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

{"sheet":"ÍNDICE","index":0,"n_rows":66,"n_cols":4,"rows_kept":66,"cut":false,"hidden":false,"merged":[[36,1,36,2],[37,1,37,2],[29,1,29,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[11,1,11,2],[28,1,28,2],[25,1,25,2]]}
[45412]
[]
[]
[]
[]
[]
[null,"Sector Financiero Popular y Solidario"]
[null,"Reporte financiero comparativo el Segmento 1"]
[null,{"$f":"\"Corte al \"&DAY(A1)&\" de \"&TEXT(A1,\"mmmm\")&\" de \"&YEAR(A1)","v":"Corte al 30 de abril de 2024"}]
[]
[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: 20/05/2024"]
[null,"Fuente: SEPS - Sistema de Acopio integral - Estructura de estados financieros mensuales (B11)"]
[null,"Elaborado por: Dirección Nacional de Gestión de la Información"]
[null,"Consultas: estadisticas@seps.gob.ec"]
[]
[]
[null,"Notas:\n[1] El presente Boletín cuenta con la Segmentación según Resolución Nro. 521-2019-F de 14 de junio de 2019. "]
[null,"[2] Las cuentas contables a ser reportadas por las Cooperativas de Ahorro y Crédito, Mutualistas,  Caja Central y Conafips (en función al segmento al que pertenecen) se encuentra establecido en el catálogo único de cuentas según Resolución Nro. SEPS-IGT-IGS-INSESF-INR-INFMR-INGINT-2022-0194; SEPS-IGT-IGS-INSESF-INGINT-2022-0338 y SEPS-IGT-IGS-INSESF-INGINT-2022-0357"]
[]
[]
[null,"A partir del 01 de junio de 2023 las siguientes entidades forman parte del segmento 1: "]
[null,"COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA GUALAQUIZA"]
[null,"COOPERATIVA DE AHORRO Y CREDITO LUZ DEL VALLE"]
[]
[null,"Se encuentra pendiente el envio de información de las siguientes entidades que forman parte del segmento 1: "]
[]
[]
[null,"[4] Las siguientes entidades cambiaron su razón social debido al proceso de adecuación de estatutos:"]
[]
[null,"RUC","Razón social anterior","Razón social actualizada (Adecuación de estatutos)"]
[null,"1790501469001","COOPERATIVA DE AHORRO Y CREDITO ALIANZA DEL VALLE LTDA","COOPERATIVA DE AHORRO Y CREDITO ALIANZA DEL VALLE LIMITADA"]
[null,"1790093204001","COOPERATIVA DE AHORRO Y CREDITO 23 DE JULIO LTDA","COOPERATIVA DE AHORRO Y CREDITO 23 DE JULIO LIMITADA"]
[null,"1790325083001","COOPERATIVA DE AHORRO Y CREDITO ANDALUCIA LTDA","COOPERATIVA DE AHORRO Y CREDITO ANDALUCIA LIMITADA"]
[null,"1090033456001","COOPERATIVA DE AHORRO Y CREDITO ATUNTAQUI LTDA","COOPERATIVA DE AHORRO Y CREDITO ATUNTAQUI LIMITADA"]
[null,"1891710328001","COOPERATIVA DE AHORRO Y CREDITO CHIBULEO LTDA","COOPERATIVA DE AHORRO Y CREDITO CHIBULEO LIMITADA"]
[null,"1790451801001","COOPERATIVA DE AHORRO Y CREDITO COOPROGRESO LTDA","COOPERATIVA DE AHORRO Y CREDITO COOPROGRESO LIMITADA"]
[null,"0190158977001","COOPERATIVA DE AHORRO Y CREDITO CREA LTDA","COOPERATIVA DE AHORRO Y CREDITO CREA LIMITADA"]
[null,"0390027923001","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA BIBLIAN LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA"]
[null,"0590052000001","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA"]
[null,"1690012606001","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA","COOPERATIVA DE AHORRO Y CREDITO DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA"]
[null,"0190024733001","COOPERATIVA DE AHORRO Y CREDITO ERCO LTDA","COOPERATIVA DE AHORRO Y CREDITO ERCO LIMITADA"]
[null,"0691706710001","COOPERATIVA DE AHORRO Y CREDITO FERNANDO DAQUILEMA","COOPERATIVA DE AHORRO Y CREDITO FERNANDO DAQUILEMA LIMITADA"]
[null,"0190155722001","COOPERATIVA DE AHORRO Y CREDITO JARDIN AZUAYO LTDA","COOPERATIVA DE AHORRO Y CREDITO JARDIN AZUAYO LIMITADA"]
[null,"0190115798001","COOPERATIVA DE AHORRO Y CREDITO JUVENTUD ECUATORIANA PROGRESISTA LTDA","COOPERATIVA DE AHORRO Y CREDITO JUVENTUD ECUATORIANA PROGRESISTA LIMITADA"]
[null,"0190021769001","COOPERATIVA DE AHORRO Y CREDITO LA MERCED LTDA","COOPERATIVA DE AHORRO Y CREDITO LA MERCED LIMITADA"]
[null,"1890001323001","COOPERATIVA DE AHORRO Y CREDITO OSCUS LTDA","COOPERATIVA DE AHORRO Y CREDITO OSCUS LIMITADA"]
[null,"0490001883001","COOPERATIVA DE AHORRO Y CREDITO PABLO MUÑOZ VEGA LTDA","COOPERATIVA DE AHORRO Y CREDITO PABLO MUÑOZ VEGA LIMITADA"]
[null,"1091720902001","COOPERATIVA DE AHORRO Y CREDITO PILAHUIN TIO LTDA","COOPERATIVA DE AHORRO Y CREDITO PILAHUIN TIO LIMITADA"]
[null,"1790866084001","COOPERATIVA DE AHORRO Y CREDITO POLICIA NACIONAL LTDA","COOPERATIVA DE AHORRO Y CREDITO POLICIA NACIONAL LIMITADA"]
[null,"0290003288001","COOPERATIVA DE AHORRO Y CREDITO SAN JOSE LTDA","COOPERATIVA DE AHORRO Y CREDITO SAN JOSE LIMITADA"]
[null,"0790024656001","COOPERATIVA DE AHORRO Y CREDITO SANTA ROSA LTDA","COOPERATIVA DE AHORRO Y CREDITO SANTA ROSA LIMITADA"]
[null,"0490002669001","COOPERATIVA DE AHORRO Y CREDITO TULCAN LTDA","COOPERATIVA DE AHORRO Y CREDITO TULCAN LIMITADA"]
[null,"1190068389001","COOPERATIVA DE AHORRO Y CREDITO VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA","COOPERATIVA DE AHORRO Y CREDITO VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA"]
[null,"0190087603001","COOPERATIVA DE AHORRO Y CREDITO ALFONSO JARAMILLO LEON CCC","COOPERATIVA DE AHORRO Y CREDITO ALFONSO JARAMILLO LEON CAJA"]

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

{"sheet":"ESTADO FINANCIERO","index":2,"n_rows":1200,"n_cols":50,"rows_kept":1200,"cut":false,"hidden":false,"merged":[]}
[null,"Menú Principal"]
[]
[]
["ESTADO FINANCIERO"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[{"$f":"UPPER(\"PERIODO DEL 1 ENERO DEL 2024 AL \"&DAY(ÍNDICE!A1)&\" DE \"&TEXT(ÍNDICE!A1,\"MMMM\")&\" DEL \"&YEAR(ÍNDICE!A1))","v":"PERIODO DEL 1 ENERO DEL 2024 AL 30 DE ABRIL DEL 2024"}]
["(Dólares)"]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45412]
["COD CONTABLE","Nombre de Cuenta","TIPO*","GRUPO**","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CAMARA DE COMERCIO DE AMBATO LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","LUZ DEL VALLE","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["1","ACTIVO","1",1,113938842.62,410152318.95999998,1025360938.1900001,128601898.42,130195546.81,1204383515.3699999,349811996.97000003,629546038.92999995,517479937.24000001,107666718.84,162224181.36000001,450405998.94999999,123228527.17,135242495.59999999,1020581171.79,278327830.17000002,476983503.77999997,98702946.780000001,536234170.74000001,290320796.24000001,100106955.33,257676525.94,319833200.62,220165336.90000001,559015087.60000002,166171695.78999999,1584248379.8199999,3349536170.7199998,318595316.07999998,126925847.47,75850368.950000003,598625173.70000005,154188355.06999999,691726616.45000005,325402487.94,143631256.63999999,261853345.31,1521164099.03,503353918.74000001,662819324.23000002,270504165.51999998,185674370.88999999,388656336.02999997,421353689.56,116948389.11,21513415788.370003]
["11","FONDOS DISPONIBLES","1",2,12692435.43,34036463.609999999,135068375.69,7974213.4199999999,9965179.2599999998,142621174.49000001,53995005.619999997,57313095.229999997,63386351.130000003,7882831.04,4060429.11,42454638.850000001,15423779.9,8685248.6899999995,167051125.90000001,21223100.969999999,32417533.309999999,8687493.1600000001,69646379.719999999,25987533.140000001,8082997.3600000003,23655814.460000001,39949481.350000001,14446969.630000001,38770445.780000001,13460919.880000001,194061285.62,442213930.73000002,47377148.399999999,9260644.9600000009,3985275.02,71806710.379999995,10813419.310000001,97052901.430000007,53418069.420000002,14195870.42,24775307.399999999,153080163.31999999,28928064.780000001,125336228.63,26748890.66,9894635.6699999999,64575608.579999998,52121265.689999998,9636613.2300000004,2498221049.7800007]
["1101","Caja","1",4,1168661.67,7231541.5700000003,7172820.6299999999,857502.8,668150.66,3304086.68,4078148.92,1495412.04,3309004.71,2605792.48,326036.59000000003,5216007.42,2148377.88,1170083.25,3904081.29,5810583,8591834.6799999997,1005880.24,3612310.75,6012650.6200000001,1341649.6299999999,428984.14,1082384.49,2981515.91,3466488.16,1287966.04,55700594.18,73990105.769999996,3043690.12,1868103.35,781539.39,5198731.34,1836531.15,7182561.4199999999,2384144.6800000002,3533797.37,4381109.3600000003,20982475.079999998,3820659.51,2858590.3,3493597.95,1865309.15,1825870.87,22271693.27,1384064.93,298681125.44000006]
["110105","Efectivo","1",6,1168461.67,7219121.5700000003,7126420.6299999999,851902.8,659450.66,3302786.68,4074698.92,1495412.04,3306504.71,2604402.48,323736.59000000003,5208707.42,2147177.88,1169161.6100000001,3900681.29,5799483,8572634.6799999997,1003920.24,3609630.75,6012650.6200000001,1339119.6299999999,424484.14,1077384.49,2965415.91,3466348.24,1285566.04,55589694.18,73905775.769999996,3040290.12,1865403.35,777039.39,5161081.34,1834231.15,7178061.4199999999,2366344.6800000002,3531047.37,4365409.3600000003,20976916.079999998,3820659.51,2858590.3,3491297.95,1862509.15,1816970.87,22270953.27,1381350.93,298208890.88000005]
["110110","Caja chica","1",6,200,12420,46400,5600,8700,1300,3450,0,2500,1390,2300,7300,1200,921.64,3400,11100,19200,1960,2680,0,2530,4500,5000,16100,139.91999999999999,2400,110900,84330,3400,2700,4500,37650,2300,4500,17800,2750,15700,5559,0,0,2300,2800,8900,740,2714,472234.56]
["1102","Depósitos para encaje","1",4,3280960,9731520,28971689.449999999,3039590,3726990,31685090,10854722.619999999,16360360,13461675.939999999,2300000,50000,11074488.83,2856634.32,3517860.07,30101437.190000001,9323435.4499999993,11300000,0,12800000,7426660.3600000003,2674320,4761215.45,8751288.9399999995,5365010.07,13877052.689999999,4668530,40882687.219999999,81290050,9267918,3788470,0,18047689.27,4500326.6500000004,19341732.530000001,9639360,3810430,0,44002930,13508820,18675930,7612290,5432223.3799999999,10800102.84,11766659.23,3070300,557398450.49999988]
