-5466161.1299999999,-361985134.15999997]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-633.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18343.61,0,0,0,0,0,0,0,-18977.21]
["149945","(Cartera de créditos refinanciada)","1",6,-139823.67999999999,-1665217.26,-7775953.0899999999,-105491.74,-222171.43,0,0,-810263.67,-560166.82999999996,0,0,0,0,0,-10786980.77,0,0,0,-31022.77,-1231.48,-454.65,-607360.93999999994,-370869.88,-20688.55,-2361.2600000000002,-8580988.2200000007,-13319858.68,-368381.86,-242692.63,0,-1182148.58,-3634173.53,-82750.83,0,0,-5384270.2199999997,-2524239.4,-23917.91,0,-479873.48,-884492.73,0,0,-59807846.07]
["149950","(Cartera de créditos reestructurada)","1",6,-879364.54,-1624669.51,-3913059.55,-95563.03,-67487.740000000005,0,-1820.78,-8248.41,-468308.91,-25607.919999999998,0,0,-30.22,-28226.71,-2327885.44,-15.94,0,0,-79239.259999999995,-1069.57,-49762.98,-269090.73,-372567.49,-3485.98,-882.69,-6903447.7400000002,-1511952.22,-185891.4,-847.55,-1962361.72,-301296.65000000002,-1108746.57,-58937.09,-12413.83,0,-4978707.51,-125308.78,-393230.86,0,-526644.96,-2067167.14,0,-101330.46,-30454671.879999999]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,-162.47,0,-1088.2,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,-7.28,0,0,0,0,0,0,0,0,0,0,-1259.95]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,0,-2283493.06,-1175198.78,0,-933604.34,0,-1102829,0,0,-356609.79,0,0,-409402.59,-1825715.48,-91504.03,-3450815.11,0,-835831.59,-149835.76,0,-1673829.71,0,-1300412.4099999999,-532375.04000000004,-10469447.23,0,-643525.24,0,-4931950.5,-127436.86,-11138194.199999999,-3068001.81,-349010.63,-574169,0,-1495981.26,-27170992.050000001,-4795363.04,-209208.65,-2429014.0299999998,-4313697.51,0,-87837448.700000003]
["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]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-2360748.96,0,-179063.27,0,0,-398761.06,0,0,-303306.58,0,0,-1354098.3,0,-47382.97,0,0,-122.41,0,-392708.2,-2686995.84,-174019.97,-364713.09,0,0,-1634741.69,0,0,0,0,-798113.19,0,0,0,0,0,0,0,-191533.05,0,-654133.25,-4075132.15,0,-15615573.98]
["149989","(Provisión genérica voluntaria)","1",6,0,-1046967.59,0,-64364.98,0,-8566519.9399999995,-1937828.43,-1018735.1,-77516.23,-23483.26,0,-2979470.48,-28086.15,0,-202279.95,0,0,-522801.79,-4754036.67,-63580.47,-879370.59,0,-2677543.65,-597986,-30774.09,-16570676.66,0,0,0,0,-41704.19,-20000,0,-393409.25,0,0,0,0,0,-55657.01,-358128.08,-1370253.67,-237197.93,-44518372.159999996]
["16","CUENTAS POR COBRAR","1",2,1956838.22,4205834.01,12547879.689999999,1344854.33,1403295.12,14241539.9,2229742.19,71165335.390000001,4071898.98,2291061.41,19416394.620000001,4434079.22,1740998.01,1643540.03,23040301.399999999,2350522.54,6856385.9199999999,687969.02,4147374.22,2465093.4,669545.56000000006,3119612.23,2000919.78,5095770.59,1474014.71,17541775.149999999,45686136.149999999,6313004.6500000004,1461558.8,6519111.0800000001,2025132.24,15925686.93,11994354.85,2120076.04,25252482.120000001,64609473.609999999,3072514.5,7433815.4000000004,2446694.63,14367540.119999999,5176101.84,4494753.17,1193615.07,432234626.83999991]
["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]
["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]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,74336.09,817255.35,1489658.14,186430.87,143087.88,1252498.07,850886.75,834448.12,444408.75,15275.87,191335.17,311290.46999999997,9779.8799999999992,329708.67,1780935.52,202909.27,1490804.63,46780.69,1209564.27,92022.22,369137.15,742194.91,756382.75,375777.13,97357.89,2103712.42,7305799.1200000001,144998.21,72867.88,444951.95,445332.97,1422633.23,270947.65999999997,59583.48,0,914899.81,670602.43000000005,1033851.96,267145.39,29550.89,558175.36,621629.17000000004,160036.96,30640985.399999999]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16384.14,0,0,0,0,0,0,0,0,0,0,0,16384.14]
["160210","Disponibles para la venta","1",6,74336.09,817145.38,1489658.14,186430.87,46563.89,1252498.07,410935.64,834448.12,444408.75,0,74502.929999999993,311290.46999999997,0,0,1780935.52,0,1490804.63,0,1209564.27,0,369137.15,742194.91,137486.25,0,94901.95,2102921.75,7303490.4800000004,98515.25,0,444951.95,445332.97,1360756.79,270947.65999999997,0,0,912023.17,670602.43000000005,0,267145.39,26100.13,558175.36,0,0,26228206.359999999]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,96523.99,0,439951.11,0,0,15275.87,0,0,9779.8799999999992,329708.67,0,202909.27,0,46780.69,0,92022.22,0,0,618051,375777.13,2455.94,40.28,0,46482.96,72602.73,0,0,22429.8,0,59583.48,0,2876.64,0,1033851.96,0,3450.76,0,621629.17000000004,160036.96,4252220.51]
["160220","De disponibilidad restringida","1",6,0,109.97,0,0,0,0,0,0,0,0,116832.24,0,0,0,0,0,0,0,0,0,0,0,845.5,0,0,750.39,2308.64,0,265.14999999999998,0,0,23062.5,0,0,0,0,0,0,0,0,0,0,0,144174.39000000001]
["1603","Intereses por cobrar de cartera de créditos","1",4,1302368.02,3277220.42,10494655.970000001,915160.55,910569.01,12636025.75,2391492.38,7268729.3200000003,3520074.39,2256553.9500000002,5701598.46,3291367.97,1363288.79,1186415.57,15150738.289999999,2046074.68,4909062.05,874552.15,4018246.36,2384640.88,212160,2050266.35,1155340.3600000001,3977073.22,1195676.1299999999,12165108.01,20251554.920000002,3781057.71,1271888.43,5388159.6900000004,1483271.01,10043143.810000001,5768936.7000000002,1586779.88,14388062.15,20952226.289999999,3654619.94,3780268.53,2842268.76,8054827.96,4277614.43,2587659.7400000002,992346.75,217759145.72999999]
["160305","Cartera de crédito productivo","1",6,36052.67,12773.53,2801.96,470.05,32114.34,0,119.06,0,8095.29,0,79230.899999999994,0,5613.1,9347.08,38570.239999999998,20659.16,102380.2,0,144316.17000000001,0,0,67605.95,0,40027.64,0,101417,165554.62,0,10519.43,41146.83,9164.01,129560.9,54131.62,14.54,0,2865686.13,61746.38,42519.48,0,1275942.72,0,164735.03,0,5522316.0299999993]
["160310","Cartera de crédito de consumo","1",6,450499.32,1837742.39,6794685.54,247672.64,570880.77,1803643.56,696493.28,4999581.07,1489277.82,384151.45,2813192.64,992033.51,470554.66,683379.98,5327724.76,991956.47,3183647.84,670793.09,1274664.6200000001,687133.05,211389.17,825469.47,541639.49,646944.36,320200.90999999997,7953817.0800000001,11845537.800000001,636545.77,713647,1705059.77,675681.3,1292868.21,1965774.77,682840.73,1987826.86,14029413.939999999,772257.26,2373706.19,1249042.24,3647071.37,2153545.08,1501420.74,143097.79,94244505.760000005]
["160315","Cartera de crédito inmobiliario","1",6,291912.17,57093.81,731565.89,7690.12,0,10142.61,26672.65,345689.65,595331.91,39504.160000000003,1213007.08,27757.53,24836.19,59542.01,1300902.47,0,719582.78,3999.35,100307.66,100335.65,0,668761.02,19742.439999999999,108181.74,4223.88,450580.12,3428037.13,0,47717.84,470748.14,76242.64,1297043.1200000001,744848.23,104669.63,7185.19,795648.87,274998.37,108275.43,163173.95000000001,82426.39,407244.2,4416.6400000000003,1291.8399999999999,14921330.5]
["160320","Cartera de microcrédito","1",6,447080.02,1291347.24,1596101.49,648903.82999999996,288172.36,8519028.3100000005,1667475.82,1639530.75,1408591.38,1832105.97,1596167.84,2271576.9300000002,862083.32,432235.85,6225530.2400000002,1032136.12,903451.23,199759.71,2495471.6800000002,1596768.99,0,435148.81,564915.15,3180931.14,870429.85,3042543.63,4251849.9000000004,3060212.41,410036.85,3171204.95,656279.12,6667374.0300000003,2976792.03,561323.66,12393050.1,2053906.49,2086922.12,1239309.8500000001,1430052.57,1943896.47,1583554.92,917087.33,846657.45,91296997.909999996]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,172.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23977.11,0,0,0,0,0,0,0,24149.55]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,48.46,0,1290.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.57,0,0,0,0,0,0,0,0,0,0,1341.83]
["160345","Cartera de créditos refinanciada","1",6,12754.2,39126.400000000001,990214.16,7844.39,8987.61,1228140.95,0,251647.53,11273.09,0,0,0,0,0,1733417.03,0,0,0,2565.2800000000002,54.06,103.79,36741.01,23835.32,0,821.49,434919.85,527897.11,76907.039999999994,89343.2,0,51835.41,618489.39,19424.080000000002,7946.89,0,695114.11,457674.42,7026.98,0,573424.94999999995,74839.039999999994,0,62.04,7982430.8200000003]
["160350","Cartera de créditos reestructurada","1",6,64069.64,39137.050000000003,379286.93,2579.52,10413.93,1075070.32,731.57,32280.32,7332.46,792.37,0,0,201.52,1862.19,524593.55000000005,32.130000000000003,0,0,920.95,349.13,667.04,16540.09,5207.96,988.34,0,181830.33,32678.36,7392.49,624.11,0,14068.53,37808.160000000003,7963.4,229984.43,0,488479.64,1021.39,9430.6,0,532066.06000000006,58431.19,0,1237.6300000000001,3766073.3299999996]
["1604","Otros intereses por cobrar","1",4,0,1807512.97,26543.06,0,0,0,0,0,0,0,0,0,0,139363.82999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,1716644.38,0,0,0,44805.41,0,0,320990.07,0,0,0,0,0,0,0,0,4055859.72]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4857.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4857.51]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,0,1106409.0900000001,0,0,1,0,0,0,2318906.77,0,0,0,0,0,0,0,1356873.22,0,0,0,0,0,4297566.5599999996,0,0,10387813.74,0,4634477.29,0,0,0,1,0,24102053.670000002]
["1614","Pagos por cuenta de socios","1",4,396850.78,174083.32,237302.88,87673.1,320940.46999999997,10623.36,78752.179999999993,1551851.76,347130.35,94588.74,422355.49,256739.33,429692.14,298220.31,540325.97,323052.32,625125.71,55848.74,269296.25,222609.54,32540.85,95161.35,32065.78,197619.48,50338.46,326105.76,4402875.38,260924.13,42036.29,364695.19,342957.82,7646357.3099999996,3326393.15,216196.84,156836.95000000001,3928257.89,174208.82,1148484.8600000001,422375.69,514147.73,553695.11,253719.61,21333.61,31252390.800000001]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6713105.9199999999,1192535.8,0,0,0,0,0,0,0,0,0,0,7905641.7200000007]
["161410","Comisiones","1",6,0,0,0,10833.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10833.26]
["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]
["161420","Seguros","1",6,55121.51,0,115604.05,0,24300.27,0,0,0,71650.990000000005,0,0,0,333449.07,0,180947.24,0,254981.74,0,0,0,0,0,0,197201.76,0,0,3025267.03,0,0,0,0,0,1470462.37,0,0,0,152117.35999999999,0,7584.82,0,40696.589999999997,50054.34,0,5979439.1399999997]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,1715.02,0,0,0,0,0,0,0,0,0,0,0,0,0,417.72,0,0,357578.65,0,0,0,0,34686.480000000003,0,8882.59,2.54,46484.47,0,0,0,0,0,0,0,449767.47]
["161430","Gastos judiciales","1",6,56972.98,174083.32,121698.83,76820.42,16672.46,0,78752.179999999993,502477.1,38.630000000000003,92615.15,350736.18,256739.33,96243.07,296980.95,359378.73,55844.21,252962.86,55848.74,269296.25,222609.54,3170.03,91151.75,0,0,44912.03,326105.76,276806.27,260924.13,26746.33,364695.19,342957.82,136342.12,523950.21,40206.76,156834.41,0,22091.46,48470.11,414790.87,514147.73,79264.179999999993,203665.27,21333.61,7235336.9700000007]
["161490","Otros","1",6,284756.28999999998,0,0,19.420000000000002,279967.74,10623.36,0,1049374.6599999999,275440.73,258.57,71619.31,0,0,1239.3599999999999,0,267208.11,117181.11,0,0,0,29370.82,4009.6,32065.78,0,5426.43,0,743223.43,0,15289.96,0,0,762222.79,139444.76999999999,167107.49,0,3881773.42,0,1100014.75,0,0,433734.34,0,0,9671372.2400000002]
["1615","Intereses reestructurados por cobrar","1",4,0,546443.65,4768771.82,12389.86,218591.29,5232445.07,0,3708936.46,806263.97,31188.080000000002,0,0,0,0,8717154.8699999992,0,0,0,244772.08,28634.42,0,164488.19,46051.74,9757.44,903.64,3398796.92,2630208.92,0,134819.82999999999,0,222214.5,195465.60000000001,36440.79,0,0,2805870.23,0,619503.63,0,628206.75,494627.63,0,0,35702947.380000003]
["161505","Intereses de cartera de crédito productivo","1",6,0,8579.2099999999991,15881.68,0,783.58,0,0,0,0,0,0,0,0,0,6772.01,0,0,0,0,0,0,4634.54,0,0,0,27689.42,58669.59,0,12725.63,0,0,25340.2,0,0,0,825145.39,0,0,0,0,0,0,0,986221.25]
["161510","Intereses de cartera de crédito de consumo","1",6,0,256837.44,2343512.12,632.4,90958.080000000002,527942.44999999995,0,2362700.79,149682.66,0,0,0,0,0,1697041.63,0,0,0,67724.009999999995,4481.2299999999996,0,22735.47,9548.0400000000009,0,0,2188021.25,1150353.3999999999,0,78934.92,0,73043.199999999997,33998.22,8176.03,0,0,641616.67000000004,0,62728.86,0,403013.62,236748.4,0,0,12410430.890000001]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,10030,493833.36,0,0,1500.06,0,262319.48,219494.84,0,0,0,0,0,999788.55,0,0,0,0,0,0,17344.669999999998,0,1499.86,0,43247.24,215819.43,0,3722.94,0,11294.92,12368.63,1626,0,0,139909.12,0,10037.09,0,0,27363.22,0,0,2471199.41]
["161520","Intereses de cartera de microcrédito","1",6,0,270997,1915544.66,11757.46,126849.63,4703002.5599999996,0,1083916.19,437086.47,31188.080000000002,0,0,0,0,6013552.6799999997,0,0,0,177048.07,24153.19,0,119773.51,36503.699999999997,8257.58,903.64,1139839.01,1205366.5,0,39436.339999999997,0,137876.38,123758.55,26638.76,0,0,1199199.05,0,546737.68000000005,0,225193.13,230516.01,0,0,19835095.829999998]
["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]
["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]
["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]
["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]
["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]
["1620","Venta de cartera a plazo","1",4,0,0,0,0,810509.41,0,0,0,0,0,0,0,0,0,3116508.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33510783.710000001,0,0,0,0,0,0,0,37437801.789999999]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33510783.710000001,0,0,0,0,0,0,0,33510783.710000001]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,810509.41,0,0,0,0,0,0,0,0,0,3116508.67,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3927018.0799999996]
["1690","Cuentas por cobrar varias","1",4,448680.42,320692.65999999997,1189538.5900000001,332861.12,144101.75,499559.21,169956.38,62870716.420000002,137374.71,34397.51,13730209.199999999,226696.57,70330.53,50616.92,14125175.82,88595.79,604762.01,81043.87,1004579.67,102443.25,130412.19,551106.35,164746.42000000001,987845.42,550829.5,4023449.82,15032825.060000001,1056597.3500000001,132324,4205811.9400000004,152328.82999999999,3343146.16,331553.53999999998,428631.16,10716808.49,1394498.15,42720.36,1180924.57,57670.52,6495448.9100000001,132476.29,2469382.1,54055.5,149867925.02999997]
["169005","Anticipos al personal","1",6,0,0,475.52,1000.02,35800.699999999997,0,949,13976.3,2000,22849,0,0,29608.31,11134.95,26708.17,1009.29,0,0,0,14166.04,2000,12834.28,1296.8399999999999,0,0,31681.85,9377.14,1084.7,8119.58,0,23.76,252,14207.2,84240.9,56645,288246.3,0,64572.07,0,39792.720000000001,8441.1,0,250,782742.74]
["169015","Cheques protestados y rechazados","1",6,10,5706.91,4,0,0,0,0,0,0,0,61810.77,0,0,0,0,565,0,0,0,0,12002.79,0,850,14.94,50115,0,0,0,55434,0,0,0,0,0,0,0,0,0,0,0,1,0,0,186514.41]
["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]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1870,0,0,143964.60999999999,0,0,0,0,82670.679999999993,0,0,0,0,0,0,0,0,0,0,0,228505.29]
["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]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,0,9600,0,0,0,0,0,0,0,0,0,0,0,0,12795.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,1842.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,576.84,0,0,8499.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10919.15]
["169090","Otras","1",6,448670.42,314985.75,1189059.07,331861.09999999998,108301.05,499559.21,169007.38,62854897.549999997,135374.71,11548.51,13668398.43,226696.57,40722.22,39481.97,14098466.65,87021.5,604762.01,81043.87,1004579.67,88277.21,116409.4,538272.06999999995,162599.57999999999,985383.64,500714.5,3991767.97,14870983.57,1055512.6499999999,65575.87,4205811.9400000004,142705.07,3260223.48,317346.34000000003,344390.26,10660163.49,1106251.8500000001,42720.36,1116352.5,57670.52,6455656.1900000004,124034.19,2469382.1,53805.5,148646447.88999999]
["1699","(Provisión para cuentas por cobrar)","1",4,-265397.09000000003,-2737379.36,-5658590.7699999996,-189661.17,-1144504.69,-5389611.5599999996,-1261345.5,-5069346.6900000004,-1183353.19,-140942.74,-629103.69999999995,-758424.21,-132093.32999999999,-360785.27,-20394438.370000001,-310109.52,-773368.48,-370256.43,-4917991.18,-365256.91,-74704.63,-483604.92,-153667.26999999999,-452302.1,-421090.91,-4480255.29,-5294000.47,-647217.13,-192377.63,-3884507.69,-620972.89,-6769864.5899999999,-2037483.55,-171115.32,-330215.53999999998,-9284876.2100000009,-1469637.05,-4963695.4400000004,-1142765.73,-1354642.12,-840486.98,-1437638.45,-34157.75,-98593239.819999993]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-97177.72,-5273807.93,-73897.37,-220022.17,-5244970.05,-1171768.53,-3708936.46,-75692.03,-44144.47,0,-154553.43,-43379.25,-51427.08,-9047200.9199999999,-51512.23,-737638.25,-336249.1,-2091280.89,-109768.08,-9945.15,-249801.58,-46051.74,-177386.87,-37926.449999999997,-3398796.92,-2703266.91,-380214.85,-148640.98000000001,-2922709.87,-253462.39999999999,-1002370.84,-1390439.19,0,0,-3226195.16,-1445597.2,-158445.49,-736414.57,-147037.64000000001,-610437.51,-1023557.93,-12824.14,-48681621.390000001]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-198725.05,-2640201.64,-384782.84,-115763.8,-113973.11,-144641.51,-89576.97,-1360410.23,-1107661.1599999999,-96798.27,-629103.69999999995,-603870.78,-88714.08,-309358.19,-10505780.109999999,-258597.29,-35730.230000000003,-34007.33,-2826710.29,-255488.83,-64759.48,-233803.34,-107615.53,-274915.23,-383164.46,-1081458.3700000001,-2590733.56,-267002.28000000003,-43736.65,-961797.82,-367510.49,-5767493.75,-647044.36,-171115.32,-330215.53999999998,-1392202.93,-24039.85,-4805249.95,-406351.16,-1207604.48,-230049.47,-414080.52,-21333.61,-43593173.560000002]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,0,0,0,-810509.41,0,0,0,0,0,0,0,0,0,-841457.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4666478.12,0,0,0,0,0,0,0,-6318444.8700000001]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,981580.3,0,674365.09,180000,2327722.38,0,0,223157.23,208850.22,3141.51,2633358.91,0,95396.77,78388.03,355402.59,102016.83,458510.65,1635675.74,262850,661101.03,0,420415.43,390394.34,1032181.03,0,1304081.46,5090227.6100000003,0,479.14,0,211656,2845635.44,2365916.96,688269.95,796488.85,1625795.24,0,0,0,991311.38,582152.89,1009296.37,0,30235819.370000001]
["1702","Bienes adjudicados por pago","1",4,4836276.25,298266.90999999997,1132737.23,0,0,0,0,0,69373.14,3141.51,345655.75,0,0,26839.83,146101.16,27968,439875.26,238159.39,0,148669.73000000001,0,0,6100,1617748.97,17852.5,15809.75,0,0,15000,620848.17000000004,11257,6913.3,2420858.0099999998,0,1193906.77,0,0,30226.82,0,1169495.31,0,18612.439999999999,17140,14874833.199999999]
["170205","Terrenos","1",6,3055485.24,298266.90999999997,409634.4,0,0,0,0,0,69373.14,831.88,85603.91,0,0,9721.74,146101.16,27968,351717.31,0,0,145408.29,0,0,6100,1055759.8700000001,17852.5,15809.75,0,0,15000,620848.17000000004,11257,6913.3,2386860.7400000002,0,0,0,0,30226.82,0,11498.12,0,18612.439999999999,17140,8813990.6900000013]
["170210","Edificios y otros locales","1",6,1719298.51,0,0,0,0,0,0,0,0,2309.63,260051.84,0,0,17118.09,0,0,88157.95,238159.39,0,2977.2,0,0,0,561989.1,0,0,0,0,0,0,0,0,31607.27,0,1193906.77,0,0,0,0,1157997.19,0,0,0,5273572.9399999995]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,61492.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61492.5]
["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]
["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]
["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]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,723102.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,723102.83]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["1706","Bienes no utilizados por la institución","1",4,96072.28,0,0,180000,2327722.38,0,0,223157.23,168568.2,0,2287703.16,0,95396.77,78388.03,355402.59,74048.83,18635.39,1487516.35,262850,661101.03,0,420415.43,390394.34,345791.12,0,1304081.46,5090227.6100000003,0,479.14,0,211656,2845635.44,0,688269.95,56863.79,1625795.24,0,0,0,754928.24,582152.89,1009296.37,0,23642549.260000002]
["170605","Terrenos","1",6,0,0,0,180000,1489583.71,0,0,160527.79999999999,168568.2,0,2287703.16,0,95396.77,78388.03,355402.59,74048.83,18635.39,93622.67,262850,634817.52,0,312810,328526.76,136054.92000000001,0,1318734.4099999999,4975342.7300000004,0,0,0,96656,1746540,0,688269.95,42600,0,0,0,0,713810.71,475847.2,954720.94,0,17689458.289999999]
["170610","Edificios","1",6,371150.05,0,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,0,2090840.58,0,34470.17,0,109429.25,0,228261.08,0,0,0,0,0,0,115000,1187461,0,0,0,0,0,0,0,51061.52,135709.4,65164.71,0,4485689.5299999993]
["170615","Otros locales","1",6,0,0,0,0,70909.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18606.09,0,0,0,0,0,0,0,0,89515.57]
["170620","Remodelaciones en curso","1",6,0,0,0,0,768592.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6203.44,0,3969.5,111831.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,890597.54]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61867.58,0,0,0,3053.12,0,88331.37,0,0,0,0,0,0,1625795.24,0,0,0,0,0,0,0,1779047.31]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-275077.77,0,0,0,-1363.65,0,0,-34512.339999999997,0,0,0,0,0,0,0,0,0,-696946.9,0,-8186.66,0,-1823.82,0,-24728.32,0,-18622.45,0,0,-87852.23,0,0,-88365.56,0,0,-4342.3,0,0,0,0,-9943.99,-29403.71,-10589.28,0,-1291758.98]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-3950768.23,-298266.90999999997,-458372.14,0,0,0,0,0,-29091.119999999999,0,0,0,0,-26839.83,-146101.16,0,0,-90000,0,-148669.73000000001,0,0,-6100,-931359.06,-17852.5,-15809.75,0,0,-15000,-620848.17000000004,-11257,-6913.3,-54941.05,0,-454281.71,0,0,-30226.82,0,-933112.17,0,-18612.439999999999,-17140,-8281563.0900000008]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-3950768.23,-298266.90999999997,-458372.14,0,0,0,0,0,-29091.119999999999,0,0,0,0,-26839.83,-146101.16,0,0,-90000,0,-148669.73000000001,0,0,-6100,-931359.06,-17852.5,-15809.75,0,0,-15000,-620848.17000000004,-11257,-6913.3,-54941.05,0,-454281.71,0,0,-30226.82,0,-933112.17,0,-18612.439999999999,-17140,-8281563.0900000008]
["18","PROPIEDADES Y EQUIPO","1",2,6302959.1699999999,16660469.58,16839353.82,895677.75,2376907.75,3350570.67,4279483.2699999996,2072802.72,9541300.1899999995,4759830.91,4013330.66,7280808.3499999996,3459492.14,8734108.2200000007,9828871.5899999999,12839591.529999999,11295216.689999999,3478362.82,5507185.0499999998,5835043.9500000002,4294972.9800000004,8049713.3499999996,3251170.69,12226429.24,2873281.1,21493849.350000001,79729163.379999995,4950098.91,4253762.6399999997,13894649.27,5083492.3099999996,11992599.6,4990338.91,3347851.72,9029245.6899999995,43830191.5,8906045.5099999998,12175877.960000001,4136943.38,4072040.53,5907477.8399999999,8812191.4900000002,1931621.08,418584375.26000011]
["1801","Terrenos","1",4,1140903.4099999999,2886547.16,6149466.5899999999,334075,427504.38,429493.46,1613659.67,878814.97,2868529.46,1278420.4099999999,908721.58,1032768.16,714506.4,1220372.23,4339257.1900000004,2396093.02,4364503.08,1579352.27,2144787.62,1409764.31,1391840.5,1772361.36,1613647.27,2132968.7999999998,1663552.64,7895204.6799999997,15659336.949999999,954429.91,1230445.24,3770290.14,1813375.75,2937164.04,1456991,1383400.74,2645876.0299999998,6034965.3899999997,3818900.37,4340305.79,784580.07,980086.32,1334405.45,2166129.5,373714.36,106271512.66999999]
["1802","Edificios","1",4,7007289.3399999999,9868626.9499999993,10246948.52,479054.02,1637747,3889146.55,3901600.31,1930581.42,12093479.380000001,2908609.9,3541547.8,3589450.52,4389976.62,6505345.2999999998,9501177.9600000009,3932540.73,3859999.79,2901933.79,5464071.6900000004,4809084.49,3350254.07,9086609.3000000007,1401663.1,7892529.6799999997,905543.94,17029245.530000001,79080769.060000002,3391338.93,4156772.23,13665154.68,3928206.08,8024164.5099999998,8404193.5099999998,1145572.01,4035533.08,28712339.77,8933361.8000000007,10468554.83,8994763.3599999994,2987753.2,4931511.09,5140203.66,733968.96,338858218.46000004]
["1803","Construcciones y remodelaciones en curso","1",4,182701.2,3361892.96,66635.41,21280,0,0,0,0,486809.45,0,0,1310509.4099999999,0,1262350.8500000001,0,3227263.4,2603681.5099999998,0,0,0,0,176941.84,0,4845.93,44799.96,181007.45,23131.4,73999.820000000007,0,0,419413.14,0,384458.75,0,514192,2097848.7999999998,32502.75,651134.69999999995,0,0,0,223151.41,513628.43,17864180.57]
["1804","Otros locales","1",4,0,0,0,0,87740.56,0,426541.52,0,0,0,0,0,0,0,357377.59,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5636273.8499999996,0,0,0,0,0,39374.5,16381,6565690.5099999998]
["1805","Muebles, enseres y equipos de oficina","1",4,1991964.43,1976204.65,1742783.17,339859.11,380589.52,823729.3,861649.68,869110.69,1207153.42,2295300.2999999998,762915.91,1492997.45,1011704.41,1105078.0900000001,2037614.1,3081802.86,886578.96,596238.84,693922.65,705109.14,190901.66,708685.9,924473.84,2356241.92,861534.34,3876798.78,5847083.4500000002,1761317.72,1419292.67,1908242.66,778090.3,1162020.42,1555587.43,1798144.85,1125722.1399999999,8276662.7699999996,446959.79,981936.71,844826.81,1598027.51,820122.99,1585365.65,362864.02,66053211.009999998]
["1806","Equipos de computación","1",4,1069739.6000000001,1651805.14,926327.8,574024.64,1074726.49,864607.59,610764.82999999996,2797587.9,1586901.73,868384.51,808040.18,2175030.9900000002,803960.7,830497.62,3012993.36,1524687.75,3445042,933338.52,1894528.28,659524.75,615253.9,1222255.81,1067711.49,1920264.33,742242.33,10538781.630000001,49106352.729999997,1320818.94,777070.27,2287033.35,508602.92,1473430.81,1520186.25,784926.65,2146903.4700000002,10611025.699999999,423554.05,1427403.99,681066.89,1336380.49,1412478.38,4578186.5,196014.54,124810459.8]
["1807","Unidades de transporte","1",4,0,106957.05,73210.429999999993,165830.85,14843.96,164970,133591,160339.79,392212.86,94797.42,411132.41,123010.24000000001,35507,60135.95,327138.71999999997,237282.76,237559.62,110297.17,169714.19,112202.03,87841.4,265216.94,182853.43,879668.27,125905,242951.01,1012725.83,312609.64,281106.94,1101270.5,87641.19,613586.80000000005,172385.94,86275.4,887832,505723.43,368505.13,430157.05,182198.09,54144.99,212896.09,547322.64,39700,11811251.16]
["1890","Otros","1",4,0,0,18,0,0,0,50739.38,635304.79,0,0,938335.32,1764237.58,0,2933.6,251736.83,0,32139.63,218444.2,275813.38,1.02,138049.35999999999,3910.95,104288.05,830234.61,71054.240000000005,2029.26,2727761.24,0,151211.45000000001,201843.49,335405.58,2663169.33,0,2034.02,688316.94,12976.19,0,1676165.13,391626.26,809.65,367713.6,2374604.81,0,16912907.890000001]
["1899","(Depreciación acumulada)","1",4,-5089638.8099999996,-3191564.33,-2366036.1,-1018445.87,-1246244.1599999999,-2821376.23,-3319063.12,-5198936.84,-9093786.1099999994,-2685681.63,-3357362.54,-4207196,-3496162.99,-2252605.42,-9998424.1600000001,-1560078.99,-4134287.9,-2861241.97,-5137654.25,-1860641.79,-1479167.91,-5186268.75,-2043466.49,-3790324.3,-1541351.35,-18272168.989999998,-73727997.280000001,-2864416.05,-3762136.16,-9039185.5500000007,-2787242.65,-4880936.3099999996,-8503463.9700000007,-1852501.95,-3015129.97,-18057624.399999999,-5117738.38,-7799780.2400000002,-7742118.0999999996,-2885161.63,-3171649.76,-7842147.1799999997,-304650.23,-270563056.81000006]
["189905","(Edificios)","1",6,-3010200.68,-1814208.34,-989917.42,-317038.21999999997,-116068.35,-1413411.2,-2080796.99,-1759184.08,-7104407.0199999996,-1135889.81,-1046971.64,-1414497.13,-2272228.2400000002,-1126720.73,-6169293.5899999999,-471486.94,-1482040.26,-1269948.71,-2691266.22,-1160670.17,-822119.83,-3442372.94,-599747.97,-998772.53,-601059.5,-8101015.1699999999,-31987556.920000002,0,-2053581.38,-5278122.04,-1839645.31,-2006891.59,-6308042.7699999996,-79492.460000000006,-853425.74,-3877509.9,-4589101.8499999996,-4798253.3600000003,-6266441.3899999997,-1155729.3,-1023237.83,-467188.87,-104408.16,-126099962.55]
["189910","(Otros locales)","1",6,0,0,0,0,-5062.04,0,-351047.48,0,0,0,0,0,0,0,-75942.570000000007,0,0,0,-2000.49,0,0,0,0,0,0,0,0,-1039986.12,0,0,0,0,0,0,0,-1795785.67,0,0,0,0,0,-5742.1,0,-3275566.4699999997]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1133949.4099999999,-786894.68,-877257.83,-170322.14,-283024.34999999998,-464677.83,-359294.78,-586479.41,-594787.17000000004,-983994.94,-624484.27,-613902.31999999995,-549167.78,-473542.51,-1262794.6100000001,-470927.24,-205851.87,-502897.46,-471101.22,-323711.74,-111293.1,-519524.83,-461518.3,-729301.92,-326581.12,-1746256.34,-3556737.4,-746097.73,-747487.88,-767662.34,-399212.28,-508929.91,-908213.69,-991877.49,-349205.08,-3310744.65,-173681.62,-637581.07999999996,-555075.17000000004,-783378,-505721.41,-1133868.24,-122805.04,-31831818.18]
["189920","(Equipos de computación)","1",6,-945488.72,-533666.93999999994,-472752.56,-430274.42,-837854.12,-813743.03,-448435.41,-2392733.7200000002,-1261073.3500000001,-507891.33,-685587.36,-1399583.05,-660920.64,-595632.89,-1986489.76,-582113.85,-2239408.36,-827930.97,-1658774.54,-357560.28,-407705.7,-1045192.7,-789818.7,-1240923.83,-545346.17000000004,-8183890.0599999996,-35607908.740000002,-837770.5,-664563.04,-1900216.56,-336960.25,-729021.58,-1153724.82,-706026.68,-1224631.72,-8628905.5899999999,-178206.43,-1234085.1399999999,-544349.25,-891916.34,-1257811.3700000001,-4131853.46,-66917.03,-91945660.959999993]
["189925","(Unidades de transporte)","1",6,0,-56794.37,-26108.29,-100811.09,-4235.3,-129544.17,-54571.94,-140276.26999999999,-133518.57,-57905.55,-270909.87,-114158.92,-13846.33,-56709.29,-325703.19,-35550.959999999999,-192811.44,-72453.320000000007,-169332.21,-18699.599999999999,-63329.15,-179178.28,-137490.37,-544302.72,-48341.45,-241007.42,-934235.05,-240561.7,-198299.45,-975274.33,-84446.31,-249563.1,-133482.69,-75105.320000000007,-468899.25,-444678.59,-176748.48,-285040.37,-108262.08,-54137.99,-160537.97,-409129.72,-10520,-8196512.4700000007]
["189940","(Otros)","1",6,0,0,0,0,0,0,-24916.52,-320263.36,0,0,-729409.4,-665054.57999999996,0,0,-178200.44,0,-14175.97,-188011.51,-145179.57,0,-74720.13,0,-54891.15,-277023.3,-20023.11,0,-1641559.17,0,-98204.41,-117910.28,-126978.5,-1386530.13,0,0,-118968.18,0,0,-844820.29,-267990.21000000002,0,-224341.18,-1694364.79,0,-9213536.1799999997]
["19","OTROS ACTIVOS","1",2,4275531.67,14883352.189999999,31349239.18,3157332.42,4142194.95,52334657.520000003,8930949.9900000002,20828428.850000001,15133831.76,2640945.4900000002,11535832.630000001,15746915.199999999,3263938.15,4786882.43,39154065.899999999,10871235.52,16535838.83,3603307.56,16328320.93,8540962.1300000008,6861334.79,9654697.5500000007,7056681.6699999999,15242928.48,3725291.4,52544518.590000004,120810822.39,10487650,7127500.7300000004,21314620.899999999,5650308.3899999997,26109580.579999998,10744856.6,8598449.4399999995,16019461.82,73946982.189999998,14865156.060000001,19931560.640000001,7918942.9699999997,9232052.9700000007,12357258.17,12928435.720000001,3240351.62,764413206.96999991]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,183979.49,501502.23,955202.84,114885.4,210162.5,1623734.83,298332.78000000003,621235.69999999995,643023.79,166045.78,273659.34000000003,324829.53999999998,222379.21,183982.76,2343739.11,531892.09,559649.81000000006,260557.14,1497055.75,585892.16,550865.36,457306.64,395190.69,348083.46,89722.9,2036483.79,1351702.85,212893.37,117826.04,697002.86,195547.96,1193566.8600000001,408183.26,273733.21000000002,0,1084511.48,874561.17,1186357.73,403657.29,314683.84000000003,577136.1,289202.78999999998,138227.73000000001,25298189.629999999]
["190110","En entidades del sector financiero popular y solidario","1",6,0,0,955202.84,110089.3,195112.5,0,286957.78000000003,599736,10,146047.70000000001,273659.34000000003,0,0,0,1963777.61,531751.73,95.7,259639.8,1006464.11,0,0,315.92,25773,0,8506,1877421.57,0,212893.37,0,0,10,0,0,0,0,0,586155.19999999995,1184073.2,0,0,0,273821.24,75,10497588.91]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,0,302695.87,0,0,0,479731.52,0,0,0,50000,0,0,0,0,0,0,0,0,6145.2,0,0,0,0,177432.38,0,0,0,22802.48,4000,0,1057237.55]
["190125","En organismos de integración cooperativa","1",6,183979.49,501502.23,0,4796.1000000000004,50,1267884.05,11375,7069.6,643013.79,19998.080000000002,0,324829.53999999998,222379.21,183982.76,77265.63,140.36000000000001,559554.11,917.34,10860.12,585892.16,550865.36,456990.71999999997,319417.69,348083.46,81216.899999999994,159062.22,1351702.85,0,117826.04,697002.86,195537.96,1187421.6599999999,408183.26,273733.21000000002,0,1084511.48,110973.59,2284.5300000000002,403657.29,314683.84000000003,554333.62,11381.55,138152.73000000001,13372512.390000001]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,0,0,15000,355850.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,370850.78]
["1902","Derechos fiduciarios","1",4,3346821.33,11718497.24,30803133.449999999,2916384.02,3327011.64,52375341.549999997,8550939.5099999998,17249901.43,12743316.550000001,2164574.58,6508117.4100000001,12256808.699999999,2602879.5099999998,3480897.18,35532128.829999998,7573719.5800000001,12977771.34,2508862,12861503.210000001,7015894.0999999996,6101790.0599999996,8500137.0299999993,5327722.53,12628113.970000001,3193611.84,44443181.710000001,98580143.890000001,7612528.2400000002,6597188.7300000004,15430172.02,4609170.43,20457073.170000002,9499491.5700000003,6384615.6600000001,7788530.8899999997,60654092.579999998,12930802.35,17840975.100000001,6864714.9400000004,5434186.75,10438696.57,11548145.779999999,2805854.87,634185443.84000003]
["190205","INVERSIONES","1",6,15052.2,24307.94,15726.1,0,0,15550.32,15537.75,15536.49,15993.32,0,16500,19403.5,0,0,15546.56,0,53100,0,0,0,19419.05,15535.24,0,170527.04,0,19790.53,15573.52,15000,0,0,0,15574.04,20775.349999999999,15000,15000,15536.49,0,30000,0,20000,19867.689999999999,16000,0,645853.13]
["190210","Cartera de créditos por vencer","1",6,0,0,0,0,113525.18,0,0,0,0,0,0,0,23160.99,32179.99,0,0,0,0,29047.61,33754.300000000003,0,0,44756.480000000003,0,0,296796.90999999997,0,0,0,22000,37099.480000000003,53310.38,0,3312154.94,0,0,49504.160000000003,0,38879.9,0,0,0,0,4086170.3200000003]
["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]
["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]
["190221","Cartera de créditos que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56360.09,0,0,0,0,0,610636.37,0,0,0,0,0,0,0,0,0,0,0,666996.46]
["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]
["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]
["190230","Cartera de créditos vencida","1",6,0,0,2714180.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1400.57,0,0,0,0,0,146909.29,0,0,0,0,0,0,0,0,0,0,0,2862490.2399999998]
["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]
["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]
["190245","CUENTAS POR COBRAR","1",6,0,0,0,0,0,18300907.050000001,0,0,0,0,0,0,241.26,0,1585185.47,0,0,0,0,0,0,0,0,0,0,412210.22,0,0,0,0,0,168319.8,0,0,0,0,0,0,0,0,0,0,0,20466863.800000001]
["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]
["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]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2759191.12,0,0,0,0,0,0,14934252.380000001,0,0,0,0,0,0,0,17693443.5]
["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]
["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]
["190285","FONDOS DISPONIBLES","1",6,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,982,0,0,0,0,0,0,0,0,0,0,1858847.56,173189.58,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,2039019.14]
["190286","Fondos de liquidez","1",6,3331769.13,11694189.300000001,28073226.969999999,2916384.02,3213486.46,34058884.18,8535401.7599999998,17234364.940000001,12726323.23,2164574.58,6491617.4100000001,12237405.199999999,2579477.2599999998,3448717.19,33930414.799999997,7573719.5800000001,12924671.34,2508862,12832455.6,6982139.7999999998,6082371.0099999998,8484601.7899999991,5282966.05,12457586.93,3193611.84,41797775.829999998,98391380.790000007,7597528.2400000002,3837997.61,15408172.02,4572070.95,19462323.289999999,9478716.2200000007,3052460.72,7773530.8899999997,45704303.710000001,12881298.189999999,17810975.100000001,6825835.04,5414186.75,10418828.880000001,11532145.779999999,2805854.87,585724607.25000012]
["1904","Gastos y pagos anticipados","1",4,273043.92,397707.65,1168465.51,39717.47,213794.66,39336.5,40055.72,1120774.83,283617.08,151684.63,891935.68,1250968.29,73460.83,653959.93999999994,734228.31,201205.78,2065285.77,104673.3,1607502.69,329375.21999999997,29478.48,178212.41,957501.83,651051.1,94279.38,1126187.4099999999,4104463,919673.47,110127.91,1597465.04,359134.86,3077840.36,401366.86,680599.62,1600708.03,8091036.8399999999,353774.06,640542.06999999995,270578.34000000003,384480.98,1080552.3899999999,351791.35,19227.46,38720867.030000001]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,7308.35,0,0,0,0,9131.25,0,0,0,0,0,0,0,0,0,0,66072.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,386255.17,0,0,468767.69]
["190410","Anticipos a terceros","1",6,273043.92,336734,514859.23,24192,123573.57,200,25344.49,1025073.43,213000,57888.4,891935.68,905584.42,39290.400000000001,329076.78000000003,6256.58,1260037.17,1891074.48,64966.42,235524.47,233902.03,35829.46,0,896493.51,719516.03,129177.64,1227384.99,3956090.29,42427.19,97206.99,1495045.54,185158.49,3077840.36,362411.46,438468.8,393422.52,4978984.53,200954.88,640542.06999999995,215549.73,143450.84,22637,0,15800,27725949.789999999]
["190490","Otros gastos y pagos anticipados","1",6,0,145009.29999999999,954081.62,15525.47,206749.24,51491.39,14711.23,156801.04999999999,119304.55,173704.61,0,345383.87,58538.92,351753.86,1319030.8500000001,92676.96,282671.27,39706.879999999997,1371978.22,199010.37,0,178212.41,429698.15,129641.86,0,0,660410.99,898895.4,12920.92,102419.5,173976.37,0,128164.13,242130.82,1301869.6499999999,3277419.73,152819.18,0,72144.259999999995,241030.14,2067690.13,429311.86,3427.46,16400312.619999999]
["190499","(Amortización de gastos anticipados)","1",6,0,-84035.65,-300475.34000000003,0,-116528.15,-12354.89,0,-68408,-48687.47,-79908.38,0,0,-33499.74,-26870.7,-591059.12,-1151508.3500000001,-108459.98,0,0,-103537.18,-6350.98,0,-368689.83,-264179.71000000002,-34898.26,-101197.58,-512038.28,-21649.119999999999,0,0,0,0,-89208.73,0,-94584.14,-165367.42000000001,0,0,-17115.650000000001,0,-1396029.91,-77520.509999999995,0,-5874163.0700000003]
["1905","Gastos diferidos","1",4,445234.82,1964924.9,637927.28,36643.019999999997,301572.40000000002,253371.79,48432.34,1270590.05,440442.59,56841.440000000002,1209344.8400000001,803393.91,347682.92,337540.63,1524765.94,2231314.1800000002,515565.43,569362.85,48267.83,308380.07,73043.77,146547,319784.68,1423644.4,208278.69,2043435.37,13747731.060000001,1483868.42,189702.24,3228434.33,423100.24,144010.79999999999,342843.62,944283.99,4987334.55,3915655.56,552021.81999999995,190403.05,333324.2,2726425.79,181949.24,530473.77,254913,51742808.82]
["190505","Gastos de constitución y organización","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17075.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17075.09]
["190510","Gastos de instalación","1",6,0,0,74625.039999999994,0,0,0,0,0,0,0,118967.1,0,99825.77,0,94065.279999999999,0,0,10924.26,16237.87,340732.78,0,0,146460.20000000001,1153539.3600000001,0,0,8601402.0399999991,1377675.32,0,837352.69,69019.789999999994,0,253045.47,577.5,564169.43000000005,0,190786.12,0,214991.09,945417.53,0,0,0,15109814.640000001]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,301280,12936,0,0,0,0,0,0,0,0,20160,0,0,0,334376]
["190520","Programas de computación","1",6,140700.94,248181.35,459023.1,62746.52,0,0,329865.53999999998,528081.84,465442.9,193888.23,541630.77,38080,210373.17,224225.36,481041.2,1398773.79,289884.07,1307138.47,75015.09,867227.85,387530.96,0,34809.599999999999,176328.12,528375.4,670019.91,11436251.560000001,242594.96,0,110039.28,69608,504559.22,590355.12,845564.6,3319652.23,3907608.52,422086.01,677257.39,18239.41,1049592.3500000001,345733.19,189533.61,254913,33641972.630000003]
["190525","Gastos de adecuación","1",6,386575.72,2073228.65,151545.06,0,543308.43999999994,0,0,2061252.31,0,34411.39,0,1439806.73,392447.62,151102.10999999999,1658445.85,1871640.76,395644.85,8139.03,39078.730000000003,398098.78,0,332189.31,0,996673.22,110331.45,3885011.54,18478311.27,0,128916.03,2677989.7000000002,419280.85,0,0,1189738.1000000001,824713.83,1289207.1100000001,357879.53,361650.53,358067.76,2473950.92,110868.93,660426.55000000005,0,46259932.659999996]
["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]
["190590","Otros gastos diferidos","1",6,60191.94,0,472963.86,0,23000,360538.8,127.89,0,64238.28,0,1140760,0,0,0,253842.18,172960.67,16800,0,0,0,4000,0,217622,112,0,0,5263078.4800000004,1252998.3999999999,287506.51,3442612.97,442651.85,0,247478.2,44800,1119409.6399999999,4397041.05,0,0,0,0,0,0,0,19284734.719999999]
["190599","(Amortización acumulada gastos diferidos)","1",6,-142233.78,-356485.1,-520229.78,-26103.5,-264736.03999999998,-107167.01,-281561.09000000003,-1318744.1000000001,-89238.59,-171458.18,-592013.03,-674492.82,-354963.64,-37786.839999999997,-962628.57,-1212061.04,-186763.49,-756838.91,-82063.86,-1297679.3400000001,-318487.19,-185642.31,-79107.12,-903008.3,-447503.25,-2511596.08,-30031312.289999999,-1389400.26,-226720.3,-4140840.31,-590396.25,-360548.42,-748035.17,-1136396.21,-840610.58,-5678201.1200000001,-418729.84,-848504.87,-257974.06,-1762695.01,-274652.88,-319486.39,0,-62905096.920000002]
["1906","Materiales, mercaderías e insumos","1",4,40729.300000000003,17914.21,53509.279999999999,7801.71,0,0,443.06,253770.55,94788.79,93839.75,2615583.0699999998,1039059.37,33381.339999999997,123297.68,67788.399999999994,167979.54,151655.85,50207.83,99335.6,122033.58,17697.12,60824.52,14808.06,169203.52,132200.32000000001,240823.56,2020423.54,218823.06,17159.97,108068.94,36876.58,205265.25,63089.81,38721.61,1104020.3899999999,826762.1,108337.78,0,68.14,16464.009999999998,65758.570000000007,183643.94,0,10682159.699999999]
["190610","Mercaderías de cooperativas","1",6,0,0,53509.279999999999,0,0,0,0,0,0,0,2583524.71,0,0,0,67788.399999999994,27960.69,0,0,0,0,0,0,0,0,0,18433.75,0,0,0,0,0,0,0,2685.6,0,0,0,0,68.14,0,65412,0,0,2819382.57]
["190615","Proveeduría","1",6,40729.300000000003,17914.21,0,7801.71,0,0,443.06,253770.55,94788.79,93839.75,32058.36,1039059.37,33381.339999999997,123297.68,0,140018.85,151655.85,50207.83,99335.6,122033.58,17697.12,60824.52,14808.06,169203.52,132200.32000000001,222389.81,2020423.54,218823.06,17159.97,108068.94,36876.58,205265.25,63089.81,36036.01,1104020.3899999999,826762.1,108337.78,0,0,16464.009999999998,346.57,183643.94,0,7862777.1299999999]
["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]
["1990","Otros","1",4,39675.589999999997,300617.82,453750.25,43195.71,91767.94,236664.26,32016.45,369509.3,965972.26,25870.73,42229.15,72331.09,12944.28,10016.01,551198.03,167162.26999999999,269132.96000000002,120915.77,239737.51,190188.86,89549.64,443744.09,55024.29,113751.8,55010.89,3259102.6,1030386.48,99764.76,106185.23,299274.38,28981.06,1678260.47,131382.5,277196.13,758695.52,274696.84999999998,54993,127395.67,50824.95,363289.3,91365.3,78376.05,24122.41,13726269.609999999]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,0,36,32.57,15401.88,829.64,0,0,1376.49,0,3974.07,212.08,0,77544.39,0,0,0,517.39,0,0,0,0,0,90.06,0,0,0,0,131.02000000000001,887.24,237.78,0,218215.66,0,0,0,0,0,492.15,0,0,0,319978.42]
["199010","Otros impuestos","1",6,6845.32,187763.64,387334.53,20831.71,73210.37,115696.94,4136.8100000000004,83087.600000000006,937295.92,18187.61,23241.18,53624.05,7680.22,7583.98,357257.51,123136.27,166551.19,83826.44,216600.12,28251.22,81544.639999999999,122422.52,36051.29,39991.800000000003,2141.3200000000002,2997164.22,556109.38,15579.61,92380.83,252050.32,12369.51,1638454.44,81657.23,46499.78,163979.19,0,45646.04,79724.740000000005,31973.09,0,43262.12,65921.259999999995,1862.41,9308928.370000001]
["199015","Depósitos en garantía y para importaciones","1",6,32761.759999999998,100433.11,4565.57,22280,18500,91460,27050,12600,18094.8,6306.44,18953.22,0,5000,2401.0300000000002,115657.27,43630,100571.18,10064.969999999999,22620,130940.28,8000,14558.6,18680,73760,52770,118367.15,467260.1,31635.15,13803,47093.04,6445.82,39528.25,49725.27,11750,113775,0,0,47669.11,18831.86,2839.66,48103.18,11450.07,22260,2002194.89]
["199025","Faltantes de caja","1",6,0,0,4350,48,25,14105.44,0,0,0,0.19,34.75,0,0,30,268.45999999999998,396,2010.59,0,0,0,5,0,293,0,9.51,23220.25,7017,0,1.4,0,234.78,40,0,0,0,920,0,1.82,20,0,0,0,0,53031.19]
["199090","Varias","1",6,68.510000000000005,12421.07,57500.15,0,0,0,0,273821.7,10581.54,0,0,14732.97,51.98,1,470.4,0,0,27024.36,0,30997.360000000001,0,306762.96999999997,0,0,0,120350.98,0,52550,0,0,9043.7099999999991,0,0,730.69,480941.33,273776.84999999998,9346.9599999999991,0,0,359957.49,0,1004.72,0,2042136.7399999998]
["1999","(Provisión para otros activos irrecuperables)","1",4,-53952.78,-17811.86,-2722749.43,-1294.9100000000001,-2114.19,-2193791.41,-39269.870000000003,-57353.01,-37329.300000000003,-17911.419999999998,-5036.8599999999997,-475.7,-28789.94,-2811.77,-1599782.72,-2037.92,-3222.33,-11271.33,-25081.66,-10801.86,-1089.6400000000001,-132074.14000000001,-13350.41,-90919.77,-47812.62,-604695.85,-24028.43,-59901.32,-10689.39,-45796.67,-2502.7399999999998,-646436.32999999996,-101501.02,-700.78,-219827.56,-899773.22,-9334.1200000000008,-54112.98,-4224.8900000000003,-7477.7,-78200,-53197.96,-1993.85,-9942531.6600000001]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5015.03,0,0,0,-31732.83,-14916.64,-24847.14,0,0,0,0,-2631.69,0,0,0,0,0,0,-5858.91,0,0,0,0,0,0,0,0,0,0,0,-71494.649999999994,-3578.42,0,0,0,-8745.61,0,0,0,-57418.67,0,0,-227920.25]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-243.08,-2714180.38,0,-1135.25,-2051531.68,-776.89,0,0,0,0,0,0,0,-1585185.47,0,-531,0,-290.48,0,0,-84846.02,-857.76,0,0,-16237.51,0,0,0,0,0,-501766.3,-88229.09,0,0,-896055.14,-495.04,0,0,0,-19867.689999999999,-16000,0,-7978228.7799999993]
["199990","(Provisión para otros activos)","1",6,-52272.12,-12553.75,-8569.0499999999993,-1294.9100000000001,-978.94,-110526.9,-23576.34,-32505.87,-37329.300000000003,-17911.419999999998,-5036.8599999999997,-475.7,-26158.25,-2811.77,-14597.25,-2037.92,-2691.33,-11271.33,-24791.18,-4942.95,-1089.6400000000001,-47228.12,-12492.65,-90919.77,-47812.62,-588458.34,-24028.43,-59901.32,-10689.39,-45796.67,-2502.7399999999998,-73175.38,-9693.51,-700.78,-219827.56,-3718.08,-93.47,-54112.98,-4224.8900000000003,-7477.7,-913.64,-37197.96,-1993.85,-1736382.6300000001]
["2","PASIVOS","2",1,98277317.530000001,385863324.25,848077556.05999994,100933184,102942736.43000001,1103936219.8099999,264482992.78999999,505727518.47000003,411428614.81999999,84979501.349999994,199715584.53999999,379825762.39999998,89954441.609999999,108798543.25,1084007692.5699999,226501625,375144258.94999999,75682829.900000006,397180696.06,208780355.78,178879602.63,250190514.75999999,173322386.49000001,412470540.41000003,116227033.97,1279261044.26,2848636224.02,256933133.31,116346002.48999999,469361523.42000002,133156414.93000001,605221069.89999998,274141399.11000001,104060082.54000001,221600471.83000001,1379561284.1800001,382156345.63,512295362.70999998,207929088.28,155909683.11000001,314096054.87,333169981.01999998,91931480.569999993,17869097480]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,93245082.459999993,333215038.87,809615227.79999995,83682208.530000001,90290897.560000002,963065508.49000001,246555078.00999999,477130481.69999999,370607418.32999998,61445267.700000003,178709731.50999999,349438795.91000003,74694751.950000003,99979896.310000002,961968321.29999995,217555700.47999999,363227264.5,72714192.120000005,359255286.89999998,197850840.44999999,172807274.59,237062567.88,149106466.72,362045409.25999999,97464049.480000004,1161877854.9000001,2779360171.4400001,224050610.77000001,110556477.19,440802332.13999999,129851499.25,568718121.28999996,262477250.22999999,88483073.950000003,217084730.46000001,1332366262.21,360906427.51999998,485994584.41000003,198083938.52000001,149486886.30000001,291672502.81,320393543.54000002,81086539.489999995,16625985565.229998]
["2101","Depósitos a la vista","2",4,35619821.799999997,71314005.230000004,203130872.87,21223835.32,15008640.66,142167859.41,44964610.18,85418010.239999995,83914007.819999993,20196198.129999999,37734663.780000001,62283020.93,28642558.440000001,34184387.619999997,97329274.599999994,36153506.789999999,88507370.370000005,18341276.510000002,102902829.77,51856680.390000001,80514901.439999998,70181910.609999999,34373070.119999997,86828970.090000004,16554166.49,535559504.14999998,736138856.76999998,35272401.82,17552069.68,71021186.980000004,27527170.190000001,127239335.34999999,68328328.75,21094595.359999999,25548852.940000001,190314319.09999999,129292041.13,153838206.86000001,41935767.119999997,36969164.469999999,89114143.439999998,92652268.260000005,17513167.66,3986257829.6400003]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1445.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1445.56]
["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]
["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]
["210135","Depósitos de ahorro","2",6,35594965.369999997,71234810.260000005,202925754.56,21211035.399999999,14973985.65,142040281.75999999,44919139.609999999,85182028.129999995,83886107.489999995,20110072.899999999,37587159.109999999,61926940.590000004,28601922.309999999,34178625.060000002,96898657.599999994,36153506.789999999,88329850.189999998,18316105.43,102815927.40000001,51023662.25,80514901.439999998,70086877.959999993,34241064.729999997,86591347.920000002,16553966.49,534965731.48000002,730082105.19000006,35257504.420000002,17537942.5,70378070.209999993,27249904.600000001,126766274.45,68225297.340000004,21092267.77,25539581.879999999,189334968.40000001,129187675.08,153759706.59999999,41857933.090000004,13640202.23,87091288.629999995,92398675.269999996,17427700.370000001,3947691525.9099998]
["210140","Otros depósitos","2",6,0,0,1214.22,0,0,0,0,199233.24,10500,1808.12,0,17933,14000,0,404457.64,0,0,2574.2600000000002,0,782009.26,0,0,0,0,0,0,4290423.21,0,0,391597.67,241098.8,330314.55,99982.34,0,0,84821.25,0,11500,0,23036675.030000001,2010121.35,166671.84,105.27,32097041.050000001]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,0,0,0,0,6239.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,657046.4,0,0,0,0,37286.44,0,0,0,852576.23,0,0,0,0,0,0,0,1553148.9300000002]
["210150","Depósitos por confirmar","2",6,9434.64,79194.97,203904.09,12799.92,34655.01,127577.65,45000.76,36748.870000000003,17400.330000000002,60373.03,147474.57999999999,59412.6,19069.03,5120.9399999999996,26159.360000000001,0,177520.18,22596.82,85456.81,22999.56,0,29595,69035.34,106147.32,200,593772.67000000004,1109281.97,14897.4,14127.18,67400.429999999993,36166.79,104943.86,3049.07,154.5,9269.16,41953.22,104366.05,67000.259999999995,77783.33,200913.98,0,86921.15,6287.3,3936165.13]
["210155","Depósitos de cuenta básica","2",6,15421.79,0,0,0,0,0,469.81,0,0,23944.080000000002,30.09,272494.88,7567.1,641.62,0,0,0,0,0,28009.32,0,65437.65,62970.05,131474.85,0,0,0,0,0,184118.67,0,516.04999999999995,0,2173.09,1.9,0,0,0,50.7,91373.23,12733.46,0,79074.720000000001,978503.06]
["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",4,57042951.619999997,259965274.97,606245199.54999995,62426671.770000003,73656931.219999999,768405009.80999994,195575026.06999999,377609139.51999998,278661374.44999999,40414961.159999996,140896600.44,286856600.38,46049275.329999998,64877830.579999998,864610426.70000005,177917936.28999999,274719894.13,54372915.609999999,243768643.16999999,141555414.12,48774476.07,165819194.63,114530715.84,275216439.17000002,79369753.900000006,610138720.33000004,2041930476.29,187419267.86000001,92995260.049999997,362134641.13999999,102225273.78,441300632.13,188412808.56999999,66843449.520000003,191229926.08000001,1142051943.1099999,231474759.62,331711177.79000002,156125912.19999999,112517721.83,196486229.55000001,215040759.25999999,63493416.240000002,12432871031.849998]
["210305","De 1 a 30 días",null,null,7878787.3200000003,37978490.18,75513874.510000005,9575753.6300000008,9402480.1799999997,119122641.23,23628736.219999999,53230759.369999997,46704545.799999997,3002724.09,21819605.800000001,33035811,4309996.79,5496170.3399999999,134240402.44,22414380.449999999,45815731.979999997,8623849.7899999991,44806662.469999999,17353072.309999999,5504004.8600000003,44207322.020000003,14349942.77,29760071.899999999,8251115.7599999998,99713869.590000004,305375066.38999999,21049672.469999999,14445441.82,48421856.869999997,8610594.2100000009,59591109.289999999,23587678.579999998,8291033.2400000002,26674612.129999999,116119573.5,29489269.510000002,39818580.350000001,18572960.949999999,12194904.800000001,28993129.190000001,26012032.07,6825114.3799999999,1719813432.5499997]
["210310","De 31 a 90 días","2",6,13809844.800000001,69307774.219999999,132620689.48999999,19483389.07,16916021.07,216326680.38999999,49946230.390000001,102094212.76000001,83629864.340000004,5845539.8200000003,30840262.190000001,60659758.829999998,8648228.4299999997,13286309.35,213499363.97999999,38003263.460000001,72882781.75,16062461.82,84915779.719999999,23552896.670000002,13706535.08,60083456.920000002,26994056.84,61349908.600000001,14936093.85,155222985.41,468479188.44,35330182.880000003,19828465.920000002,83443001.400000006,16794691.649999999,104821433.2,43476257.759999998,16756986.720000001,48129370.520000003,245150654.28,53632840.549999997,86020153.409999996,31938858.210000001,16563998.880000001,52453929.399999999,48278554.859999999,11921564.199999999,2987644521.5299997]
["210315","De 91 a 180 días","2",6,12280623.279999999,75145890,162555572.06,11442109.300000001,21840281.370000001,207892459.13,54438197.859999999,113999389.39,84358938.650000006,8618443.4000000004,30334163.440000001,67590293.219999999,10477952.65,12864215.9,221198313.80000001,40074625.299999997,69328273.680000007,12003533.75,62356583.789999999,29089865.93,14745031.24,44176556.539999999,28876309.550000001,77851253.349999994,16098971.02,161515357.41999999,488203762.22000003,37082100.950000003,28541399.07,83077582.010000005,24297091.620000001,130920057.42,56521891.420000002,17613100.989999998,51446093.229999997,346817697.69,58165500.75,86541931.469999999,30074130.57,30447106.530000001,49973696.93,67751100.739999995,11950452.32,3250577900.9499998]
["210320","De 181 a 360 días","2",6,18304373.710000001,69276644.659999996,204321465.13999999,18097196.199999999,24334894.210000001,200038366.72999999,59390421.549999997,85220449.019999996,53485074.049999997,15023404.76,51863404,85397903,14526982.310000001,19642270.960000001,237396600.78999999,66781293.770000003,80487144,16514351.84,48602227.509999998,43591710.009999998,14291259.41,15997778.84,37364655.850000001,76312318.930000007,29716597.66,181807109.24000001,716012661.11000001,60047606.079999998,23180648.940000001,120561004.33,42230879.799999997,118622781.2,58528434.530000001,22547895.43,55677136.289999999,242905542.47999999,81989285.319999993,93194623.719999999,36520851.57,46608223.780000001,60167675.07,68622603.420000002,14831107.689999999,3630034858.9099994]
["210325","De más de 361 días","2",6,4769322.51,8256475.9100000001,31233598.350000001,3828223.57,1163254.3899999999,25024862.329999998,8171440.0499999998,23025328.98,10482951.609999999,7924849.0899999999,6039165.0099999998,40115534.329999998,8086115.1500000004,13588864.029999999,58275745.689999998,10644373.310000001,6205962.7199999997,1168718.4099999999,3087389.68,27967869.199999999,527645.48,1354080.31,6945750.8300000001,29865511.719999999,10366975.609999999,11879398.67,63859798.130000003,33909705.479999997,6999304.2999999998,26631196.530000001,10292016.5,27288251.02,6298546.2800000003,1634433.14,9302713.9100000001,191007475.16,8197863.4900000002,26105888.84,39019110.899999999,6703487.8399999999,4897798.96,4376468.17,17965177.649999999,844488643.24000001]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,39000,0,0,0,57300,0,0,0,0,0,0,0,0,0,0,0,77374.67,0,0,0,0,0,0,0,57000,0,0,0,51000,0,30000,0,0,0,0,0,311674.67]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5791.4,5791.4]
["2105","Depósitos restringidos","2",4,582309.04,1935758.67,239155.38,31701.439999999999,1625325.68,52492639.270000003,6015441.7599999998,14103331.939999999,8032036.0599999996,834108.41,78467.289999999994,299174.59999999998,2918.18,917678.11,28620,3484257.4,0,0,12583813.960000001,4438745.9400000004,43517897.079999998,1061462.6399999999,202680.76,0,1540129.09,16179630.42,1290838.3799999999,1358941.09,9147.4599999999991,7646504.0199999996,99055.28,178153.81,5736112.9100000001,545029.06999999995,305951.44,0,139626.76999999999,445199.76,22259.200000000001,0,6072129.8200000003,12700516.02,74164.19,206850912.34]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.98,0,0,0,0,0,6.98]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.98,0,0,0,0,0,6.98]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.98,0,0,0,0,0,6.98]
["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]
["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]
["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]
["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]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,458.22,0,1472.5,0,0.1,0,0,0,0,0,216,0,0,0,0,7124.29,142341.48000000001,0,0,43106.05,0,70385.600000000006,140115.67000000001,0,0,151871.38,530320.68000000005,0,1216.8,216.74,0,0,0,11559.33,0,0,17991.18,0,10256.08,0,0,41069.21,7.53,1169728.8400000001]
["2301","Cheques de gerencia","2",4,458.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,458.22]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,1472.5,0,0.1,0,0,0,0,0,0,0,0,0,0,4337.1000000000004,142341.48000000001,0,0,0,0,0,130247.1,0,0,2422.36,5760.58,0,1216.8,0,0,0,0,0,0,0,17991.18,0,0,0,0,0,7.53,305796.73]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4337.1000000000004,0,0,0,0,0,0,130247.1,0,0,0,5760.58,0,1216.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141561.57999999999]
["230210","Cobranzas","2",6,0,0,1472.5,0,0.1,0,0,0,0,0,0,0,0,0,0,0,142341.48000000001,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,17991.18,0,0,0,0,0,7.53,164235.15]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,216,0,0,0,0,2787.19,0,0,0,43106.05,0,70385.600000000006,9868.57,0,0,149449.01999999999,524560.1,0,0,216.74,0,0,0,11559.33,0,0,0,0,10256.08,0,0,41069.21,0,863473.89]
["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]
["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]
["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]
["25","CUENTAS POR PAGAR","2",2,3692482.64,9159030.0500000007,21763576.559999999,2404636.4700000002,3247186.91,32425945.07,7419441.46,11642944.369999999,9282420,1415492.23,6162245.6699999999,10487157.890000001,6084756.8300000001,5193273,22241066.84,3053571.29,8270878.3799999999,2246865.4500000002,14603312.449999999,9084025.3900000006,6070162.9299999997,6929346.7199999997,6580520.5999999996,10047117.6,2766272.09,36509399.030000001,68234769.319999993,6756584.0999999996,2236090.04,12912220.289999999,3296029.19,15364521.4,6185584.6699999999,4733782.4400000004,4087176.19,29782377.449999999,15481435.460000001,16379299.529999999,6261197.5300000003,1255176.5,13677173.42,10263672.789999999,3741410.82,479431629.05999988]
["2501","Intereses por pagar","2",4,1428056.85,4502157.7,8935281.9199999999,1310365.71,963026.27,18157894.949999999,3951572.41,7350216.5,4851508.38,439653.46,3242828.29,7206818.6799999997,827322.41,932840.75,16816550.629999999,2296136.2200000002,5085888.13,951643.45,5107558.04,4407642.8899999997,1176850.1100000001,2790031.49,3517215.42,5874865.5199999996,1880490.58,11110781.779999999,32308230.120000001,4287023.99,1247893.23,7609059.7999999998,1451401.7,8868831.9600000009,4624644.32,1499535.41,2992563,20137450.300000001,4898984.74,6701049.8300000001,3612706.36,10934.51,4794310.95,5940791.9100000001,2401247.31,238501857.98000008]
["250105","Depósitos a la vista","2",6,108242.63,57840.9,310974.65999999997,0,1097.68,11436.39,0,14611.06,0,0,0,23516.31,87719.34,3499.25,14313.48,6021.12,88.97,188.92,28.12,140832.41,11.2,10441.24,0.13,0,517.01,0,5879.44,769.64,4495.34,0,5132.8900000000003,30278.3,292.64999999999998,3975.88,0.27,155.16,0,29877.99,210.44,0,0,22405.8,347.31,895201.93]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1317939.07,4351816.59,8603466.9199999999,1301919.23,934795.17,16610801.039999999,3911846.85,7133598.2599999998,4743847.13,403114.95,3077900.23,7137555.3300000001,726156.84,927703.06,16133270.74,2277706.19,5082627.91,950713.57,4724681.8899999997,4262192.78,1176838.9099999999,2761645.58,3369640.9,5562437.9299999997,1855659.31,10233293.65,32302350.68,4228206.22,1239772.07,7581714.0099999998,1446268.68,8649508.9600000009,4622795.2699999996,1494622.93,2992562.73,20118191.129999999,4827258.57,6656136.0599999996,3607492.02,10000,4768004.6900000004,5597383.7999999998,2382240.4300000002,232097678.28000003]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,934.51,0,0,0,934.51]
["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]
["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]
["250135","Obligaciones financieras","2",6,1875.15,92500.21,20840.34,8446.48,24273.95,1535657.52,39725.56,191208.23,29034.23,36538.51,164928.06,45664.47,13446.23,1638.44,668966.41,11222.94,3171.25,740.96,321031.61,4617.7,0,17903.689999999999,44651.81,312427.59000000003,24314.26,594550.96,0,58048.13,3625.82,27345.79,0.13,188002.35,1556.4,0,0,19104.009999999998,71726.17,15035.78,5003.8999999999996,0,26306.26,0,18659.57,4643790.87]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,2859.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2859.47]
["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]