["110205","Banco Central del Ecuador","1",6,3280960,9731520,28971689.449999999,3039590,3726990,31685090,10854722.619999999,16360360,13461675.939999999,2300000,50000,11074488.83,2856634.32,3517860.07,30101437.190000001,9323435.4499999993,11300000,0,12800000,7426660.3600000003,2674320,4761215.45,8751288.9399999995,5365010.07,13877052.689999999,4668530,40882687.219999999,81290050,9267918,3788470,0,18047689.27,4500326.6500000004,19341732.530000001,9639360,3810430,0,44002930,13508820,18675930,7612290,5432223.3799999999,10800102.84,11766659.23,3070300,557398450.49999988]
["1103","Bancos y otras entidades financieras","1",4,8242753.7599999998,17026553.039999999,98687030.510000005,4071875.67,5514892.0800000001,107631997.81,39052472.759999998,38759751.689999998,46615670.479999997,2975903.86,3684392.52,26123042.07,10416095.720000001,3995805.37,133001574.89,6089082.5199999996,12524198.630000001,7680762.9199999999,53233873.969999999,12536609.529999999,4067027.73,18465614.870000001,30115807.920000002,6079644.1699999999,21390382.739999998,7504423.8399999999,97151182.810000002,285536997,35058117,3569610.61,3196860.5,48481077.079999998,4473764.8499999996,70528607.480000004,41394564.740000002,6851643.0499999998,19428407.949999999,88094758.239999995,11598585.27,103779493,15594473.52,2530419.15,51939997.020000003,18079385.210000001,5177160.88,1637952346.4299998]
["110305","Banco Central del Ecuador","1",6,1735096.25,2061208.44,7333756.3700000001,846491.1,106375.15,2524906.0499999998,4545743.1500000004,76456.31,3132600.1,611424.84,159823.76999999999,3123453.29,2261113.79,2251589.4,1079155.71,0,1146974.71,3347331.76,2420715.2400000002,2584995.4700000002,373835.07,1929746.05,787437.64,0,1753359.08,756954.33,0,8082783.3600000003,663327.5,510749.98,269229.03999999998,0,578223.96,3969008.44,3973300.81,1856163.93,8487713.4800000004,8360339.4199999999,3576838.98,4209813.88,900216.22,575325.56999999995,4522774.3099999996,0,580556.47,98066908.420000002]
["110310","Entidades del sector financiero público y privado","1",6,1442146.03,11656652.43,10165603.18,2217084.15,1536265.26,69427916.370000005,12955838.85,12728024.210000001,6895042.71,1975750.03,1385239.93,11394919.720000001,7056366.2300000004,1603751.34,88986025.090000004,1667392.75,3621462.9,3580645.81,46828881.479999997,9591300.7300000004,305694.71000000002,11563960.68,5941214.3499999996,5237218.4400000004,14779190.74,5949321.8700000001,74134026.700000003,264564613.43000001,28832858.52,1163084.05,825081.03,33877617.009999998,3069386.65,37566110.950000003,7265735.0899999999,3617075.41,10940694.470000001,32530478.18,7646074.7699999996,55294871.759999998,8375830.2300000004,1480359.17,11956774.59,18010242.289999999,302324.42,951946148.70999992]
["110315","Bancos e instituciones financieras del exterior","1",6,0,0,73023.100000000006,0,0,0,0,348738.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12588988.82,0,0,0,0,0,0,0,0,0,1429337.88,0,0,0,0,0,0,0,14440088.77]
["110320","Entidades del sector financiero popular y solidario","1",6,5065511.4800000004,3308692.17,81114647.859999999,1008300.42,3872251.67,35679175.390000001,21550890.760000002,25606532.199999999,36588027.670000002,388728.99,2139328.8199999998,11604669.060000001,1098615.7,140464.63,42936394.090000004,4421689.7699999996,7755761.0199999996,752785.35,3984277.25,360313.33,3387497.95,4971908.1399999997,23387155.93,842425.73,4857832.92,798147.64,23017156.109999999,300611.39,5561930.9800000004,1895776.58,2102550.4300000002,14603460.07,826154.24,28993488.09,30155528.84,1378403.71,0,45774602.759999998,375671.52,44274807.359999999,6318427.0700000003,474734.41,35460448.119999997,69142.92,4294279.99,573499200.52999985]
["1104","Efectos de cobro inmediato","1",4,0,46849,236835.1,5244.95,55146.52,0,9661.32,697571.5,0,1134.7,0,41100.53,2671.98,1500,44032.53,0,1500,850,195,11612.63,0,0,0,20799.48,36522.19,0,326821.40999999997,1396777.96,7423.28,34461,6875.13,79212.69,2796.66,0,0,0,965790.09,0,0,22215.33,48529.19,66683.990000000005,9637.85,3527.98,5087.42,4189067.41]
["110401","Efectos de cobro inmediato","1",6,0,46849,236835.1,5244.95,55146.52,0,9661.32,697571.5,0,1134.7,0,41100.53,2671.98,1500,44032.53,0,1500,850,195,11612.63,0,0,0,20799.48,36522.19,0,326821.40999999997,1396777.96,7423.28,34461,6875.13,79212.69,2796.66,0,0,0,965790.09,0,0,22215.33,48529.19,66683.990000000005,9637.85,3527.98,5087.42,4189067.41]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60]
["110505","Del país","1",6,60,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60]
["110510","Del exterior","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110515","Transferencias en tránsito","1",6]
["12","OPERACIONES INTERFINANCIERAS","1",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1201","Fondos interfinancieros vendidos","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120105","Entidades del sector financiero privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Entidades del sector financiero público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Entidades del sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1202","Operaciones de reporto con instituciones financieras","1",4]
["120205","Entidades del sector financiero público","1",6]
["120210","Entidades del sector financiero privado","1",6]
["13","INVERSIONES","1",2,7832019.3700000001,61726486.829999998,84753843.409999996,21513551.629999999,7556597.4900000002,121495448.59,53112195.450000003,73546819.349999994,44364923.210000001,1992121.33,5411894.3200000003,57863194.75,2335101.94,3600000,103599148,4443373.09,72903672.819999993,1700001,112053145.47,32711466.359999999,9528892.1300000008,14276179.859999999,80723336.280000001,46854798.799999997,24676753.050000001,10746852.49,139331572.80000001,555627143.67999995,21724933.210000001,4995525.8,1727348.96,60056262.759999998,14413348.869999999,86348946.670000002,16983483.449999999,7273683.2800000003,0,31946602.420000002,74090691.379999995,84504881.109999999,41739269.109999999,3521094.53,56137336.630000003,80852842.569999993,16209719.85,2358806504.0999994]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130105","De 1 a 30 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130110","De 31 a 90 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130165","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130170","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1302","A valor razonable con cambios en el estado de resultados del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,7832019.3700000001,60761253.280000001,84753843.409999996,21513551.629999999,3307393.23,106387448.59,54393331.560000002,71339194.269999996,44364923.210000001,0,0,55916485.899999999,0,0,103337268.2,0,70485916.659999996,0,113482394.45999999,0,9535390.5299999993,14276179.859999999,80723336.280000001,9949692.0500000007,0,9683935.9299999997,136837328.09999999,530656617.08999997,9969665.4900000002,0,0,60056262.759999998,14413348.869999999,85848946.670000002,16983483.449999999,0,0,19804003.109999999,74090691.379999995,0,41739269.109999999,2800920.14,49987336.630000003,0,10927897,1976159328.2199998]
["130305","De 1 a 30 días sector privado","1",6,705066.27,5936749.3200000003,19626844.440000001,3191587.05,321702.32,10070760.65,1000000,0,0,0,0,1011039.2,0,0,8752763.0299999993,0,9782780.6500000004,0,3464544.74,0,644594.13,1348773.71,0,3734020.52,0,923821.53,38547729.390000001,78910742.159999996,1430379.25,0,0,5286558.03,536334.24,4728830.95,1614074.55,0,0,87878.05,14465263.07,0,3749361.8,841000,0,0,0,220713199.05000004]
["130310","De 31 a 90 días sector privado","1",6,400000,7910828.29,0,1818158.83,540486.65,3730711.59,6200001,5385717.5300000003,0,0,0,2500000,0,0,8416037.8200000003,0,11113644.9,0,22218089.489999998,0,1630685.48,3045024.62,5018434.9000000004,2487301.36,0,886987.29,44189384.909999996,170241896.31999999,4000000,0,0,12999084,1351326.57,14701562.890000001,114727.4,0,0,54879.57,32812254.899999999,0,10972040.609999999,0,2705779.7,0,0,377445046.61999989]
["130315","De 91 a 180 días sector privado","1",6,0,9939714.9299999997,3464174.58,0,145250.29,0,8116700,480121.55,0,0,0,0,0,0,10902403.82,0,6445060.6100000003,0,12817723.189999999,0,2090460.88,0,1750000,1931754.09,0,0,9807774.4800000004,226738151.94999999,1020770.75,0,0,3381224.55,1705152.51,14696384.310000001,342844.13,0,0,1114593.82,3556138.96,0,0,0,0,0,0,320446399.39999998]
["130320","De 181 a 360 días sector privado","1",6,0,533160.52,0,0,143263.74,0,166700,3915296.88,0,0,0,0,0,0,832075.64,0,1525104.25,0,1061893.42,0,0,0,0,0,0,0,1370374.12,35684284.090000004,0,0,0,0,5425,0,0,0,0,288161.67,0,0,443066.41,0,0,0,0,45968805.740000002]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,187500,2766600,5637545.1100000003,0,0,0,0,0,0,3752759.51,0,1182018.32,0,0,0,0,0,0,0,0,0,1713908.8,113489.13,0,0,0,0,0,0,0,0,0,1298855.7,0,0,0,0,0,0,0,16652676.57]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,4112386.89,7572880.7400000002,13297319.189999999,6133042.2400000002,0,31243381.579999998,6010000,28981298.489999998,18729564.850000001,0,0,14018917.300000001,0,0,24864516.469999999,0,4873154.71,0,13405942.210000001,0,1708015.6,2243189.7000000002,15837051.73,988208.16,0,2247169.98,20224764.66,8846745.5899999999,0,0,0,12280230.93,3776815.16,10107998.960000001,9935813.4700000007,0,0,5800000,6959584.7699999996,0,13351349.74,1632359.97,8646488.0700000003,0,1587322.73,299415513.88999999]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,2614566.21,19825811.02,35892479.829999998,9564494.5899999999,473889.31,41458317.850000001,18687330.559999999,20145374.57,20296024.190000001,0,0,24990949.629999999,0,0,32634400.289999999,0,19177852.109999999,0,36733468.770000003,0,2307738.5,5569758.4199999999,29987547.48,0,0,5325957.13,15998760.5,9076598.8599999994,1517032.65,0,0,19484941.059999999,4094535.63,13994919.76,2718544.99,0,0,7400805.2400000002,15323340.75,0,13223450.550000001,327560.17,29808577.800000001,0,3879190.66,462534219.07999998]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,0,8851314.0399999991,11810196.9,806268.92,1682800.92,12535790.810000001,11446000,6400470.7400000002,5339334.17,0,0,13044172.050000001,0,0,13182311.619999999,0,16016301.109999999,0,22880660.809999999,0,653895.93999999994,2069433.41,28130302.170000002,808407.92,0,300000,4984631.24,1044708.99,2001482.84,0,0,6624224.1900000004,2169680.29,27619249.800000001,2257478.91,0,0,3390897.4,974108.93,0,0,0,8590067.2899999991,0,5461383.6100000003,221075575.02000004]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,190794.42,662828.47,0,0,7160986.1100000003,0,393369.4,0,0,0,351407.72,0,0,0,0,370000,0,900071.83,0,500000,0,0,0,0,0,0,0,0,0,0,0,774079.47,0,0,0,0,367931.66,0,0,0,0,236423.77,0,0,11907892.85]