["250155","Depósitos restringidos","2",6,0,0,0,0,0,0,0,0,56398.58,0,0,0,0,0,0,1185.97,0,0,61816.42,0,0,0,3064.2,0,0,282937.17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,321002.31,0,726404.65]
["250190","Otros","2",6,0,0,0,0,0,0,0,10798.95,22228.44,0,0,82.57,0,0,0,0,0,0,0,0,0,40.98,99858.38,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,134988.26999999999]
["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]
["2503","Obligaciones patronales","2",4,1847210.03,1974064.43,5584140.8099999996,469666.61,609888.57999999996,2213161.71,1742582.01,2939538.58,2477297.71,369645.06,1904773.75,1680367.6,1937445.16,1098406.69,2171592.34,567926.52,1906656.94,769750.04,4109087.83,2692355.08,1245902.3500000001,1941328.08,1498245.57,2363033.84,455696.6,9186127.3100000005,9989872.3000000007,1273259.3700000001,693283.21,2417536.08,736585.55,3241792.42,692699.31,496548.63,245283,5728854.8799999999,6719201.6600000001,5444493.5999999996,1559924.47,554797.56000000006,2306303.0499999998,1805685.59,657953.5,100319965.40999998]
["250305","Remuneraciones","2",6,0,0,0,6888.34,0,0,0,0,0,0,0,2930.47,0,0,0,0,0,0,0,947.37,0,0,1226.67,0,4353.37,0,0,0,0,0,22.57,0,0,0,0,3925.57,0,23211.49,0,0,0,1313.01,1421.18,46240.04]
["250310","Beneficios Sociales","2",6,46376.18,457649.9,699616.21,123474.75,95120.81,1599817.89,816232.35,184442.63,178512.49,59836.480000000003,1798279.26,1266876.5900000001,1244977.51,50282.43,309755.40000000002,221335.2,1037496.96,74963.179999999993,0,141436.5,135580.70000000001,94434.43,281374.38,1241053.6100000001,119616.91,1797393.55,4313517.41,1041485.44,173295.88,1891643.26,703823.13,288040.21999999997,135207.75,89202.69,172398.49,5109466.74,1391186.23,357223.67,1166480.77,452329.49,1416052.91,186983.62,140336.78,33104610.780000001]
["250315","Aportes al IESS","2",6,33937.82,50645.16,172379.94,25651.62,41579.69,190041.12,68090.350000000006,98309.47,55109.09,25372.22,58498.7,136552.54,46645.14,25143.25,87952.61,115979.1,84780.39,22644.75,83895.7,67058.86,26399.57,50197.7,31707.64,122378.4,31915.09,350553.62,318781.28000000003,72385.08,68308.88,103934.06,25510.01,81770.5,32872.699999999997,49906.34,64119.47,243721.14,0,116108.11,60749.65,2427.6,84713.21,68663.66,35653.08,3533044.31]
["250320","Fondo de reserva IESS","2",6,454.3,4093.62,4041.21,56.77,0,2932.44,367.67,1646.56,642.80999999999995,60.5,2808.14,972.3,62.49,0,30814.39,1130.06,0,628.94000000000005,1353.3,742.77,330.98,524.64,270.18,3100.37,1623.77,2819.9,15854.01,450.39,975.71,5744.87,1552.99,9.36,1033.8499999999999,1204.25,5355.79,6182.33,0,1478.67,215.47,16869.060000000001,1117.93,1097.44,445.87,121066.1]
["250325","Participación a empleados","2",6,6627.62,229097.14,2122195.25,118826.02,22611.47,420370.26,857891.64,769953.63,744531.89,272375.86,38850.120000000003,273035.7,460661.28,42233.21,365000.04,1186.29,784379.59,69868.53,1924962.9,656128.21,312525.8,766634.8,231208.38,704351.46,110757.16,2927584.91,5223387.6500000004,147092.32999999999,44428,416213.89,4460.96,550945.87,48959.31,68181.600000000006,0,332374.19,1618952.33,1415721.48,332478.58,83171.41,804419,639732.96,244387.25,27208755.969999999]
["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]
["250390","Otras","2",6,1759814.11,1232578.6100000001,2585908.2000000002,194769.11,450576.61,0,0,1885186.29,1498501.43,12000,6337.53,0,185098.74,980747.8,1378069.9,228295.87,0,601644.64,2098875.9300000002,1826041.37,771065.3,1029536.51,952458.32,292150,187430.3,4107775.33,118331.95,11846.13,406274.74,0,1215.8900000000001,2321026.4700000002,474625.7,288053.75,3409.25,33184.910000000003,3709063.1,3530750.18,0,0,0,907894.9,235709.34,36306248.210000001]
["2504","Retenciones","2",4,49232.1,199478.34,162142.28,18587.689999999999,28044.05,204354.96,55560.959999999999,63655.040000000001,166005.68,29461.7,51806.35,94398.97,27245.03,28006.23,509342.84,53527.41,69119.520000000004,19983.14,295492.74,48365.2,42258.11,69893.55,73357.52,112595.25,22673.98,177533.98,1054472.24,534101.88,35089.480000000003,347596.51,309184.53999999998,232954.71,86006.32,125445.44,255724.36,749949.81,66438.77,72447.149999999994,164488.64000000001,282419.34000000003,86366.21,99063.42,16034.58,7189906.0200000005]
["250405","Retenciones fiscales","2",6,23621.95,96862.720000000001,162142.28,14208.34,26342.47,204354.96,41557.339999999997,63655.040000000001,87879.99,18212.28,45973.78,94398.97,22278.28,14567.62,205441.07,53527.41,47187.22,19983.14,50629.58,48341.33,42258.11,49385.22,25876.41,105821.67,22673.98,177533.98,631454.85,34422.9,35089.480000000003,113494.05,27652.799999999999,103095.25,33257.199999999997,38981.550000000003,79806.039999999994,747679.81,66438.77,64877.15,22149.37,54810.64,76004.91,62810.97,15908.24,3972649.12]
["250490","Otras retenciones","2",6,25610.15,102615.62,0,4379.3500000000004,1701.58,0,14003.62,0,78125.69,11249.42,5832.57,0,4966.75,13438.61,303901.77,0,21932.3,0,244863.16,23.87,0,20508.330000000002,47481.11,6773.58,0,0,423017.39,499678.98,0,234102.46,281531.74,129859.46,52749.120000000003,86463.89,175918.32,2270,0,7570,142339.26999999999,227608.7,10361.299999999999,36252.449999999997,126.34,3217256.9]
["2505","Contribuciones, impuestos y multas","2",4,9444.2900000000009,889054.37,3403871.65,280456.45,111967.49,890791.67,1556517.95,824439.32,1493242.54,495336.71,173861.53,556640.44999999995,756684.43,142354.79999999999,527794.73,20487.7,752084.39,329892.46999999997,2513660.9700000002,1225612.5,2332874.09,1587354.58,484124.48,1190426.07,205945.96,5044102.07,9871622.9100000001,381869.29,113363.92,778807.94,187220.34,983670.61,128328.8,342450.24,68.209999999999994,2615090.63,3382374.49,2660135.71,594771.84,117390.96,1281154.03,1678717.82,399029.28,53315090.68]
["250505","Impuesto a la renta","2",6,9389.1299999999992,566481.04,2900358.3,280456.45,37254.019999999997,373570.85,1354930.72,713043.9,1285610.8400000001,431615.67,173861.53,513159.37,741672.52,59538.080000000002,20000,12107.32,269837.75,256708.75,2322771.61,1097060.28,2170441.7400000002,1252321.8999999999,467859.59,1190426.07,185945.96,4631812.46,8065528.5899999999,208380.81,109013.68,527853.54,116928.03,962322.32,124901.4,284146,0,2615090.63,2990333.02,2396555.9700000002,594771.84,116903.87,1264634.1399999999,1272614.0900000001,383406.98,45351620.759999998]
["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]
["250590","Otras contribuciones e impuestos","2",6,55.16,322573.33,503513.35,0,74713.47,517220.82,201587.23,111395.42,207631.7,63721.04,0,43481.08,15011.91,82816.72,507794.73,8380.3799999999992,482246.64,73183.72,190889.36,128552.22,162432.35,335032.68,16264.89,0,20000,412289.61,1806094.32,173488.48,4350.24,250954.4,70292.31,21348.29,3427.4,58304.24,68.209999999999994,0,392041.47,263579.74,0,487.09,16519.89,406103.73,15622.3,7963469.9199999999]
["2506","Proveedores","2",4,0,13406.2,1377866.85,46912.19,111.71,1846.8,34846.46,105718.1,0,31017.62,316907.06,81042.48,0,2560796.4300000002,198254.22,30913.919999999998,2392.12,0,13520.42,0,13519.51,26.83,21276.04,11598.8,1026,0,53529.46,13002.75,0,70796.649999999994,147.85,0,444979.03,9778.18,106451.8,286740.53000000003,90787.34,1197.25,0,45113.62,240,95707.32,2575.5,6084047.04]
["2507","Obligaciones por compra de cartera","2",4,0,0,28857.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6828.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35685.269999999997]
["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]
["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]
["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]
["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]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,25463.61,0,0,0,0,0,0,0,0,0,0,0,8859.44,0,0,0,0,0,0,0,0,0,0,0,0,0,5107.84,0,0,0,0,0,0,0,0,0,0,0,0,39430.89]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8,0,0,0,0,0,0,7020.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7028.5]
["2590","Cuentas por pagar varias","2",4,358539.37,1580869.01,2271415.7999999998,278647.82,1508685.2,10957894.98,78361.67,359376.83,294365.69,50377.68,472068.69,867889.71,2536059.7999999998,430868.1,2017532.08,84579.520000000004,445877.84,175596.35,2563984.4500000002,710049.72,1258758.76,540712.18999999994,979473.55,494598.12,200438.97,10983833.390000001,14957042.289999999,267326.82,146460.20000000001,1688423.31,606381.37,2037271.7,208926.89,2260024.54,487085.82,264291.3,323648.46000000002,1499975.99,329306.21999999997,244520.51,5208799.18,643706.73,264570.65000000002,73938617.269999996]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19073.36,550.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42868.65,0,0,62492.42]
["259015","Cheques girados no cobrados","2",6,3211.7,30367.24,0,390.94,371.95,5268.34,0,915.14,2722.85,0,22780.2,1043.0999999999999,434.16,500,54445.24,11000,18955.34,13827.24,2645.49,759.12,33931,4973.09,869.08,1641.34,0,4251.51,52756.51,52.14,9276.7999999999993,4130.1400000000003,495.29,7135,4095.11,6383.13,0,2316.77,808.14,430.9,0,40,106,2410.7399999999998,0,305740.74]
["259090","Otras cuentas por pagar","2",6,355327.67,1550501.77,2271415.7999999998,278256.88,1508313.25,10952626.640000001,78361.67,358461.69,291642.84000000003,50377.68,449288.49,866846.61,2535625.64,430368.1,1963086.84,73579.520000000004,426922.5,161769.10999999999,2561338.96,709290.6,1205754.3999999999,535188.68999999994,978604.47,492956.78,200438.97,10979581.880000001,14904285.779999999,267274.68,137183.4,1684293.17,605886.07999999996,2030136.7,204831.78,2253641.41,487085.82,261974.53,322840.32000000001,1499545.09,329306.21999999997,244480.51,5165824.53,641295.99,264570.65000000002,73570384.109999999]
["26","Obligaciones financieras","2",2,1321687.1299999999,43275276.549999997,15313278.890000001,14802157.25,9126374.5299999993,108388942.63,10265611.619999999,15541477.390000001,31507452.620000001,18629690.649999999,14055035.33,17655089.760000002,9145809.3699999992,3586678.35,98960274.719999999,5773903.7599999998,3503774.09,355941.71,23262621.57,1436451.59,0,5570105.3200000003,16942916.100000001,39673537.219999999,15989799.18,73879596.680000007,0,26042868.84,3401150.75,15583071.4,0,20184715.02,4910091.3899999997,10708094.199999999,0,7289166.4299999997,5698198.1900000004,9581553.2799999993,3397258.06,4756405.68,8679111.0999999996,0,7065966.5099999998,725261134.85999978]
["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]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,17479470.399999999,13416666.59,304027.57,4650746.82,13612092.26,1159954.7,5819940.7800000003,5355480.46,3091767.14,13811495.02,4399632.79,0,0,41003619.140000001,0,0,0,343903.03,0,0,5564062.6500000004,244751.45,4020026.67,692478.97,0,0,3333333.34,0,2186432.52,0,12224345.57,833333.3,0,0,4022872.05,487107.61,0,0,2699504.58,4083333.42,0,76524.179999999993,164916903.01000002]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,756168.28,916666.67,0,0,0,0,0,61516.67,0,0,0,0,0,0,0,0,0,0,0,0,0,22883.02,199188.35,44157.3,0,0,0,0,0,0,0,0,0,0,0,59411.31,0,0,0,0,0,11964.51,2071956.11]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,1517928.42,2000000.01,0,0,0,0,0,487761.84,0,0,0,0,0,1142882.17,0,0,0,0,0,0,0,46418.16,401583.99,259340.36,0,0,0,0,0,0,0,0,0,0,0,120149.29,0,0,3918.63,833333.32,0,24201.49,6837517.6799999997]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,2291076.35,2916666.68,0,0,0,0,0,635723.62,0,0,0,0,0,4672715.93,0,0,0,0,0,0,0,70746.36,614938.56000000006,302953.43,0,0,0,0,0,0,0,0,0,0,0,183270.95,0,0,132865.15,1166666.6499999999,0,40358.18,13027981.859999999]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,4634590.38,4194444.47,0,0,0,0,0,1386228.03,0,0,0,0,0,6033383.0099999998,0,0,0,0,0,0,0,104703.91,1265438.58,86027.88,0,0,0,0,0,0,0,0,0,0,0,124276.06,0,0,428879.35999999999,1750000.01,0,0,20007971.690000001]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,8279706.9699999997,3388888.76,0,0,0,0,0,2784250.3,0,5000000,0,0,0,16528367.529999999,0,0,0,0,0,0,0,0,1538877.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2133841.44,333333.44,0,0,39987265.630000003]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,42461.54,767464.02,463402.18,0,160668.56,0,246372.42,328168.87,148745.38,0,0,515574.23,0,0,0,0,0,0,325616.88,0,0,0,0,0,222222.22,0,138280.76999999999,0,208213.7,241888.41,0,0,672653.89,0,0,0,0,0,0,0,4481733.07]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,86016.77,625714.78,1768949.86,259453.47,930833.91,0,500585.12,962666.48,301438.55,0,0,1479113.4,0,0,0,343903.03,0,0,1410179.34,0,0,0,0,0,444444.44,0,281317.57,0,954780.88,591444.89,0,0,254956.13,0,0,0,0,0,0,0,11195798.619999999]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,131211.45000000001,952429.59,2695046.01,175705.18,739892.3,0,761212.25,1127316.28,305531.63,0,0,2279281.31,0,0,0,0,0,0,1511763.05,0,0,0,0,0,666666.66,0,427610.59,0,1182668.03,0,0,0,219721.91,0,0,0,0,0,0,0,13176056.24]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,44337.81,1435738.5,3795066.64,540194.71,2276997.61,0,1002456.12,2350584.17,940601.41,0,0,4419430.74,0,0,0,0,0,0,1700983.38,0,0,0,0,0,1333333.32,0,883789.39,0,2657083.4500000002,0,0,0,518939.33,0,0,0,0,0,0,0,23899536.579999998]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,869399.93,4889627.57,184601.34,1711548.4,0,581141.23,4042759.22,2703315.82,0,0,3932870.82,0,0,0,0,0,0,615520,0,0,0,0,0,666666.69999999995,0,455434.2,0,7221599.5099999998,0,0,0,2356600.79,0,0,0,0,0,0,0,30231085.530000001]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,6458330,0,0,0,94274999.450000003,7000000,5000000,0,0,0,0,0,0,32943551.809999999,0,0,0,0,0,0,0,0,15500000,150000,57031374.509999998,0,0,0,0,0,7500000,0,3000000,0,0,4500000,0,581499.30000000005,0,0,0,0,233939755.06999999]
["260305","De 1 a 30 días",null,null,0,208334,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,581499,0,0,0,0,2789833]
["260310","De 31 a 90 días","2",6,0,416667.99,0,0,0,1666666.67,0,0,0,0,0,0,0,0,2907895.47,0,0,0,0,0,0,0,0,1166667,0,312500,0,0,0,0,0,0,0,0,0,0,0,0,0.3,0,0,0,0,6470397.4299999997]
["260315","De 91 a 180 días","2",6,0,625001.99,0,0,0,6472222.5599999996,0,0,0,0,0,0,0,0,3334556.1,0,0,0,0,0,0,0,0,0,150000,3854166.67,0,0,0,0,0,0,0,0,0,0,1500000,0,0,0,0,0,0,15935947.32]
["260320","De 181 a 360 días","2",6,0,1250003.99,0,0,0,28343121.670000002,0,0,0,0,0,0,0,0,3287779.53,0,0,0,0,0,0,0,0,1166667,0,8416666.6699999999,0,0,0,0,0,1100000,0,3000000,0,0,0,0,0,0,0,0,0,46564238.859999999]
["260325","De más de 360 días","2",6,0,3958322.03,0,0,0,56792988.549999997,7000000,5000000,0,0,0,0,0,0,23413320.710000001,0,0,0,0,0,0,0,0,13166666,0,43448041.170000002,0,0,0,0,0,6400000,0,0,0,0,3000000,0,0,0,0,0,0,162179338.45999998]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,9145809.3699999992,0,0,1514271.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3208357.21,0,0,0,0,0,0,0,0,0,13868437.939999999]
["260450","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,408975.91,0,0,163743.67999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,300713.34000000003,0,0,0,0,0,0,0,0,0,873432.93]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,703318.47,0,0,331032.96999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,607224.37,0,0,0,0,0,0,0,0,0,1641575.81]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,1084485.82,0,0,335437.28000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,924123.53,0,0,0,0,0,0,0,0,0,2344046.63]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,2197924.89,0,0,684057.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1230140.94,0,0,0,0,0,0,0,0,0,4112123.2600000002]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,4751104.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146155.03,0,0,0,0,0,0,0,0,0,4897259.3100000005]
["2606","Obligaciones con entidades financieras públicas","2",4,1321687.1299999999,19337476.149999999,1896612.3,14498129.68,4475627.71,501850.92,2105656.92,4721536.6100000003,26151972.16,15537923.51,243540.31,13255456.970000001,0,3586678.35,25013103.77,4257869.5999999996,3503774.09,355941.71,5418718.54,1436451.59,0,6042.67,16698164.65,20153510.550000001,15147320.210000001,16848222.170000002,0,22709535.5,3401150.75,13396638.880000001,0,460369.45,4076758.09,4499736.99,0,3266294.38,711090.58,9581553.2799999993,2815758.76,2056901.1,4595777.68,0,6989442.3300000001,295034276.04000002]
["260605","De 1 a 30 días",null,null,0,277408.46999999997,25318.12,288675.65000000002,137453.82999999999,12425.25,204630.55,42105.29,226916.45,566865.5,2527.8200000000002,564161.38,0,21637.55,229249.5,0,77357.06,23040.36,81683.740000000005,115290.11,0,489.1,265587.38,368831.05,591520.61,216198.89,0,789116.74,65555.759999999995,426176.91,0,6445.36,73419.649999999994,126563.68,0,85745.08,0,3507054.56,89388.3,0,0,0,210858.27,9719697.9700000007]
["260610","De 31 a 90 días","2",6,180475.6,1210956.3799999999,49698.95,1180000.98,348118.1,24950.959999999999,352898.68,593317.87,993030.9,1575629.29,5270.83,993284.55,0,204567.31,1803778.99,176608.19,190113.27,46290.44,281903.03000000003,231383.19,0,985.93,1223620.1000000001,717240.04,1447131.92,772227.21,0,1635466.72,153997.28,1277052.56,0,122354.05,239287.29,242800.13,0,173302.31,115647.77,196847.88,178292.28,0,81512.95,0,676921.18,19696965.109999999]
["260615","De 91 a 180 días","2",6,0,1536934,75316.100000000006,1240686.17,460030.54,37876.04,433054.45,386728.44,1322602.04,2135596.1800000002,7879.01,1427984.44,0,184001.03,1596982.09,2058382.5,223974.96,70564.850000000006,428478.45,328479.28000000003,0,1498.43,934645.38,1080740.99,1724449.65,768595.11,0,2291107.92,333806.49,1867212.63,0,72176.149999999994,274076.09000000003,332759.08,0,264548.19,175300.92,411473.94,263554.8,0,44208.56,0,816984.22,25612689.120000001]
["260620","De 181 a 360 días","2",6,433459.16,3073449.07,149818.46,2579346.4900000002,754491.39,64466.44,680793.8,680351.14,2365628.83,3477314.63,16050.48,2891172.3,0,492212.54,4101037.29,365282.54,135878.44,133074.20000000001,702782.14,594632.23,0,3069.21,2565751.4700000002,1984247.99,4129691.08,1817550.34,0,3847523.79,516162.96,2936092.34,0,63272.56,625386.25,623441.49,0,543516.4,357379.28,654481.73,542761.56000000006,63505.01,437233.33,0,1842795.4,47245103.759999998]
["260625","De más de 360 días","2",6,707752.37,13238728.23,1596460.67,9209420.3900000006,2775533.85,362132.23,434279.44,3019033.87,21243793.940000001,7782517.9100000001,211812.17,7378854.2999999998,0,2684259.92,17282055.899999999,1657596.37,2876450.36,82971.86,3923871.18,166666.78,0,0,11708560.32,16002450.48,7254526.9500000002,13273650.619999999,0,14146320.33,2331628.2599999998,6890104.4400000004,0,196121.33,2864588.81,3174172.61,0,2199182.4,62762.61,4811695.17,1741761.82,1993396.09,4032822.84,0,3441883.26,192759820.07999995]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["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]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14500000]
["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]
["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]
["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]
["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]
["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]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1762.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1762.8]
["269005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1762.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1762.8]
["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]
["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]
["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]
["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]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,0,0,0,1837930,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1837930]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,1837930,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1837930]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,1837930,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1837930]
["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]
["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]
["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]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400224.25,0,0,0,0,0,0,0,0,0,0,67310.929999999993,0,0,0,0,0,0,0,0,467535.18]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,400224.25,0,0,0,0,0,0,0,0,0,0,67310.929999999993,0,0,0,0,0,0,0,0,467535.18]
["29","OTROS PASIVOS","2",2,17607.080000000002,213978.78,1384000.31,44181.75,278277.33,55823.62,242861.7,1412615.01,31323.87,3489050.77,788356.03,406788.84,29123.46,38695.589999999997,838029.71,111325.18,0.5,365830.62,59475.14,365932.3,2165.11,558109.24,552367.4,304252.08,6913.22,6842322.2699999996,510962.58,83069.600000000006,151067.71,63682.85,8886.49,953712.19,568472.81999999995,123572.62,361254.25,10123478.09,52293.279999999999,339918.51,176438.09,411214.63,67267.539999999994,2471695.48,37556.22,34943949.859999999]
["2901","Ingresos recibidos por anticipado","2",4,0,0,11583.47,0,0,0,0,0,0,2611342.09,0,0,0,0,16275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,936135.39,0,0,0,0,0,0,0,0,0,0,0,3575335.95]
["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]
["290190","Otros","2",6,0,0,11583.47,0,0,0,0,0,0,2611342.09,0,0,0,0,16275,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,936135.39,0,0,0,0,0,0,0,0,0,0,0,3575335.95]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,1861.52,0,833877.33,0,0,0,0,0,0,0,0,0,0,0,0,8636.1299999999992,0,0,0,0,894374.98]
["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]
["2990","Otros","2",4,17607.080000000002,213978.78,1372416.84,44181.75,278277.33,55823.62,242861.7,1412615.01,31323.87,877708.68,788356.03,406788.84,29123.46,38695.589999999997,821754.71,111325.18,0.5,315830.62,59475.14,365932.3,2165.11,558109.24,552367.4,302390.56,6913.22,6008444.9400000004,510962.58,83069.600000000006,151067.71,63682.85,8886.49,17576.8,568472.81999999995,123572.62,361254.25,10123478.09,52293.279999999999,339918.51,167801.96,411214.63,67267.539999999994,2471695.48,37556.22,30474238.93]
["299005","Sobrantes de caja","2",6,4883.2299999999996,26966.36,16096.84,25539.08,4996.1899999999996,17195.32,19520.09,37256.82,23217.14,26486.14,10905.62,5540.69,3789.73,3572.89,7926.7,14362.9,0.5,1738,10768.03,61652.37,1204.56,8619.76,6623.38,65369.86,185.01,200722.89,120081.51,15058.53,5337.7,40198.04,7822.1,3165.85,5399.58,34102.46,1360.49,13304.89,2789.12,25878.94,47529.32,28408.17,16973.080000000002,88206.55,23209.34,1083965.77]
["299090","Varios","2",6,12723.85,187012.42,1356320,18642.669999999998,273281.14,38628.300000000003,223341.61,1375358.19,8106.73,851222.54,777450.41,401248.15,25333.73,35122.699999999997,813828.01,96962.28,0,314092.62,48707.11,304279.93,960.55,549489.48,545744.02,237020.7,6728.21,5807722.0499999998,390881.07,68011.070000000007,145730.01,23484.81,1064.3900000000001,14410.95,563073.24,89470.16,359893.76000000001,10110173.199999999,49504.160000000003,314039.57,120272.64,382806.46,50294.46,2383488.9300000002,14346.88,29390273.16]
["3","PATRIMONIO","3",1,18305695.359999999,46295923.57,95336887.719999999,10569983.640000001,12692046.970000001,154015665.77000001,31739558.039999999,60013865.729999997,49150199.979999997,17050852.079999998,21267689.899999999,37604040.039999999,23228758.300000001,19047554.690000001,136631351.11000001,20632119.91,65269633.490000002,16366803.699999999,101507663.29000001,42492223.07,55953408.210000001,47259554.439999998,30512090.149999999,45050457.670000002,11218316.17,185957895.86000001,298811240,22122461.84,11605575.800000001,66662003.479999997,19500786.300000001,80803107.840000004,33075870.489999998,14207650.140000001,26168106.640000001,175033465.83000001,78944136.909999996,92440579.209999993,33600396.68,33164780.440000001,45955658.100000001,69389072.430000007,14308928.68,2470964059.6700001]
["31","CAPITAL SOCIAL","3",2,6138746.7199999997,10836164.59,19306807.41,2703299.55,2875496.1,59174322.560000002,6927212.5099999998,26422187.440000001,6435355.7599999998,3982342.04,8672775.9800000004,10367719.25,5956113.1100000003,6313065.5700000003,88097421,6541530.8399999999,1767588.83,3257345.19,21649525.559999999,12476120,26380930.870000001,7989599.8399999999,10310015.91,10257731.710000001,3661139.75,37869473.609999999,64586479,4190878.43,5406709.1299999999,15485706.92,7409986.8600000003,15355004.07,8906194.5600000005,3636028.4,18986344.23,108797068.44,20661674.199999999,21472642.859999999,9109024.5899999999,13053368.4,10501088.439999999,25991861.039999999,2367727.3199999998,762287818.59000003]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6138746.7199999997,10836164.59,19306807.41,2703299.55,2875496.1,59174322.560000002,6927212.5099999998,26422187.440000001,6435355.7599999998,3982342.04,8672775.9800000004,10367719.25,5956113.1100000003,6313065.5700000003,88097421,6541530.8399999999,1767588.83,3257345.19,21649525.559999999,12476120,26380930.870000001,7989599.8399999999,10310015.91,10257731.710000001,3661139.75,37869473.609999999,64586479,4190878.43,5406709.1299999999,15485706.92,7409986.8600000003,15355004.07,8906194.5600000005,3636028.4,18986344.23,108797068.44,20661674.199999999,21472642.859999999,9109024.5899999999,13053368.4,10501088.439999999,25991861.039999999,2367727.3199999998,762287818.59000003]
["33","RESERVAS","3",2,8687929.4600000009,31548311.59,69547462.109999999,7344291.6399999997,9040588.4100000001,93386646.689999998,23596825.75,32849722.219999999,37979493.850000001,10766897.75,11113983.470000001,26170561.75,14962453.220000001,11277116.15,47105084.219999999,12515347.140000001,62454241.759999998,11311975.800000001,76714050.989999995,27813141.670000002,23532354.940000001,32990975.440000001,19305646.059999999,33780870.310000002,6663917.1100000003,138234599.83000001,221347245.05000001,16750022.390000001,5244500.08,48684956.869999997,10502429.050000001,60034828.43,21397797.620000001,8896755.1799999997,3655180.11,58891892.210000001,51296582.359999999,65193756.439999998,22737472.98,16749274.609999999,30696566.649999999,40331523.780000001,11819327.77,1574924600.9100001]
["3301","Fondo Irrepartible de Reserva Legal","3",4,8651469.25,30688525.850000001,67703190.299999997,7218470.8799999999,9036933.9900000002,87918384.769999996,21257228.59,32044614.050000001,37018347.18,10474367.08,11099541.970000001,21777433.16,14074196.49,10723003.720000001,45529471.340000004,12512988.26,58182640.649999999,7952889.9800000004,76302086.079999998,27571047.309999999,23263614.100000001,32098595.98,16849171.239999998,33776465.299999997,6406643.3200000003,116993106.64,221347245.05000001,16750022.390000001,4683830.33,32656245.73,9781660.3200000003,58887048.219999999,20097057.760000002,7917008.6500000004,909984.45,57722785.740000002,49861021.859999999,63826090.990000002,21313470.289999999,14275898.23,29540761.969999999,35508083.759999998,11701328.41,1483903971.6300001]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,8651469.25,30688525.850000001,48889415.149999999,4354745.33,9036933.9900000002,87911024.769999996,12303183.41,24029379.82,30204687.039999999,10020641.869999999,6527884.0199999996,5844979.3099999996,13161544.810000001,6869138.6799999997,21212535.260000002,134077.54,35983229.689999998,4094236.75,76085554.700000003,23574548.16,17057241.68,32057270.329999998,4453799.16,33776465.299999997,5379450.7199999997,78082179.689999998,145220112.66,5755618.0300000003,4683830.33,32564213.989999998,9572797.6899999995,58887038.460000001,12706885.48,7829494.4299999997,909984.45,52435637.960000001,41153983.770000003,63826090.990000002,14327767.43,14144313.83,21993606.789999999,21763621.809999999,3871990.31,1142031130.6900001]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,0,18803679.140000001,2863725.55,0,0,8921278.2699999996,8015234.2300000004,6792200.3399999999,19012.150000000001,4571657.95,15932453.85,902629.14,3826365.04,24316935.079999998,12347661.92,22170396.43,3844395.44,0,3391506.05,6191164.8399999999,0,12297373.52,0,1027192.6,38517711.109999999,76127132.390000001,10994404.359999999,0,0,34134.1,0,7389887.3200000003,0,0,5287147.78,8697313.2899999991,0,6727731.8200000003,0,7424366.8099999996,13409680.23,7829338.0999999996,338673708.8499999]
["330115","Donaciones","3",6,0,0,10096.01,0,0,7360,32766.91,0,21459.8,434713.06,0,0,10022.540000000001,27500,1,31248.799999999999,29014.53,14257.79,216531.38,604993.1,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,131584.4,122788.37,334781.71999999997,0,3199132.09]
["3303","Especiales y Facultativas","3",4,36460.21,0,1804671.66,0,3654.42,5194984.05,2339597.16,73366.17,0,239141.09,0,4393128.59,413631.18,283157.65000000002,419858.06,2358.88,4102051.63,3028698.45,0,0,24935.91,785820.7,2334563.9700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,16028711.140000001,626743,43275.97,781169.42,979746.53,2745195.66,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,76068346.200000003]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,14441.5,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13814084.560000001]
["3310","Por resultados no operativos","3",4,0,0,39600.15,0,0,0,0,0,0,0,0,0,0,0,97769.12,0,101960.49,87542.02,89377.76,0,0,0,121910.85,0,0,0,0,0,0,0,0,0,21182.87,0,0,0,0,153804.99,0,40057.33,169548.01,215444.93,0,1138198.52]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,507628.66,0,0,172.17,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3422638.3899999997]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,507628.66,0,0,172.17,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3422638.3899999997]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,3479019.18,4054862.81,5788944.5899999999,522392.45,763852.63,1487218.84,1215519.78,741956.07,3786753.59,1802588.23,1613311.9,768671.02,2310191.9700000002,1457372.97,3863896.48,852926.9,1047802.9,1797482.71,3130448.39,2202961.4,1500902.8,6538337.7599999998,896428.18,1011855.65,893259.31,5421048.8200000003,12877515.949999999,962318.17,954366.59,2491339.69,1693031.8,5413275.3399999999,3037144.97,1485439.76,640683.04,7344505.1799999997,4545607.83,4263115.1399999997,1753899.11,3362137.43,4758003.01,2891084.9,121873.59,117545348.83000001]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,3478914,4054862.81,5705026.1399999997,522392.45,759887.57,1441802.34,1200763.68,743378.42,3786753.59,1802588.23,1613311.9,768671.02,2310191.9700000002,1457372.97,3841042.39,852926.9,926147.39,1797482.71,3130448.39,2202961.4,1500902.8,6538337.7599999998,896428.18,1011855.65,893259.31,5192262.22,12327760.43,962318.17,954366.59,2491339.69,1693031.8,5388720.5099999998,3036398.12,1485439.76,640683.04,7344505.1799999997,4545607.83,4263115.1399999997,1753899.11,3362137.43,4756081.42,2891084.9,121873.59,116448334.89999999]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,0,0,0,0,0,0,0,746.85]
["3504","Valuación de inversiones en instrumentos financieros","3",4,105.18,0,83918.45,0,3965.06,45416.5,14756.1,-1422.35,0,0,0,0,0,0,22854.09,0,121655.51,0,0,0,0,0,0,0,0,228786.6,549755.52,0,0,0,0,24554.83,0,0,0,0,0,0,0,0,1921.59,0,0,1096267.08]