["130370","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,0,965233.55,0,0,0,15350000,0,2207625.08,0,0,0,1946708.85,0,0,0,0,2417756.1600000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4551175.1100000003,0,0,0,0,6150000,0,0,33588498.75]
["130405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2000000,0,0,2000000]
["130410","De 31 a 90 días","1",6,0,0,0,0,0,5850000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1750000,0,0,7600000]
["130415","De 91 a 180 días","1",6,0,0,0,0,0,9500000,0,2207625.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4551175.1100000003,0,0,0,0,2400000,0,0,18658800.190000001]
["130420","De 181 a 360 días","1",6,0,965233.55,0,0,0,0,0,0,0,0,0,1946708.85,0,0,0,0,2417756.1600000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5329698.5600000005]
["130425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,3857190.37,0,0,0,0,1992121.33,0,0,2335101.94,3600000,0,4403686.6500000004,0,1700001,0,32711466.359999999,0,0,0,36874731.549999997,24676753.050000001,1062916.56,240058.48,0,11755267.720000001,4982105.13,625042.73,0,0,0,0,7273683.2800000003,0,0,0,85987489.060000002,0,720174.39,0,80852842.569999993,5384353.8099999996,311034985.97999996]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,0,263552.08,0,0,0,0,0,0,0,0,0,0,510000,0,0,0,11947244.810000001,0,0,0,4648496.8099999996,1194961.8700000001,0,240058.48,0,3527614.56,277931.03000000003,201042.73,0,0,0,0,2016266.01,0,0,0,6590384.8899999997,0,502146.23,0,18690545.32,0,50610244.82]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,0,662150.51,0,0,0,0,0,0,0,0,300000,0,0,0,0,0,4199048.1100000003,0,0,0,7391851.5300000003,0,0,0,0,588280.11,1459293.35,0,0,0,0,0,2034372.56,0,0,0,12760485.550000001,0,0,0,34206067.869999997,234540.36,63836089.950000003]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,243861.47,0,0,0,0,0,0,0,0,750000,0,0,0,0,0,0,0,0,0,5263781.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4061347.01,0,0,0,1019800,225060.4,11563850.17]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,107305.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,5000,113305.27]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62500,0,0,0,0,0,0,0,0,0,62500]
["130530","De 3 a 5 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130535","De 5 a 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130540","De más de 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,456110.08000000002,0,0,0,0,293694.58,0,0,1780969.17,1150000,0,1543415.29,0,1000001,0,10522784.289999999,0,0,0,6278352.4100000001,4577936.47,0,0,0,3071566.08,1318632.18,324000,0,0,0,0,1018359.57,0,0,0,18728182.960000001,0,0,0,9069462.5299999993,962874.22,62096340.829999998]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,840934.68,0,0,0,0,1598426.75,0,0,523766.77,1150000,0,2136771.36,0,700000,0,5625008.5899999999,0,0,0,6470090.5899999999,10558561.210000001,1062916.56,0,0,4567806.97,1669373.57,100000,0,0,0,0,1731460.14,0,0,0,30414771.23,0,217028.16,0,17866966.850000001,1492212.55,88726095.980000004]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,1165540.9099999999,0,0,0,0,100000,0,0,0,250000,0,213500,0,0,0,417380.56,0,0,0,6822158.9199999999,8345293.5,0,0,0,0,256875,0,0,0,0,0,410725,0,0,0,13432317.42,0,0,0,0,2360392.67,33774183.979999997]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,117735.37,0,0,0,0,0,0,0,30366,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104273.61,252374.98]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,392013.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392013.89]
["130605","De 1 a 30 días",null,null,0,0,0,0,115056.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115056.62]
["130610","De 31 a 90 días","1",6,0,0,0,0,276957.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,276957.27]
["130615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130620","De 181 días a 1 año","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130630","De 3 a 5 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130635","De 5 a 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130640","De más de 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1307","De disponibilidad restringida","1",4,0,0,0,0,0,0,0,0,0,0,5411894.3200000003,0,0,0,261879.8,39686.44,0,0,0,0,0,0,0,30375.200000000001,0,0,3514091.65,24970526.59,0,13420.67,1102306.23,0,0,500000,0,0,0,7591424.2000000002,0,0,0,0,0,0,0,43435605.100000001]
["130705","Entregadas para operaciones de reporto","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130710","Depósitos sujetos a restricción","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19982589.399999999,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,20482589.399999999]
["130720","Entregados en garantía","1",6,0,0,0,0,0,0,0,0,0,0,5411894.3200000003,0,0,0,261879.8,39686.44,0,0,0,0,0,0,0,30375.200000000001,0,0,3514091.65,4987937.1900000004,0,13420.67,1102306.23,0,0,0,0,0,0,7591424.2000000002,0,0,0,0,0,0,0,22953015.699999999]
["130790","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,0,-242000,-1281136.1100000001,0,0,0,0,0,0,0,0,0,0,0,-1429248.99,0,-6498.4,0,0,0,0,0,-1259905.43,0,0,0,0,0,0,0,0,0,0,0,0,-1482607.95,0,0,0,0,-102530.96,-5803927.8399999999]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,0,-242000,-1281136.1100000001,0,0,0,0,0,0,0,0,0,0,0,-1429248.99,0,-6498.4,0,0,0,0,0,-1259905.43,0,0,0,0,0,0,0,0,0,0,0,0,-1482607.95,0,0,0,0,-102530.96,-5803927.8399999999]
["14","CARTERA DE CRÉDITOS","1",2,79766504.680000007,276605285.24000001,736705235.23000002,91889458.170000002,99940035.609999999,833826798.75,222893854.41999999,397850928.44,371804720.77999997,86925364.060000002,118507983.81,316113413.01999998,95699577.209999993,107052611.47,675527653.19000006,222060535.71000001,327688458.69,78705350.310000002,322002284.67000002,211274839.72,75755126.030000001,198620145.59,174978423.06,144116780.96000001,449546300.13,128835694.73999999,1138384756.95,2068221621.78,222960486.77000001,99204040.680000007,62774201.600000001,416810212,114186838.59,433236555.05000001,222633474.78,104096832.76000001,174579459.22999999,1116953982.53,368583719.10000002,398759399.25,184371762.97,138092066.63,239294800.77000001,257512013.15000001,82210847.560000002,14687560435.840002]
["1401","Cartera de crédito productivo por vencer","1",4,1370467.61,741657.23,747656.55,102365.77,854706.94,0,1308.45,0,2371904.7200000002,0,2626692.9700000002,0,681374.08,474073.59999999998,196527.94,3448462.93,11703524.439999999,0,7847261.29,0,0,0,6665845.3300000001,0,9550313.8499999996,0,8744598.0399999991,27890193.02,0,639134.39,316176.53000000003,4445571.75,1597675.81,13857854.85,2182087.14,1,0,34394259,10501074.779999999,2754191.6,0,38805875.520000003,0,18563785.129999999,0,214076622.25999999]
["140105","De 1 a 30 días",null,null,16395.400000000001,25647.27,4310.6499999999996,23245.08,135123.06,0,1308.45,0,31473.439999999999,0,41933.81,0,18222.54,4322.5,27836.34,119694.5,332577.76,0,164533.51999999999,0,0,0,343563.51,0,111055.8,0,185768.89,1008662.89,0,29777.86,14883.5,68930.570000000007,36523.96,323264.09999999998,176502.15,0,0,1056933.27,224940.94,133890.59,0,276305.75,0,289108.15000000002,0,5226736.25]
["140110","De 31 a 90 días","1",6,31139.9,45109.81,8771.89,47257.95,232669.77,0,0,0,57180.959999999999,0,135818.43,0,26162.68,11816.66,26732.76,316944.8,548266.59,0,302994.33,0,0,0,386636.66,0,211332.39,0,387244.73,1645179.32,0,51235.96,24144.92,114472,58477.71,530747.82999999996,57358.35,0,0,2562101.6800000002,371335.09,182989.22,0,486393.1,0,468457.99,0,9328973.4800000004]
["140115","De 91 a 180 días","1",6,46171.040000000001,67500.27,730696.64,18843.86,98406.01,0,0,0,83155.460000000006,0,186909.35,0,44811.83,18435.689999999999,28888.29,380700.74,950190.3,0,471722.88,0,0,0,644679.06000000006,0,357291.97,0,612066.96,1552287.06,0,51348.02,36999.910000000003,190818.75,89453.02,820112.55,109767.64,0,0,2692845.05,575306.23999999999,228391.43,0,1158972.48,0,692186.45,0,12938958.949999999]
["140120","De 181 a 360 días","1",6,98829.5,135383.65,3877.37,13018.88,145460.79,0,0,0,180583.55,0,287741.82,0,83499.350000000006,37279.9,33877.269999999997,763889.9,1476108.99,0,1116550.8999999999,0,0,0,797021.56,0,701793.98,0,1156983.26,3071043.69,0,95613.2,61161.11,383693.3,187187.22,1677760.29,86939.34,0,0,7364851.54,1137393.81,265777.64,0,2324499.9500000002,0,1383206.84,0,25071028.600000001]