["36","RESULTADOS","3",2,0,-143415.42000000001,693673.61,0,12109.83,-32522.32,0,0,948596.78,499024.06,-132381.45000000001,297088.02,0,0,-2435050.59,214686.37,0,0,13466.18,0,1624382.04,-259358.6,0,0,0,4432773.5999999996,0,219242.85,0,0,-104661.41,0,-265266.65999999997,189426.8,2885899.26,0,2440272.52,1511064.77,0,0,0,174602.71,0,12783652.949999999]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,693673.61,0,20111.34,865731.67,0,0,948596.78,499024.06,0,297088.02,0,0,349280.07,214686.37,0,0,13466.18,0,1624382.04,0,0,0,0,4432773.5999999996,0,219242.85,0,0,0,0,88568.15,251003.82,2885899.26,0,2440272.52,1511064.77,0,0,0,174602.71,0,17529467.82]
["3602","(Pérdidas acumuladas)","3",4,0,-143415.42000000001,0,0,-8001.51,-898253.99,0,0,0,0,-132381.45000000001,0,0,0,-2784330.66,0,0,0,0,0,0,-259358.6,0,0,0,0,0,0,0,0,-104661.41,0,-353834.81,-61577.02,0,0,0,0,0,0,0,0,0,-4745814.87]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["4","GASTOS","4",1,5051489.72,15075351.49,30028506.16,3327143.82,3334465.35,50379882.960000001,9141996.2400000002,16791399.77,13979041.189999999,4265557.67,7613710.3700000001,15327751.4,3832375.27,3962635.8,48938892.149999999,8169359.2000000002,12578897,2790649.92,14626991.960000001,6951149.5700000003,4885985.47,9031156.7100000009,6497933.6600000001,16041205.43,4443507.04,43961143.149999999,93462971.629999995,9426862.2400000002,4252402.3499999996,18559510.300000001,7237346.8099999996,19778434.859999999,10886913.41,3642390,11721446.699999999,54243124.689999998,12572463.140000001,16442483.09,6599836.1299999999,4229436.38,10051904.939999999,11433434.039999999,3735870.54,659305009.72000003]
["41","INTERESES CAUSADOS","4",2,1264530.95,7467136.6600000001,13341605.109999999,1706314.53,1527519.94,18962256.949999999,4750473.01,7955568.3899999997,6074317.8499999996,1267484.8899999999,3634385.15,7136367.3099999996,1195446.1100000001,1530491.66,18591318.899999999,3951900.47,6036121.3600000003,1188087.3500000001,5363434.5,3232762.3,1966509.41,4237829.5199999996,2919592.33,7109027.3600000003,2125967.25,17320708.010000002,40215956.460000001,5053389.75,1942842.49,8562959.5500000007,2385797.4500000002,9074710.5700000003,4634436.29,1493870.66,3816419.94,24457865.149999999,5738294.9900000002,8261425.2300000004,3731933.16,1283876.42,4666551.43,4812678.96,1799961.86,283790127.63]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,1244312.1000000001,5218363.72,13044522.630000001,1471681.54,1382031.64,16650080.23,4555521.9800000004,7690441.8600000003,5642662.3700000001,1019756.17,3338196.85,6828468.8200000003,1077184.92,1494006.09,16816646.379999999,3803189.53,5997156.29,1179324.4099999999,4996522.75,3207777.44,1966509.41,3294479.66,2715314.08,6541477.3899999997,1915385.08,16193150,40215956.460000001,4775377.34,1918454.46,8297464.4000000004,2385797.4500000002,8677301.1400000006,4583975.3499999996,1307092.3700000001,3816419.94,24320146.760000002,5635658.1500000004,8062057.54,3680004.74,1198317.94,4508710.47,4812678.96,1698319.32,269177896.13]
["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]
["410115","Depósitos de ahorro","4",6,107022.21,135658.12,1079271.8600000001,144069.28,95977.67,1300697.1100000001,245661.62,521506.21,390479.75,103922.81,204822.63,421311.88,81507.149999999994,91455.53,379977.77,168282.42,696413.1,58120,551007.37,143897.74,938071.98,454526.88,173249.45,495536.33,78229.460000000006,5003817.8099999996,1835071.06,209743.1,69611.53,450867.85,95190.9,412069.94,309397.44,76101.7,49230.32,533536.69999999995,886609.58,1003646.53,238758.35,112854.39,600874.31999999995,475174.71,155435.54,21578668.100000001]
["410120","Fondos de tarjetahabientes","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]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,1137289.8899999999,5082705.5999999996,11965250.77,1327530.56,1286053.97,15349383.119999999,4309860.3600000003,7168935.6500000004,5193538.72,915833.36,3133374.22,6407156.9400000004,995677.77,1402550.56,16436668.609999999,3633671.25,5300743.1900000004,1121204.4099999999,4383221.71,3063867.25,1028437.43,2839721,2437465.0499999998,6045084.54,1837035.52,11177536.949999999,38380885.399999999,4565634.24,1848842.93,7761381.6699999999,2290606.5499999998,8265231.2000000002,4274577.91,1230990.22,3767189.62,23786610.059999999,4749048.57,7058411.0099999998,3441246.39,1085463.55,3907836.15,4144801.47,1542645.63,247081200.97000003]
["410135","Depósitos de garantía","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1235.8599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1235.8599999999999]
["410140","Depósitos de cuenta básica","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12.45,0,220.81,0,856.52,0,0,0,0,0,525.99,0,0,0,0.45,0,0,0,0,0,0,0,0,238.15,1854.37]
["410145","Depósitos restringidos","4",6,0,0,0,81.7,0,0,0,0,58643.9,0,0,0,0,0,0,0,0,0,62293.67,0,0,0,4343.6499999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192702.78,0,318065.7]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10.97,100255.93,0,120.1,11795.24,0,0,0,84688.89,0,0,0,0,0,0,0,0,0,0,0,0,0,196871.13]
["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]
["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]
["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]
["4103","Obligaciones financieras","4",4,20218.849999999999,788861.15,297082.48,234632.99,145230.34,2312176.7200000002,194951.03,265126.53000000003,431655.48,247728.72,296188.3,268210.99,118261.19,36485.57,1774672.52,148710.94,38965.07,8762.94,366911.75,24984.86,0,103937.26,204278.25,567549.97,210582.17,1127558.01,0,278012.40999999997,24388.03,265495.15000000002,0,397409.43,50460.94,186778.29,0,137718.39000000001,102636.84,199367.69,51928.42,85558.48,157840.95999999999,0,101642.54,12272961.65]
["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]
["410310","Obligaciones con entidades financieras del país","4",6,0,377808.08,279954.15000000002,0,64699.95,282794.52,24067.33,81703.88,79477.95,57482.87,293360.87,92770.63,118261.19,0,791212.76,0,38965.07,1791.18,292428.59000000003,5693.25,0,103807.6,5895.91,307480.94,20516.41,0,0,67831.78,0,47872.43,0,241546.02,23167.34,0,0,67860.92,11680.76,0,0,50558.66,0,0,2163.0100000000002,3832854.05]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,129094.76,0,0,0,1794020.46,125136.9,104374.8,0,0,0,0,0,0,663053.98,0,0,0,0,0,0,0,0,260069.03,0,972310.42,0,0,0,0,0,144986.54,0,55606,0,0,80625,0,6886.41,0,0,0,0,4336164.3]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35544.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,66010.66,0,0,0,0,0,0,0,0,0,101555.09]
["410330","Obligaciones con entidades financieras del sector público","4",6,20218.849999999999,281958.31,17128.330000000002,234632.99,68479.19,235361.74,45746.8,79047.850000000006,352177.53,190245.85,2827.43,175440.36,0,36485.57,320405.78000000003,113166.51,0,6971.76,19488.8,19291.61,0,129.66,198382.34,0,190065.76,155247.59,0,210180.63,24388.03,217622.72,0,10876.87,27293.599999999999,65161.63,0,69857.47,10331.08,199367.69,45042.01,34999.82,77021.98,0,99479.53,3854523.6700000004]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54994.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54994.36]
["410350","Otras obligaciones","4",6,0,0,0,0,12051.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80818.98,0,0,92870.18]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,0,0,0,39687.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39687.5]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,39687.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39687.5]
["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]
["4105","Otros intereses","4",4,0,1459911.79,0,0,257.95999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,839412.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2299582.35]
["410590","Otros","4",6,0,1459911.79,0,0,257.95999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,839412.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2299582.35]
["42","COMISIONES CAUSADAS","4",2,32346.39,24915.23,265924.34999999998,0,0,88485.14,2016,0,2016,0,0,19633.18,2016,0,9866.4500000000007,4545.3999999999996,0,537.91,2016,36623.129999999997,2428.2600000000002,29.79,0,11090.08,0,64700.27,249649.87,0,2016,0,2016,226067.6,2016,2016,11.21,286468.67,0,0,0,0,3515.01,1927.17,0,1344893.1099999999]
["4201","Obligaciones financieras","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4545.3999999999996,0,0,0,0.09,0,0,0,0,0,51722.59,0,0,0,0,0,4620.13,0,0,0,0,0,0,0,0,0,0,0,60888.21]
["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]
["4203","Cobranzas","4",4,0,173.17,88761.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166656.14000000001,0,0,0,0,0,0,0,255590.38]
["4205","Servicios fiduciarios","4",4,2016,1101.8499999999999,0,0,0,0,2016,0,2016,0,0,0,2016,0,0,0,0,0,2016,0,2016,29.43,0,0,0,2017.12,2016,0,2016,0,2016,0,2016,2016,0,0,0,0,0,0,1800,0,0,27124.400000000001]
["4290","Varias","4",4,30330.39,23640.21,177163.28,0,0,88485.14,0,0,0,0,0,19633.18,0,0,9866.4500000000007,0,0,537.91,0,36623.040000000001,412.26,0.36,0,11090.08,0,10960.56,247633.87,0,0,0,0,221447.47,0,0,11.21,119812.53,0,0,0,0,1715.01,1927.17,0,1001290.1199999999]
["43","PÉRDIDAS FINANCIERAS","4",2,33103.800000000003,8219.75,173700.33,0,0,0,0,21842.62,169210.21,0,25846.76,1665.98,0,0,111920.82,0,23640,0,181359.95,7244.17,0,0,322.22000000000003,0,0,43383.7,103209.97,0,18543.22,0,0,77340.740000000005,61706.720000000001,8221.17,0,963872.9,0,0,0,16578.8,64435.87,0,0,2115369.7000000002]
["4302","En valuación de inversiones","4",4,0,0,73517.77,0,0,0,0,0,0,0,0,0,0,0,1028.6099999999999,0,0,0,0,0,0,0,0,0,0,42351.65,13.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,116911.38]
["4303","En venta de activos productivos","4",4,0,0,0,0,0,0,0,0,0,0,11343.8,0,0,0,0,0,10583.64,0,0,0,0,0,0,0,0,0,103196.62,0,0,0,0,1019.21,0,0,0,714080.03,0,0,0,0,0,0,0,840223.3]
["430305","En venta de inversiones","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10583.64,0,0,0,0,0,0,0,0,0,103196.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113780.26]
["430310","En venta de cartera de créditos","4",6,0,0,0,0,0,0,0,0,0,0,11343.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1019.21,0,0,0,714080.03,0,0,0,0,0,0,0,726443.04]
["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]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1032.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1032.05]
["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]
["4306","Primas en cartera comprada","4",4,33103.800000000003,8219.75,100182.56,0,0,0,0,21842.62,169210.21,0,14502.96,1665.98,0,0,110892.21,0,13056.36,0,181359.95,7244.17,0,0,322.22000000000003,0,0,0,0,0,18543.22,0,0,76321.53,61706.720000000001,8221.17,0,249792.87,0,0,0,16578.8,64435.87,0,0,1157202.97]
["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]
["44","PROVISIONES","4",2,1049711.6399999999,2523416.79,7910424.0899999999,290050.31,214884.77,22918152.309999999,357309.71,4374812.45,3369596.38,369332.17,0,2641180.08,380400.09,661089.32999999996,21190450.66,193561.89,1503724.05,274492.68,4200037.45,390470.12,124147.32,2091145.69,903005.7,3026761.52,623450.67000000004,9194011.1699999999,16176915.58,634261.04,384203.81,2453192.4500000002,2944968.98,3618642.47,3067530.37,148493.5,890416.83,15527447.24,934072.69,587735.98,671683.34,668736.57999999996,1506430.67,1369393.25,461069.81,142820813.63]
["4401","INVERSIONES","4",4,0,0,0,0,0,0.01,345200,0,0,0,0,0,0,0,0,0,0,50444.31,28414.29,0,0,0,0,0,0,3470254.87,0,0,0,0,0,3542.65,0,0,0,0,0,0,99477.42,0,0,0,0,3997333.55]
["4402","CARTERA DE CRÉDITOS","4",4,831645.04,2365692.36,7607299.04,272188.92,195405.69,19038889.850000001,0,3711400.55,3256709.03,365735.62,0,2333882.5699999998,366226.78,651139.94999999995,19211085.27,168840,1380994.34,222282.45,4138800.11,375746.88,120126.03,1974224.67,896526.87,2553827.04,616302.54,5522662.9800000004,15263982.68,634261.04,380655.05,2448985.25,2915125.59,3049794.11,3029604.58,130423.95,751415.58,14534588.92,928090.42,586735.98,537255.25,450000,1388189.83,1231807.57,457843.74,126896394.12000002]
["440210","Crédito productivo","4",6,1980.24,1688.49,57738.74,0,2227.48,0,0,0,4175.9399999999996,0,0,0,3266.56,7890.18,58753.41,0,85486.67,0,22810.43,0,0,48163.85,0,2961.96,0,1018.53,407138.99,0,0,7478.63,447.62,20017.47,0,28.85,0,847347.11,2796.49,2606.29,0,0,0,155722.37,0,1741746.3]
["440220","Crédito de consumo","4",6,175152.9,915345.95,3971320.5,47162,128579.74,1627794.68,0,2638305.79,1399145.92,14351,0,367003.85,44407.78,235805.76,4472204.66,18840,709099.12,118142.59,905412.15,75457.59,120126.03,1025468.02,385628.21,191399.36,145171.35999999999,3811986.3,8827290.1699999999,0,230655.05,292745.11,804602.87,558634.56999999995,1132009.17,8628.69,238823.19,11623517.42,203612.64,393756.47,136180.22,10000,504029.72,351169.46,25306.52,48884272.530000001]
["440230","Crédito inmobiliario","4",6,2395.2399999999998,7292.68,563265.4,0,0,2152.06,0,60073.38,146838.39000000001,98.77,0,11122.36,600.41,2921.69,325702.11,0,22808.63,478.93,42568.53,26752.1,0,123917.03,1341.91,44104.9,390.66,76002.240000000005,1910867.93,0,0,50589.21,38306.17,25978.02,195436.18,26955.63,0,216311.54,42218.3,18560.09,12435.19,0,137239.41,1546.52,2267.52,4139539.13]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,633.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5239.8100000000004,0,0,0,0,0,0,0,5873.41]
["440240","Microcrédito","4",6,652116.66,1441365.24,3014974.4,225026.92,64598.47,17408943.109999999,0,1013021.38,1705915.18,351285.85,0,1955756.36,317952.03000000003,404522.32,14354425.09,150000,563599.92000000004,103660.93,3168009,273537.19,0,776675.77,509556.75,2315360.8199999998,470740.52,1633655.91,4118685.59,634261.04,150000,2098172.2999999998,2071768.93,2445164.0499999998,1702157.38,94810.78,512592.39,1842173.04,679462.99,171813.13,388639.84,440000,746920.7,723369.22,430269.7,72124960.900000006]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.85,0,0,0,0,0,0,0,0,0,0,1.85]
["4403","CUENTAS POR COBRAR","4",4,56983.94,156563.1,265456.26,17763.060000000001,19454.95,2916862.42,10181.370000000001,663411.9,88904.21,0,0,307297.51,9628.92,9947.9599999999991,1976543.75,24196.47,122702.36,1765.92,30681.38,13793.16,3846.91,20085.52,3809.94,67297.259999999995,7148.13,147161.13,898260.27,0,3548.76,0,29843.39,529692.5,37925.79,18069.55,48263.66,992858.32,5487.23,1000,31354.03,193565.82,117765.08,114819.24,3226.07,9967167.2400000002]
["4404","Bienes adjudicados por pago","4",4,159136.64000000001,0,37665.279999999999,0,0,0,0,0,14208.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,404437.22,0,0,0,0,0,0,0,0,0,0,68671.520000000004,0,0,0,0,25170.76,0,0,0,709289.94]
["4405","OTROS ACTIVOS","4",4,1946.02,1161.33,3.51,98.33,24.13,962400.03,1928.34,0,9774.6200000000008,3596.55,0,0,4544.3900000000003,1.42,2821.64,525.41999999999996,27.35,0,2141.67,930.08,174.38,96835.5,2668.89,1200,0,51079.73,14672.63,0,0,4207.2,0,35613.21,0,0,22066.07,0,495.04,0,3596.64,0,475.76,22766.44,0,1247776.3199999998]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2852.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2852.46]
["45","GASTOS DE OPERACIÓN","4",2,1735117.91,4594881.3099999996,6350187.2199999997,1060683.05,1540338.14,6374751.46,2795412.95,3287485.44,3381174.76,1419686.39,2139199.71,5115994.58,1727990.71,1667858.51,7909692.96,3731444.54,4145864.27,1211755.98,3296154.1,2643717.34,1906735.45,2306361.39,2241617.8199999998,5505319.6299999999,1650557,14264238.119999999,27575613.57,3276257.05,1685973.81,5845017.25,1745067.6,5423743,3018041.48,1878061.29,3215269.06,12153300.310000001,4669553.91,5320124.22,1697105.36,2260244.58,2977047.86,3636195.31,1223586.33,181604422.72999996]
["4501","Gastos de personal","4",4,798327.77,1901931.91,2848973.53,508633.37,792718.26,3282697.66,1231877.78,1238757.8899999999,1620608.96,489596.69,887699.31,2617742.87,814166.98,651197.29,3185357.13,1751086.49,1562509.36,468071.61,1402617.34,1221499.21,587618.37,1000813.05,1187625.02,2708656.78,926300.67,6040652.2599999998,10835550.58,1547230.39,1008317.75,2226253.7400000002,783762.19,2290098.11,1330304.8700000001,742262.33,1042294.48,4167352.56,2479900.94,2499007.35,887055.89,764547.83,1214517.48,1504625.88,665195.28,77716015.209999993]
["450105","Remuneraciones mensuales","4",6,399764.31,918925.68,1520406.52,318691.45,399982.1,1196732.51,749767.23,742753.95,997967.88,306092.5,449476.52,1403099.49,355004.69,418693,1850351.55,1017276.7,1118218.04,231577.31,713470.32,651882.19999999995,262349.63,550825.18999999994,652825.72,667736.21,623546.91,4163210.12,5807980.5999999996,899891.44,585445.99,941923.33,385929.7,1061252.26,801371.43,506266.32,651921.47,2736063.15,1158267.03,1106283.53,577320.51,436774.51,769400.65,865139.02,392300.13,42364158.799999997]
["450110","Beneficios Sociales","4",6,53559.21,216789.45,294171.31,66349.460000000006,59245.760000000002,201526.61,138313.64000000001,138593.07,129450.44,53681.74,111540.09,259677.4,51946.68,60176.58,399759.16,159518.84,132494.47,37291.49,168430.88,89027.8,52745.01,79812.27,164752.89000000001,271935.84000000003,59706.51,645176.18999999994,1150085.76,240735.45,115493.89,228247.12,65200.29,178264.55,97789.61,66279.86,129018.56,479355.87,779335.52,146396.54999999999,76765.820000000007,70200.31,97102.21,122175.96,60645.8,8198765.9199999999]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,20146.669999999998,0,0,0,0,0,0,205.95,0,0,0,54506.06,1093.5899999999999,0,23147.74,0,0,0,0,0,0,41891.910000000003,6750,0,0,0,6610,0,4348.08,0,0,0,0,158700]
["450120","Aportes al IESS","4",6,72170.47,158236.04999999999,380791.88,77376.73,60723.76,423266.1,101015.02,91681.38,145252.99,40535.53,78105.89,210766.19,50732.78,50725.760000000002,288999.39,158563.54999999999,137176.75,39235.54,106654.07,87798.96,42551.51,161146.71,94189.81,199726.27,54366.81,495960.88,954189.76,132945.96,87602.99,182191.18,64866.59,251183.87,97461.59,60357.34,86908.77,335190.46999999997,178960.78,252405.63,75249.34,52915.94,100316.38,116718.06,58477.43,6895692.8599999994]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,114033.14,0,0,0,0,0,0,0,0,2046.12,0,0,0,0,0,0,20612.75,0,0,0,0,0,0,0,0,0,0,0,0,0,23622.21,0,8407.68,0,0,0,39694.120000000003,0,208416.02]
["450130","Pensiones y jubilaciones","4",6,149987.13,41463.17,90804.73,7516.38,30786.39,0,26950.5,84103.12,295.02,54583.8,0,163652.04,40837.129999999997,34955.49,0,5672.28,0,19932.73,65995.429999999993,41190,31898.55,0,64437.99,35741.01,1494.19,197335.28,45448.51,22334.7,9636,90428.76,21918,41250.06,62055.61,822.15,0,263495.59999999998,0,19660.919999999998,51071.64,1911.4,45515.76,31880.43,0,1897061.9]
["450135","Fondo de reserva IESS","4",6,34328.57,79594.47,125472.94,20492.47,40277.58,94227.58,60114.19,0,77246.31,23449.119999999999,8592.23,94585.83,29701.77,33271.050000000003,0,65244.959999999999,76858.69,22877.77,0,50056.53,24886.61,50865.66,46261.4,118776.25,43413.08,310897.37,547441.53,61116.68,42999.99,100214.33,33222.6,118165.66,54142.43,35606.370000000003,11901.88,192256.99,119042.62,90362.41,46865.279999999999,33784.800000000003,59735.39,64397.51,28774.959999999999,3171523.8600000003]
["450190","Otros","4",6,88518.080000000002,486923.09,437326.15,18206.88,201702.67,1252911.72,155717.20000000001,181626.37,270396.32,11254,219837.91,485961.92,285943.93,53375.41,644200.91,344810.16,97761.41,116950.82,348066.64,301543.71999999997,173187.06,83044.41,164063.62,1414741.2,120625.43,228072.42,2330404.42,190206.16,167138.89000000001,683249.02,212625.01,598089.80000000005,210734.2,72930.289999999994,162543.79999999999,137368.26999999999,237684.99,875490.63,55435.22,168960.87,142447.09,264620.78000000003,124996.96,14821695.85]
["4502","Honorarios","4",4,122924.08,147048.73000000001,176351.19,51433.24,58060.800000000003,204322.43,108943.27,152533.51999999999,171527.67,55719.15,166783.09,149675.88,127072.58,175660.19,208911.62,161674.65,118728.12,93668.21,87321.07,72479.820000000007,190419.02,113502.13,68920.95,281300.03000000003,64017.25,276615.92,45738,118467.73,87515.839999999997,150380,88512.86,243411.09,225537.91,141112.46,106566.29,298037.58,136024.12,249925.16,71997.279999999999,104556.13,190766.51,75159.69,39722.14,5979045.4000000004]
["450205","Consejos","4",6,50288,34342.720000000001,80036.240000000005,22653.51,33600,51490.5,38727,35700,66509.100000000006,34460.879999999997,54007.54,28055.599999999999,40399.5,67302,74122.13,18688.939999999999,43349.16,57555.56,31041.07,19161.060000000001,126584.84,64588.49,16634.64,35410.92,30494.97,43803.48,45738,27940.560000000001,39034.769999999997,63020,60757.919999999998,64544.67,33639.230000000003,30911.3,77247.16,99792,29459.200000000001,113913.03,34555.89,36959.75,74926.52,15360,10922.4,2057730.25]
["450210","Honorarios profesionales","4",6,65400.08,112706.01,96314.95,28779.73,24460.799999999999,152831.93,55910.400000000001,116833.52,105018.57,21258.27,112775.55,121620.28,86673.08,108358.19,134789.49,142985.71,75378.960000000006,36112.65,56280,50241.7,63834.18,48913.64,52286.31,245889.11,33522.28,232812.44,0,90527.17,43181.26,87360,27754.94,151782.20000000001,191898.68,110201.16,29319.13,143889.14000000001,106564.92,136012.13,37441.39,67596.38,115839.99,55919.94,28799.74,3806076]
["450290","Otros","4",6,7236,0,0,0,0,0,14305.87,0,0,0,0,0,0,0,0,0,0,0,0,3077.06,0,0,0,0,0,0,0,0,5299.81,0,0,27084.22,0,0,0,54356.44,0,0,0,0,0,3879.75,0,115239.15]
["4503","Servicios varios","4",4,322170.36,693432.1,858838.47,188473.08,343215.23,655645.22,570678.22,793314.97,319100.15000000002,380208.47,377538.16,886517.78,202465.38,253302.28,1304972.95,932266.24,641925.61,134656.78,735679.19,460672.78,224546.88,353588.66,457313.12,881212.08,274533.15999999997,2531804.94,7004801.1200000001,653141.03,198715.7,1996603.58,354210.78,1117617.6599999999,681465.19,413437.76,745043.64,2944303.04,298686.15000000002,556743.4,311407.65000000002,698238.65,433823.58,741877.34,194578.65,35122767.18]
["450305","Movilización, fletes y embalajes","4",6,1360.96,28909.11,8083.6,559.65,5822.7,0,76872.570000000007,18508.71,3986.76,8960.9500000000007,210.46,3585,2215.33,0,8713.69,11875.45,3651.19,1948.67,7671.7,6637.56,4832.5,0,15535.5,15460.89,3492.82,0,37621.18,12353.44,16357.04,275023.63,6210.37,6383.81,12952.9,25110.21,45616.15,81973.16,5683.22,6925,17589.96,20155.98,19130.64,6107.43,16739.95,850829.84]
["450310","Servicios de guardianía","4",6,46621.5,117489.13,164201.04999999999,34431.660000000003,34941.89,60758.37,61419.79,50554.559999999998,62952.66,175889.28,53892.36,190423.51,43988.88,34985.449999999997,212539.31,183528.41,95639.88,42320.87,94738.3,40936,47045.05,53252.98,123817.98,90150.86,35784.660000000003,524557.36,362249.04,87864,77915.16,126606.11,51014.35,250526.38,197201.73,51908.34,78660.73,280514.32,78054.509999999995,203657.46,53439.97,177679.78,53326.7,136419.35999999999,36817.599999999999,4980717.29]
["450315","Publicidad y propaganda","4",6,53124.29,5779.91,21504.32,5201.62,35183.800000000003,108344.5,96186.2,210578.9,86945.18,37547.01,118389.78,85443.7,9814.56,15528.42,73192.2,178784.9,166400.66,10524.65,71137.2,97351.71,24334.75,29425.22,38856.550000000003,408232.98,69115.12,190360.52,847776.24,140156.60999999999,3289.24,884350.78,27417.919999999998,80177.600000000006,142960.76999999999,28674.9,74384.570000000007,416183.03,59504.56,117777.18,25518.29,283845.46999999997,56291.8,46624.32,12504.38,5494726.3100000005]
["450320","Servicios básicos","4",6,66677.63,196099.04,57327.96,17077.91,24393.94,86217.4,16912.68,47296.91,50225.120000000003,25724.94,66753.3,56264.01,57207.15,22197.08,133354.26,100453.42,96924.05,29621.11,41993.62,20053.3,22402.959999999999,40027.019999999997,61895.05,38004.870000000003,39199.49,330468.94,590929.94999999995,72019.13,29829.97,118825.52,36185.870000000003,171307.62,54542.66,104614.5,30985.35,275847.86,24871.08,101765.57,38192.51,69097.23,72590.759999999995,83942.14,29925.17,3650246.05]
["450325","Seguros","4",6,19949.509999999998,36252.29,88509.26,25699.68,38434.04,5309.69,29310.560000000001,16732.3,28380.880000000001,17024.400000000001,21870.17,35877.18,23925.09,14495.51,165386.81,40890.6,0,8655.24,72944.52,27804.32,5063.3599999999997,20736.59,104661.21,41854.92,14314.98,216034.19,287281.01,59967.56,233.52,57346.28,125073.67,27043.41,20316.64,45654.32,0,72372.27,18178.669999999998,35920.720000000001,74830.509999999995,29486.28,11925.44,53356.3,5326.83,2044430.73]
["450330","Arrendamientos","4",6,22036.13,240739.09,172480.07,46900.61,58896.76,192804.99,96667.44,258542.31,32093.33,28100.31,115195.66,244655.7,8039.36,14079.54,253329.15,290545.46000000002,136029.23000000001,31080.03,52869.17,56132.13,5262.32,0,83788.77,103698.34,96705.68,495203.88,1680678.63,143209.32,55487.38,170110.21,8641.74,132994.93,54254.13,97219.92,192587.77,54369.31,27153.34,90697.47,65805.350000000006,84066.42,64599.02,128937.32,41642.480000000003,6228330.2000000002]
["450390","Otros servicios","4",6,112400.34,68163.53,346732.21,58601.95,145542.1,202210.27,193308.98,191101.28,54516.22,86961.58,1226.43,270268.68,57275.01,152016.28,458457.53,126188,143280.6,10506.21,394324.68,211757.76,115605.94,210146.85,28758.06,183809.22,15920.41,775180.05,3198265.07,137570.97,15603.39,364341.05,99666.86,449183.91,199236.36,60255.57,322809.07,1763043.09,85240.77,0,36031.06,33907.49,155959.22,286490.46999999997,51622.239999999998,11873486.76]
["4504","Impuestos, contribuciones y multas","4",4,236452.22,1092888.6299999999,1749466.11,193822.14,201724.84,1542397.39,473820.29,556513.31000000006,919582.87,123120.8,348974.3,783210.04,316819.25,339036.47,1953470.64,347343.54,1087995.46,114777.98,703864.27,630059.14,342571.93,519622.55,283305.07,613149.56999999995,195495.2,2393842.7000000002,5622023.0999999996,421672.99,182598.2,706524.9,211487.26,1143691.99,436653.34,192648.82,349817.84,2514485.65,1305501.46,964365.41,229287.25,218045.76,882421.62,629254.57999999996,193241.63,34267048.509999998]
["450405","Impuestos Fiscales","4",6,33197.730000000003,308082.78000000003,226133.13,1623.6,0,0,0,0,0,0,0,196375.48,154510.44,0,153090.28,0,392448.58,0,0,279184.40999999997,0,0,18365.14,0,53375.72,1655.75,91328.99,790,32.82,0,0,75746.960000000006,20.18,144,0,416729.21,473.06,0,0,0,102858.91,19.829999999999998,65569.52,2571756.52]
["450410","Impuestos Municipales","4",6,21988.37,114681.02,45498.7,1347.7,12152.2,8187.39,32301.08,10337.36,30994.07,6554.87,15800.32,2717.41,7074.73,28725.75,21561.72,5880.69,8510.57,8422.0499999999993,19182.55,11423.86,3713.25,59611.58,10177.07,9899.11,4307.8100000000004,192016.02,69665.850000000006,17967.310000000001,6873.09,14258.93,4253.92,47559.78,5244.69,5512.31,5219.82,43843.98,9814.07,11709.35,498.28,19295.66,10862.76,24768.12,1142.8,991557.97]
["450415","Aportes a la SEPS","4",6,32447.64,145614.39000000001,221713.05,0,25741.5,0,95947.72,0,0,0,25000,46429,36226.74,31626.79,263742.28999999998,0,98133.82,27331.759999999998,110560.5,23181.66,67107.399999999994,63135.09,9093.65,33534.199999999997,0,316679.82,640578.43999999994,65643.520000000004,0,0,0,156011.24,0,24000,0,0,199891.21,47077.37,12419.72,32000,0,89749.28,0,2940617.8]
["450420","Aportes al COSEDE por prima fija","4",6,148443.48000000001,521493.48,1252527.43,134138.04,143014.39000000001,1529735.83,345571.49,502811.08,572183.53,98635.98,283327.90999999997,537436.9,114331.74,157566.70000000001,1486056.46,333499.31,579648.06000000006,72194.86,571813.28,311758.67,267123.94,369212.36,237259.01,566089.37,0,1861788.65,4415310.17,336364.96,174042.26,689060.76,202749.29,838191.5,396403.85,136921.98000000001,341319.77,2045530.28,572068.38,788501.79,209856.39,148488.10999999999,452431.68,503648.97,123420.56,25371972.649999999]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,10293.77,0,0,6246.57,0,2164.0100000000002,0,25742.71,0,0,5655.27,0,0,4627.34,6395.8,0,0,135617.19,0,0,0,0,0,3506.71,14519.86,31051.64,0,0,0,0,1212.68,0,11877.99,7838.48,8724.6299999999992,2403.15,277877.8]
["450430","Multas y otras sanciones","4",6,0,0.2,0,0,0,1716.78,0,0,0,0.08,0,251.25,10.64,0,572.61,382.92,133.54,0,0,0,0,0,955.94,19.12,0,0,0,0,0,0,0,85.64,0,30.85,0,0,0,0,0,0,3.19,0,0,4162.76]
["450490","Otros impuestos y contribuciones","4",6,375,3016.76,3593.8,56712.800000000003,20816.75,2757.39,0,33071.1,316405.27,17929.87,18599.5,0,2500.9499999999998,121117.23,2704.57,7580.62,9120.89,1174.04,2307.94,4510.54,0,21267.72,7454.26,3607.77,2194.48,21702.46,405139.65,907.2,1650.03,3205.21,977.34,11577.01,3932.98,26039.68,3278.25,8382.18,523254.74,115864.22,6512.86,6384,308426.59999999998,2343.75,705.6,2109103.0100000002]
["4505","Depreciaciones","4",4,84615.64,299824.95,167568.5,33623.07,27390.13,66269.64,102881.66,14424.19,94030.73,144446.06,62909.48,214364.51,82579.61,115113.73,182363.69,144513.67000000001,221710.84,89553.62,81201.440000000002,124285.32,75274.679999999993,43889.01,78615.47,247533.54,39162.870000000003,527275.26,1674402.04,151405.16,77579.63,275489.57,82511.83,311591.07,140936.22,81497.67,209095.31,817779.9,148434.71,217686.74,82875.58,63987.7,99544.86,191692.14,34160.699999999997,8026092.1400000006]
["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]
["450510","Bienes no utilizados por la institución","4",6,3144.92,0,0,0,272.73,0,0,0,0,0,0,0,0,0,0,0,0,26135.55,0,430.86,0,1367.86,0,1902.18,0,0,0,0,1506.68,0,0,14961.99,0,0,232.59,0,0,0,0,0,0,814.56,0,50769.919999999998]
["450515","Edificios","4",6,28148,118537.02,50464.87,1789.09,6827.55,29749.68,48768.3,1420.64,16113.44,35493.1,17458.36,29250.07,39959.279999999999,64525.47,14143.38,19136.080000000002,34353.599999999999,39878.17,22558.43,47118.06,40927.949999999997,5330.7,15292.46,46960.44,7318.78,178063.29,788531.43,41811.03,11129.91,158580.35999999999,37074.78,52025.19,47498.99,7907.35,42044.03,220457.73,92257.5,105876.03,38157.99,7059.18,39615.129999999997,32304.03,9174.61,2691091.48]
["450520","Otros locales","4",6,0,0,0,0,337.47,0,5334.3,0,0,0,0,0,0,0,4065.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,63696.15,0,0,0,0,0,492.18,0,73925.34]
["450525","Muebles, enseres y equipos de oficina","4",6,34996.269999999997,49179.35,42934.49,6816.61,4122.49,15330.3,18877.97,3177.5,19272.240000000002,57983.07,8959.49,30352.99,21540.67,21956.84,33306.9,62294.36,19857.919999999998,7679.86,12813.67,17401.39,7433.47,7869.46,19221.099999999999,54485.49,11199.44,84398.16,114364.66,38703.870000000003,26543.79,36970.15,15621.32,28831.61,27868.560000000001,47248.46,25150.06,193804.78,11011.73,17245.310000000001,15242.5,20864.75,17010.189999999999,21830.37,8991.73,1340765.3400000001]
["450530","Equipos de computación","4",6,18326.45,126760.72,70509.41,20483.52,15287.76,16440.66,22703.89,6624.22,44362.559999999998,47736.44,13446.42,113196.68,19455.259999999998,27710.880000000001,127877.28,60130.47,160000.51999999999,12106.83,38358.550000000003,53725.13,24565.439999999999,24121.99,39586.160000000003,89584.68,16698.25,264638.84999999998,690102.16,60241.32,23325.56,53909.7,22509.93,119837.11,59703.68,17282.7,101569.74,330821.84000000003,26740.41,41423.879999999997,17550.5,35443.629999999997,30236.9,85510.54,15994.36,3206642.98]