["140125","De más de 360 días","1",6,1177931.77,468016.23,0,0,243047.31,0,0,0,2019511.31,0,1974289.56,0,508677.68,402218.85,79193.279999999999,1867232.99,8396380.8000000007,0,5791459.6600000001,0,0,0,4493944.54,0,8168839.71,0,6402534.2000000002,20613020.059999999,0,411159.35,178987.09,3687657.13,1226033.8999999999,10505970.08,1751519.66,1,0,20717527.460000001,8192098.7000000002,1943142.72,0,34559704.240000002,0,15730825.699999999,0,161510924.97999999]
["1402","Cartera de crédito de consumo por vencer","1",4,39350682.850000001,152400056.31,506811472.10000002,25726520.219999999,80667266.680000007,144802045.5,72447737.810000002,282152014.77999997,181293130.21000001,34374462.189999998,52889670.609999999,88034197.980000004,52807343.090000004,84590427.599999994,236494724.97,119587321.98999999,237895091.06,61779453.039999999,143895393.38,72844693.430000007,36702065.270000003,203980615.74000001,101735518.73999999,81963785.620000005,131967491.8,27474453.140000001,863396471.75,1252922633.53,55026313.460000001,61023386.969999999,24333224.120000001,141398223.19999999,29292457.059999999,113378871.45,123611735.95999999,68080430.200000003,67698478.590000004,880980553.96000004,71517487.450000003,285850178.74000001,100332068.42,52368694.869999997,132620922.06,158368315.97999999,19079222.539999999,7755947306.4200001]
["140205","De 1 a 30 días",null,null,654185.93000000005,3624269.84,11023029.23,764935.52,1957722.04,4864772.22,2222689.84,5246730.8499999996,4452798.0599999996,628157.22,1838688.15,6217996.1200000001,1213384.6000000001,617922.54,8641806.4100000001,4247132.05,6356160.6900000004,1643252.71,3409920.21,1915448.07,915365.83,1031905.78,3029669.9,2110268.54,4258362.41,946180.3,21199000.050000001,110304207.95,1936003.76,1455970.14,849284.91,4534054.63,1016897.01,6190718.21,2797005.33,1685209.86,1944332.74,37665476.630000003,2246874.56,8368388.5199999996,2671299.2400000002,3166882.71,3451551.61,3025242.86,626033.23,298967189.00999999]
["140210","De 31 a 90 días","1",6,1382367.62,7189286.6500000004,21317469.469999999,1529097.97,3414545.17,8724374,4058816.49,8262267.3700000001,8402563.3499999996,1332796.54,3054048.62,6418682.2400000002,2169106.96,2737500.11,14501941,5216452.42,10483425.550000001,2487022.96,6110660.3499999996,3753136.2,1437403.94,8646907.9199999999,5715260.5999999996,3721894.97,6293757.2800000003,1902526.16,41668665.439999998,67037161.229999997,3360596.15,2601366.9900000002,1340469.46,7144714.2599999998,1678484.2,5861179.1500000004,4986998.32,2958241.5,2734589.58,39663755.090000004,4097965.33,15412645.810000001,4606561.1399999997,2910309.62,6023172.0499999998,5467639.0999999996,1088900.77,370906727.09999996]
["140215","De 91 a 180 días","1",6,2185161.2599999998,10727731.24,31031587.420000002,2086339.73,5257018.53,12304085.439999999,6036324.9400000004,11948803.130000001,12236737.16,2124135.21,3810915.22,8289403.3099999996,3490178.59,4415914.24,20390521.100000001,7063921.8700000001,15579570.220000001,3871458.49,9049864.0299999993,5271033.82,2116565.85,12896539.85,8115391.5599999996,5765197.7400000002,9255565.8599999994,2726398.65,60896999.210000001,88839712.620000005,4692013.41,3979247.93,1875012.77,9931679.2899999991,2525260.21,8195680.7300000004,7596301.29,4540577.8,4179174.63,56043098.890000001,5806146.3899999997,22440107.890000001,6616261.3099999996,2685583.15,8905987.5299999993,8203406.79,1604551.82,527603168.12000006]
["140220","De 181 a 360 días","1",6,4202881.21,20826053.34,59439575.270000003,4267798.8099999996,9507157.9199999999,24046000.239999998,11431459.42,23295468.670000002,24008916.75,4065754.25,7120548.0099999998,15083264.460000001,6810040.5499999998,8945551.7699999996,39395754.18,13096557.02,28190646.949999999,7971022.79,17502477.850000001,9808561.5500000007,3981097.84,25349615.23,16180468.93,11143526.380000001,18091544.190000001,4917793.42,114781170.43000001,153834796.74000001,9139392.4100000001,7589196.3899999997,3380340.41,17577974.370000001,4715410.6900000004,15413525.779999999,15560704.32,8707441.4199999999,8396134.7200000007,107956579.05,11125223.720000001,43281559.009999998,8329674.1799999997,4608204.45,18353639.870000001,16074730.68,3210660.88,990715896.51999974]
["140225","De más de 360 días","1",6,30926086.829999998,110032715.23999999,383999810.70999998,17078348.190000001,60530823.020000003,94862813.599999994,48698447.119999997,233398744.75999999,132192114.89,26223618.969999999,37065470.609999999,52024851.850000001,39124632.390000001,67873538.939999998,153564702.28,89963258.629999995,177285287.65000001,45806696.090000004,107822470.94,52096513.789999999,28251631.809999999,156055646.96000001,68694727.75,59222897.990000002,94068262.060000002,16981554.609999999,624850636.62,832906754.99000001,35898307.729999997,45397605.520000003,16888116.57,102209800.65000001,19356404.949999999,77717767.579999998,92670726.700000003,50188959.619999997,50444246.920000002,639651644.29999995,48241277.450000003,196347477.50999999,78108272.549999997,38997714.939999998,95886571,125597296.55,12549075.84,5567754325.6699982]
["1403","Cartera de crédito inmobiliario por vencer","1",4,11341432.779999999,4180960.18,79850435.209999993,224531.36,0,552466.14,1709347.33,36221783.990000002,72872408.409999996,3746775.58,23253311.09,5336862.49,2409943.19,4935720.9000000004,23394595.43,0,40731434.619999997,1896781.56,9137124.8499999996,9268031.6699999999,2347603.23,0,28040731.079999998,3727567.04,12547144.710000001,27507.66,47873495.259999998,458060819.45999998,0,1523529.94,507900.98,36861923.979999997,12510482.359999999,59784957.520000003,27466208.760000002,3447416.11,221596.01,55268491.439999998,36386253.009999998,18609810.09,10215503.42,735725.9,36643161.350000001,275062.84999999998,344064.38,1184490903.3199997]
["140305","De 1 a 30 días",null,null,82364.98,60695.71,509307.72,5469.62,0,19240.560000000001,13523.47,319666.03000000003,684410.72,26154.19,221619.97,51730.29,25895,18994.64,421768.99,0,200039.38,14357.41,93530.33,86837.32,15317.37,0,301833.68,21925.3,135269.35,1346.37,345140.02,4184129.53,0,18003.580000000002,5894.75,313343.45,120341.84,561322.9,218090.8,33308.019999999997,3695.51,420400.68,384593.32,184733.71,68918.84,6281.64,317631.53999999998,14039.1,7347.55,10538515.18]
["140310","De 31 a 90 días","1",6,176448.29,113595.69,908118.6,8102.63,0,30616.76,21022.17,555081.71,1140993.95,44667,378715.21,90381.11,44463.79,53483.89,716682.18,0,328031.94,29097.67,159323.32,161906.53,26306.16,0,515384.6,38575.54,241725.14,1423.46,707316.19,7217860.3899999997,0,28743.07,7981.45,499183.46,200671.85,1001758.01,418229.48,62666.65,3742.35,785363.56,709373.4,339637.45,109674.57,11405.03,591193.43999999994,19975.04,12061.42,18510984.149999999]
["140315","De 91 a 180 días","1",6,202369.19,154845.76000000001,1358347.09,13100.33,0,49550.239999999998,32587.279999999999,840715.91,1731695.57,68581.440000000002,515450.73,143282.26999999999,73567.44,92574.38,1066409.82,0,474771.04,46543.91,238497.23,236427.56,39169.64,0,731581.53,60852.55,363816.17,2176.21,1139983.8899999999,11252554.810000001,0,44592.35,12436.23,781654.97,304742.95,1483004.56,647298.99,95022.28,5671.3,1180042.44,1064131.26,518274.7,177069.18,19470.650000000001,907185.23,31424.76,16702.52,28218176.359999999]
["140320","De 181 a 360 días","1",6,425363.65,276805.25,2874057.33,26739.73,0,96024.65,71624.289999999994,1732062.7,3611415.18,147372.89000000001,1050663.52,309416.12,150370.39000000001,195134.41,2071207.41,0,1027559.85,98885.13,500779.75,480893.89,84615.95,0,1544528.68,127171.94,727279.7,4528.1099999999997,2328911.04,23131121.43,0,87785.73,29314.55,1635127.05,653200.06999999995,3089481.48,1389687.49,176250.11,11732.6,2386362.41,2175421.1800000002,1072746.06,374546.55,42166.65,1962510.07,59259.09,36527.93,58276652.009999998]
["140325","De más de 360 días","1",6,10454886.67,3575017.77,74200604.469999999,171119.05,0,357033.93,1570590.12,32774257.640000001,65703892.990000002,3460000.06,21086861.66,4742052.7,2115646.5699999998,4575533.58,19118527.030000001,0,38701032.409999996,1707897.44,8144994.2199999997,8301966.3700000001,2182194.11,0,24947402.59,3479041.71,11079054.35,18033.509999999998,43352144.119999997,412275153.30000001,0,1344405.21,452274,33632615.049999997,11231525.65,53649390.57,24792902,3080169.05,196754.25,50496322.350000001,32052733.850000001,16494418.17,9485294.2799999993,656401.93000000005,32864641.07,150364.85999999999,271424.96000000002,1068946575.62]
["1404","Cartera de microcrédito por vencer","1",4,21753931.739999998,104164110.45999999,90057895.049999997,66435433.060000002,15986313.439999999,615881294.40999997,151340883.47,77321803.189999998,111253745.33,48101929.920000002,15314327.439999999,206874713.44999999,40832612.899999999,16883132.280000001,219397851.75,84049252.010000005,33533162.109999999,16310837.970000001,167816181.94999999,131870999.01000001,36506320.460000001,0,34420802.479999997,58584195.520000003,294642693.17000002,101092853.34,235296875.34999999,251210896.80000001,156297619.13,29254860.859999999,34498184.609999999,212796484.97999999,60552304.560000002,235854118.34,64044869.100000001,29905710.879999999,106600529.98999999,28174195.449999999,252472775.19,129452790.55,78935394.780000001,19514068.530000001,62725904.390000001,86608821.859999999,62538495.670000002,4897162176.9300013]
["140405","De 1 a 30 días",null,null,655574.39,2610195.12,2034760.46,1774010.65,603811.43000000005,14722939.52,4803213.59,1477389.44,2642452.36,1637099.91,828816.48,7943732.6799999997,1564476.87,648579.36,7714571.0899999999,1431265.2,1312064.04,515148.88,4593504.6900000004,3764716.34,758898.37,0,916833.05,1768553.24,12295936.57,3007551.77,7145919.1200000001,6683499.4900000002,5677030.2599999998,834558.92,997438.63,8761681.9900000002,1719244.56,6088258.9900000002,1843552.02,987322.64,3126199.54,1063398.68,6442951.8499999996,4843700.2699999996,3181821.19,698765.4,1739879.48,1428852.41,2874822.75,148164993.69]
["140410","De 31 a 90 días","1",6,1175238.21,4758662.53,3393916.61,2881899.87,1028140.63,23677382.809999999,7928608.8700000001,2590545.5,4666532.08,2623002.41,883428.75,13109717.48,2308398.34,1137824.05,13674593.880000001,2630415.35,1717846.81,707621.38,7511460.8300000001,6373947.0899999999,1212713.3600000001,0,1483802.69,2822790.78,20999692.039999999,5599454.2999999998,13177884.199999999,12257453.029999999,9317991.5399999991,1368629.7,1612755.82,14134164.5,2787275.43,10144936.720000001,2735512.56,1651377.11,5034912.17,1718556.47,11067934.85,7673626.5199999996,5846121.7800000003,1063861.7,2903572.01,2390202.61,4897799,248682204.37]
["140415","De 91 a 180 días","1",6,1718804.95,7176123.1399999997,5089115.3600000003,4193985.55,1505091.76,35694190.780000001,12194044.550000001,3866054.91,7053762.6299999999,10594151.039999999,1212619.8799999999,19583134.18,4117608.65,2234783.13,19645132.890000001,3899335.06,2549624.33,1149063.69,11710661.52,9457558.1699999999,1714636.95,0,2262539.9700000002,4329194.9400000004,29521416.559999999,8214935.5899999999,19303761.859999999,18102260.699999999,13870314.810000001,1876499.11,2387682.15,19830260.039999999,4391956.78,14997060.630000001,4257356.41,2484635.67,7421695.1900000004,2534832.9500000002,16600041.310000001,11094427.73,7961892.2800000003,1623996.53,4449249.41,3439785.06,6698005.5999999996,374013284.39999998]
["140420","De 181 a 360 días","1",6,3138356.15,14420597.810000001,10393096.449999999,8578041.1999999993,2776664.15,76639415.129999995,24435160.649999999,7684432.5599999996,14172918.609999999,7960442.6600000001,2221485.58,37115385.75,8458012,2811517.1,37583812.810000002,8007821.5800000001,4705367.28,2331981.5299999998,22687129.98,17399640.379999999,3594147.31,0,4443555.3899999997,8374001.71,51796029.399999999,16318588.59,34438764.409999996,35376737.770000003,26948383.260000002,3632278.35,4681605.8899999997,36177023.009999998,8879757.6899999995,29674751.530000001,8646200.9000000004,4690090,14756884.5,4823747.54,32398180.800000001,21448691.420000002,9743591.5999999996,3236885.52,9044226.5399999991,6826853.0899999999,12794680.189999999,706266935.76999998]
["140425","De más de 360 días","1",6,15065958.039999999,75198531.859999999,69147006.170000002,49007495.789999999,10072605.470000001,465147366.17000002,101979855.81,61703380.780000001,82718079.650000006,25287233.899999999,10167976.75,129122743.36,24384117.039999999,10050428.640000001,140779741.08000001,68080414.819999993,23248259.649999999,11607022.49,121313424.93000001,94875137.030000001,29225924.469999999,0,25314071.379999999,41289654.850000001,180029618.59999999,67952323.090000004,161230545.75999999,178790945.81,100483899.26000001,21542894.780000001,24818702.120000001,133893355.44,42774070.100000001,174949110.47,46562247.210000001,20092285.460000001,76260838.590000004,18033659.809999999,185963666.38,84392344.609999999,52201967.93,12890559.380000001,44588976.950000003,72523128.689999998,35273188.130000003,3420034758.7000003]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,0,2359240.7200000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2283630.25,0,0,0,0,0,0,0,4642870.9700000007]
["140805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,3663.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7548.16,0,0,0,0,0,0,0,11211.19]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,7372.87,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13141.01,0,0,0,0,0,0,0,20513.88]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,11198.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19772.009999999998,0,0,0,0,0,0,0,30970.28]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,22946.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41152.800000000003,0,0,0,0,0,0,0,64098.84]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,2314060.5099999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2202016.27,0,0,0,0,0,0,0,4516076.7799999993]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,47643.02,62415.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196417.64,0,0,0,211862.11,1447540.07,0,248868.01,0,92774.3,0,311585.21000000002,0,0,0,20826988.690000001,150595.99,0,0,2105886.09,0,0,0,25702577.050000001]
["140905","De 1 a 30 días",null,null,487.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4946.74,0,0,0,2743.45,16665.84,0,2277.06,0,1134.1099999999999,0,5164.51,0,0,0,28388.87,1551.32,0,0,8710.1,0,0,0,72069.460000000006]
["140910","De 31 a 90 días","1",6,496.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6448.26,0,0,0,4290.75,24917.48,0,4541.79,0,2271.17,0,10012,0,0,0,33087.99,2319.7600000000002,0,0,18630.349999999999,0,0,0,107016.3]
["140915","De 91 a 180 días","1",6,755.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8911.2999999999993,0,0,0,17186.080000000002,42796.23,0,6931.07,0,3471.24,0,13185.96,0,0,0,479502.45,3116.03,0,0,26494.720000000001,0,0,0,602350.68000000005]
["140920","De 181 a 360 días","1",6,1605.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20638.07,0,0,0,12294.14,89996.96,0,14571.65,0,7282.63,0,31813.99,0,0,0,1727044.41,7445.54,0,0,81045.63,0,0,0,1993738.98]
["140925","De más de 360 días","1",6,44297.25,62415.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155473.26999999999,0,0,0,175347.69,1273163.56,0,220546.44,0,78615.149999999994,0,251408.75,0,0,0,18558964.969999999,136163.34,0,0,1971005.29,0,0,0,22927401.629999999]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,82987.33,5137506.6100000003,22717649.219999999,4928.33,156774.59,4726036.8899999997,0,676763.83,260495.9,0,0,0,0,0,25470116.559999999,0,0,0,0,0,96833.11,33244.19,1536628.47,526813.88,0,0,17993221.309999999,23276631.18,527377.47,1579554.96,67231.649999999994,5664089.8499999996,2441909.5699999998,1916564.18,717284.32,260012.82,0,10827576.710000001,725831.94,24604.55,0,8312141.5499999998,2005908.5,0,5156.25,137771875.72]
["141005","De 1 a 30 días",null,null,892.71,18014.87,258900.47,156.38,7461.18,71881.37,0,18049.740000000002,3781.59,0,0,0,0,0,156288.38,0,0,0,0,0,1528.07,0,27422.34,13162.68,0,0,345296.62,404001.45,19997.47,32196.21,172.41,74092.990000000005,25512.99,58063.33,10542.85,7319.99,0,83960.2,17126.03,1467.3,0,32089.64,30913.23,0,102.51,1720395]
["141010","De 31 a 90 días","1",6,1259.77,42507.07,473658.56,316.77,9586.3799999999992,113580.25,0,28530.68,5441.52,0,0,0,0,0,288197.3,0,0,0,0,0,2007.78,651.47,38459.11,18586.36,0,0,611491.26,597116.23,26888.83,44239.16,348.76,167547.01999999999,34797.69,82627.03,14758.79,7284.62,0,142203.85,23063.279999999999,2838.11,0,50939.5,42130.400000000001,0,232.7,2871290.25]
["141015","De 91 a 180 días","1",6,1932.89,87693.77,747801.31,489.97,13813.07,172750.88,0,40224.82,8281.0499999999993,0,0,0,0,0,537799.76,0,0,0,0,0,2971.33,997.98,57293.55,28266.86,0,0,907914.54,953106.45,40659.89,69349.240000000005,885.96,420805.01,56604.53,120414.63,20824.189999999999,12183.63,0,223055.56,34718.94,4371.2299999999996,0,108032.91,65761.73,0,359.26,4739364.9399999995]
["141020","De 181 a 360 días","1",6,4008.89,190819.7,1576288.46,1042.78,29028.98,388802.63,0,79479.570000000007,16535.12,0,0,0,0,0,1359554.47,0,0,0,0,0,6690.21,3024.01,120311.51,58745.37,0,0,1823360.15,1852365.02,86072.03,146554.29,2272.69,300730.7,121425.15,248756.74,46050.75,22357.41,0,491991.14,72218.13,6305.05,0,248628.58,145622.14000000001,0,764.39,9449806.0599999987]
["141025","De más de 360 días","1",6,74893.070000000007,4798471.2,19661000.420000002,2922.43,96884.98,3979021.76,0,510479.02,226456.62,0,0,0,0,0,23128276.649999999,0,0,0,0,0,83635.72,28570.73,1293141.96,408052.61,0,0,14305158.74,19470042.030000001,353759.25,1287216.06,63551.83,4700914.13,2203569.21,1406702.45,625107.74,210867.17,0,9886365.9600000009,578705.56000000006,9622.86,0,7872450.9199999999,1721481,0,3697.39,118991019.47000001]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,106839.71,325259.11,5841088.3099999996,0,0,0,0,304134.08,130383.54,0,0,0,0,0,2605184.35,0,0,0,0,0,47609.87,0,518006.77,18026.88,0,0,1014482.01,7554694.5999999996,0,548.29,0,1489482.85,230144.66,1922292.9,14727.73,12721.74,0,1270833.25,448736.87,0,0,361799.44,506399.18,0,0,24723396.140000001]
["141105","De 1 a 30 días",null,null,1913.57,1356.53,52155.91,0,0,0,0,8713.1,135.25,0,0,0,0,0,25819.87,0,0,0,0,0,108.46,0,5517.79,70.89,0,0,6035.96,75448.759999999995,0,271.37,0,8108.62,1601.03,20991.17,488.17,704.31,0,3845.64,7280.55,0,0,3546.15,3810.18,0,0,227923.28]
["141110","De 31 a 90 días","1",6,1318.75,3068.96,66089.84,0,0,0,0,12091.04,733.38,0,0,0,0,0,35847.360000000001,0,0,0,0,0,205.15,0,8051.65,138.46,0,0,11325.67,91109.85,0,276.92,0,13720.24,2327.46,31837.279999999999,880.13,1423.63,0,5546.01,12200.7,0,0,4398.3100000000004,4551.0200000000004,0,0,307141.81]
["141115","De 91 a 180 días","1",6,2077.89,4705.24,98162.55,0,0,0,0,17955.82,1336.18,0,0,0,0,0,58339.4,0,0,0,0,0,307.64,0,10516.83,209.65,0,0,15614.78,156638.79999999999,0,0,0,28360.66,3807.97,44079.3,1226.6199999999999,2181.79,0,8393.6200000000008,14032.22,0,0,5999.59,7372.16,0,0,481318.71]
["141120","De 181 a 360 días","1",6,4374,9855.52,210512.33,0,0,0,0,36220.769999999997,2858.29,0,0,0,0,0,124648.87,0,0,0,0,0,671.35,0,21865.23,445.89,0,0,32570.07,319508.2,0,0,0,58394.39,8037.25,92686.12,2551.0300000000002,3704.64,0,22310.45,26674.98,0,0,12294.44,16103.95,0,0,1006287.7699999999]