["450535","Unidades de transporte","4",6,0,5347.86,3659.73,4533.8500000000004,542.13,4749,5930.9,0,14282.49,3233.45,11635.02,4199.3900000000003,1624.4,920.54,323.91000000000003,2952.76,6755.37,2271.1999999999998,2120.5,5609.88,2347.8200000000002,5199,2613.21,34044.85,3055.04,174.96,30704.36,10648.94,11762.76,18872.2,1915.13,29872.080000000002,5864.99,1579.5,27027.35,8999.4,18425.07,18096.73,5125.6099999999997,620.14,5638.11,13232.04,0,336511.67]
["450590","Otros","4",6,0,0,0,0,0,0,1266.3,3201.83,0,0,11410.19,37365.379999999997,0,0,2646.98,0,743.43,1482.01,5350.29,0,0,0,1902.54,20555.900000000001,891.36,0,50699.43,0,3310.93,7157.16,5390.67,66063.09,0,7479.66,13071.54,0,0,35044.79,6798.98,0,7044.53,37508.42,0,326385.40999999997]
["4506","Amortizaciones","4",4,35156.129999999997,131076.89000000001,124327.42,3828.53,28980.240000000002,40678.51,8837.69,110575,37234.68,18812.939999999999,46371.12,160785.75,41278.07,49098.07,132629.39000000001,167727.98000000001,68933.289999999994,84495.38,8892.83,57342.05,13767.06,55248.94,24273.07,108422.41,22903.1,405278.67,926062.45,148301.81,27489.23,489565.46,82008.94,41600.25,23868.52,84383.13,458685.77,238729.57,84371.73,20992.43,31119.39,258468.23,60844.3,92700.14,0,5056146.5600000005]
["450605","Gastos anticipados","4",6,0,0,76456.12,0,0,14765.75,0,0,0,2704.67,50.4,0,0,0,0,0,34849.18,3696,0,0,0,34816.31,11825.57,0,0,0,0,0,12113.73,25811.57,0,0,0,0,198728.08,30076.83,35885.21,0,227.13,0,0,0,0,482006.55]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,252.6,0,0,0,0,0,0,0,0,0,0,9879.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10132.44]
["450615","Gastos de instalación","4",6,0,0,2026.2,0,0,0,0,0,0,0,9857.2099999999991,0,4990.4399999999996,0,7908.93,0,0,2731.05,800.72,8924.0499999999993,0,0,4512.84,54966.65,0,0,177644.45,66470.13,0,61653.05,12962.38,0,19972.71,28.64,20464.86,0,9499.48,0,10042.879999999999,60242.19,699,0,0,536397.86]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25106.67,0,0,0,0,0,0,0,0,0,0,0,0,0,25106.67]
["450625","Programas de computación","4",6,32759.33,31137.77,38258.43,3828.53,0,0,8837.69,42319,37234.68,11335.46,36463.51,10173.32,16666.8,4764.95,46728.89,78574.149999999994,14377.29,77386.52,6165.03,31854.7,13433.73,0,4201.34,8816.39,13023.26,160287.07,116640.65,18165.509999999998,2305.38,8627.67,16784.75,41600.25,3895.81,22600.26,188072.53,76736.87,21098.58,20992.43,3587.36,61754.75,60145.3,11266.89,0,1402902.83]
["450630","Gastos de adecuación","4",6,0,99939.12,7586.67,0,26740.23,0,0,68256,0,4772.8100000000004,0,150612.43,19620.830000000002,37698.06,77991.570000000007,89153.83,18307.080000000002,681.81,1927.08,16563.3,0,20432.63,0,44633.77,0,244991.6,631777.35,0,13070.12,196235.85,15124.14,0,0,59514.19,51420.3,467.54,17888.46,0,17262.02,136471.29,0,32005.13,0,2101145.21]
["450690","Otros","4",6,2396.8000000000002,0,0,0,2240.0100000000002,25912.76,0,0,0,0,0,0,0,6382.46,0,0,1399.74,0,0,0,333.33,0,3733.32,5.6,0,0,0,63666.17,0,172130.65,37137.67,0,0,2240.04,0,131448.32999999999,0,0,0,0,0,49428.12,0,498455]
["4507","Otros gastos","4",4,135471.71,328678.09999999998,424662,80869.62,88248.639999999999,582740.61,298374.03999999998,421366.56,219089.7,207782.28,248924.25,303697.75,143608.84,84450.48,941987.54,226831.97,444061.59,226532.4,276577.96000000002,77379.02,472537.51,219697.05,141565.12,665045.22,128144.75,2088768.37,1467036.28,236037.94,103757.46,200,142573.74,275732.83,179275.43,222719.12,303765.73,1172612.01,216634.8,811403.73,83362.320000000007,152400.28,95129.51,400885.54,96687.93,15437307.73]
["450705","Suministros diversos","4",6,20719.47,61292.11,29690.91,14570.59,35292.14,245550.93,45352.84,57098.75,42658.91,32855.85,21230.28,80911.33,13084.65,6889.07,29644.09,86536.76,231652.42,10345.950000000001,40985.18,41265.78,38159.33,28556.73,35262.92,111218.45,23915.21,295829,370341.88,40963.35,47373.11,0,33649.32,186183.88,37033.660000000003,21091.57,100203.39,212678.64,64181.919999999998,57190.1,12721,19178.95,35219.620000000003,81332.19,35790.9,3035703.13]
["450710","Donaciones","4",6,0,0,0,0,0,0,565,0,1200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190,0,0,250,0,0,200,490,0,800,3083.01,0,0,0,0,0,0,929.17,0,0,7707.18]
["450715","Mantenimiento y reparaciones","4",6,52032.639999999999,49878.33,391660.3,4569.41,31616.16,169834.47,76567.05,120502.58,92682.48,35964.71,68954.13,29212.6,49606.95,24441.61,207420.37,140284.99,70911.27,64761.34,49083.02,31228.77,10926.25,12683.9,51212,214432.03,41378.080000000002,223566.62,994708.4,132390.41,35793.54,0,26285.15,62375.81,137487.38,86168.08,96828.55,590919.63,64333.16,97548.63,60995.63,75824.100000000006,55876.47,121291.6,51356.6,5005595.2]
["450790","Otros","4",6,62719.6,217507.66,3310.79,61729.62,21340.34,167355.21,175889.15,243765.23,82548.31,138961.72,158739.84,193573.82,80917.240000000005,53119.8,704923.08,10.220000000000001,141497.9,151425.10999999999,186509.76,4884.47,423451.93,178456.42,55090.2,339204.74,62851.46,1569372.75,101736,62684.18,20590.810000000001,0,82149.27,27173.14,3954.39,112376.46,106733.79,369013.74,88119.72,656665,9645.69,57397.23,3104.25,198261.75,9540.43,7388302.2200000007]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,50.01,4948,0,0,0,141.46,0,0,0,0,75464.14,7213.17,0,69.55,141972.18,0,0,11722.89,15043.06,0,0,5815.92,0,0,0,0,0,0,50887.79,0,0,0,0,0,0,0,6.72,4.1900000000000004,0,313339.08]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,4948,0,0,0,0,0,0,0,0,75464.14,0,0,28.56,141972.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.72,0,0,222419.6]
["4690","Otras","4",4,0,0,0,0,50.01,0,0,0,0,141.46,0,0,0,0,0,7213.17,0,40.99,0,0,0,11722.89,15043.06,0,0,5815.92,0,0,0,0,0,0,50887.79,0,0,0,0,0,0,0,0,4.1900000000000004,0,90919.48]
["47","OTROS GASTOS Y PERDIDAS","4",2,923014.83,0,922716.35,50318.400000000001,0,1463305.17,531697.76,879843.45,393508.73,1160464.44,1814278.75,198865.66,53471.44,1631.34,1013640.39,280693.73,502883.18,105173.68,410032.27,43319,7223.88,0,247416.12,206512.02,0.01,1304795.94,4063508.82,356816.24,201944.97,1197424.22,159496.78,927047.84,52294.76,0,3799329.66,854170.42,175789.27,175441.32,145839.31,0,400012.64,626884.62,140927.09,25791734.5]
["4701","Pérdida en venta de bienes","4",4,106000,0,0,0,0,0,194.51,0,712.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,451.25,0,2,10468.82,0,0,0,0,0,0,0,66344.72,0,360.16,0,0,0,0,0,0,184533.96]
["4702","Pérdida en venta de acciones y participaciones","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]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,817014.83,0,879222.81,50318.400000000001,0,1130705.8600000001,531503.25,879843.45,392796.23,1160464.44,1741945.62,198865.66,52959.86,1631.34,1013640.39,275863.42,442466.31,105173.68,410032.27,34038.82,7223.88,0,247416.12,206060.77,0.01,1304793.94,3570221.28,356816.24,187933.75,1197424.22,75319.16,927047.84,47923.14,0,3732984.94,260991.79,175429.11,169204.73,145839.31,0,400012.64,626884.62,140927.09,23898941.219999999]
["4790","Otros","4",4,0,0,43493.54,0,0,332599.31,0,0,0,0,72333.13,0,511.58,0,0,4830.3100000000004,60416.87,0,0,9280.18,0,0,0,0,0,0,482818.72,0,14011.22,0,84177.62,0,4371.62,0,0,593178.63,0,6236.59,0,0,0,0,0,1708259.3199999998]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,0,0,43493.54,0,0,332599.31,0,0,0,0,72333.13,0,511.58,0,0,4830.3100000000004,60416.87,0,0,9280.18,0,0,0,0,0,0,482818.72,0,14011.22,0,84177.62,0,4371.62,0,0,593178.63,0,6236.59,0,0,0,0,0,1708259.3199999998]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,13664.2,456781.75,1063948.71,219777.53,51672.49,567983.93000000005,705086.81,271847.42,589217.26,48448.32,0,214044.61,473050.92,101564.96,36537.83,0,366664.14,10532.77,1031985.51,597013.51,878941.15,384067.43,170936.41,182494.82,43532.11,1763490.02,5078117.3600000003,106138.16,16878.05,500916.83,0,430882.64,0,111727.38,0,0,1054752.28,2097756.34,353274.96,0,433904.74,986350.54,110325.45,21524309.34]
["4810","Participación a empleados","4",4,5654.15,189013.14,440254.64,85166.58,21381.72,235027.83,291760.06,112488.59,243814.04,20047.580000000002,0,88570.18,195745.21,42026.879999999997,15000,0,151723.09,0,427028.47999999998,247040.06,312525.8,152026.94,70732.31,75515.100000000006,17911.03,729720.01,2036634.77,43919.24,6984.02,203693.73,0,174211.32,0,46232.02,0,0,353690.6,786658.64,146182.74,0,179546.79,369881.45,45651.91,8563460.6500000004]
["4815","Impuesto a la renta","4",4,8010.05,267768.61,623694.06999999995,134610.95000000001,30290.77,332956.09999999998,413326.75,159358.82999999999,345403.22,28400.74,0,125474.43,277305.71000000002,59538.080000000002,21537.83,0,214941.05,10532.77,604957.03,349973.45,566415.35,232040.49,100204.1,106979.72,25621.08,1033770.01,3041482.59,62218.92,9894.0300000000007,285680.45,0,256671.32,0,65495.360000000001,0,0,701061.68,1311097.7,207092.22,0,254357.95,616469.09,64673.54,12949306.039999999]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11542.65,0,0,0,0,0,0,0,0,0,0,0,0,0,11542.65]
["5","INGRESOS","5",1,5075519.8600000003,15878657.390000001,31899588.370000001,3675143.7,3425337.64,51392810.700000003,10381976.51,17269476.27,15015250.869999999,5067507.9000000004,7738369.5300000003,15704174.68,4664292.38,4141250.03,49010235.329999998,8310626.0199999996,13223720.23,3093442.39,16437395.289999999,8001069.7599999998,6090549.96,9660566.1999999993,6798545.96,16362144.59,4529513.92,47062453.229999997,101962419.38,9613519.0500000007,4282083.46,19416551.68,4925452.04,20508360.920000002,10948803.779999999,3838876.09,11921100.92,48815056.670000002,13875648.24,19589117.629999999,7435355.0199999996,4507214.5199999996,10814978.84,12912959.84,3929891.15,689207007.93999946]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,3128891.62,14375836.470000001,27820548.609999999,3439878.31,3185276.51,41536208.890000001,9538758.3800000008,15185701.18,12202189.9,4729542.34,5431697.9199999999,14510814.23,3808889.66,3818099.44,37916071.960000001,7579199.2999999998,12021668.630000001,2640380.0299999998,13796684.279999999,7422614.3399999999,5602005.4699999997,8382013.1399999997,6073425.3600000003,15545858.73,4239420.17,42698085.950000003,79904632.269999996,9343460.5600000005,4033509.65,17242434.129999999,4403646.33,19161016.370000001,8625174.8100000005,3637810.11,8017704.8600000003,42117935.960000001,13164801.289999999,18089015.140000001,6999826.1900000004,4181495.17,9960750.6500000004,9699226.9399999995,3660282.84,588872484.08999991]
["5101","Depósitos","5",4,60958.43,162053.19,641513.63,15763.2,28598.31,1121032.3,235670.54,215122.59,230909.36,6595.32,240347.92,236001.62,3185.2,5987.26,1216346.22,44405.03,83763.78,23979.72,262151.07,30168.95,153871.24,371212.99,73035.259999999995,147963.31,26899.18,1180654.18,2737440.97,107652.83,41140.93,346495.64,13340.81,527494.68000000005,214516.05,19076.61,129841.71,411653.92,50929.91,943466.82,150476.69,8386.34,244178.52,388840.86,33119.71,13186242.800000001]
["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]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,60958.43,162053.19,641513.63,15763.2,28598.31,1121032.3,235670.54,215122.59,230909.36,6595.32,240347.92,236001.62,3185.2,5987.26,1216346.22,44405.03,83763.78,23979.72,262151.07,30168.95,153871.24,371212.99,73035.259999999995,147963.31,26899.18,1180654.18,2737440.97,107652.83,41140.93,346495.64,13340.81,527494.68000000005,214516.05,19076.61,129841.71,411653.92,50929.91,943466.82,150476.69,8386.34,244178.52,388840.86,33119.71,13186242.800000001]
["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]
["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]
["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]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,140879.15,944865.29,1822476.45,356564.98,128651.61,1644521.89,741468.2,853246.75,898478.78,27488.880000000001,217907.88,457222.56,40504.57,153444.64000000001,2887550.33,147991.48000000001,1488599.81,84137.9,1727201.35,385704.91,561600.31000000006,1125223.76,798558.39,382953.49,158225.57999999999,2624851.08,7812611.1399999997,249030.47,136469.24,683870.73,419575.95,1621082.2,306409.07,67658.66,10500,1383665.27,1063740.6299999999,1553069.2,587100.27,95277.14,801093.53,1256694.8999999999,214332.36,39062500.780000001]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93867.81,0,0,0,0,0,0,0,0,0,0,0,93867.81]
["510310","Disponibles para la venta","5",6,140879.15,944707.76,1822476.45,356564.98,42989.67,1644521.89,368622.35,853246.75,898478.78,0,140257.85999999999,457222.56,0,0,2885398.72,0,1488599.81,0,1727201.35,0,561600.31000000006,1125223.76,165646.85,0,140459.07999999999,2621874.88,7812040.0800000001,170599.48,0,683870.73,419575.95,1508933.54,306409.07,0,0,1375014,1063740.6299999999,0,587100.27,75360.070000000007,799729.46,273.54000000000002,0,33188619.780000001]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,0,85661.94,0,372845.85,0,0,27488.880000000001,0,0,40504.57,153444.64000000001,0,147991.48000000001,0,84137.9,0,385704.91,0,0,632356.24,382953.49,17766.5,2298.62,0,78430.990000000005,136356.67000000001,0,0,11874.6,0,67658.66,10500,0,0,1553069.2,0,19917.07,0,1256421.3600000001,214332.36,5681715.9299999997]
["510320","De disponibilidad restringida","5",6,0,157.53,0,0,0,0,0,0,0,0,77650.02,0,0,0,2151.61,0,0,0,0,0,0,0,555.29999999999995,0,0,677.58,571.05999999999995,0,112.57,0,0,6406.25,0,0,0,8651.27,0,0,0,0,1364.07,0,0,98297.26]
["5104","Intereses y descuentos de cartera de créditos","5",4,2927054.04,11809006.199999999,25356558.530000001,3067550.13,3028026.59,38770654.700000003,8561619.6400000006,12352058.18,11040062.699999999,4695458.1399999997,4973442.12,13700518,3765199.89,3658667.54,33812175.409999996,7386802.79,10449305.039999999,2532262.41,11773008.869999999,7006740.4800000004,4886533.92,6046163.79,5201831.71,15014941.93,4038800.22,38892580.689999998,69335134.790000007,8986777.2599999998,3855899.48,16127378.869999999,3970729.57,17005938.890000001,8103409.9199999999,3516506.33,7877363.1500000004,40187026.939999998,12050130.75,15592479.119999999,6262249.2300000004,4077831.69,8915478.5999999996,8053691.1799999997,3412830.77,532077880.19999999]
["510405","Cartera de crédito productivo","5",6,31210.560000000001,34549.910000000003,13621.29,5415.61,74799.320000000007,0,496.08,0,28446.69,0,50166.26,0,26383.94,17953.759999999998,48836.9,93411.51,212440.66,0,192063.2,0,0,195759.83,0,118996.58,0,179095.83,479692.87,0,30714.37,92171.06,38487.26,299171.53999999998,59728.15,240.54,0,1820440.92,221094.54,67435.59,0,943531.59,0,480753.17,0,5857109.5299999993]
["510410","Cartera de crédito de consumo","5",6,1294266.08,6488770.3300000001,17062153.010000002,732851.78,1975263.46,5630685.2599999998,2353148.54,8262879.04,5068110.3899999997,1213663.17,2880503.97,3086097.65,1743570.6,2764402.65,13179821.449999999,3761722.35,7357836.2400000002,1972979.1,4567269.4400000004,2266583.7000000002,4842243.58,3513229.33,2365217.11,2921774.42,908813.64,26304299.91,44634614.479999997,1409471.99,2173823.71,4372693.43,1465398.87,3948336.96,4326924.34,2154160.7200000002,2372859.63,32812890.710000001,2782938.25,10140816.15,2905984.24,1532778.16,5006548.26,4670447.1500000004,485937.49,261714780.74000001]
["510415","Cartera de crédito inmobiliario","5",6,280073.69,155683.14000000001,1595666.67,6540.49,0,24751.759999999998,53376.08,614378.94999999995,1678180.54,92532.13,613617.59,138066.74,54884.54,111031.29,873891.29,0,942494.33,9447.39,215206.34,209523.75,0,838849.74,93591.86,320065.33,948.8,1210908.2,11392046.029999999,0,46566.16,572349.68000000005,276289.87,1379663.51,661193.63,109553.98,8597.11,1353714.38,758891.85,459676.45,253437.97,48993.06,828190.19,13018.74,9516.23,28305409.48]
["510420","Cartera de microcrédito","5",6,1205829.1200000001,4702903.2699999996,4882430.2699999996,2259094.16,890717.25,29842471.140000001,6070422.4800000004,3160713.29,4154607.22,3333892.78,1366484.48,9951668.3200000003,1893457.35,723606.8,17608561.100000001,3494482.84,1738383.02,502207.18,6608060.8899999997,4446318.5999999996,0,1303595.31,2591126.17,11455015.369999999,3063830.7,8374340.1200000001,10757686.699999999,7319595.9800000004,1391190.81,10749548.51,1840378.74,10743896.960000001,2927004.79,1189498.0900000001,5411157.6200000001,3071107.92,7908723.2300000004,4702090.5599999996,3012663.82,1163145.24,2747312.07,2696151.75,2856027.46,216111399.47999999]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,172.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30354.11,0,0,0,0,0,0,0,30526.55]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,317.39,0,5797.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39.51,0,0,0,0,0,0,0,0,0,0,6153.96]
["510430","Cartera de créditos refinanciada","5",6,10964.7,108524.2,1147773.6599999999,6146.96,30048.400000000001,1691955.62,0,97843.17,25907.05,0,0,0,0,0,1477428.51,0,0,0,1183.2,232.97,1553.17,72896.72,84847.58,286.48,1000.06,1363238.48,1659903.33,151680.44,175407.01,0,187641.69,417211.29,45215.43,14988.74,0,485219.06,281653.59000000003,20911.939999999999,0,359542.54,93837.02,0,375.94,10015418.949999999]
["510435","Cartera de créditos reestructurada","5",6,77657.7,78353.179999999993,440922.75,10619,19787,1147053.1299999999,4148.8599999999997,6369.89,20295.830000000002,0,0,0,91.91,2034.54,417520.06,132.72999999999999,0,0,7964.13,1062.04,4589.71,48480.46,13269.12,4122.3900000000003,327.58999999999997,944733.69,94019.86,7962.38,434.66,0,55888.76,33143.839999999997,16889.900000000001,19044.990000000002,0,315057.39,5330.27,32980.120000000003,0,0,93762.14,0,4946.1099999999997,3928996.13]
["510450","De mora","5",6,27052.19,240222.17,213990.88,46882.13,37411.160000000003,433737.79,80027.600000000006,209873.84,64342.54,55370.06,62669.82,524685.29,46811.55,39321.11,205757.17,31256.3,198150.79,47628.74,159485.43,57764.71,38147.46,73352.149999999994,53779.87,194681.36,63879.43,515964.46,317171.52,98066.47,37762.76,340616.19,106644.38,183654.35,66414.17,29019.27,84748.79,298242.45,91499.02,168568.31,90163.199999999997,29841.1,145828.92000000001,193320.37,56027.54,6059834.8100000005]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,358.93,0,0,0,21776.240000000002,25254.71,0,0.25,0,0,0,0,0,0,0,0,0,860.44,0,0,0,0,0,0,0,0,0,0,0,48250.57]
["5190","Otros intereses y descuentos","5",4,0,1459911.79,0,0,0,0,0,1765273.66,32739.06,0,0,117072.05,0,0,0,0,0,0,34322.99,0,0,839412.6,0,0,15495.19,0,19445.37,0,0,84688.89,0,6500.6,839.77,34568.51,0,135589.82999999999,0,0,0,0,0,0,0,4545860.3100000005]
["519090","Otros","5",6,0,1459911.79,0,0,0,0,0,1765273.66,32739.06,0,0,117072.05,0,0,0,0,0,0,34322.99,0,0,839412.6,0,0,15495.19,0,19445.37,0,0,84688.89,0,6500.6,839.77,34568.51,0,135589.82999999999,0,0,0,0,0,0,0,4545860.3100000005]
["52","COMISIONES GANADAS","5",2,0,39517.480000000003,0,0,50270.62,3066393.14,0,0,1875.37,652.23,401785.72,25096.57,17258.22,0,1296387.8600000001,41718.370000000003,0,0,0,66352.039999999994,14666.89,16437.349999999999,25661.32,23692.89,40361.94,328622.28000000003,1546779.38,0,19676.419999999998,0,0,0,0,7,8273.06,2212932.64,0,0,0,9007.06,0,0,26669.08,9280094.9299999997]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,652.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4763.4799999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5415.71]
["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]
["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]
["5290","Otras","5",4,0,39517.480000000003,0,0,50270.62,3066393.14,0,0,1875.37,0,401785.72,25096.57,17258.22,0,1296387.8600000001,41718.370000000003,0,0,0,66352.039999999994,14666.89,16437.349999999999,25661.32,23692.89,40361.94,323858.8,1546779.38,0,19676.419999999998,0,0,0,0,7,8273.06,2212932.64,0,0,0,9007.06,0,0,26669.08,9274679.2200000007]
["53","UTILIDADES FINANCIERAS","5",2,32727.81,112634.95,599908.71,0,31436.400000000001,213025.14,81299.38,168465.99,78761.52,21598.78,65848.759999999995,0,25396.27,22699.88,366700.47,71823.91,265457.59999999998,0,126980.58,68448.45,59674.879999999997,82511.850000000006,52207.63,2286.35,29209.45,1007183.33,1896662.23,72678.64,0,148572.21,44833.53,192117.94,122603.54,0,74665.75,0,126250.27,171921.95,0,53146.09,64807.27,114341.71,17375.98,6686265.2000000002]
["5302","En valuación de inversiones","5",4,0,0,327409.21000000002,0,0,0,0,0,0,0,0,0,0,0,33231.279999999999,0,0,0,0,0,0,0,0,0,0,406845.25,123.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,767609.32]
["5303","En venta de activos productivos","5",4,0,0,0,0,0,0,0,0,0,0,1189.53,0,0,0,0,0,190527.74,0,0,0,0,0,0,0,0,62726.49,674157.02,0,0,0,0,4076.78,0,0,0,0,0,0,0,0,0,0,0,932677.56]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,190527.74,0,0,0,0,0,0,0,0,292.20999999999998,674157.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,864976.97]
["530310","En venta de cartera de créditos","5",6,0,0,0,0,0,0,0,0,0,0,1189.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4076.78,0,0,0,0,0,0,0,0,0,0,0,5266.31]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62434.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62434.28]
["5304","Rendimientos por fideicomiso mercantil","5",4,32727.81,112634.95,272499.5,0,31436.400000000001,213025.14,81299.38,168465.99,78761.52,21598.78,64659.23,0,25396.27,22699.88,333469.19,71823.91,74929.86,0,126980.58,68448.45,59674.879999999997,82048.34,52207.63,2286.35,29209.45,537611.59,1222381.6299999999,72678.64,0,148572.21,44833.53,188041.16,122603.54,0,74665.75,0,126250.27,171921.95,0,53146.09,64807.27,114341.71,17375.98,4985514.8100000005]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,463.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,463.51]
["54","INGRESOS POR SERVICIOS","5",2,141269.60999999999,392714.11,686444.03,25399.88,97072.17,711074.76,131613.59,330739.58,152186.31,250175.95,16939.71,401515.99,92817.97,60604.58,810566.84,269659.38,198255.84,47757.68,89407.79,57558.63,44738.98,320467.20000000001,141811.74,108332.71,91433.88,323501.87,6573652.3600000003,58703.46,96261.46,37262.07,173170.7,369178.53,11706.62,37508.160000000003,27039.48,1827168.57,37896.120000000003,284150.37,60686.94,125702.75,50000.62,87294.65,10981.79,15862425.43]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,141269.60999999999,392714.11,686444.03,25399.88,97072.17,711074.76,131613.59,330739.58,152186.31,250175.95,16939.71,401515.99,92817.97,60604.58,810566.84,269659.38,198255.84,47757.68,89407.79,57558.63,44738.98,320467.20000000001,141811.74,108332.71,91433.88,323501.87,6573652.3600000003,58703.46,96261.46,37262.07,173170.7,369178.53,11706.62,37508.160000000003,27039.48,1827168.57,37896.120000000003,284150.37,60686.94,125702.75,50000.62,87294.65,10981.79,15862425.43]
["549005","Tarifados con costo máximo","5",6,141269.60999999999,386055.71,680731.38,25399.88,97072.17,711074.76,131613.59,318589.61,152186.31,17417.599999999999,16939.71,358515.42,92817.97,60559.58,101290.72,269340.05,183362.03,47757.68,84633.81,56366.63,26364.54,320223.3,138807.24,74680.009999999995,91433.88,319082.43,3854959.66,58703.46,96261.46,37262.07,173170.7,258656.28,11706.62,37508.160000000003,26673.759999999998,1294088.57,37896.120000000003,279679.15000000002,42352.52,69397.91,48304.33,87219.65,10981.79,11328407.83]
["549010","Tarifados diferenciados","5",6,0,6658.4,5712.65,0,0,0,0,12149.97,0,232758.35,0,43000.57,0,45,709276.12,319.33,14893.81,0,4773.9799999999996,1192,18374.439999999999,243.9,3004.5,33652.699999999997,0,4419.4399999999996,2718692.7,0,0,0,0,110522.25,0,0,365.72,533080,0,4471.22,18334.419999999998,56304.84,1696.29,75,0,4534017.5999999996]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,0,1301413.69,21360.89,0,10062.25,0,0,0,5612.06,8052.75,241623.15,0,37879.129999999997,461059.19,0,240.45,41000.980000000003,0,86358.49,0,19454.46,4660.22,97649.06,0,0,0,27102.639999999999,0,119839.76,0,137149.74,0,0,0,319.83999999999997,0,0,0,0,2522.2199999999998,8057.51,8522.81,2639941.29]
["5501","Utilidades en acciones y participaciones","5",4,0,0,0,0,0,10062.25,0,0,0,0,8052.75,0,0,0,191631.85,0,240.45,2192.35,0,86358.49,0,0,0,0,0,0,0,0,0,0,0,32822.83,0,0,0,0,0,0,0,0,2522.2199999999998,8057.51,0,341940.7]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5590","Otros","5",4,0,0,1301413.69,21360.89,0,0,0,0,0,5612.06,0,241623.15,0,37879.129999999997,269427.34000000003,0,0,38808.629999999997,0,0,0,19454.46,4660.22,97649.06,0,0,0,27102.639999999999,0,119839.76,0,104326.91,0,0,0,319.83999999999997,0,0,0,0,0,0,8522.81,2298000.59]
["56","OTROS INGRESOS","5",2,1772630.82,957954.38,1491273.33,188504.62,61281.94,5856046.5199999996,630305.16,1584569.52,2580237.77,59926.54,1814044.67,525124.74,719930.26,201967,8159449.0099999998,348225.06,738097.71,364303.7,2424322.64,299737.81,369463.74,839682.2,500779.69,584324.85,129088.48,2705059.8,12040693.140000001,111573.75,132635.93,1868443.51,303801.48,648898.34,2189318.81,163550.82,3793417.77,2656699.66,546700.56000000006,1044030.17,374841.89,137863.45000000001,736898.08,3004039.03,206058.65,65865797]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,13030.88,0,0,4786.6000000000004,0,0,0,1853.57,0,0,0,0,0,0,0,0,0,0,0,0,19017.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,621.14,39310.050000000003]
["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]
["5603","Arrendamientos","5",4,1028.57,669.63,3026.79,0,0,0,0,2906.37,3600,0,120,0,0,0,0,0,0,0,0,0,0,0,0,0,0,708.16,0,0,750,0,194.46,3214.29,1,0,0,0,0,0,0,1099.3499999999999,1500,2850,0,21668.62]
["5604","Recuperaciones de activos financieros","5",4,1295464.54,889550.53,1488246.54,188504.62,60942.11,3806236.2,597511.44999999995,925341.25,2146067.4,59538.61,1797972.25,471337.16,681998.37,165602.84,8151208.7000000002,291964.21000000002,625934.46,309323.44,2278791.37,293597.84999999998,327702.71999999997,820976.86,380692.11,572071.87,122054.17,2462089.48,9947032.3300000001,111072.76,92893.02,1868443.51,271450.2,610821.15,2178602.59,102393.98,3778372.54,2444322.34,546700.56000000006,980479.84,356374.72,112339.92,654294.32999999996,2776970.88,205437.51,58248723.289999999]
["560405","De activos castigados","5",6,111430.09,169233.09,561778.77,32679.72,60942.11,1070571.81,52550.63,204543.52,184690.19,58716.78,42508.94,332002.12,24614.35,44954.95,189129.51,32141.439999999999,258373.17,85077.64,432117.74,29084.12,41098.800000000003,90255.29,14783.47,99791.55,101185.05,983988.74,1570200.28,98782.16,73762.37,258116.83,85066.28,187224.59,474128.76,16643.87,87190.399999999994,652929.61,90645.86,547030.75,57405.93,102674.43,248054.08,71911.12,10700.26,9940711.1699999999]
["560410","Reversión de provisiones","5",6,241000,184986.68,154743.76999999999,80481.87,0,31923.89,0,2348.38,1663770.68,821.83,0,0,568823.91,120647.89,6771180.6500000004,3374.83,12281.56,223070.44,1233758.6399999999,180451.17,192429.13,478789.7,291125.67,143650.29999999999,10134.280000000001,1431878.15,3441757.13,0,11724.71,579692.29,50164.1,423596.56,1472536.45,6702.63,0,140855.54,456054.7,0,143061.03,9665.49,0,1922792.54,0,22680276.59]
["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]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,943034.45,535330.76,771724,75343.03,0,2703740.5,544960.81999999995,718449.35,297606.53000000003,0,1755463.31,139335.04000000001,88560.11,0,1190898.54,256447.94,355279.73,1175.3599999999999,612914.99,84062.56,94174.79,251931.87,74782.97,328630.02,10734.84,46222.59,4935074.92,12290.6,7405.94,1030634.39,136219.82,0,231937.38,79047.48,3691182.14,1650537.19,0,433449.09,155907.76,0,406240.25,782267.22,194737.25,25627735.530000001]
["5690","Otros","5",4,476137.71,67734.22,0,0,339.83,2036779.44,32793.71,656321.9,425783.77,387.93,15952.42,53787.58,36078.32,36364.160000000003,8240.31,56260.85,112163.25,54980.26,145531.26999999999,6139.96,41761.019999999997,18705.34,120087.58,12252.98,7034.31,223244.3,2093660.81,500.99,38992.910000000003,0,32156.82,34862.9,10715.22,61156.84,15045.23,212377.32,0,63550.33,18467.169999999998,24424.18,81103.75,224218.15,0,7556095.040000001]
["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]
["6","CUENTAS CONTINGENTES","6",1,0,0,4633774.1100000003,0,0,2858029.9,0,4330679.16,0,133535.62,0,4767644.41,0,0,5724179.5999999996,0,4065150.83,0,800,0,0,42000,0,0,0,20222424.629999999,214404517.34999999,0,0,0,0,32738019.539999999,0,0,14402.13,132139815.94,0,1980038.81,0,0,0,760826,0,428815838.03000003]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54231.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54231.31]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54231.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54231.31]
["64","ACREEDORAS","6",2,0,0,4633774.1100000003,0,0,2858029.9,0,4330679.16,0,133535.62,0,4767644.41,0,0,5724179.5999999996,0,4065150.83,0,800,0,0,42000,0,0,0,20222424.629999999,214350286.03999999,0,0,0,0,32738019.539999999,0,0,14402.13,132139815.94,0,1980038.81,0,0,0,760826,0,428761606.72000009]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,133535.62,0,0,0,0,0,0,0,0,800,0,0,0,0,0,0,702050.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,836385.96]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,133535.62,0,0,0,0,0,0,0,0,800,0,0,0,0,0,0,702050.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,836385.96]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["6404","Créditos aprobados no desembolsados","6",4,0,0,4633774.1100000003,0,0,2858029.9,0,4330679.16,0,0,0,4767644.41,0,0,5724179.5999999996,0,4065150.83,0,0,0,0,0,0,0,0,19513596.969999999,210409734.59999999,0,0,0,0,32738019.539999999,0,0,14402.13,98629032.219999999,0,1980038.81,0,0,0,760826,0,390425108.27999997]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232391.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,232391.18]
["640410","Cartera de crédito de consumo","6",6,0,0,983615.43,0,0,858132.75,0,3892105.16,0,0,0,4767644.41,0,0,5085949.95,0,3896906.5,0,0,0,0,0,0,0,0,9724449.8599999994,210177343.41999999,0,0,0,0,32716033.539999999,0,0,14402.13,98463274.549999997,0,1980038.81,0,0,0,585823,0,373145719.50999993]
["640415","Cartera de crédito inmobiliario","6",6,0,0,3383358.68,0,0,0,0,344500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148891.49,0,0,0,0,0,0,0,3876750.1700000004]
["640420","Cartera de microcrédito","6",6,0,0,266800,0,0,1999897.15,0,94074,0,0,0,0,0,0,638229.65,0,168244.33,0,0,0,0,0,0,0,0,9789147.1099999994,0,0,0,0,0,21986,0,0,0,16866.18,0,0,0,0,0,175003,0,13170247.42]
["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]
["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]
["6405","Compromisos futuros","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,3925888.08,0,0,0,0,0,0,0,0,33510783.719999999,0,0,0,0,0,0,0,37443449.119999997]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,0,33510783.719999999,0,0,0,0,0,0,0,37436671.799999997]
["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]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32]
["6412","Garantías  concedidas por  la Corporación Nacional de Finanzas Populares y Solidarias","6",4]
["641205","Por operaciones de crédito","6",6]
["641210","Por inversiones","6",6]
["641290","Otros","6",6]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42000,0,0,0,0,14663.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56663.360000000001]