["141125","De más de 360 días","1",6,97155.5,306272.86,5414167.6799999997,0,0,0,0,229153.35,125320.44,0,0,0,0,0,2360528.85,0,0,0,0,0,46317.27,0,472055.27,17161.990000000002,0,0,948935.53,6911988.9900000002,0,0,0,1380898.94,214370.95,1732699.03,9581.7800000000007,4707.37,0,1230737.53,388548.42,0,0,335560.95,474561.87,0,0,22700724.57]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,583329.99,2920254.13,7537040.3899999997,116985.58,98039.63,28587516.43,0,59888.91,269556.06,0,0,0,0,0,42622478.490000002,0,0,0,14404.07,0,539662.54,0,1339318.54,984767.61,0,0,8138304.0300000003,10141281.08,1204272.82,1236888.47,48270.03,2980227,3822175.96,10282218.26,557398.81999999995,520893.17,0,1886955.17,2804343.2,307861.95,0,2027350,1809130.31,0,15912.7,133456725.34000002]
["141205","De 1 a 30 días",null,null,40277.550000000003,14332.21,111890.92,2315.5500000000002,5500.48,326169.86,0,2793.59,5330.3,0,0,0,0,0,236565.6,0,0,0,5593.93,0,4985.13,0,25810.2,36669.589999999997,0,0,163406.06,197989.82,41599.089999999997,24914.43,928.29,85868.18,48392.25,207290.16,6934.29,3274,0,33827.26,64067.35,6432.26,0,35655.9,25286.89,0,319.8,1764420.94]
["141210","De 31 a 90 días","1",6,227050.45,30842.66,171721.75,3632.11,7322.3,428302.83,0,4776.2700000000004,9128.2800000000007,0,0,0,0,0,446213.56,0,0,0,0,0,10799.54,0,30437.23,42711.8,0,0,311279.64,295789.34000000003,55094.29,35244.949999999997,16638.18,166111.29,59869.5,294790.56,9796.68,5003.51,0,51064.15,80438.55,7971.02,0,34413.75,38364.589999999997,0,688.46,2875497.2399999998]
["141215","De 91 a 180 días","1",6,257628.65,61866.7,265202.84999999998,4439.84,10710.09,657710.05000000005,0,7237.69,10772.56,0,0,0,0,0,845233.72,0,0,0,519.35,0,14668.58,0,45797.58,70997.5,0,0,666912.73,439281.87,82519.06,54202.14,2551.42,255843.94,98451.42,431156.47999999998,14741.41,27578.400000000001,0,83276.05,125141.14,11885.27,0,66130.09,57387.73,0,863.45,4670707.76]
["141220","De 181 a 360 días","1",6,3471.58,135282.92000000001,550267.48,9993.68,19672.310000000001,1519927.69,0,11227,25873.74,0,0,0,0,0,2150562.2000000002,0,0,0,2395.7399999999998,0,30708.02,0,91823.17,140384.93,0,0,962993.44,942027.81,156464.43,109670.96,5525.09,302584.52,207142.68,930527.89,33193.160000000003,96802.64,0,181482.22,263280.59000000003,24820.57,0,150294.84,129495.05,0,1675.13,9189571.4800000004]
["141225","De más de 360 días","1",6,54901.760000000002,2677929.64,6437957.3899999997,96604.4,54834.45,25655406,0,33854.36,218451.18,0,0,0,0,0,38943903.409999996,0,0,0,5895.05,0,478501.27,0,1145450.3600000001,694003.79,0,0,6033712.1600000001,8266192.2400000002,868595.95,1012855.99,22627.05,2169819.0699999998,3408320.11,8418453.1699999999,492733.28,388234.62,0,1537305.49,2271415.5699999998,256752.83,0,1740855.42,1558596.05,0,12365.86,114956527.91999999]
["1416","Cartera de crédito de vivienda de interés social y público  refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141620","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141625","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,572451.69999999995,23075.31,0,0,0,0,0,0,0,0,0,0,0,0,367372.75,0,0,0,0,0,0,0,0,0,0,0,638722.06999999995,116216.3,0,0,0,0,0,0,0,0,0,16609496.300000001,0,0,0,148077.07999999999,0,0,0,18475411.510000002]
["141705","De 1 a 30 días",null,null,8258.1299999999992,1135.8,0,0,0,0,0,0,0,0,0,0,0,0,1437.47,0,0,0,0,0,0,0,0,0,0,0,1101.92,319.58999999999997,0,0,0,0,0,0,0,0,0,9350.2000000000007,0,0,0,2578.4,0,0,0,24181.51]
["141710","De 31 a 90 días","1",6,9935.65,2296.08,0,0,0,0,0,0,0,0,0,0,0,0,2984.88,0,0,0,0,0,0,0,0,0,0,0,2183.71,648.57000000000005,0,0,0,0,0,0,0,0,0,107032.57,0,0,0,3211.44,0,0,0,128292.9]
["141715","De 91 a 180 días","1",6,15849.8,3520.07,0,0,0,0,0,0,0,0,0,0,0,0,4460.2700000000004,0,0,0,0,0,0,0,0,0,0,0,43492.03,996.77,0,0,0,0,0,0,0,0,0,648795.46,0,0,0,3823.04,0,0,0,720937.44]
["141720","De 181 a 360 días","1",6,32470.639999999999,6941.15,0,0,0,0,0,0,0,0,0,0,0,0,9360.14,0,0,0,0,0,0,0,0,0,0,0,10664.29,2082.7800000000002,0,0,0,0,0,0,0,0,0,2187639.91,0,0,0,7312.36,0,0,0,2256471.27]
["141725","De más de 360 días","1",6,505937.48,9182.2099999999991,0,0,0,0,0,0,0,0,0,0,0,0,349129.99,0,0,0,0,0,0,0,0,0,0,0,581280.12,112168.59,0,0,0,0,0,0,0,0,0,13656678.16,0,0,0,131151.84,0,0,0,15345528.390000001]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,600981.56999999995,1801716.71,5954710.7699999996,13870.97,26376.26,5683992.9400000004,0,81222.37,117591.6,1425.45,357200.87,0,0,26750.91,17475809.210000001,0,0,0,12042.4,0,78940.850000000006,133957.06,724607.43,63519.49,0,0,5551895.4299999997,2848465.44,14974.39,29385.46,289835.49,1044703.01,694768.88,513267.21,36391.15,18287.509999999998,0,13077827.130000001,3241.76,224624.58,0,1066085.26,2034938.16,0,25667.360000000001,60629075.079999998]
["141805","De 1 a 30 días",null,null,10048.049999999999,18106.11,59439.22,539.98,2501.71,18507.580000000002,0,3087.72,1844.06,75.56,6661.72,0,0,285.73,65039.93,0,0,0,1383.26,0,2771.46,504.56,17254.11,1823.86,0,0,105873.83,52311.27,991.21,154.11000000000001,4019.43,17665.84,10145.89,36840.449999999997,1533.79,337.3,0,85224.07,314.27,3003.94,0,18890.490000000002,28550.7,0,507.97,576239.18000000005]
["141810","De 31 a 90 días","1",6,16943.009999999998,32346.25,112720.68,643.24,3263.72,28298.89,0,5574.65,3546.47,153.52000000000001,9366.99,0,0,572.22,115151.78,0,0,0,617.97,0,2775.07,4053.04,23058.81,3024.05,0,0,174565.5,70380.990000000005,1249.3,301.43,7418.43,29870.76,14419.78,27550.19,2175.8000000000002,627.1,0,156245.09,322.97000000000003,4589.09,0,24457.93,39495.93,0,792.5,916573.15]
["141815","De 91 a 180 días","1",6,24416.17,53270.48,186657.51,874.74,3343.9,45264.42,0,8671.23,5368.79,237.79,14102.1,0,0,882.21,285606.42,0,0,0,563.91999999999996,0,5015.92,6208.83,33484.07,4672.74,0,0,282173.07,103459.26,1743.8,460.86,10793.27,57898.66,23799.06,41664.620000000003,2065.5,721.52,0,255617.27,500.75,7076.08,0,42183.51,62795.69,0,993.21,1572587.3699999999]
["141820","De 181 a 360 días","1",6,51143.56,112176.94,393471.32,1729.77,4637.0200000000004,108971.81,0,16904.439999999999,10832.36,505.7,29805.49,0,0,1963.51,887982.56,0,0,0,1201.74,0,10256.870000000001,13052.13,72059.350000000006,9423.57,0,0,534157.04,200960.51,4095.57,1003.26,21392.95,77359.8,49929.8,74313.259999999995,2944.11,1712.22,0,622630.17000000004,1066.93,15246.98,0,85515.73,135741.87,0,1885.01,3556073.35]
["141825","De más de 360 días","1",6,498430.78,1585816.93,5202422.04,10083.24,12629.91,5482950.2400000002,0,46984.33,95999.92,452.88,297264.57,0,0,23047.24,16122028.52,0,0,0,8275.51,0,58121.53,110138.5,578751.09,44575.27,0,0,4455125.99,2421353.41,6894.51,27465.8,246211.41,861907.95,596474.35,332898.69,27671.95,14889.37,0,11958110.529999999,1036.8399999999999,194708.49,0,895037.6,1768353.97,0,21488.67,54007602.030000001]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,213045.51,95091.71,1110013.2,9618.36,0,19095.48,0,7750.67,1765.76,0,0,0,0,837.42,1702737.96,0,0,0,0,0,0,0,26607.81,11162.71,0,0,134356.38,286418.36,0,0,0,295064.11,67593.94,95585.2,55097.79,0,0,648399.05000000005,5603.38,40895.769999999997,0,10261.700000000001,153628.54999999999,0,0,4990630.82]
["141905","De 1 a 30 días",null,null,1572.92,625.29999999999995,7934.88,451.89,0,651.92999999999995,0,237.36,246.12,0,0,0,0,198.97,9598.15,0,0,0,0,0,0,0,832.92,101.65,0,0,877.77,2665.29,0,0,0,714.82,440.63,1801.54,390.16,0,0,2889.44,228.26,261.24,0,210.58,1169.43,0,0,34101.25]
["141910","De 31 a 90 días","1",6,2048.35,1194.8,8753.2900000000009,459.97,0,669.95,0,478.66,498.04,0,0,0,0,355.66,19042.32,0,0,0,0,0,0,0,1206.46,103.39,0,0,1238.1099999999999,3168.25,0,0,0,736.21,715.08,2313.2199999999998,504.37,0,0,3699.61,461.13,517.82000000000005,0,426.51,1274.1600000000001,0,0,49865.36]
["141915","De 91 a 180 días","1",6,2978.63,1728.83,12373.73,465.71,0,1006.33,0,732.61,763.07,0,0,0,0,282.79000000000002,33450.92,0,0,0,0,0,0,0,738.02,156.9,0,0,1876.09,7581.5,0,0,0,1085.29,1087.24,3238.19,766.42,0,0,5607.6,706.71,787.77,0,653.33000000000004,1795.09,0,0,79862.77]
["141920","De 181 a 360 días","1",6,6569.53,3612.23,28594.95,1459.5,0,2102.9699999999998,0,1526.72,258.52999999999997,0,0,0,0,0,81620.33,0,0,0,0,0,0,0,1545.94,332.35,0,0,3948.86,15782.76,0,0,0,2438.19,2308.52,6517.55,1631.96,0,0,12953.11,1473.95,1658.68,0,1357.03,4100.1000000000004,0,0,181793.76]
["141925","De más de 360 días","1",6,199876.08,87930.55,1052356.3500000001,6781.29,0,14664.3,0,4775.32,0,0,0,0,0,0,1559026.24,0,0,0,0,0,0,0,22284.47,10468.42,0,0,126415.55,257220.56,0,0,0,290089.59999999998,63042.47,81714.7,51804.88,0,0,623249.29,2733.33,37670.26,0,7614.25,145289.76999999999,0,0,4645007.68]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,789611.05,1972057.79,3492875.76,148271.98000000001,249758.09,34172193.93,84956.99,3592.78,375150.96,115644.53,225802.87,0,0,2817.88,28922320.719999999,965.82,0,0,96417.56,23896.77,51276.5,0,948295,178505.27,65448.55,67375.520000000004,3018811.96,1791446.05,51720.28,9017.2199999999993,545543.57999999996,2318755.5,1175206.83,1085441.01,165007.71,45979.51,0,3374696.12,46158.55,441790.31,0,787755.45,1458825.55,0,243926.8,88547318.75]
["142005","De 1 a 30 días",null,null,13164.68,19065.13,58158.33,3080.8,9006.36,119714.66,581.54,318.95,4858.7700000000004,1474.07,5641.99,0,0,428.22,93664.74,0,0,0,3457.58,971.43,126.9,0,14860.12,6331.19,1317.88,609.78,77685.52,27240.99,2394.87,273.95,30566.79,76695.929999999993,15197.4,17131.349999999999,3592.97,317.17,0,30240.9,2084.31,6518.15,0,10067.49,18286.23,0,10536.6,685663.74]
["142010","De 31 a 90 días","1",6,96047.09,39486.379999999997,79299.31,3310.05,10552.3,159669.59,1146.58,455.66,10247.030000000001,2520.7800000000002,6164.82,0,0,485.86,175574.64,0,0,0,2620.08,666.46,234.53,0,19031.919999999998,8555.91,2086.4299999999998,1212.48,115818.42,40711.31,3658.84,208.87,14431.57,116677.04,23120.43,25782.58,4722.97,398.12,0,52048.07,2293.1999999999998,9081.93,0,17498.16,26427.99,0,14466.23,1086713.6300000001]