["7","CUENTAS DE ORDEN","7",1,1216295897.8299999,767256784.63,1913116359.1900001,220107769.31,120978957.42,1837282729.8900001,1195733989.1600001,853229415.08000004,1373496918.8800001,313911101.94999999,369999622.16000003,875942334.79999995,736034269.28999996,242459820.49000001,1727128856.4400001,394624913.81,1304692478.49,173887670.55000001,1728000218.3099999,552681179.79999995,297662629.57999998,600685083.15999997,412219131.98000002,1697135219.53,199732817.62,3066530875.9099998,8154333810.1099997,339549089.79000002,344877730.47000003,904031494069.48999,311506207.38999999,1179388848.3399999,810243861.44000006,289989093.86000001,919115999.53999996,1961584815.4000001,794045197.23000002,893985659.09000003,480795665.56,407177299.57999998,848818409.74000001,1350375537.1400001,146464888.97,947454573228.40015]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,949049626.89999998,91708826.760000005,257408710.49000001,60900039.649999999,10728250.789999999,169184343.40000001,355392209.58999997,61882160.140000001,357631400.05000001,164093653.47999999,28882978.629999999,21844970.52,566099916.26999998,43486970.479999997,119184882.91,21139071.34,68315251.920000002,13492500.039999999,49590051.439999998,202054056.03999999,9206742.0899999999,84011085.290000007,56995871.990000002,467436124.72000003,45506216.729999997,267381811.56,635855113.64999998,40030969.119999997,12463059.960000001,88004154.920000002,27990327.370000001,204916289.71000001,285334026.24000001,41533922.850000001,18853994.98,87849977.659999996,27096975.100000001,61130062.969999999,206827997.02000001,35488801.310000002,56089475.740000002,433183376.88,21821661.699999999,6827077910.3999996]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,17713900,72880,13305327.640000001,0,0,0,0,0,0,0,0,6924.67,0,0,0,43329,0,0,0,2940089.84,0,0,0,353700.9,0,0,0,3396402.48,0,0,0,4634477.29,0,148,0,0,13000000,56616493.840000004]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,13305327.640000001,0,0,0,0,0,0,0,0,6924.67,0,0,0,0,0,0,0,2940089.84,0,0,0,353700.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,22460854.359999999]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,30757,0,0,0,0,0,0,0,0,0,0,0,3396402.48,0,0,0,0,0,148,0,0,0,3429167.4799999995]
["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]
["710190","Otros","7",6,0,0,0,0,0,0,17713900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12572,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,30726472]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,3360433.48,2401433,8085202.0199999996,47621042.509999998,2919818.93,14251842.26,17085700,6912686.9100000001,39325422.460000001,2162250,5194305.7699999996,19403.5,14782617.220000001,4097492.81,15546.56,115440,53100,5355150.7300000004,4918400,1257693.92,19419.05,15535.24,18303944.260000002,20590759.350000001,22883731.649999999,34855451.850000001,69804.83,17251831.75,5682779.0199999996,14116581,52914.29,138272166.47,5345445.3499999996,21062609.600000001,15000,13001979.199999999,60000,7535810.3300000001,6683152.0899999999,20000,22316580.370000001,16000,829000,528935477.77999997]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,11319603.93,0,0,0,0,0,0,0,0,0,0,0,11334603.93]
["710210","Inversiones disponibles para la venta","7",6,0,0,4768600,21498265.530000001,0,0,0,0,15992.66,0,0,0,0,0,15546.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92779840.810000002,0,0,0,0,0,0,0,0,19867.689999999999,0,0,119098113.25]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,112160.05,0,16000,0,0,0,0,19403.5,0,0,0,0,0,0,0,15000,19419.05,0,0,0,0,0,0,200000,0,0,0,380000,20775.349999999999,0,15000,0,0,0,0,0,0,0,0,797757.95]
["710220","Inversiones de disponibilidad restringida","7",6,0,16000,16000,0,0,0,0,0,0,0,5016500,0,0,0,0,0,53100,0,0,0,0,15535.24,0,0,0,61624.5,69804.83,0,0,0,0,500000,0,0,0,15537.75,0,0,0,0,0,0,0,5764102.3200000003]
["710225","Cartera de crédito productivo","7",6,200000,0,0,0,209900,0,0,0,0,0,0,0,0,365699.67,0,0,0,0,0,98000,0,0,0,0,0,0,0,0,410970,0,0,1459955.11,0,1490752,0,2020400,0,0,0,0,0,0,0,6255676.7799999993]
["710230","Cartera de crédito de consumo","7",6,1505733.48,0,0,9088485,1778758.88,2777960.6,5189500,6093686.9100000001,4898856.45,495500,0,0,5826502.25,2253740.59,0,5500,0,5355150.7300000004,2140600,35339.620000000003,0,0,8052956.4800000004,2468678.0499999998,0,28000749.350000001,0,1432377,2559859.02,2103500,0,3309879.92,490750,6025447,0,0,0,0,5297850,0,10541512.68,0,0,117728874.01000001]
["710235","Cartera de crédito inmobiliario","7",6,0,0,170802.84,1287002.98,0,0,0,253600,27690354.59,305000,0,0,1231900,493912.23,0,0,0,0,0,148000,0,0,1662500,2413121.0099999998,0,285748,0,0,1616050,1404000,0,11843795.550000001,2419310,5672273.5999999996,0,10943041.449999999,60000,355642.16,492002.09,0,8194500,0,0,78942556.5]
["710240","Cartera de microcrédito","7",6,1639200,0,3129799.18,15747289,819000,11270299.1,10580200,565400,6720218.7599999998,1361750,177805.77,0,5656590,984140.32,0,109940,0,0,2777800,961354.3,0,0,8506200,13483711.49,22883731.649999999,6507330,0,14792148.449999999,1095900,10609081,0,16679091.15,2414610,7874137,0,23000,0,7180168.1699999999,890800,0,3560700,0,829000,179830395.33999997]
["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]
["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]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82287.78,0,0,0,0,312306.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,394594.08]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,0,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3578056.3]
["710290","OTROS ACTIVOS","7",6,15500,2385433,0,0,0,31085.56,0,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,52914.29,0,0,0,0,0,0,0,2500,20000,0,16000,0,5091057.82]
["7103","Activos castigados","7",4,15072062.67,19423828.57,45582436.68,1852847.67,2969410.23,82026664.120000005,3598790.46,15650494.27,9882497.5800000001,4249403.96,3958495.77,4648512.2,1784984.7,2717531.9,26786022.989999998,2227149.14,15461490.609999999,2363825.85,15275737.609999999,2401721.08,969099.92,7540519.9900000002,4630551.87,4749080.3600000003,5199754.3499999996,30539627,129489653.3,6258231.46,5039314.3,9510424.6899999995,5895416.3499999996,15916493.699999999,15173007.43,4218593.87,7336514.6900000004,28379080.25,2907783.22,15805376.710000001,5784768.3799999999,10168728.58,10343595.52,6356513.1100000003,840619.73,610986656.84000015]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,73800.710000000006]
["710310","CARTERA DE CRÉDITOS","7",6,13740441.24,18856659.23,40690326.490000002,1749378.05,1945901.13,81934652.489999995,3598790.46,15097433.039999999,8899938.25,3885448.92,3958495.77,4648512.2,1688415.06,2630461.15,25912888.809999999,1949400.78,15461271.189999999,2310969.3199999998,14329352.949999999,2270457.0699999998,941206.18,7110165.4199999999,4627527.21,4530361.82,4773292.67,28874512.449999999,121655683.16,6135787.5800000001,4540456.41,9287183.1500000004,5849705.6500000004,14613869.34,15040474.689999999,1974289.39,6958745.4500000002,28015063.690000001,2907783.22,15373941.65,4917866.76,10160827.640000001,8676654.5500000007,5954143.9800000004,840619.73,579319355.38999999]
["710320","CUENTAS POR COBRAR","7",6,1330913.98,561377.17000000004,4892110.1900000004,103469.62,1023509.1,84850.91,0,551810.44999999995,981318.33,363955.04,0,0,96569.64,73558.73,810715.97,277748.36,219.42,52856.53,234371.05,128107.39,27893.74,430354.57,3024.66,218718.54,426461.68,1663419.72,7739760.1399999997,122443.88,498857.89,223241.54,41979.8,1302624.3600000001,132532.74,2224511.98,377769.24,364016.56,0,421182.06,866901.62,7900.94,520,265520.49,0,28927098.030000001]
["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]
["710330","OTROS ACTIVOS","7",6,707.45,5792.17,0,0,0,4445.59,0,1250.78,1241,0,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,3156.62,0,0,0,0,0,1694.83,94210,0,0,0,3730.9,0,0,19792.5,0,0,0,10253,0,0,1666339.32,95555,0,2666402.71]
["7104","Líneas de crédito no utilizadas","7",4,0,0,74270038.189999998,0,0,0,0,0,14398719.23,5184885.6100000003,0,0,0,19133145.649999999,0,0,0,0,0,0,0,0,0,0,0,67549163.829999998,20000000,0,0,0,0,0,0,350000,0,0,0,0,0,0,0,9000000,0,209885952.51000002]
["710405","Del país","7",6,0,0,74270038.189999998,0,0,0,0,0,14398719.23,5184885.6100000003,0,0,0,19133145.649999999,0,0,0,0,0,0,0,0,0,0,0,54549163.829999998,20000000,0,0,0,0,0,0,350000,0,0,0,0,0,0,0,9000000,0,196885952.50999996]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,974374.46,3726143.52,1676937.68,842099.13,856338.12,3091970.66,1671220.97,4346612.2699999996,4176800.8,632029.56999999995,1386935.94,2069723.03,2121592.61,1751364.73,1675351.7,1366486.06,2772990.49,1407400.09,5022506.71,2738648.77,0,0,637933.16,3469611.04,882517.39,10099579.41,11358540.43,1603841.98,643626.63,6655849,1701652.39,0,2366314.17,1350691.41,1017291.53,0,2322725.89,0,2551575.41,2590986.79,2921496.67,5406271.21,1439110,103327141.82000001]
["710510","CARTERA DE CRÉDITOS","7",6,974374.46,3726143.52,1676937.68,842099.13,856338.12,3091970.66,1671220.97,4346612.2699999996,4176800.8,632029.56999999995,1386935.94,2069723.03,2121592.61,1751364.73,1675351.7,1366486.06,2772990.49,1407400.09,5022506.71,2738648.77,0,0,637933.16,3469611.04,882517.39,8819079.4100000001,11358540.43,1603841.98,643626.63,6655849,1701652.39,0,2366314.17,1350691.41,1017291.53,0,2322725.89,0,2551575.41,2590986.79,2921496.67,5406271.21,1439110,102046641.82000001]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1280500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1280500]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["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]
["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]
["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]
["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]
["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]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,2826484.72,12940677.07,23938420.780000001,1795924.75,2175275.8199999998,7931622.3600000003,4956011.54,1739990.55,3195631.79,8139787.46,3996451.55,2939264.92,1418574.85,140292.12,27539129.350000001,4541847.2300000004,521568.67,430173.27,6529021.7199999997,3010642.84,942953.09,20953469.609999999,3747261.04,6301741.6399999997,936120.97,27490673.629999999,116108003.44,2278252.84,532742.59,13350430.65,7074745.25,26564224.449999999,5756043.2699999996,1247466.3700000001,6983250.0499999998,10441789.960000001,3665712.13,8410047.7799999993,951220.87,3666803.92,5309600.8499999996,14180325.890000001,2104383.87,409704057.51999992]
["710705","Cartera de crédito productivo","7",6,223000,83142.48,36859.589999999997,0,220444.91,0,0,0,0,0,155262.75,0,0,0,1625184.71,35421.910000000003,0,0,170814.2,0,0,777260,0,0,0,344714.51,1196305.22,0,0,157262.99,0,1061826.9099999999,0,7,0,682017.9,128044.41,0,0,39203.279999999999,0,1531403.24,0,8468176.0099999998]
["710710","Cartera de crédito de consumo","7",6,917696.48,5575377.9100000001,10544451.720000001,252787.06,1139544.01,1531235.42,739511.06,908933.31,1079320.75,718166,1263179.73,454065.44,182652.99,39920.51,5969571.5999999996,1486821.06,239908.37,373086.36,1933868.25,452110.34,942953.09,6391282.5599999996,1084246.24,193408.85,95751.1,12544101.08,60683115.880000003,196699.33,174429.64,3228614.24,2227914.81,5588162.7300000004,1437635.91,394519.54,1069639.01,6457347.04,583090.72,3014849.5,272263.03999999998,1495015.5,2355377.3199999998,5619399.25,126259.46,151978284.21000004]
["710715","Cartera de créditos Inmobiliario","7",6,242000,656415.47,967428.05,0,0,87260.42,0,198260.33,221338.5,112502,478281.88,0,0,12409.39,1731369.42,11959.96,145345.04999999999,10,116339.63,36372.910000000003,0,2111225,30987.72,26409.32,0,479759.45,8429832.8300000001,0,40372.14,1229861.22,128892.83,1173437.71,348326.09,18719.84,0,1678895.47,118200,398674.6,56202.87,15784.28,177201.21,70953.2,0,21551028.789999999]
["710720","Cartera de microcrédito","7",6,1129232,5137030.38,12389681.42,1437795.58,695332.65,6313126.5199999996,4216500.4800000004,288757.98,1799696.7,7309119.46,2099727.19,2485199.48,1235921.8600000001,87962.22,18213003.620000001,3007644.3,136315.25,57076.91,4279624.3099999996,2522159.59,0,9959087.6899999995,2388357.67,6081923.4699999997,839110.84,7912360,41244000.969999999,2018095.1,238467.9,8734692.1999999993,4717937.6100000003,18740797.100000001,3802666.82,834219.99,2483929.06,876732.08,2836377,4240775.9000000004,622754.96,983309.17,2676219.9900000002,6958570.2000000002,1966937.41,205998231.02999994]
["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]
["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]
["710745","Cartera de créditos refinanciada","7",6,113080,1219862.8,0,95176.24,119954.25,0,0,141980.07,90893.19,0,0,0,0,0,0,0,0,0,28375.33,0,0,0,243669.41,0,1259.03,1914600.23,0,63458.41,79472.91,0,0,0,35401.07,0,0,320906.13,0,0,0,0,0,0,0,4468089.07]
["710750","Cartera de créditos reestructurada","7",6,800,268848.03000000003,0,10165.870000000001,0,0,0,0,4382.6499999999996,0,0,0,0,0,0,0,0,0,0,0,0,1714614.36,0,0,0,3649328.88,0,0,0,0,0,0,132013.38,0,0,425891.34,0,755747.78,0,1133491.69,100802.33,0,11187,8207273.3099999996]
["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]
["710760","CUENTAS POR COBRAR","7",6,200676.24,0,0,0,0,0,0,202058.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645809.48,4554748.54,0,0,0,0,0,0,0,3429681.98,0,0,0,0,0,0,0,0,9032975.0999999996]
["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]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,0,0,25768.44,0,0,0,0,0,0,0,0,0,37,4,134150.44,2921613.04,0,65797.22,115002.7,0,282687.56,97466.58,0,0,25574.82,0,3223965.56,105978.74,0,145137.70000000001,0,382194.4,95873.23,0,0,0,137672.10999999999,0,0,707200.6,79,0,8466203.1400000006]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8581.02,2830036.23,0,0,0,0,0,0,0,0,0,0,0,44133.61,0,0,0,382194.4,0,0,0,0,0,0,0,347818.12,0,0,3612763.38]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,25768.44,0,0,0,0,0,0,0,0,0,37,4,125569.42,91576.81,0,65797.22,115002.7,0,282687.56,97466.58,0,0,25574.82,0,3223965.56,61845.13,0,145137.70000000001,0,0,95873.23,0,0,0,137672.10999999999,0,0,359382.48,79,0,4853439.76]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,5537473.0899999999,17537255.719999999,35602671.520000003,2465452.59,658093.67000000004,45619970.119999997,4027274.07,23044537.949999999,11851201.869999999,2795885.87,2709049.87,1801841.14,1892501.41,2731930.57,31410972.09,3720583.77,6347655.3099999996,1656181.86,6313587.9800000004,3058388.34,293168.42,1157551.95,7487302.3300000001,3361314.64,628041.73,6693695.4699999997,99526700.299999997,1825112.84,394136.7,21287767.059999999,3084532.39,6411582.1399999997,7520475.0300000003,4063782.98,3501938.71,18809532.850000001,1578665.85,1791327.08,2410888.91,3023009.28,5720164.9699999997,10483923.26,452648.96000000002,422289772.65999991]
["710905","Cartera de crédito productivo","7",6,1801025.68,472438.34,108214,0,13579.68,0,553.77,0,0,0,39612.379999999997,0,288.3,0,532602.11,13543.54,26342.01,0,55168.7,0,0,45859.06,0,0,0,9333.35,170401.82,0,4403.25,84777.54,0,37090.71,9.9,25267.81,0,475863.76,23398.26,47122.79,0,59144.42,0,976732.79,0,5022773.9700000007]
["710910","Cartera de crédito de consumo","7",6,1159589.2,5707452,12190493.07,129099.72,349143.98,7131722.8300000001,375976.44,9762289.25,2615304.66,232327.38,1086508.4099999999,198253.89,114625.1,225294.96,5407670.5999999996,423160.13,3116560.68,557436.53,1349640.06,243262.24,293168.42,358264.93,543854.6,109328.92,67903.509999999995,3502112.27,48686071.329999998,281324.15999999997,127163.57,1645767.99,810075.61,2340792.36,1614644.75,419406.4,1081414.6599999999,12331650.449999999,172338.62,567402.98,476640.26,1152026.67,2095667.4,3857530.52,12535.85,134922897.35999995]
["710915","Cartera de crédito inmobiliario","7",6,396449.61,671213.26,615672.18999999994,11105.43,0,84597.25,0,194057.7,207199.1,29166,351130.26,0.04,615.69000000000005,8455.7900000000009,463776.84,4440.1899999999996,562288.98,7430.86,95686.74,21548.93,0,140654.13,123232.77,12316.55,12576.59,86814.65,3510590.92,0,3315.95,233905.44,27783.08,154426.93,143685.1,21621.14,0,773681.65,27365.48,71589.009999999995,67635.98,9537.56,78880.11,63567.48,170.51,9288185.8900000006]
["710920","Cartera de microcrédito","7",6,1789014.24,9744416.0700000003,17545822.809999999,785838.11,247315.41,37504565.960000001,3650743.86,9754458.6999999993,8850376.0299999993,2534392.4900000002,1231798.82,1603587.21,852527.92,404622.14,19231484.25,1065295.3600000001,2642463.64,189862.79,4739405.5,1417886.95,0,487645.67,1565374.07,3233407.51,546863.62,2006286.71,37671670.420000002,1454139.53,189126.79,18976671.579999998,1968006.06,3765832.05,5748428.54,524126.11,2419820.34,2946870.61,908233.47,1012340.07,1866612.67,857883.39,3341758.58,5584774.6200000001,436072.05,223297822.72000003]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2275.88,0,0,0,0,0,0,0,2275.88]
["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]
["710945","Cartera de créditos refinanciada","7",6,214319.66,639989.56000000006,1705224.14,36624.589999999997,41464.25,733660.87,0,1232703.92,70216.94,0,0,0,0,0,3839623.39,0,0,0,49062.16,130.83000000000001,0,120799.76,59219.89,505.81,673.4,869506.15,7947766.4900000002,81145.06,70049.56,87.06,217758.64,0,10347.31,18326.07,0,851867.19,443817.3,615.71,0,543115,109904.41,0,819.1,19909344.219999999]
["710950","Cartera de créditos reestructurada","7",6,177074.7,301746.49,3437245.31,42532.23,6590.35,165423.21,0,2101028.38,108105.14,0,0,0,3778.74,1369.18,1935814.9,309.23,0,0,24624.82,0,0,4328.3999999999996,7961.3,3943.23,24.61,162765.88,1540199.32,8504.09,77.58,2808.75,60909,0,3359.43,54443.19,703.71,1427323.31,3512.72,92256.52,0,401302.24,93954.47,0,3051.45,12177071.880000001]
["710990","Otros","7",6,0,0,0,1460252.51,0,0,0,0,0,0,0,0,920665.66,2092188.5,0,2213835.3199999998,0,901451.68,0,1375559.39,0,0,5187659.7,1812.62,0,56876.46,0,0,0,343748.7,0,113440.09,0,3000592.26,0,0,0,0,0,0,0,1317.85,0,17669400.739999998]
["7111","Activos adquiridos por procesos de fusión","7",4,0,0,0,0,0,0,0,0,0,0,0,183450.78,0,0,0,104097.54,0,0,0,6663.71,0,135014.96,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1068327.1099999999]
["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]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,0,0,0,0,0,0,0,0,0,0,183450.78,0,0,0,103597.54,0,0,0,6663.71,0,135014.96,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1067827.1099999999]
["711115","Otros activos sujetos a provisión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500]
["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]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2860148.09,0,0,0,0,0,0,0,2742275.89,0,0,0,0,0,0,0,0,0,5602423.9799999995]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2860148.09,0,0,0,0,0,0,0,2742275.89,0,0,0,0,0,0,0,0,0,5602423.9799999995]
["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]
["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]
["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]
["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]
["7190","Otras cuentas de orden deudoras","7",4,921278798.48000002,35679488.880000003,68253003.620000005,6296904.5599999996,0,16262273.880000001,306339312.55000001,10114958.189999999,261495798.68000001,140929411.00999999,11637739.73,10182774.949999999,544099645.48000002,12915175.699999999,31757856.219999999,8929317.1600000001,40236833.799999997,2272843.5699999998,11465000.199999999,189465294.68000001,6982101.6100000003,53882976.979999997,22091412.75,428963617.69,14976050.640000001,83688707.5,259302411.34999999,7589732.6900000004,64481.98,22729401.620000001,10035929,17751822.949999999,248790546.59,3006227.02,0,17217595.399999999,16562088.01,22815351.670000002,188446391.36000001,16019124.74,8770673.4600000009,387740264.41000003,3155899.14,4470195239.8999987]
["719005","Cobertura de seguros","7",6,920964481.46000004,35031046.579999998,33404895.16,6296904.5599999996,0,14550877.279999999,306334312.55000001,9959923.3900000006,258674038.22999999,140929411.00999999,10993368.98,10171094.65,544099645.48000002,12914095.699999999,30037227.260000002,8929317.1600000001,40236833.799999997,2029893.44,10790805.1,189427752.77000001,6982101.6100000003,53881836.979999997,22041667.41,428588206.69999999,14976050.640000001,83688707.5,249614734.99000001,7589732.6900000004,0,22729401.620000001,10035929,16871267.34,248420858.22,3006227.02,0,6895000,16562088.01,20769608.719999999,188446391.36000001,16019124.74,8445878.9399999995,386744497.06,3114044.65,4401199279.7599993]
["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]
["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]
["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]
["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]
["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]
["719050","Prima en compra de cartera","7",6,314317.02,0,543574.16,0,0,0,0,155034.79999999999,2739073,0,0,11680.3,0,0,391761.61,0,0,0,0,37541.910000000003,0,0,0,0,0,0,0,0,64481.98,0,0,0,361460.53,0,0,5485218.1600000001,0,0,0,0,0,0,0,10104143.470000001]
["719090","Otras cuentas de orden","7",6,0,648442.30000000005,34304534.299999997,0,0,1711396.6,5000,0,82687.45,0,644370.75,0,0,1080,1328867.3500000001,0,0,242950.13,674195.1,0,0,1140,49745.34,375410.99,0,0,9687676.3599999994,0,0,0,0,880555.61,8227.84,0,0,4837377.24,0,2045742.95,0,0,324794.52,995767.35,41854.49,58891816.670000002]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,267246270.93000001,675547957.87,1655707648.7,159207729.66,110250706.63,1668098386.49,840341779.57000005,791347254.94000006,1015865518.83,149817448.47,341116643.52999997,854097364.27999997,169934353.02000001,198972850.00999999,1607943973.53,373485842.47000003,1236377226.5699999,160395170.50999999,1678410166.8699999,350627123.75999999,288455887.49000001,516673997.87,355223259.99000001,1229699094.8099999,154226600.88999999,2799149064.3499999,7518478696.46,299518120.67000002,332414670.50999999,903943489914.56995,283515880.01999998,974472558.63,524909835.19999999,248455171.00999999,900262004.55999994,1873734837.74,766948222.13,832855596.12,273967668.54000002,371688498.26999998,792728934,917192160.25999999,124643227.27,940627495318]
["7401","Valores y bienes recibidos de terceros","7",4,219654093.69999999,660216595.14999998,1641735143,157762161.96000001,42635973.369999997,1599862989.8599999,824607334.11000001,777877903.66999996,772890613.33000004,141930452.5,332089926.00999999,830677495.58000004,161703443.84,162369707.94999999,1580991845.25,277735710.25,1145644145.71,157043556.65000001,1667573011.3699999,344439656.45999998,244008402.19,511103820.38,285731795.31,1227580282.9200001,147375456.44,2465349256.6999998,6423364041.46,298320322.17000002,331929240.32999998,903828566505.70996,271819501.74000001,958392909.76999998,521699715.19,240308412,852223255.96000004,1835505053.3800001,762663065.91999996,779348875.88,269167308.05000001,369250343.63999999,786829506.11000001,911025484.84000003,123035845.26000001,937944040161.06982]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,119968352.45999999,0,0,0,0,12918279.41,0,0,0,0,0,3596007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,136482638.87]
["740110","Documentos en garantía","7",6,135223531.65000001,475215566.02999997,947546223.67999995,107690759.78,65676.149999999994,1410380258.6300001,777146167.84000003,531578982.77999997,459293339.56,0,147478119.56999999,443249210.57999998,132243690.54000001,135297728.13999999,1130936602.4100001,244713929.66,445126709.49000001,102209375.43000001,526010797.41000003,258844500,240412395.19,228242806.05000001,207419269,1214050325.9400001,130946629.77,1637276132.1199999,4528113126.5699997,274825630.12,143014143.75,666810958.48000002,169848863.13999999,635013258.02999997,370531897.48000002,191190740.71000001,501380021.14999998,1380557465.1199999,511402391.32999998,578345491.98000002,230538983.83000001,202794861.72999999,443868254.44,369101527.02999997,119726894.23,23385663236.519993]
["740115","Valores fiduciarios en garantía","7",6,0,0,19005340.370000001,0,0,31571710.420000002,0,266519.19,0,0,0,0,0,0,0,0,0,0,0,0,0,70045.600000000006,0,0,0,12212076.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65115123.130000003,0,0,128240815.14]
["740120","Bienes inmuebles en garantía","7",6,67990505.340000004,171326964.55000001,365419543.13,50071402.18,40851331.75,157910431.47999999,47461166.270000003,114584883.48,267210657.03,21962100.039999999,154257527.53,387428285,29459753.300000001,26171795.949999999,246018311.44,33021780.59,224317076.03999999,54306290.490000002,0,85179965.469999999,0,281345747.08999997,78213537.310000002,13529956.98,14446717.710000001,613237581.46000004,1808961965.28,23494692.050000001,39534555.32,903161755547.22998,101970638.59999999,323379651.74000001,126605277.83,46769038.479999997,309769833.51999998,349957639.66000003,251206589.13,201003383.90000001,38459258.409999996,166455481.91,249259198.47,524890508.55000001,3016197.12,911272212768.81006]
["740125","Otros bienes en garantía","7",6,16440056.710000001,13674064.57,309764035.81999999,0,1718965.47,589.33000000000004,0,13981912.449999999,46386616.740000002,0,30354278.91,0,0,900183.86,191118651.99000001,0,0,527890.73,1141562213.96,415190.99,0,1440604.23,98989,0,1982108.96,837523.93,86288949.609999999,0,11585236.609999999,0,0,0,24562539.879999999,1342826.04,41073401.289999999,104989948.59999999,54085.46,0,0,0,2530716,3084761.89,292753.90999999997,2047009096.9400001]
["740130","En custodia","7",6,0,0,0,0,0,0,0,117465605.77,0,0,0,0,0,0,0,0,476200360.18000001,0,0,0,0,4617.41,0,0,0,201785942.75999999,0,0,137795304.65000001,0,0,0,0,1005806.77,0,0,0,0,24730,0,26056214.07,13948687.369999999,0,974287268.98000002]
["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]
["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]
["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]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144335.81,0,0,0,0,144335.81]
["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]
["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]
["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]
["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]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,43245727.68,10775370.73,0,0,0,6242633.0800000001,0,3275259.05,909214.49,1518230.43,0,0,4578585.8099999996,204.2,3722734.46,0,3275371.47,0,5137025.21,0,0,0,0,0,0,11695925.869999999,0,0,0,0,0,0,0,0,0,0,0,0,0,1071303.8,0,0,455561.62,95903147.900000006]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,43245727.68,10775370.73,0,0,0,6242633.0800000001,0,3275259.05,909214.49,1518230.43,0,0,4578585.8099999996,204.2,3722734.46,0,3275371.47,0,5137025.21,0,0,0,0,0,0,11695925.869999999,0,0,0,0,0,0,0,0,0,0,0,0,0,1071303.8,0,0,455561.62,95903147.900000006]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,0,0,0,63779397.170000002,0,0,0,216824188.50999999,0,0,0,0,29959536.18,0,92208296.200000003,75763174.870000005,0,0,0,0,1175365.8999999999,49528343.229999997,0,0,263015724.49000001,1020309743.95,0,0,100604949.48,0,0,0,0,0,0,0,0,0,0,0,0,0,1913168719.9800007]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,63779397.170000002,0,0,0,216824188.50999999,0,0,0,0,29959536.18,0,92208296.200000003,75763174.870000005,0,0,0,0,1175365.8999999999,49528343.229999997,0,0,263015724.49000001,1020309743.95,0,0,100604949.48,0,0,0,0,0,0,0,0,0,0,0,0,0,1913168719.9800007]
["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]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4391.3599999999997,0,0,0,0,11051.75,0,97.35,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,23403.46]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11051.75,0,97.35,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,19012.099999999999]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4391.3599999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4391.3599999999997]
["7406","Deficiencia de provisiones","7",4,0,0,0,0,1068891.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1310781.71]
["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]
["740610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,1068891.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,241890,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1310781.71]
["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]
["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]
["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]
["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]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,19337848.359999999,0,0,0,0,63.49,8053520.8200000003,0,0,3841.31,0,0,0,0,0,70558.95,0,149449.01999999999,38950605.770000003,0,0,0,0,0,0,177928.57,2926.87,0,0,0,4997.45,95466.73,0,27148.15,0,66874355.490000002]
["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]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,0,63.49,20.67,0,0,3841.31,0,0,0,0,0,560.77,0,149449.01999999999,14108.56,0,0,0,0,0,0,0,2926.87,0,0,0,4997.45,22.24,0,27148.15,0,240986.89]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2406.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95444.49,0,0,0,97851.32]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,19300000,0,0,0,0,0,8051093.3200000003,0,0,0,0,0,0,0,0,69998.179999999993,0,0,38936497.210000001,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,66535517.280000001]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["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]
["7414","Provisiones constituidas","7",4,1019188.22,4336854.3600000003,13972505.699999999,1440618.53,289659.17,9500124.2799999993,1939649.21,2940076.18,1105991.97,49091.18,356609.79,2979470.48,28116.37,437629.3,15142861.640000001,91519.97,3450815.11,522801.79,5700130.29,215717.28,929588.22,2550281.38,3420981.02,1922572.94,566393.07999999996,42524559.850000001,14831810.9,1197798.5,243540.18,6894312.2199999997,1652586.28,15901114.300000001,3209689.73,754833.71,574169,10362977.73,4145529.44,27588140.82,4795363.04,1271384.1000000001,5738801.9800000004,5683951.1799999997,338528.39,222618338.81]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,51917.73,750.16,6935.36,0,12476.82,0,0,0,0,0,0,0,0,0,9159,0,0,0,0,0,0,26278.99,0,0,0,175504.65,201661.41,0,3167.43,0,0,14710.66,0,0,0,485051.77,64094.94,0,0,10400.379999999999,0,0,0,1062109.3]
["741402","Provisión cartera refinanciada consumo","7",6,17361.32,769653.59,4191143.99,4771.88,67179.42,0,0,597277.18999999994,143277.13,0,0,0,0,0,2476061.92,0,0,0,13557.23,1144.6500000000001,454.65,122195.56,48335.29,0,6.44,5094736.95,6855448.1600000001,42156.51,131959.88,0,497524.15,753822.07,28644.3,0,0,1812224.64,383023.04,5628.7,0,447961.55,442335.6,0,0,24947885.809999999]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,683.23,75714.81,421368.28,0,0,0,0,10947.28,119186.91,0,0,0,0,0,364150.63,0,0,0,0,0,0,141543.88,0,20688.55,0,152307.14000000001,1155732.73,0,277.66000000000003,0,90519.39,89040.8,57.02,0,0,360379.39,33402.230000000003,0,0,814.31,10500.35,0,0,3047314.59]
["741404","Provisión cartera refinanciada microcrédito","7",6,69861.399999999994,819098.7,3156505.46,100719.86,142515.19,0,0,202039.2,297702.78999999998,0,0,0,0,0,7937609.2199999997,0,0,0,17465.54,86.83,0,317342.51,322534.59000000003,0,2354.8200000000002,3158439.48,5107016.38,326225.34999999998,107287.66,0,594105.04,2776600,54049.51,0,0,2726614.42,2043719.19,18289.21,0,20697.240000000002,431656.78,0,0,30750536.370000001]
["741409","Provisión cartera reestructurada crédito productivo","7",6,68389.100000000006,115980.41,54556.5,0,0,0,0,0,0,0,0,0,0,1,26202.34,0,0,0,0,0,0,248.03,0,0,0,6399.52,0,0,0,0,0,62982.25,0,1,0,717368.63,0,0,0,2692.79,0,0,0,1054821.5699999998]
["741410","Provisión cartera reestructurada consumo","7",6,313680.27,631568.66,1393676.51,12966.05,16423.54,0,0,4943.08,156036.72,0,0,0,30.22,13290.43,641872.04,0,0,0,6309.66,0,49762.98,89498.43,99662.73,0,3,4356679.83,130095.9,77513.740000000005,1,0,46678.2,642922.64,1819.65,12412.83,0,1599013.57,9857.9699999999993,51403.24,0,412159.04,1308754.8899999999,0,14505.37,12093542.189999999]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,159458.20000000001,14469.76,91118.06,239.51,0,0,0,106.42,37.840000000000003,0,0,0,0,25.54,108975.67,0,0,0,0,0,0,9691.84,11737.14,0,0,28433.599999999999,48070.67,0,0,0,8316.89,53575.74,297.52,0,0,259725.57,8381.31,30339.35,0,20064.62,93234.09,0,0,946299.34]
["741412","Provisión cartera reestructurada microcrédito","7",6,337836.97,862650.68,2373708.48,82357.47,51064.2,0,1820.78,3198.91,312234.34999999998,25607.919999999998,0,0,0,14909.74,1550835.39,15.94,0,0,72929.600000000006,1069.57,0,169652.43,261167.62,3485.98,879.69,2511934.79,1333785.6499999999,108377.66,846.55,1962361.72,246301.56,349265.94,56819.92,0,0,2402599.7400000002,107069.5,311488.27,0,91728.51,665178.16,0,86825.09,16360008.779999999]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,73249.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73502.37]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,339846.56,0,0,0,0,0,0,0,0,0,0,2006.46,0,0,0,0,0,0,0,0,0,0,343026.97]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,0,1542175.96,283243.39,0,497623.16,0,1102829,0,0,282012.48,0,0,399884.1,0,54499,2117361.4300000002,0,93847.33,149835.76,0,972983.79,0,0,29257.33,7589865.8700000001,0,64352.6,0,678780.31,48073.06,3405761.76,1758890.39,221017.18,0,0,382605.13,0,2520460.4500000002,145385.65,0,3627412.88,0,27968158.010000002]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,0,741317.1,891955.39,0,435981.18,0,0,0,0,74597.31,0,0,8090.47,1825715.48,37005.03,1333453.68,0,741984.26,0,0,287749.86,0,1300412.4099999999,503117.71,2879581.36,0,579172.64,0,4253170.1900000004,79363.8,7732432.4400000004,1307104.96,127993.45,574169,0,1113376.1299999999,27170992.050000001,2274902.59,63823,2429014.0299999998,686284.63,0,59452760.149999999]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,12344.39,0,0,0,0,2677.22,0,0,0,0,0,0,0,0,0,0,0,12561.63,0,0,0,0,1292.46,0,69107.37,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109284.03,0,207267.1]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,431366.11,0,19298.14,0,972019.33,674374.84,281105.14,36867.620000000003,7661.76,0,93059.14,12172.03,0,0,0,0,464869.28,1426264.96,17819.13,879370.59,0,577198.35,75951.33,0,12929599.73,0,0,0,0,20021.080000000002,0,0,0,0,0,0,0,0,0,222563.22,807118.31,17440.78,19966140.870000001]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,72356.649999999994,0,791.85,0,55373.55,5028.29,7088.1,16317.68,1840.69,0,0,610.23,0,0,0,0,84.57,3751.21,2449.3200000000002,0,0,0,23033.83,0,237839.02,0,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,468630.37]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,530900.43999999994,0,44274.99,0,7539127.0599999996,1255516.8700000001,726084.9,24330.93,13980.81,0,2886411.34,15303.89,0,202279.95,0,0,57847.94,3311458.87,43312.02,0,0,2100345.2999999998,497708.38,30774.09,3334130.54,0,0,0,0,20186.77,20000,0,393409.25,0,0,0,0,0,55657.01,98716.55,449885.7,219757.15,23871400.75]
["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]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,0,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.68,0,0,0,0,0,0,0,0,0,0,0,0,3374.43]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,231.21,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.22,0,0,0,0,0,0,0,0,0,0,0,0,1558.64]
["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]
["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]
["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]
["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]
["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]
["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]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,3327261.33,219137.63,0,4949.17,2476785.21,52492639.270000003,13794796.25,7254016.04,4797662.17,6319674.3600000003,8670107.7300000004,20440398.219999999,3624207,6205708.8899999997,28620,3450316.05,8243719.4100000001,2824970.76,0,4438745.9400000004,43517897.079999998,1844432.86,16542140.43,125680,6284751.3700000001,16414148.42,9670153.9199999999,0,0,7424147.1600000001,0,178534.56,430.28,7213996.7300000004,47461652.729999997,12116319.23,139626.76999999999,25918579.420000002,0,0,160625.91,26666.720000000001,813292,344466791.0200001]
["741505","Cartera de crédito productivo","7",6,0,0,0,0,282000,0,0,0,0,0,0,0,0,0,0,38939.01,0,0,0,0,0,0,0,0,0,0,940000,0,0,0,0,0.51,0,0,0,0,52.12,664700.55000000005,0,0,3350.94,902.31,0,1929945.44]
["741510","Cartera de consumo","7",6,2267382.8199999998,219136.83,0,1851.5,2184785.21,12242573.279999999,13771954.57,3944230.18,4797662.17,5842824.3600000003,8175173.8200000003,20440398.219999999,3624187,6205708.8899999997,28620,1592595.74,7910563.5700000003,2824970.76,0,295231.55,43517897.079999998,1844432.86,10507792.68,0,0,15491232.75,8730153.9199999999,0,0,6964935.6100000003,0,69610.080000000002,167.15,7167074.3300000001,3824486.29,12116319.23,41810.22,17868064.800000001,0,0,11945.47,16806.91,748792,225291371.85000002]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,85589.440000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,32016.01,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,4530.32,3384.62,0,0,116635.62,0,0,242986.36]
["741520","Cartera de microcrédito","7",6,1059878.51,0.8,0,3097.67,10000,40164476.549999997,22841.68,3309785.86,0,476850,494933.91,0,20,0,0,1814767.88,333155.84000000003,0,0,4111498.38,0,0,6034347.75,125680,6284751.3700000001,922915.67,0,0,0,459211.55,0,108093.62,263.13,46922.400000000001,43637166.439999998,0,93234.11,7382429.4500000002,0,0,28693.88,8957.5,64500,116998473.95]
["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]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4013.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4013.42]
["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]
["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]
["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]
["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]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1521952.33,0,0,0,0,0,0,11352340.460000001,0,0,0,10035929,0,0,0,0,15750487.4,0,0,0,0,0,428909.37,0,39089618.560000002]
["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]
["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]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1521952.33,0,0,0,0,0,0,11352340.460000001,0,0,0,10035929,0,0,0,0,15750487.4,0,0,0,0,0,428909.37,0,39089618.560000002]

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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,"2023-03-31"]
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["5","Ingresos ",5075519.8600000003,15878657.390000001,31899588.370000001,3675143.7,3425337.64,51392810.700000003,10381976.51,17269476.27,15015250.869999999,5067507.9000000004,7738369.5300000003,15704174.68,4664292.38,4141250.03,49010235.329999998,8310626.0199999996,13223720.23,3093442.39,16437395.289999999,8001069.7599999998,6090549.96,9660566.1999999993,6798545.96,16362144.59,4529513.92,47062453.229999997,101962419.38,9613519.0500000007,4282083.46,19416551.68,4925452.04,20508360.920000002,10948803.779999999,3838876.09,11921100.92,48815056.670000002,13875648.24,19589117.629999999,7435355.0199999996,4507214.5199999996,10814978.84,12912959.84,3929891.15,689207007.93999946]
["51","Intereses y descuentos ganados",3128891.62,14375836.470000001,27820548.609999999,3439878.31,3185276.51,41536208.890000001,9538758.3800000008,15185701.18,12202189.9,4729542.34,5431697.9199999999,14510814.23,3808889.66,3818099.44,37916071.960000001,7579199.2999999998,12021668.630000001,2640380.0299999998,13796684.279999999,7422614.3399999999,5602005.4699999997,8382013.1399999997,6073425.3600000003,15545858.73,4239420.17,42698085.950000003,79904632.269999996,9343460.5600000005,4033509.65,17242434.129999999,4403646.33,19161016.370000001,8625174.8100000005,3637810.11,8017704.8600000003,42117935.960000001,13164801.289999999,18089015.140000001,6999826.1900000004,4181495.17,9960750.6500000004,9699226.9399999995,3660282.84,588872484.08999991]
["(-) 41","Intereses causados",1264530.95,7467136.6600000001,13341605.109999999,1706314.53,1527519.94,18962256.949999999,4750473.01,7955568.3899999997,6074317.8499999996,1267484.8899999999,3634385.15,7136367.3099999996,1195446.1100000001,1530491.66,18591318.899999999,3951900.47,6036121.3600000003,1188087.3500000001,5363434.5,3232762.3,1966509.41,4237829.5199999996,2919592.33,7109027.3600000003,2125967.25,17320708.010000002,40215956.460000001,5053389.75,1942842.49,8562959.5500000007,2385797.4500000002,9074710.5700000003,4634436.29,1493870.66,3816419.94,24457865.149999999,5738294.9900000002,8261425.2300000004,3731933.16,1283876.42,4666551.43,4812678.96,1799961.86,283790127.63]
[null,"MARGEN NETO DE INTERESES",1864360.6700000002,6908699.8100000005,14478943.5,1733563.78,1657756.5699999998,22573951.940000001,4788285.370000001,7230132.79,6127872.0500000007,3462057.45,1797312.77,7374446.9200000009,2613443.5499999998,2287607.7800000003,19324753.060000002,3627298.8299999996,5985547.2700000005,1452292.6799999997,8433249.7799999993,4189852.04,3635496.0599999996,4144183.62,3153833.0300000003,8436831.370000001,2113452.92,25377377.940000001,39688675.809999995,4290070.8100000005,2090667.16,8679474.5799999982,2017848.88,10086305.800000001,3990738.5200000005,2143939.4500000002,4201284.92,17660070.810000002,7426506.2999999989,9827589.9100000001,3267893.0300000003,2897618.75,5294199.2200000007,4886547.9799999995,1860320.9799999997,305082356.45999992]
["(+) 52","Comisiones ganadas",0,39517.480000000003,0,0,50270.62,3066393.14,0,0,1875.37,652.23,401785.72,25096.57,17258.22,0,1296387.8600000001,41718.370000000003,0,0,0,66352.039999999994,14666.89,16437.349999999999,25661.32,23692.89,40361.94,328622.28000000003,1546779.38,0,19676.419999999998,0,0,0,0,7,8273.06,2212932.64,0,0,0,9007.06,0,0,26669.08,9280094.9299999997]
["(+) 54","Ingresos por servicios",141269.60999999999,392714.11,686444.03,25399.88,97072.17,711074.76,131613.59,330739.58,152186.31,250175.95,16939.71,401515.99,92817.97,60604.58,810566.84,269659.38,198255.84,47757.68,89407.79,57558.63,44738.98,320467.20000000001,141811.74,108332.71,91433.88,323501.87,6573652.3600000003,58703.46,96261.46,37262.07,173170.7,369178.53,11706.62,37508.160000000003,27039.48,1827168.57,37896.120000000003,284150.37,60686.94,125702.75,50000.62,87294.65,10981.79,15862425.43]
["(-) 42","Comisiones causadas",32346.39,24915.23,265924.34999999998,0,0,88485.14,2016,0,2016,0,0,19633.18,2016,0,9866.4500000000007,4545.3999999999996,0,537.91,2016,36623.129999999997,2428.2600000000002,29.79,0,11090.08,0,64700.27,249649.87,0,2016,0,2016,226067.6,2016,2016,11.21,286468.67,0,0,0,0,3515.01,1927.17,0,1344893.1099999999]
["(+) 53","Utilidades financieras",32727.81,112634.95,599908.71,0,31436.400000000001,213025.14,81299.38,168465.99,78761.52,21598.78,65848.759999999995,0,25396.27,22699.88,366700.47,71823.91,265457.59999999998,0,126980.58,68448.45,59674.879999999997,82511.850000000006,52207.63,2286.35,29209.45,1007183.33,1896662.23,72678.64,0,148572.21,44833.53,192117.94,122603.54,0,74665.75,0,126250.27,171921.95,0,53146.09,64807.27,114341.71,17375.98,6686265.2000000002]
["(-) 43","Pérdidas financieras",33103.800000000003,8219.75,173700.33,0,0,0,0,21842.62,169210.21,0,25846.76,1665.98,0,0,111920.82,0,23640,0,181359.95,7244.17,0,0,322.22000000000003,0,0,43383.7,103209.97,0,18543.22,0,0,77340.740000000005,61706.720000000001,8221.17,0,963872.9,0,0,0,16578.8,64435.87,0,0,2115369.7000000002]
[null,"MARGEN BRUTO FINANCIERO",1972907.9000000004,7420431.370000001,15325671.560000001,1758963.66,1836535.7599999998,26475959.840000004,4999182.3400000008,7707495.7400000002,6189469.04,3734484.41,2256040.2000000002,7779760.3200000012,2746900.0100000002,2370912.2400000002,21676620.960000001,4005955.09,6425620.71,1499512.4499999997,8466262.1999999993,4338343.8600000003,3752148.55,4563570.2299999995,3373191.4999999995,8560053.2400000021,2274458.19,26928601.450000003,49352909.939999998,4421452.91,2186045.8199999998,8865308.8599999994,2233837.11,10344193.93,4061325.9600000004,2171217.4400000004,4311252,20449830.450000003,7590652.6899999985,10283662.229999999,3328579.97,3068895.85,5341056.2300000004,5086257.17,1915347.8299999998,333450879.20999992]
["(-) 44","Provisiones",1049711.6399999999,2523416.79,7910424.0899999999,290050.31,214884.77,22918152.309999999,357309.71,4374812.45,3369596.38,369332.17,0,2641180.08,380400.09,661089.32999999996,21190450.66,193561.89,1503724.05,274492.68,4200037.45,390470.12,124147.32,2091145.69,903005.7,3026761.52,623450.67000000004,9194011.1699999999,16176915.58,634261.04,384203.81,2453192.4500000002,2944968.98,3618642.47,3067530.37,148493.5,890416.83,15527447.24,934072.69,587735.98,671683.34,668736.57999999996,1506430.67,1369393.25,461069.81,142820813.63]
[null,"MARGEN NETO FINANCIERO",923196.26000000047,4897014.580000001,7415247.4700000007,1468913.3499999999,1621650.9899999998,3557807.5300000049,4641872.6300000008,3332683.29,2819872.66,3365152.24,2256040.2000000002,5138580.2400000012,2366499.9200000004,1709822.9100000001,486170.30000000075,3812393.1999999997,4921896.66,1225019.7699999998,4266224.7499999991,3947873.74,3628001.23,2472424.5399999996,2470185.7999999998,5533291.7200000025,1651007.52,17734590.280000001,33175994.359999999,3787191.87,1801842.0099999998,6412116.4099999992,-711131.87000000011,6725551.459999999,993795.59000000032,2022723.9400000004,3420835.17,4922383.2100000028,6656579.9999999981,9695926.2499999981,2656896.6300000004,2400159.27,3834625.5600000005,3716863.92,1454278.0199999998,190630065.57999992]
["(-) 45","Gastos de operación",1735117.91,4594881.3099999996,6350187.2199999997,1060683.05,1540338.14,6374751.46,2795412.95,3287485.44,3381174.76,1419686.39,2139199.71,5115994.58,1727990.71,1667858.51,7909692.96,3731444.54,4145864.27,1211755.98,3296154.1,2643717.34,1906735.45,2306361.39,2241617.8199999998,5505319.6299999999,1650557,14264238.119999999,27575613.57,3276257.05,1685973.81,5845017.25,1745067.6,5423743,3018041.48,1878061.29,3215269.06,12153300.310000001,4669553.91,5320124.22,1697105.36,2260244.58,2977047.86,3636195.31,1223586.33,181604422.72999996]
[null,"MARGEN DE INTERMEDIACIÓN",-811921.64999999944,302133.27000000142,1065060.2500000009,408230.29999999981,81312.84999999986,-2816943.929999995,1846459.6800000006,45197.850000000093,-561302.09999999963,1945465.8500000003,116840.49000000022,22585.66000000108,638509.21000000043,41964.40000000014,-7423522.6599999992,80948.659999999683,776032.39000000013,13263.789999999804,970070.64999999898,1304156.4000000004,1721265.78,166063.14999999944,228567.97999999998,27972.090000002645,450.52000000001863,3470352.160000002,5600380.7899999991,510934.8200000003,115868.19999999972,567099.15999999922,-2456199.4700000002,1301808.459999999,-2024245.8899999997,144662.65000000037,205566.10999999987,-7230917.0999999978,1987026.089999998,4375802.0299999984,959791.27000000025,139914.68999999994,857577.70000000065,80668.60999999987,230691.68999999971,9025642.8499999642]
["(+) 55","Otros ingresos operacionales",0,0,1301413.69,21360.89,0,10062.25,0,0,0,5612.06,8052.75,241623.15,0,37879.129999999997,461059.19,0,240.45,41000.980000000003,0,86358.49,0,19454.46,4660.22,97649.06,0,0,0,27102.639999999999,0,119839.76,0,137149.74,0,0,0,319.83999999999997,0,0,0,0,2522.2199999999998,8057.51,8522.81,2639941.29]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,50.01,4948,0,0,0,141.46,0,0,0,0,75464.14,7213.17,0,69.55,141972.18,0,0,11722.89,15043.06,0,0,5815.92,0,0,0,0,0,0,50887.79,0,0,0,0,0,0,0,6.72,4.1900000000000004,0,313339.08]
[null,"MARGEN OPERACIONAL",-811921.64999999944,302133.27000000142,2366473.9400000009,429591.18999999983,81262.839999999866,-2811829.679999995,1846459.6800000006,45197.850000000093,-561302.09999999963,1950936.4500000004,124893.24000000022,264208.8100000011,638509.21000000043,79843.530000000144,-7037927.6099999985,73735.489999999685,776272.84000000008,54195.219999999805,828098.46999999904,1390514.8900000004,1721265.78,173794.71999999945,218185.13999999998,125621.15000000264,450.52000000001863,3464536.2400000021,5600380.7899999991,538037.46000000031,115868.19999999972,686938.91999999923,-2456199.4700000002,1438958.199999999,-2075133.6799999997,144662.65000000037,205566.10999999987,-7230597.2599999979,1987026.089999998,4375802.0299999984,959791.27000000025,139914.68999999994,860093.20000000065,88721.929999999862,239214.49999999971,11352245.059999963]
["(+) 56","Otros ingresos  ",1772630.82,957954.38,1491273.33,188504.62,61281.94,5856046.5199999996,630305.16,1584569.52,2580237.77,59926.54,1814044.67,525124.74,719930.26,201967,8159449.0099999998,348225.06,738097.71,364303.7,2424322.64,299737.81,369463.74,839682.2,500779.69,584324.85,129088.48,2705059.8,12040693.140000001,111573.75,132635.93,1868443.51,303801.48,648898.34,2189318.81,163550.82,3793417.77,2656699.66,546700.56000000006,1044030.17,374841.89,137863.45000000001,736898.08,3004039.03,206058.65,65865797]
["(-) 47","Otros gastos y pérdidas",923014.83,0,922716.35,50318.400000000001,0,1463305.17,531697.76,879843.45,393508.73,1160464.44,1814278.75,198865.66,53471.44,1631.34,1013640.39,280693.73,502883.18,105173.68,410032.27,43319,7223.88,0,247416.12,206512.02,0.01,1304795.94,4063508.82,356816.24,201944.97,1197424.22,159496.78,927047.84,52294.76,0,3799329.66,854170.42,175789.27,175441.32,145839.31,0,400012.64,626884.62,140927.09,25791734.5]
[null,"GANANCIA ANTES DE IMPUESTOS",37694.340000000666,1260087.6500000013,2935030.9200000009,567777.4099999998,142544.77999999985,1580911.6700000046,1945067.0800000008,749923.92000000016,1625426.9400000004,850398.55000000051,124659.16000000015,590467.89000000106,1304968.0300000005,280179.19000000012,107881.01000000129,141266.81999999972,1011487.3700000001,313325.23999999982,2842388.8399999994,1646933.7000000004,2083505.6400000001,1013476.9199999995,471548.70999999996,503433.98000000254,129538.99000000002,4864800.1000000015,13577565.109999999,292794.97000000032,46559.159999999712,1357958.2099999993,-2311894.77,1160808.6999999993,61890.370000000352,308213.47000000038,199654.21999999974,-5428068.0199999977,2357937.379999998,5244390.879999998,1188793.8500000001,277778.13999999996,1196978.6400000006,2465876.3399999994,304346.05999999971,51426307.559999958]
["(-) 48","Impuestos y participación a empleados",13664.2,456781.75,1063948.71,219777.53,51672.49,567983.93000000005,705086.81,271847.42,589217.26,48448.32,0,214044.61,473050.92,101564.96,36537.83,0,366664.14,10532.77,1031985.51,597013.51,878941.15,384067.43,170936.41,182494.82,43532.11,1763490.02,5078117.3600000003,106138.16,16878.05,500916.83,0,430882.64,0,111727.38,0,0,1054752.28,2097756.34,353274.96,0,433904.74,986350.54,110325.45,21524309.34]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",24030.140000000665,803305.9000000013,1871082.2100000009,347999.87999999977,90872.289999999863,1012927.7400000045,1239980.2700000007,478076.50000000017,1036209.6800000004,801950.23000000056,124659.16000000015,376423.28000000108,831917.11000000057,178614.2300000001,71343.180000001288,141266.81999999972,644823.2300000001,302792.4699999998,1810403.3299999994,1049920.1900000004,1204564.4900000002,629409.48999999953,300612.29999999993,320939.16000000254,86006.880000000019,3101310.0800000015,8499447.75,186656.81000000032,29681.109999999713,857041.37999999919,-2311894.77,729926.05999999924,61890.370000000352,196486.09000000037,199654.21999999974,-5428068.0199999977,1303185.099999998,3146634.5399999982,835518.89000000013,277778.13999999996,763073.90000000061,1479525.7999999993,194020.60999999969,29901998.219999958]

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["Menú Principal"]
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[]
["CLASIFICACIÓN DE CARTERA"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
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["(Dólares)"]
[null,"  "]
[null,"2023-03-31"]
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["TOTAL CARTERA POR VENCER",80140595.349999994,311440970.20000005,682504112.13999999,76984345.129999995,88461091.379999995,982109413.89999998,210971575.68000001,376482808.07999998,335599576.36000001,87859978.199999988,133595758.93000001,322102497.29000002,95357650.549999997,96800821.079999983,783096410.25,192152947.93000001,289697414.88,66769725.939999998,310276519.70999998,183479726.06999999,172598672.64000002,168080718.28,135543680.08999997,374625479.10999995,96812071.75,1086348392.53,1954058953.3099999,206881377.31999999,90360602.560000002,394404147.39999998,99808774.360000014,431934257.16000003,222873785.23000002,90634611.940000013,166796238.14000002,1129925625.3600001,334734922.22000003,405134561.68000001,166242228.24000001,142083739.13999999,243378031.25999999,240191212.77000004,82124333.809999987,14141460355.350002]
["CARTERA DE CRÉDITO PRODUCTIVO POR VENCER",1975804.1400000001,1351092.37,489855.61000000004,134301.42000000001,2711438.65,0,14906.6,0,1464917.8,0,2107999.12,0,977832.98,538126.84,831660.03,3884827.98,8727644.8000000007,0,7745662.2800000003,0,0,7562937.1799999997,0,4513571.17,0,7306747.5199999996,20733819.52,0,1203030.2200000002,3886813.9699999997,1697596.75,12470465.210000001,2405574.54,7119.97,0,89397064.75999999,9264409.5899999999,2525862.15,0,46641561.609999999,0,18559628.490000002,0,261132273.26999998]
["a.DE 1 A 30 DÍAS",43451.6,29624.809999999998,4814.37,16239.11,305593.75,0,2376.62,0,17341.34,0,113153.89,0,16943.939999999999,7875.56,30416.560000000001,116445.61,260429.53,0,451908.76,0,0,426064.48000000004,0,49628.2,0,188525.7,456822.97,0,25050.81,69565.990000000005,24415.94,288872.76,19647.05,1148.79,0,848070.5199999999,195779.91,80397.25,0,243428.07,0,279831.63,0,4613865.5199999996]
["a.DE 31 A 90 DÍAS",51660.75,54423.29,9683.1299999999992,32954.78,886726.04,0,2412.56,0,37074.870000000003,0,164317.13,0,30424.95,15389.28,138212.15,209898.01,360400.49,0,236544.01,0,0,422084.48,0,116223.19,0,275123.95,1349275.5199999998,0,60914.2,105822.18,48048.22,499989.45,39326.239999999998,5970.18,0,5787528.0300000003,326981.12,95816.18,0,733569.96000000008,0,496242.54,0,12593036.880000001]
["a.DE 91 A 180 DÍAS",74860.290000000008,83126.83,164079.42000000001,50530.91,438168.36,0,2458.5700000000002,0,56623.11,0,230432.28,0,49274.61,23532.74,210078.35,406872.37,400102.78,0,597251.71,0,0,571326.97,0,170587.36,0,438594.81,1546745.2300000002,0,77429.920000000013,158941.16,73475.839999999997,758923.39,82258.25,0,0,8546963.6899999995,509498.18,144905.42000000001,0,1341587.2600000002,0,734928.25,0,17943558.060000002]
["a.DE 181 A 360 DÍAS",141338.66999999998,167826.68,271766.73,34576.620000000003,462333.3,0,7658.85,0,118794.97,0,311377.15999999997,0,103274.69,39254.080000000002,318828.61000000004,658882.57999999996,783971.36,0,1431285.14,0,0,881759.26,0,355874.37,0,880909.13000000012,2385640.27,0,120904.70000000001,309879.57,153923.59,1418831.04,70228.44,0,0,17552039.619999997,1022546.19,715035.67,0,2536678.2100000004,0,1519369.61,0,34774789.109999999]
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["CARTERA DE CREDITO INMOBILIARIO QUE NO DEVENGA INTERESES",639381.98,201319.41,1116972.25,0,0,0,0,398927.27999999997,727645.09000000008,52160.42,631913.35,0,20251.990000000002,123636.54000000001,1501538.4499999997,0,1479590.21,0,634295.88,57762.49,0,1151390.5899999999,35355.279999999999,156613.76000000001,1560,683819.58000000007,19397675.52,0,39553.42,726408.77,300775.56,1065097.92,423375.45999999996,127175.84,0,2237707.4500000002,395917.82000000007,163570.01,169766.25,0,234284.18,40972.770000000004,2242.36,34938657.880000003]
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["CARTERA DE MICROCRÉDITO QUE NO DEVENGA INTERESES",2527128.7400000002,7008991.1999999993,9237335.6699999999,2601412.84,2291760.88,42167268.910000004,7972527.5600000005,5781280.3900000006,4410946.51,2616399.5,3888106.0700000003,10647949.17,2404831.92,2297195.1799999997,44885860.030000001,4706210.4400000004,6978061.7700000005,734863.28,16300541.43,3634779.1100000003,0,2576539.4300000002,5214868.5600000005,10980671.129999999,2363399.1100000003,15547308.950000001,28647685.200000003,6515588.0600000005,2788522.4799999995,18893014.619999997,5232623.8500000006,16198329.299999999,5016912.6400000006,1824047.3,6078646.9500000002,6712618.9399999995,7176519.5099999998,4045373.3200000003,4666528.25,1320660.0699999998,4527211.59,8303020.5,3798001.78,351521542.13999999]
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["CARTERA DE VIVIENDA DE INTERÉS PUBLICO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61965.8,0,0,0,0,0,0,0,61965.8]
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["CARTERA DE CRÉDITO EDUCATIVO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["TOTAL CARTERA VENCIDA",2545663.96,9556604.9800000004,9240351.3699999992,1207228.7,1155347.1300000001,13142223.989999998,2560621.1800000002,4497112.4399999995,3511059.92,1656566.96,2024875.69,4482832.1900000004,1938116.96,1708741.1900000002,13455324.02,615628.03,2904180.99,906404.2699999999,4438021.55,1830815.52,1395246.8199999998,1867977.4,2306734.29,7083237.9499999993,1769871.5,9483777.2300000004,43144574.870000005,3693485.8999999994,783558.51,6766561.3499999996,4622953.47,6405700.4399999995,1992219.78,915186.2,1510507.3900000001,10811046.85,3722187.84,9065556.5800000019,2274243.06,1695925.45,6344499.3399999999,9130720.9299999997,1703658.4300000002,221867152.62000003]
["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",207862.04,86841.89,37891.919999999998,0,61341.270000000004,0,2616.66,0,0,0,5,0,281.52,990.2,1101137.68,20641.920000000002,81231.22,0,31532.45,0,0,40513.950000000004,0,0,0,59047.61,1135920.3599999999,0,10326.68,76556,0,85790.85,0,6,0,713950.43,109359.25,1823.15,0,18667.11,0,543875.68000000005,0,4428210.84]
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["s.DE 91 A 180 DÍAS",91449.209999999992,1006147.3400000001,937027.45000000007,59847.53,61470.53,566220.42999999993,65486.36,450983.48,122204.32999999999,18630.77,127210.08,104331.78,30492.45,95781.91,748215.62000000011,27647.439999999999,274176.59000000003,99505.26,225558.44,66133.25,179904.22,174075.56,109715.51,38148.61,33664.86,884610.6,5653964.4699999997,67248.27,69885.83,141065.94,180133.71,478695.89,203362.33000000002,55919.44,93360.55,1412305.1400000001,49651.1,449502.69,129797.05,104839.01,593022.58000000007,224747,7728.24,16513868.85]
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["u.DE 181 A 360 DÍAS",10129.08,1658047.03,928073.73,213393.17999999996,84967.55,1007122.36,587428.71,371481.55,413135.64,332127.40000000002,56325.79,758175.14,330680.24,333681.13,1918237.94,78863.399999999994,314967.15999999997,54882.57,1004980.91,422250.97,0,212975.28,527930.98,1681778.43,362867.72000000003,924825.79,2898372.58,855232.74999999988,128601.91,579584.59,577076.77,917166.00999999989,279331.95,164873.38,208900.91,455231.59,177982.05,1085160.1900000002,388728.19,169301.19,744545.72999999986,851084.88,419412.5,25489916.849999998]
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["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115.59,0,0,0,0,0,0,0,115.59]
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["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["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]
["z.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"INDIGENA SAC LTDA",127531357.02,6.260755292110236E-3]
[null,"PADRE JULIAN LORENTE LTDA",118464218.77,5.8156323426690236E-3]
[null,"15 DE ABRIL LTDA",116607043.03,5.724460076378779E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",115725655.69,5.681191106438793E-3]
[null,"CHONE LTDA",114015117.02,5.5972175309919143E-3]
[null,"9 DE OCTUBRE LTDA",111851167.52,5.4909851611610215E-3]
[null,"VIRGEN DEL CISNE",106434429.86,5.225067274272235E-3]
[null,"CALCETA LTDA",102832303.66,5.0482320927414514E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",92352426.069999993,4.5337550996677363E-3]
[null,"Total general",20369963537.900005,1]

{"sheet":"INDICADORES FINANCIEROS","index":6,"n_rows":62,"n_cols":46,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[null,"Menú Principal"]
[]
[]
[null,"INDICADORES FINANCIEROS"]
[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[null,{"$f":"'ESTADO FINANCIERO'!A6","v":"PERIODO DEL 1 ENERO DEL 2023 AL 31 DE MARZO DEL 2023"}]
[null,"(en porcentajes)"]
[null,null,"   "]
[null,null,"2023-03-31"]
[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 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","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",1.4877298507442744,3.1377328229847543,3.9007840913519738,10.383662569070159,1.2792142945125584,6.7927974319447078,11.095592495102627,0.74790536311821221,3.419466531559074,3.0932676115468771,0.56510220833325742,2.35025397430045,5.6515060519048603,1.6922273519915518,2.6163166342504951,0.87386262195893449,2.4230117126476958,2.6319580757667604,11.516600026584312,5.8726395905666653,159.23729178797583,4.3922233605848628,7.042651410953515,2.4336846789070532,2.2923861854470715,13.785538114261776,1.5290460312221257,1.6584459249993202,0.98552122983496682,2.4454790936053681,1.7259732306238793,2.9049085988755379,1.7277797290419219,1.75432600015315,0.57706289845541781,1.2564804814991595,9.8132381378091473,-12.231531804507927,23.057319373688934,1.4883285799856281,4.4772396712536287,6.2117173035697109,5.0634401694897804,2.5314893753770207]
[null,"ESTRUCTURA Y CALIDAD DE ACTIVOS"]
[null,"ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.13396154849738495,7.0063919683959322E-2,5.562179220393166E-2,3.4585774880787783E-2,9.2780621427300383E-2,3.8298896108817912E-2,4.2972784883964832E-2,0.16636181720696555,5.6892550734422322E-2,9.2647910636139114E-2,0.19908862872209485,6.9143748780230607E-2,7.0857173953370198E-2,0.11895686107676878,6.4708622028837717E-2,0.14018692846267244,9.9143044783899487E-2,7.8619284830662148E-2,4.1470985160598113E-2,7.0933055387829999E-2,1.6587575874417889E-2,6.0077709571627697E-2,5.3355670730382547E-2,6.79599545807653E-2,6.406613958258657E-2,5.4047559814822753E-2,0.11166124739479842,7.7915970800567266E-2,0.12849964344076462,8.2315702953420361E-2,9.8805356547343959E-2,7.0237959719637297E-2,8.6465554587541724E-2,0.11309317825335456,0.20014241075002595,0.12439337442531179,4.3174548899864773E-2,1.241140092209316E-2,3.7854537223856712E-2,0.15131827420828034,5.2890833259768281E-2,0.11420985363738627,5.2972456632840927E-2,8.2051709611568033E-2]