["142015","De 91 a 180 días","1",6,163557.75,69842.990000000005,127995.94,4274.0200000000004,14189.83,256002.96,1765.04,714.3,16600.43,6051.13,9989.91,0,0,759.2,475828.29,414.18,0,0,4992.21,1656.26,352.36,0,28772.47,12161.03,3039.85,1878.54,156434.92000000001,61512.639999999999,5902.78,434.49,21506.7,162248.01999999999,36205.839999999997,38137,6604.55,1196.81,0,79350.45,3992.92,12636.29,0,24362.28,42263.24,0,29674.92,1883302.5399999998]
["142020","De 181 a 360 días","1",6,81433.86,145967.78,269609.90999999997,10527.92,29587.42,624854.54,3863.17,488.08,34053.49,8609.8799999999992,20563.41,0,0,886.25,1538675.32,551.64,0,0,9265.11,2656.74,801.69,0,60268.68,24965.200000000001,5637.76,4127.8,338032.48,136753.74,13230.95,940.69,43675.51,314782.06,78717.289999999994,75625.86,15144.58,3340.67,0,192899.41,7409.78,27140.51,0,58882.07,92834.1,0,48888.37,4325693.7200000007]
["142025","De más de 360 días","1",6,435407.67,1697695.51,2957812.27,127079.19,186422.18,33011952.18,77600.66,1615.79,309391.24,96988.67,183442.74,0,0,258.35000000000002,26638577.73,0,0,0,76082.58,17945.88,49761.02,0,825361.81,126491.94,53366.63,59546.92,2330840.62,1525227.37,26532.84,7159.22,435363.01,1648352.45,1021965.87,928764.22,134942.64000000001,40726.74,0,3020157.29,30378.34,386413.43,0,676945.45,1279013.99,0,140360.68,80565945.120000005]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,0,18225.689999999999,38192.92,0,187476.53,0,0,0,0,0,262522.78000000003,0,17263.14,0,19105.150000000001,215537.37,913821.42,0,158671.87,0,0,0,153783.22,0,59130.94,0,560351.34,376734.68,0,24530.22,15086.51,0,0,367243.38,86524.47,0,0,7981018.3600000003,117158.48,55047.09,0,626982.98,0,1354831.25,0,13609239.789999999]
["142505","De 1 a 30 días",null,null,0,4570.88,6207.94,0,12860.7,0,0,0,0,0,0,0,1841.18,0,1979.23,18597.68,72114.84,0,6641.38,0,0,0,5040.37,0,2412.7600000000002,0,9521.2199999999993,37597.160000000003,0,3134.08,3670.4,0,0,18960.669999999998,5177.9799999999996,0,0,1475092.77,7932.37,4217.99,0,23995.33,0,42120.59,0,1763687.52]
["142510","De 31 a 90 días","1",6,0,4651.3599999999997,6333.88,0,7020.02,0,0,0,0,0,0,0,1876.72,0,2026.15,26420.25,13645.78,0,6764.9,0,0,0,5133.97,0,2455.87,0,18033.650000000001,37278.15,0,2604.17,3737.25,0,0,17292.53,5259.61,0,0,1549819.84,8096,4300.38,0,47753.82,0,38079.040000000001,0,1808583.3399999999]
["142515","De 91 a 180 días","1",6,0,5710.24,9739.5,0,14727,0,0,0,0,0,5377,0,2881.08,0,3108.27,33282.550000000003,65799.7,0,10362.219999999999,0,0,0,6448.85,0,3758.42,0,53187.5,54714.15,0,3099.8,5732.88,0,0,25948.04,8085.64,0,0,440190.05,12409.15,6601.54,0,54659.35,0,55360.26,0,881183.19]
["142520","De 181 a 360 días","1",6,0,2777.01,15911.6,0,28576.86,0,0,0,0,0,106120.04,0,5292.25,0,4874.38,48533.919999999998,94823.67,0,21684.29,0,0,0,15595.55,0,7852.57,0,73331.98,105116.37,0,6478.32,1945.98,0,0,51542.720000000001,16989.169999999998,0,0,802014.19,23899.54,13815.69,0,111493.07,0,114675.66,0,1673344.83]
["142525","De más de 360 días","1",6,0,516.20000000000005,0,0,124291.95,0,0,0,0,0,151025.74,0,5371.91,0,7117.12,88702.97,667437.43000000005,0,113219.08,0,0,0,121564.48,0,42651.32,0,406276.99,142028.85,0,9213.85,0,0,0,253499.42,51012.07,0,0,3713901.51,64821.42,26111.49,0,389081.41,0,1104595.7,0,7482440.9099999992]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,3024124.03,8322047.1100000003,32916042.670000002,554466.92000000004,3422859.49,6095471.1399999997,1973992.76,12784526.43,4516982.51,722626.95,10624590.529999999,3274956.99,1499191.8,2893005.89,26949424.370000001,8156023.04,15198781,1940810.08,8576320.1999999993,1293723.7,1784632.92,1513955.05,5452422.1200000001,3147187.72,2776227.54,712345.72,35734546.159999996,62662189.039999999,1978751.32,1906668.27,2336779.6,8243604.8300000001,840514.85,4525774.38,6979988.1299999999,3230721.16,2651066.48,66280606.840000004,1195905.8899999999,4119165.87,3762249.77,4016785.37,4376289.53,4560699.87,343086.39,389872132.42999989]
["142605","De 1 a 30 días",null,null,128927.76,425559.91,1608131.85,50932.34,173867.84,634609.12,138953.15,667580.02,362322.81,47200.66,417820.67,676037.75,72511.11,160119.60999999999,1872884.89,407472.45,764834.66,126374.66,378423.37,106648.2,94275.69,133075.94,440138.11,204362.33,185286.35,63659.79,943533.99,5186528.97,145810.94,165022.53,126732.49,417075.04,90497.42,526427.13,357008.46,192857.87,197991.61,4893003.8099999996,115066.45,281462.11,159667.25,246307.24,269039.61,216097.4,32056.11,24904197.469999999]
["142610","De 31 a 90 días","1",6,122163.16,421535.54,1588450.32,43284.69,168773.45,589248.44999999995,125518.57,568363.78,257597.78,43687.58,396461.13,207492.5,63101.04,155822.09,1433450.4,302243.93,712628.71,110408.51,364484.34,95659.46,85859.24,89819.199999999997,416159.49,188247.98,176478.61,54200.95,1833603.23,3231907.71,132204.23000000001,145021.10999999999,119000.44,382169.47,72867.08,341104.89,334679.62,180608.64000000001,176019.61,3491823.92,102223.01,253797.83,153764.22,218822.46,247207.69,200518.56,30964.38,20429449]
["142615","De 91 a 180 días","1",6,183024.07,616130.86,2327680.79,54565.61,252373.5,832655.31,188334.83,832123.29,364533.5,61146.67,577666.64,294091.46000000002,103568.28,222552.48,2098355.33,439043,1049940.1000000001,158456.24,542673.96,134841.92000000001,127435,132637.89000000001,598365.03,276657.84999999998,250140.34,77132.08,2645072.08,4637057.4000000004,193748.2,188525.33,172760.48,534064.44999999995,106468.17,466996.39,501262.49,267267.24,239312.05,5190290.3099999996,139086.70000000001,368749.76,227172.23,323326.39,361279.93,293668.47999999998,42665.35,29694899.460000001]
["142620","De 181 a 360 días","1",6,340642.13,1187356.3600000001,4508696.12,94752.2,497599.4,1490053.23,358387.95,1580169.56,658885.4,116437.9,1224498.26,498729.64,204820.66,414102.73,4095251.79,842429.45,1956735.8,318431.83,1027447.62,226743.63,241215.25,249300.24,1115176.8600000001,518179.12,442838.13,138694.25,4978876.7300000004,8168128.0800000001,376590.48,315513.58,326775.64,993163.27,195078.33,777767.54,980089.35,468584.33,430921.66,10242562.65,235449.39,695218.83,438698.67,574775.19999999995,678688.81,565248.25,67328.009999999995,55857034.310000002]
["142625","De más de 360 días","1",6,2249366.91,5671464.4400000004,22883083.59,310932.08,2330245.2999999998,2548905.0299999998,1162798.26,9136289.7799999993,2873643.02,454154.14,8008143.8300000001,1598605.64,1055190.71,1940408.98,17449481.960000001,6164834.21,10714641.73,1227138.8400000001,6263290.9100000001,729830.49,1235847.74,909121.78,2882582.63,1959740.44,1721484.11,378658.65,25333460.129999999,41438566.880000003,1130397.47,1092585.72,1591510.55,5917132.5999999996,375603.85,2413478.4300000002,4806948.21,2121403.08,1606821.55,42462926.149999999,604080.34,2519937.34,2782947.4,2653554.08,2820073.49,3285167.18,170072.54,258986552.19]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,837721.22,124762.14,1803682.9,5792.32,0,0,72304.399999999994,1301312.29,416522.16,102416.53,3814567.83,0,38972.61,191470,1992268.88,0,909938.78,0,458098.67,61391.41,0,0,1120290.26,8314.42,195754.47,0,1348694.06,16763319.57,0,73578,57447.73,1039631.5,152033.82,1265693.6299999999,688670.07,158481.43,0,2242134.7599999998,362874.78,20221.099999999999,272229.14,400854.43,327129.03999999998,0,18021.38,38646595.729999997]
["142705","De 1 a 30 días",null,null,119555.73,2961.4,35109.94,596.48,0,0,1778.18,41524.120000000003,134714.53,1815.3,46775.17,0,143.15,2483.27,62516.52,0,7937.45,0,8791.2999999999993,3878.74,0,0,15449.89,1127.69,4535.08,0,9262.08,1075294.49,0,2040.97,1002.88,12105.01,1762.95,26030.400000000001,9615.1,7011.98,0,48680.47,8011.33,1493.27,1543.69,6593.29,10893.95,0,699.83,1713735.6300000001]
["142710","De 31 a 90 días","1",6,11793.42,4508.6000000000004,24054.97,596.69000000000005,0,0,1190.67,28493.119999999999,5890.09,1167.56,26798.560000000001,0,229.43,3829.36,41826.75,0,11336.56,0,13389.99,5247.07,0,0,22957.48,765.79,6707.72,0,18595.32,258978.71,0,3090.94,666.52,9178.7800000000007,2475.7600000000002,35472.81,14554.2,3422.75,0,32611.24,12027,1763.64,2451.7199999999998,9741.99,6200.51,0,1056.53,623072.25]
["142715","De 91 a 180 días","1",6,20083.169999999998,4544.55,33076.97,922.56,0,0,1816.52,42274.98,8966.3799999999992,1652.65,74635.69,0,217.12,3845.2,63285.31,0,10518.5,0,13633.1,8437.52,0,0,21070.69,1172.8499999999999,7053.22,0,28197.41,414997.57,0,3173.02,1013.96,12379.86,2697.8,28117.66,15023.7,5224.53,0,49773.09,12470.45,1950.87,2370.44,10270.280000000001,10691.26,0,1086.46,916645.34]
["142720","De 181 a 360 días","1",6,40475.81,9507.23,69288.92,1922.02,0,0,3825.46,76418.05,18747.57,3719.48,163133.95000000001,0,466.2,8091.1,129173.59,0,22730.15,0,26966.61,2118.4299999999998,0,0,47179,2441.64,13409.71,0,58034.6,851087.1,0,6628.25,2142.96,24398.09,5632.81,64072.92,31206.560000000001,10941.43,0,104248.38,26177.49,1003.32,4962.76,21331.919999999998,21982.66,0,2249.04,1875715.2100000002]
["142725","De más de 360 días","1",6,645813.09,103240.36,1642152.1,1754.57,0,0,63693.57,1112602.02,248203.59,94061.54,3503224.46,0,37916.71,173221.07,1695466.71,0,857416.12,0,395317.67,41709.65,0,0,1013633.2,2806.45,164048.74,0,1234604.6499999999,14162961.699999999,0,58644.82,52621.41,981569.76,139464.5,1111999.8400000001,618270.51,131880.74,0,2006821.58,304188.51,14010,260900.53,352916.95,277360.65999999997,0,12929.52,33517427.300000001]