[null,"ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.86603845150261494,0.92993608031604058,0.94437820779606851,0.96541422511921238,0.90721937857269963,0.96170110389118213,0.95702721511603517,0.83363818279303448,0.94310744926557755,0.90735208936386103,0.80091137127790524,0.93085625121976934,0.92914282604662979,0.88104313892323105,0.93529137797116213,0.85981307153732767,0.90085695521610065,0.92138071516933784,0.95852901483940189,0.9290669446121701,0.98341242412558216,0.93992229042837228,0.94664432926961728,0.93204004541923469,0.93593386041741344,0.94595244018517743,0.88833875260520156,0.92208402919943289,0.87150035655923541,0.91768429704657972,0.90119464345265587,0.92976204028036269,0.91353444541245843,0.88690682174664548,0.79985758924997408,0.87560662557468794,0.95682545110013528,0.98758859907790686,0.96214546277614332,0.84868172579171974,0.94710916674023171,0.88579014636261366,0.94702754336715922,0.91794829038843206]
[null,"ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0679888877303854,1.069648260255059,1.0824304841588099,1.0965877030281237,1.0564076548264709,1.1301385979504268,1.1086709142629434,0.95823344249682452,1.0827040707535998,1.1661012202568772,0.91937674038612316,1.054505452115893,1.2638325224930207,1.0891629097344038,1.076178035205984,0.95200225726240706,1.0839639826497993,1.16408497277219,1.2544552566811347,1.1764500820613859,1.3432437071340311,1.1548556944072608,1.1642542462642156,1.0627332376036747,1.0520676656041534,1.1237571762482503,1.009106108276933,1.0296156453485517,0.97886858360555795,1.0797006989470741,1.0437163490818671,1.0845482365983732,1.0498376486999819,1.0592363148009831,0.91368813233059798,1.0126146676695327,1.2072013217410773,1.2116310219370834,1.1577777471994464,1.0432180374416189,1.1377697881869855,1.1173462152594367,1.1435128826462071,1.0777443510330311]
[null,"INDICES DE MOROSIDAD"]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.22245762307493488,7.827705534086922E-2,0.38635278504454201,0,8.6721493336804692E-2,0,0.59872758748509014,0,0,0,2.3719118727300001E-6,0,1.419492277907286E-2,0.19956879719292772,0.66316008658348036,6.4029800355655031E-2,8.1198092251267923E-2,0,1.6096416837065589E-2,0,0,4.4837391308383802E-2,0,0,0,5.2734209492982333E-2,6.2947436240532673E-2,0,4.2867792660266073E-2,1.9315885365100038E-2,0,1.4970432739060249E-2,0,8.4199063425751005E-4,0,2.953780614015904E-2,2.4340510673111271E-2,3.1608011408172848E-2,0,8.3981657310843003E-4,0,0.11644513908099809,0,4.4675686290818493E-2]
[null,"MOROSIDAD DE LA CARTERA DE CONSUMO",7.9105470522283131E-2,5.5517585665124297E-2,3.8603610192696633E-2,3.7489003038211857E-2,5.1998645452498361E-2,4.8515255571865493E-2,2.5157013194410899E-2,6.4251516325550775E-2,2.4679480108455599E-2,1.018413801581825E-2,6.4500929262273729E-2,2.4391641691360998E-2,1.9655542012641861E-2,2.7878046294168939E-2,6.1035051763766127E-2,3.5145887832044691E-2,6.5631915850746611E-2,5.7081453336107597E-2,5.6266228503239313E-2,1.8896702992058589E-2,1.8309302786063849E-2,3.4262712020903682E-2,4.6278683160314887E-2,1.3350711161407781E-2,2.8403502982013901E-2,4.6071291363024881E-2,6.5082995145488987E-2,3.3985775670508131E-2,4.0037624385368079E-2,4.3654075750883703E-2,8.3290573423405262E-2,6.3984080149210032E-2,3.881001092190077E-2,2.7457506227891559E-2,5.4482111442056148E-2,3.7957230326271872E-2,2.7045825732183931E-2,2.5729524047634952E-2,3.1926460297902803E-2,3.2624611097768763E-2,5.842690124778558E-2,6.0935469061874331E-2,1.453000698245516E-2,4.7115036574843887E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",5.2878996342232337E-2,6.1131172230962837E-2,1.56049211448245E-2,7.2834254328499996E-6,0,5.5556113174299998E-6,0,2.135301347215467E-2,1.2325519958261101E-2,1.3774411501902929E-2,2.708739167596699E-2,0,8.6528823422250597E-3,2.9405489928650282E-2,4.2157768298191338E-2,1,4.1812941909561259E-2,1.686951271653E-5,7.1689959586887786E-2,6.8264427170066401E-3,0,3.5055622051048931E-2,9.5531014879116707E-3,1.117825071870138E-2,0.12554721815074901,1.283900682797638E-2,5.3386836494882177E-2,0,2.2305847590208872E-2,2.865510932418475E-2,3.0802176208470158E-2,1.9277810930676369E-2,1.6445406782826289E-2,2.9930671334894809E-2,0,3.8203947807275977E-2,1.553301740298633E-2,3.4705050971563303E-2,1.7134320260209661E-2,2.0781768641999999E-6,1.2182759934634401E-2,7.9955461178710885E-2,1.1645683311954799E-2,3.5544223167282063E-2]
[null,"MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.1064556155625381,8.8862254596148799E-2,9.4813146328600897E-2,5.7490966367866679E-2,0.10042877155970334,6.2271351251640551E-2,6.5985937777983075E-2,7.9125280607054413E-2,5.7814324390248389E-2,7.3357811259832581E-2,0.13663711138966575,5.8718003474481112E-2,8.7246613378751253E-2,0.17271854490536501,0.11826443153187197,5.7681984411381851E-2,0.16921321345663992,7.0827001521730493E-2,0.10602057402316871,4.3401693098331272E-2,0,9.9809526139128676E-2,9.4541984431485621E-2,6.1317968008434462E-2,5.2024061057957559E-2,7.594142502247675E-2,0.12887665536357315,5.5468871250399718E-2,9.6827140729495373E-2,9.295348019666605E-2,0.15203087844602781,7.368649178213009E-2,7.3975975519691331E-2,8.2368651725992351E-2,6.2645716857523209E-2,9.5450053697435075E-2,4.4333807755148377E-2,7.9887853878757048E-2,7.9371694891890388E-2,5.5476198245696787E-2,0.10118789868694629,0.1509266995790621,7.5171714382127802E-2,8.1785595318809301E-2]
[null,"MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.4817083541095471E-2,0,0,0,0,0,0,0,2.4048026179842939E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.5198092668899997E-6]
[null,"MOROSIDAD DE LA CARTERA TOTAL",9.0237074718355598E-2,6.8852931467180259E-2,4.7205373951427182E-2,5.1843345014839698E-2,6.6715474249809559E-2,5.9630417472212462E-2,5.324668641236148E-2,6.4470552671173922E-2,3.2487516519790552E-2,4.9419639624539762E-2,7.4510091847772145E-2,4.8791542827057013E-2,5.0962195577871912E-2,5.8372697212461792E-2,9.1865064519515982E-2,4.558776035834463E-2,7.9033806132084231E-2,5.9196191113670492E-2,8.3215117489738755E-2,3.3542622693013467E-2,1.8309302786063849E-2,4.7556643514652018E-2,6.9456031187660874E-2,4.8541369744448983E-2,4.6013889866651989E-2,5.1322109968971442E-2,7.2074094355821697E-2,5.1443008008312217E-2,5.948671442732606E-2,7.2970742981450343E-2,0.10957286127419336,6.2805283773368595E-2,4.7998442024118473E-2,4.4870689057772292E-2,5.9644907671234357E-2,4.1609670217509047E-2,3.7230683005338411E-2,4.0925268959421113E-2,5.2735524990988339E-2,2.7632210621674109E-2,6.477708918556456E-2,9.5657700349896041E-2,6.4647518197345585E-2,5.9427973174372969E-2]
[null,"COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
[null,"COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",0.51675878988732304,2.0323685151087494,0.23563233242488843,0,0.35830597524306118,0,0.26034845311043703,0,0,0,1763.8240000000001,0,1.381490085673925,0.1012688890025098,0.95482536609914803,0.18649050665406994,0.28558469119748681,0,2.0463838739996421,0,0,0.79434160674126586,0,0,0,0.98573941915111696,0.96433302110472097,0,0.93906053357203212,1.6227148753853389,0,1.5637207523587586,0,8.3450000000000006,0,0.96220835649347258,1.4379002656514175,0.33949566581173624,0,5.1973725157690893,0,0.66131547295203075,0,0.83530598953376356]
[null,"COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.8257846050979919,1.345099134531943,1.2524839750438022,1.5170461333889498,0.48874236423262696,1.2497202445135938,1.8878297472752521,0.83102811247566566,1.3100073835793467,2.9378261631276872,0.37271677774838519,0.98064527557015491,1.4933960982167784,1.3860170946910066,0.80478219814516516,0.36024334521311963,0.83332710284601397,1.080320649715095,1.1931728146676885,1.796391044843261,1.6608223100559278,1.3339771612298936,1.220312447013052,1.4781642835888447,0.88873809667235937,1.6842690919513381,0.71042980253035226,1.1096964533678275,0.58185487079742515,0.90967771481910964,0.87550232145503426,1.400550497058844,1.1956721773205623,0.96855882536672455,0.77186393910839812,1.0277616058488463,1.7283542171855519,1.3107641463084712,2.287863956426845,1.3543521985334073,0.95586870787293277,1.3564060011209738,2.0892301629269894,1.0556020726700781]
[null,"COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.49025571762335074,2.2310377400583583,1.238558696378778,1708.5600000000002,0,10483.908333333335,0,0.94334216935251269,1.0970325862969783,2.738528657770118,0.59315496903583387,0,1.5188080088953406,0.46945044045779666,0.58129292813227595,1,0.61390619018712822,694.99900000000002,0.47212591005636606,2.20713123753643,0,0.73923314019424413,2.2194939106834806,1.006588737169724,1.0980774443368828,1.9053345005183262,0.53685079622815401,0,0.35959180802365076,1.1033999531632417,0.47721955094868196,0.74847723125354071,0.86871259332147188,0.88364103339705513,0,0.75363737258201735,1.3532483984848562,0.88107417601424498,1.1689362836192445,6362.6150000000007,1.3468680134447379,0.3397787642804162,2.2773788275012796,0.69188992538746841]
[null,"COBERTURA DE LA CARTERA DE MICROCREDITO",0.67520864789064783,1.1527544535817036,1.1930769687810103,1.2625440955387537,0.48378936702652958,1.1699906670362126,1.1683920422351592,0.80942531937022466,0.93024846983179621,1.1375730718042012,0.27841511975462302,0.9112084175924271,0.90771379011126063,0.88408770054801322,0.79306078645606681,0.39999970001548152,0.75164060446767778,1.0358489240212243,1.0841836128888371,1.2090547106172442,0,1.0161456944906784,1.2155092398726846,1.0788640826794751,0.98459660344151001,1.3471009236866476,0.67575643695348431,1.0326666163394513,0.41516061568377793,0.93378597477551617,0.76418925013264427,1.2594460454606617,1.0195754532825545,0.98300767154334323,0.77577475098128834,1.2311939334911175,1.3019906101533476,3.8473033027419641,1.3162113414998071,0.78369765224791255,1.2783630854181811,0.8089709402070292,1.0580524011053904,1.0440522453677279]
[null,"COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2954767926426905,0,0,0,0,0,0,0,0.30568274969358772]
[null,"COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,630.57500000000005]
[null,"COBERTURA DE LA CARTERA PROBLEMÁTICA",0.70631410480331369,1.3699235339545515,1.2202211115592985,1.3551940798311302,0.48133335801545274,1.1831505055365885,1.3049720807265157,0.82797171548413562,1.0793212346140197,1.3487183202416941,0.3455917654748899,0.92252830709375111,1.2885244276763133,1.0360920372596667,0.79598780746126674,0.37742310415283031,0.77494653392524537,1.0719702156786042,1.1035368821440823,1.3903910943759097,2.4955261497942818,1.1648940819959517,1.2571012345837798,1.1034932870239513,0.96959143419969862,1.5958674618315658,0.67436071098269346,1.0422031812182948,0.48930919644950377,0.93530323515407054,0.85400847027384774,1.2791916272253456,1.0897398909802805,0.97432062415560916,0.77466960380113226,1.0453264690054496,1.37552305211824,2.6386601098591536,1.6202871230525675,1.1100139085606375,1.1526010961676501,1.1573800568170156,1.0981764018049383,1.0467938479379353]
[null,"EFICIENCIA MICROECONOMICA"]
[null,"GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",5.9845973451602079E-2,4.328187602227538E-2,2.736832723029007E-2,3.7905238113953348E-2,5.4242812956531307E-2,2.0560112931680832E-2,3.8781374836861802E-2,2.3343350307807671E-2,3.0009395982666071E-2,5.6164613758752403E-2,3.8520385305101427E-2,5.0121750647477141E-2,6.2127491293363347E-2,5.272291180161378E-2,2.6136526757728169E-2,6.1881713229717882E-2,3.8043527304112763E-2,5.2935676211216927E-2,2.6507249652609258E-2,4.2464902959243461E-2,3.2787657270967253E-2,3.1280090434988167E-2,4.4273931876748517E-2,4.9134239756431643E-2,5.5825727647358381E-2,3.9227225134172899E-2,3.5394292585153912E-2,5.000173686554156E-2,5.3936268899354663E-2,4.4609160187962411E-2,4.6886703732388103E-2,3.2852511187780951E-2,3.9160671355548293E-2,6.4562372558382472E-2,5.2440640366066368E-2,3.1822743678821673E-2,4.0860823930380832E-2,3.506416693683953E-2,2.8240524907807509E-2,4.7476544031472882E-2,3.3188237012884307E-2,3.6139636299663387E-2,4.6791984784219018E-2,3.6180050134930468E-2]
[null,"GASTOS DE OPERACION  / MARGEN FINANCIERO",1.8794680883997505,0.9383025586172542,0.85636888663406929,0.72208687462742449,0.9498579839303154,1.7917640024782315,0.60221664246741724,0.98643800023373951,1.1990522862830266,0.42187880034812325,0.94820992551462502,0.99560468866007212,0.73018836611665705,0.97545687348404975,16.269387414245561,0.97876696978685207,0.84233062097650779,0.98917259106765287,0.77261614030062542,0.66965600070077214,0.52556086095924504,0.93283388539736811,0.90746931668055086,0.99494476499424422,0.99972712419868326,0.80431731970071751,0.83119177290576318,0.86508874185980966,0.93569458401072592,0.91155819331109134,-2.4539296769247589,0.80643840616751461,3.0368835506706153,0.92848126867969916,0.93990762495580871,2.4689870315887075,0.70149444759921786,0.5486968529695655,0.63875475652208569,0.94170608103019771,0.77635946806759393,0.97829659311283046,0.84137029726956902,0.95265362353761418]
[null,"GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.7535133061416379E-2,1.791540968692169E-2,1.2278636383176529E-2,1.8176842745391789E-2,2.7915473354705719E-2,1.058749270989843E-2,1.7090109688223758E-2,8.7960113894316409E-3,1.4383609090260881E-2,1.936907276501653E-2,1.5984725173823381E-2,2.5646206878771009E-2,2.9272236053453051E-2,2.0585089850409379E-2,1.052558832336334E-2,2.9039754136239479E-2,1.433799170181029E-2,2.0447753177684349E-2,1.127966923587059E-2,1.9620420319761779E-2,1.010451120614788E-2,1.357355479858963E-2,2.3456643126883291E-2,2.417439868907377E-2,3.1329671694455621E-2,1.6612035228718569E-2,1.390781918872655E-2,2.361359491958949E-2,3.2257261042502358E-2,1.6990764177250359E-2,2.1058224678045519E-2,1.387150419551424E-2,1.726140351681164E-2,2.5516854716446991E-2,1.6999693948230931E-2,1.091198184472093E-2,2.1700316053129349E-2,1.6470594909678438E-2,1.47609715616963E-2,1.6059363237213041E-2,1.353948471037714E-2,1.495426604855859E-2,2.5438178457170502E-2,1.548293419464355E-2]
[null,"RENTABILIDAD"]
[null,"RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",5.2575783154911997E-3,7.068637891280094E-2,7.9380586663320624E-2,0.13540471033350224,2.894136587285279E-2,2.7489727762022329E-2,0.15892869873433879,3.2286027752463697E-2,8.574803263586879E-2,0.18995544375851034,2.3546812347616929E-2,4.0784825246984673E-2,0.14394119352531562,3.7796960000774323E-2,2.10535680144989E-3,2.8694630209882339E-2,3.9926954006021122E-2,7.422454203918552E-2,7.1936307710108616E-2,9.9468856586191243E-2,8.6845201545955347E-2,5.3159762636087383E-2,3.9968754312042783E-2,2.909411998307386E-2,3.1684663511976428E-2,6.7180033428392363E-2,0.11393791566665276,3.4678755374121441E-2,1.039838673276482E-2,5.1974284277877973E-2,-0.48130601192208872,3.6425511008535243E-2,7.5054398511481199E-3,5.6010020632678542E-2,3.0429539335386471E-2,-0.124115032139007,6.6247159512417539E-2,0.13678620496457505,9.9833696400268943E-2,3.364101623339507E-2,6.6797758008312044E-2,8.5826700060247313E-2,5.517452625483845E-2,4.8890936363413212E-2]
[null,"RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",8.2882385813095E-4,7.5668083735034204E-3,8.0640756601274392E-3,1.24363430857382E-2,3.2000562093474302E-3,3.2669365788940501E-3,1.7202517302920509E-2,3.3946636166487798E-3,9.19681140888195E-3,3.1726179273785023E-2,2.2447267791609301E-3,3.6878447549226001E-3,2.9910417173669299E-2,5.6461997455666399E-3,2.3574403487987999E-4,2.3427476277361799E-3,5.9170654317709298E-3,1.322751809412538E-2,1.4559032006490559E-2,1.686441977314429E-2,2.0713333702846649E-2,8.5363836965028795E-3,5.9373584438727704E-3,2.8643389838325902E-3,2.90895537608155E-3,8.5287267147107701E-3,1.090934711976848E-2,2.8487278486837302E-3,9.4953333242546001E-4,6.5409381312146403E-3,-6.2116290017330843E-2,4.4212832452428102E-3,8.0306001614107998E-4,6.7546294749091301E-3,3.2563356139742598E-3,-1.421309544449733E-2,1.1403491199825489E-2,2.0739011766869091E-2,1.390337487590557E-2,5.8347429350723698E-3,8.5067753837004094E-3,1.4704799866200959E-2,7.4196721623597103E-3,5.9572106145378903E-3]
[null,"INTERMEDIACION FINANCIERA"]
[null,"CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.95064646004850839,1.0096321916905688,0.88502514972828294,0.97063007571063842,1.0690135461854533,1.1469555700738432,0.92640408796660434,0.8691229742977048,0.95667959966928073,1.5249291391667756,0.80809703290359436,0.96988278866618904,1.3452373213838154,1.0377481075827557,0.89643127657028732,0.94048595591874973,0.86600917068547856,0.97602590224583508,0.97625520510761876,0.98157106912558834,1.3598779488005595,0.7477642561484471,0.97822021677225046,1.087537789430276,1.0579387934459294,0.99949380586649395,0.75802107845179501,0.97938623924910884,0.86909234953621173,0.9822089118056031,0.8638827212065191,0.81063773838593456,0.91185517932097637,1.0790836219919382,0.81823415669130295,0.88487883581982774,0.96372298603199569,0.86998835054542589,0.88607328728368784,0.97748638664366905,0.91118689697618793,0.86319042644778876,1.0838676111609242,0.91569763093117051]
[null,"EFICIENCIA FINANCIERA"]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.1776411481962982,2.6586020101910971E-2,4.5185137790809703E-2,0.15884001316569044,2.5896837661011939E-2,-7.6448712675773703E-2,0.23666137381994257,3.05235467430776E-3,-4.6448659685732432E-2,0.46081641357441483,2.20699473077921E-2,2.4471180320937E-3,0.11047708558885916,8.8801813173368105E-3,-0.21907018895076341,1.6442586197420679E-2,4.8051323372318072E-2,3.2513976931259699E-3,3.8545720515740012E-2,0.12355505413946129,0.12409769241849061,1.4025650672348381E-2,3.038989900353337E-2,2.5357558193815099E-3,1.6597014803253001E-4,7.5174158050359735E-2,7.5074961682323665E-2,9.4925996190015877E-2,4.0592900792098437E-2,3.4391073340689401E-2,-0.51134834800065254,6.4964166905801674E-2,-0.24548012512009434,4.123731105483338E-2,3.1330577586926887E-2,-0.1653379259350172,0.10101008240469089,0.19021889760352761,0.1146826378237942,1.6944718391376758E-2,7.5070406258063369E-2,4.6795538102458603E-3,6.5602848618391829E-2,1.4757278994254641E-2]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-2.800399974586219E-2,2.8459700810737E-3,4.5902453631870401E-3,1.458877534323812E-2,2.8634217377182399E-3,-9.0853244532631099E-3,2.5616338713474129E-2,3.2093503225059001E-4,-4.9818001672300499E-3,7.6965123294654506E-2,2.1039366605172401E-3,2.2127326388385999E-4,2.295670639630195E-2,1.3265425974339101E-3,-2.4530041762795728E-2,1.3424403634443201E-3,7.1210747615335903E-3,5.7942993833920995E-4,7.8011840830557403E-3,2.094810747418115E-2,2.9598375834929871E-2,2.2522360860016801E-3,4.51441948999407E-3,2.4964715382903E-4,1.5237648151310001E-5,9.5436071895288396E-3,7.1882903263912898E-3,7.7978095232432596E-3,3.7067588802486701E-3,4.3280996768485002E-3,-6.5993487505892998E-2,7.88526982132042E-3,-2.626565226701567E-2,4.9730879148160902E-3,3.35275780807011E-3,-1.8933755898944658E-2,1.7387426031143731E-2,2.8840276376569499E-2,1.5971317930862709E-2,2.93891466402051E-3,9.5603071576297102E-3,8.0175402519822004E-4,8.8220355063346901E-3,1.7981291749621701E-3]
[null,"RENDIMIENTO DE LA CARTERA"]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",6.3042557996487308E-2,9.8820806393860136E-2,9.0361414911813681E-2,0.1036381430662924,0.10027252910243492,0,0.12131679639580922,0,9.7455914941885602E-2,0,9.8917562384162466E-2,0,0.10415285356199194,0.11645994935815343,0.20248050056303046,0.10210652425842363,0.10049109070403114,0,0.10540451099019144,0,0,0.10136527367997331,0,0.10537174290310641,0,9.5749312199294723E-2,9.0773325274237773E-2,0,9.9454170901230793E-2,0.10174980256638019,0.10403278440481464,0.10569891601650658,0.10877758887161146,0.10905298079110901,0,8.3514408516321928E-2,9.7104758740115565E-2,0.10730860824439165,0,8.0040784686683408E-2,0,0.1056357368045617,0,9.1060975051165685E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.14479022386065402,0.14313579320554604,0.14495317066557981,0.14539636239538026,0.13614741984864576,0.12253488331657356,0.14769379399994748,0.12748893566902444,0.1350280010518535,0.16051711376430558,0.14997648039261358,0.14803170220803238,0.14705837626997617,0.15252884903769429,0.14810974046034073,0.1492533914471795,0.14930649511308047,0.14734714102401381,0.14616532022435086,0.15090358677154767,0.11564263339896079,0.15182900339233696,0.15005815264302544,0.14806613697631557,0.15320743024229247,0.13760209377593494,0.15017243017217696,0.14742318653117806,0.15530649386145867,0.14626921161422726,0.14462798236771612,0.14431018547046484,0.14293634623054011,0.15140255063686214,0.16188018642121926,0.14341515107557762,0.145885145612108,0.15060407756062316,0.14338848394029671,0.10817987831388334,0.14345376043303232,0.12940313943192189,0.14368269591341906,0.14337200624185412]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.5637225230647938E-2,9.0493121735796989E-2,8.9314680263302276E-2,9.5619762437048172E-2,0,8.9689512073538771E-2,0.10703394049518097,8.9194484913068986E-2,9.3949731061292452E-2,9.3110527241368063E-2,9.9699167685293466E-2,8.9777432814352756E-2,9.068397445035882E-2,0.10039484892746248,9.1616431955227687E-2,0,0.10340989602438794,6.8729489895435605E-2,9.7687247481953982E-2,9.9558494465825542E-2,0,9.717520172709776E-2,8.7661677785012493E-2,8.8050572942221614E-2,0.1037825445045048,8.9469766067149764E-2,0.10211371586791813,0,0.10349662536880885,9.3183117101651503E-2,9.6226832548292979E-2,9.9372605424632166E-2,9.7344392510640976E-2,0.10125106066857056,0.10492142237187907,9.1312426470541344E-2,9.6600486575250888E-2,0.10004088251595458,0.10300214033376856,6.2248058225711361E-2,9.8560735428028429E-2,9.6588071289841482E-2,9.5231993153389483E-2,9.7433937251310318E-2]
[null,"RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.157443639181957,0.16160543275611119,0.16807523513447004,0.1655483191849548,0.14059907731130641,0.15500388019098948,0.17440531670449824,0.15525191254749773,0.16061395999468361,0.25666598116832895,0.16922023129375696,0.17633405705837615,0.1804860244217254,0.17442768226347577,0.17234743914225123,0.17271895223469641,0.16752203362305251,0.15991187131852955,0.15936458580372898,0.16130297544652542,0,0.17105948358774672,0.15738089173927786,0.17053883773684625,0.18099219789245477,0.13804109438587198,0.1570939603518634,0.17947567455683963,0.18065322246457433,0.18034651448562264,0.16264686726043004,0.17444286986842816,0.15193409663036161,0.17624706425741951,0.20251842734080019,0.15341212044638236,0.14716379950623065,0.17455499423325146,0.16473072776733436,0.13001839941002569,0.15782540123592312,0.1398638348094165,0.1713103131627024,0.16512422554897863]
[null,"RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,3.4487999999999998E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.9552606872694263E-2,0,0,0,0,0,0,0,4.9430638759628762E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,0,8.8766282153314405E-2,0,8.9507449421437013E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8493142488495372E-2,0,0,0,0,0,0,0,0,0,0,8.8985927174200813E-2]
[null,"CARTERAS DE CRÉDITOS  REFINANCIADAS",0.13220893181981819,0.10012847008744624,0.14490391533910482,0.18627704348725654,0.19575804341599801,0.15088764481135714,0,0.18819057959833657,0.16321506792147733,0,0,0,0,0,0.17328798443268506,0,0,0,0.16382082443466794,0.16673719317613525,0.11407321571478504,0.13573121395270921,0.17551354934143537,0,0.41485743501777805,0.16739231079160524,0.15711241750461508,0.18171257519492057,0.18140103616146089,0,0.17676391695383051,0.11834143857031179,0.16935463204613729,0.14998447276298107,0,0.12070658036158269,0.15864741126726797,0.13409778814443693,0,0.14944919847124805,0.10281790798922298,0,0.19517215757086098,0.14940126112418844]
[null,"CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.13211673498494839,0.14042130036704173,0.15451801776442578,0.25047014379935212,0.1456182943662469,0.14623486073847466,0.17992039208053606,0.10283917509691035,0.16811701177874713,0,0,0,0.13835629455469531,0.25758869531342909,0.1773707021906121,0.18827451084691965,0,0,0.19853924653323496,0.1253592914869994,0.11522175383579397,0.17967534131128782,0.15163536646667738,0.1689227997852093,0.91468220035809389,0.30607725603824165,0.15133401060581458,0.14492675673556685,0.14408420768250491,0,0.1974004117451939,0.10267193786539652,0.15521431281098186,2.3211446009403258,0,0.12474708494847495,0.22996816633837819,0.15967580217038957,0,0,0.13487894917124466,0,0.15297169458369578,0.16107951571801776]
[null,"CARTERA POR VENCER TOTAL",0.14619717875701291,0.15435777675692686,0.15388733444893743,0.16310544246140968,0.14025533027063403,0.16238683297268219,0.16708273827425474,0.13417514560682026,0.1353608412047631,0.21794763823172691,0.14652163098720825,0.173816191652996,0.1622529207574574,0.15545018002479005,0.16827367669294976,0.15914552259363302,0.14741143752084379,0.1519236976964484,0.15341922993425658,0.15678675313545257,0.11670037687409082,0.14631235905914802,0.15624073349626122,0.16379919782085928,0.17660566722817964,0.14553844029972274,0.14368528659186064,0.17850762137341988,0.17170419135330134,0.1670402442404347,0.16083274683234594,0.16094354804189118,0.14246785897218561,0.15939719383361348,0.19000188005302476,0.14048912889717133,0.1452697518939019,0.15671593334788061,0.15268030086340509,0.11425700307681655,0.14685303049402307,0.13410518269057797,0.16934094954915144,0.15247001458892351]
[null,"LIQUIDEZ"]
[null,"FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.19568767036805798,0.20816592991164792,0.22858993565198793,0.18467143267263467,0.15208634736192916,0.24646946857342206,0.27538297194894173,0.16814675942572524,0.18331861095624402,0.1802239732583458,0.32257695270984643,0.26152655682577858,0.20893090454825342,0.19252703242418737,0.30555810266724176,0.1719602273518317,0.1389489588823892,0.25345304248952166,0.2878550811603745,0.25339509371108854,0.24450638024340829,0.24044960748987318,0.20519754654271932,0.17007657884715413,0.25779457219147478,0.18999191141309385,0.26332989147789698,0.35867897567459328,0.24687018261738747,0.27782939901333603,0.2063160874243998,0.35978830610364226,0.24468810812772848,0.21849677115354285,0.27593060741334252,0.28786196364297972,0.15275295788074372,0.36604308411359654,0.29720470047517178,0.18445300921262511,0.23966564044740979,0.38986416930467499,0.1709161389979463,0.24952278578191281]
[null,"VULNERABILIDAD DEL PATRIMONIO"]
[null,"CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.12736100166911934,0,0,0,0.25658016320757082,0,0,7.3782167598952314E-2,0,0,0.32902307877730563,3.3701228160794322E-2,0,0,0.1182209060614119,0.27507112365784187,8.4882635895295877E-2,0,0,0,0,0,0,0,1.256110333824895E-2,0,0.16082838095174576,0,0.25085122508051261,2.9747678216785669E-2,0.10431652831542419,0,0,7.5908758605235903E-3,9.0409542268580806E-2,0,0,0,0,0,0,0,0,0]
[null,"CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.43423328224773866,0.49743592424891331,0.35467979235183711,0.3982364631171747,0.49823374077853738,0.40435633673136839,0.37383402267437499,0.43231218626582552,0.22927465614759437,0.26788953059758175,0.50572656083348289,0.43936801052294594,0.22044190971671523,0.31504350493611832,0.57978219146954024,0.44485190518650886,0.38089270447349649,0.25669086689174381,0.27745008896066764,0.14986248917854042,5.7531810000175862E-2,0.17758255932469599,0.33157393152235426,0.42424840808504038,0.41624471794504608,0.31603867078731313,0.50793323085838393,0.50716686240196496,0.49245604599816578,0.4657130833056084,0.6298269121589215,0.35822503655819776,0.3397325728251756,0.29969009639478633,0.40429227248058941,0.28027258328785154,0.16396830425490808,0.18701469341431662,0.27544124339189202,0.12174533183793332,0.36681634159864207,0.36614501362055457,0.39668090441554987,0.36159855970925275]
[null,"FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",0.14199052003865911,0.1065710526084893,0.10125691546980545,9.5926391631821595E-2,0.10992927405896992,0.11848825750468672,0.10875061484340337,0.10403629122385617,0.10312959796667663,0.17302807713838197,8.8546367700303996E-2,8.9647631543674819E-2,0.20471623202303668,0.14859788862277121,0.10530200010065312,8.2600993634982703E-2,0.14777252255630502,0.17655510703791522,0.20158640041335657,0.17137752524853084,0.24059096896163662,0.15784139833031183,0.14848952680011504,9.7822126671027701E-2,8.7627347745131062E-2,0.1269165538748217,9.3559873744643904E-2,7.9492070931943645E-2,8.9877385438512106E-2,0.12228157476498788,0.11230872747259556,0.11777743316340705,0.10071767331380861,0.12021001411108197,9.1037238299074966E-2,0.10776677557739889,0.17236156853334078,0.15552869458863514,0.1405362702491505,0.17588751436344299,0.12743888441735915,0.16796554261222818,0.13432580659102145,0.119538763845084]
[null,"FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1339615484973851,1.0700639196839594,1.0556217922039317,1.0345857748807878,1.0927806214273004,1.038298896108818,1.0429727848839647,1.1663618172069656,1.0568925507344222,1.0926479106361391,1.1990886287220948,1.0691437487802307,1.0708571739533701,1.1189568610767688,1.0647086220288378,1.1401869284626724,1.0991430447838995,1.0786192848306622,1.0414709851605981,1.07093305538783,1.0165875758744178,1.0600777095716276,1.0533556707303826,1.0679599545807652,1.0640661395825866,1.0540475598148227,1.1116612473947984,1.0779159708005672,1.1284996434407646,1.0823157029534203,1.0988053565473439,1.0702379597196372,1.0864655545875417,1.1130931782533546,1.200142410750026,1.1243933744253118,1.0431745488998647,1.0124114009220933,1.0378545372238568,1.1513182742082804,1.0528908332597682,1.1142098536373863,1.0529724566328409,1.082051709611568]
[null,"INDICE DE CAPITALIZACION NETO: FK / FI",0.12521634461663278,9.9593165088647018E-2,9.5921585001007628E-2,9.2719612004016683E-2,0.10059592191101387,0.11411767646940527,0.10426984905028212,8.9197271111795498E-2,9.757812929518056E-2,0.15835666316118713,7.3844723049930477E-2,8.3849932851361095E-2,0.19117043523859414,0.13280037309014389,9.8902176541030215E-2,7.2445132962850753E-2,0.13444339502267269,0.16368621395976013,0.19355930533414842,0.16002636615457519,0.23666526590657208,0.14889606384997453,0.14096808032291164,9.1597186066240122E-2,8.2351410768042713E-2,0.12040875451304937,8.4162215750439653E-2,7.3746073984695626E-2,7.9643255503810712E-2,0.11298142901494106,0.1022098470883788,0.11004789364251329,9.2702132054287151E-2,0.10799636226296284,7.5855363066605966E-2,9.5844370865738618E-2,0.16522792730623448,0.15362202998403743,0.13541037323502875,0.15277053991381701,0.12103712976853086,0.1507485704455919,0.12756820536461502,0.11047416937957216]

{"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]

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["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
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[]
[]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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}]