["1428","Cartera de microcrédito que no devenga intereses","1",4,4223145.1399999997,9539282.2400000002,21172022.920000002,4357440.7699999996,1613885.84,39716568.670000002,12720679.43,7017739.8399999999,5312442.75,5930265.7599999998,9709921.9199999999,20961349.559999999,3380177.42,2205998.0299999998,53924090.609999999,10315770.52,6306372.3899999997,459009.69,19609554.48,4574728.55,1385696.46,0,3580869.48,5560166.4100000001,15614647.779999999,3700743.81,14579479.359999999,20790880.780000001,18591372.039999999,2756801.29,6996475.3799999999,27271381.129999999,2412851.67,23392359.039999999,8089828.6600000001,2224673.4300000002,5666894.0999999996,7485628,6397379.79,2834325.23,6997059.7999999998,3762158.22,3133952.08,6349675.5999999996,4638461.16,447264207.2300002]
["142805","De 1 a 30 días",null,null,246843.77,516135.86,993461.6,256511.82,120064.34,3050279.71,869069.7,343266.25,457276.98,342533.49,483141.46,1452476.64,274368.13,166378.23999999999,2790641.48,268712.08,401571.53,33752,1048189.85,314181.81,67929.77,0,221118.27,441379.56,1430043.35,308119.59999999998,474022.56,1525545.05,1075170.06,214125.89,388764.98,1960329.76,239897.7,1293707.57,463493.68,171922.88,498879.13,474078.01,458341.31,233775.6,326398.53999999998,247615.46,200444.72,251779.1,505837.69,27901576.98]
["142810","De 31 a 90 días","1",6,243134.88,513625.5,957171.6,242924.75,111065.53,2856330.52,730288.83,333826.96999999997,321747.86,388529.95,461533.23,1385191.8,253270.77,172740.99,2739362.22,272038.52,361765.41,28162.45,982923.43,272225.84999999998,57971.59,0,206954.48,395495.51,1324548.26,255048.27,936026.3,1262768.32,1021290.92,183328.19,374395.12,1854374.45,205159.12,1252430.78,442797.74,166252.22,463424.43,451795.69,413210.15,217098.43,293944.42,244513.61,181128.2,228633.49,477538.33,26537989.079999998]
["142815","De 91 a 180 días","1",6,346072.68,754301.88,1396850.2,338241.64,155268.51,4148365.75,1121977.92,474606.34,448633.53,516000.92,667691.38,1983353.24,425026.93,249126.73,4044133.95,412211.34,562841.04,38114.660000000003,1513510.19,389247.99,98810.75,0,296389.95,576965.61,1779724.38,366051.5,1328968.78,1783954.39,1487123.9,261433.48,557790.29,2724355.43,309777.02,1822454.62,663084.16,249177.37,640473.44999999995,662187.27,586547.6,333422.62,447956.22,368626.31,266728.28999999998,340031.96,628832.97,38566445.140000001]
["142820","De 181 a 360 días","1",6,631232.69999999995,1481186.79,2714880.26,623026.41,290121,8405929.6500000004,2130006.35,906706.96,804836.24,921190.23,1313994.1299999999,3539199.02,739378.05,436228.62,8067469.8799999999,832796.21,979834.43,80124.98,2895586.72,655992.98,186174.69,0,557444.61,1031537.15,2990361.99,663584.86,2403726.59,3162302.58,2872432.38,467556.92,1079146.08,5072727.08,540451.94999999995,3344730.1,1249224.3700000001,429516.56,1065224.48,1258551.55,1028364.8,570990.5,831371.71,679283.45,493003,693656.21,993719.41,72114804.629999995]
["142825","De más de 360 días","1",6,2755861.11,6274032.21,15109659.26,2896736.15,937366.46,21255663.039999999,7869336.6299999999,4959333.32,3279948.14,3762011.17,6783561.7199999997,12601128.859999999,1688133.54,1181523.45,36282483.079999998,8530012.3699999992,4000359.98,278855.59999999998,13169344.289999999,2943079.92,974809.66,0,2298962.17,3114788.58,8089969.7999999998,2107939.58,9436735.1300000008,13056310.439999999,12135354.779999999,1630356.81,4596378.91,15659594.41,1117565.8799999999,15679035.970000001,5271228.71,1207804.3999999999,2998892.61,4639015.4800000004,3910915.93,1479038.08,5097388.91,2222119.39,1992647.87,4835574.84,2032532.76,282143391.39999998]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60337.46,0,0,0,0,0,0,0,60337.46]
["143205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,404.1,0,0,0,0,0,0,0,404.1]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,262.95999999999998,0,0,0,0,0,0,0,262.95999999999998]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,394.53,0,0,0,0,0,0,0,394.53]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,825.97,0,0,0,0,0,0,0,825.97]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58449.9,0,0,0,0,0,0,0,58449.9]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,0,6077.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320697.07,0,0,0,168367.62,148861.73000000001,0,67714.070000000007,0,0,0,218623.65,0,0,0,764678.95,51412.57,0,0,0,0,0,0,1746433.6199999999]
["143305","De 1 a 30 días",null,null,0,0,0,0,688.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4156.2299999999996,0,0,0,2150.77,1779.39,0,1941.25,0,0,0,5404.68,0,0,0,48236.959999999999,2305.35,0,0,0,0,0,0,66662.850000000006]
["143310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4232.2299999999996,0,0,0,4315.34,1814.29,0,1978.2,0,0,0,3851.3,0,0,0,49375.23,2347.37,0,0,0,0,0,0,67913.960000000006]
["143315","De 91 a 180 días","1",6,0,0,0,0,704.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6447.11,0,0,0,9008.1299999999992,2788.35,0,3028.17,0,0,0,9077.33,0,0,0,52560.52,3595,0,0,0,0,0,0,87208.72]
["143320","De 181 a 360 días","1",6,0,0,0,0,1469.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12469.83,0,0,0,16235.47,5826.34,0,6357.39,0,0,0,18690.73,0,0,0,108171.66,7512.79,0,0,0,0,0,0,176733.36]
["143325","De más de 360 días","1",6,0,0,0,0,3216.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,293391.67,0,0,0,136657.91,136653.35999999999,0,54409.06,0,0,0,181599.61,0,0,0,506334.58,35652.06,0,0,0,0,0,0,1347914.73]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,5499.97,239600.4,7950074.2300000004,1615.8,30243.69,123395.58,0,125048.91,34190.83,0,0,0,0,0,5718651.0899999999,0,0,0,0,0,8480.7199999999993,0,199881.99,143310.73000000001,0,0,4340856.93,6813803.0499999998,236007.01,675711.19,3400.58,1662204.69,211143.58,621252.06999999995,109952.07,26289.13,0,3366959.19,136980.92000000001,102085.05,0,1643173.28,538588.81000000006,0,0,35068401.490000002]
["143405","De 1 a 30 días",null,null,128.94999999999999,5161.71,240368.93,312.14,3188.06,7431.85,0,7042.08,1172.21,0,0,0,0,0,119321.02,0,0,0,0,0,273.38,0,6035.77,4395.03,0,0,65570.58,249198.07999999999,9653.8799999999992,22730.31,180.21,29489.59,7347.96,42622.94,2307.69,577.79999999999995,0,51931.45,7664.03,1216.03,0,33316.43,11672.71,0,0,930310.82]
["143410","De 31 a 90 días","1",6,330.2,5289.66,239296.75,346.85,3259.85,7044.7,0,7290.78,1023.49,0,0,0,0,0,120296.43,0,0,0,0,0,281.22000000000003,0,5902.28,4392.63,0,0,140940.51999999999,168930.3,9673.33,21420.57,184.98,33649.74,6801.12,42779.98,2428.87,1053.3499999999999,0,52610.5,7857.54,1250.5,0,32315.17,10886.75,0,0,927538.06]
["143415","De 91 a 180 días","1",6,203.81,8053.76,354446.5,142.13,4200.2299999999996,9813.17,0,9988.7900000000009,1606.3,0,0,0,0,0,181454.07,0,0,0,0,0,435.12,0,8915.56,6548.89,0,0,205652.74,257378,13830.77,32123.57,286.02999999999997,46325.32,10730.55,61013.58,3755.61,1008.92,0,79860.22,11440.56,1919.99,0,50451.19,16771.740000000002,0,0,1378357.1199999999]
["143420","De 181 a 360 días","1",6,434.82,17398.849999999999,725558.29,302.2,5745.7,20669.759999999998,0,17377.63,3342.63,0,0,0,0,0,375252.53,0,0,0,0,0,934.61,0,20225.189999999999,13463.63,0,0,427762.4,510902.45,31427.08,68414.179999999993,609.12,94134.89,20679.02,119353.73,7832.22,2636.05,0,172847.63,19737.11,4179.0600000000004,0,100025.2,37947.629999999997,0,0,2819193.6100000003]
["143425","De más de 360 días","1",6,4402.1899999999996,203696.42,6390403.7599999998,512.48,13849.85,78436.100000000006,0,83349.63,27046.2,0,0,0,0,0,4922327.04,0,0,0,0,0,6556.39,0,158803.19,114510.55,0,0,3500930.69,5627394.2199999997,171421.95,531022.56000000006,2140.2399999999998,1458605.15,165584.93,355481.84,93627.68,21013.01,0,3009709.39,90281.68,93519.47,0,1427065.29,461309.98,0,0,29013001.879999999]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,0,2946.26,571426.43999999994,0,0,0,0,124494.27,97737.06,0,0,0,0,0,1285750.49,0,0,0,0,0,0,0,57526.87,0,0,0,89826.95,1366558.96,0,0,0,126514.82,0,367886.69,0,15052.71,0,298072.15999999997,0,0,0,0,152291.25,0,0,4556084.93]
["143505","De 1 a 30 días",null,null,0,350.7,10591.9,0,0,0,0,4776.17,52464.25,0,0,0,0,0,23665.58,0,0,0,0,0,0,0,2244.04,0,0,0,174.68,18198.939999999999,0,0,0,2772.78,0,5963.82,0,445.13,0,1607.63,0,0,0,0,2512.41,0,0,125768.03]
["143510","De 31 a 90 días","1",6,0,530.15,6717.64,0,0,0,0,2734.92,318.2,0,0,0,0,0,15470.11,0,0,0,0,0,0,0,2960.3,0,0,0,330.71,12038.77,0,0,0,1835.94,0,8644.89,0,298.93,0,1004.86,0,0,0,0,1599.45,0,0,54484.87]
["143515","De 91 a 180 días","1",6,0,544.21,9550.16,0,0,0,0,4181.82,481.25,0,0,0,0,0,23401.360000000001,0,0,0,0,0,0,0,2443.5100000000002,0,0,0,494.3,18763.98,0,0,0,2752.55,0,9287.2800000000007,0,456.35,0,1497.05,0,0,0,0,2222.41,0,0,76076.23]
["143520","De 181 a 360 días","1",6,0,1131.4100000000001,20365.439999999999,0,0,0,0,8796.23,1026.49,0,0,0,0,0,45532.53,0,0,0,0,0,0,0,4573.6499999999996,0,0,0,1068.0999999999999,38805.82,0,0,0,4765.45,0,18479.95,0,797.3,0,3302.65,0,0,0,0,4214.18,0,0,152859.20000000001]
["143525","De más de 360 días","1",6,0,389.79,524201.3,0,0,0,0,104005.13,43446.87,0,0,0,0,0,1177680.9099999999,0,0,0,0,0,0,0,45305.37,0,0,0,87759.16,1278751.45,0,0,0,114388.1,0,325510.75,0,13055,0,290659.96999999997,0,0,0,0,141742.79999999999,0,0,4146896.6]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,16323.05,235198.41,4922477.6500000004,27670.12,111898.82,318246.01,0,27055.37,46166.62,0,0,0,0,0,18084300.640000001,0,0,0,4840.76,0,119397.61,0,170677.2,468857.44,0,0,2792006.15,3505174.02,1115417.28,868913.92,13119.71,992848,673524.43,4113046.94,161476.85999999999,54426.69,0,1481055.67,838921.23,0,0,1180209.71,308380.78000000003,0,2380.44,42654011.530000001]
["143605","De 1 a 30 días",null,null,829.69,5146.58,189544.35,1107.57,9646.07,21356.59,0,1507.93,1590.28,0,0,0,0,0,364100.31,0,0,0,672.11,0,1535.4,0,4715.3500000000004,23986.85,0,0,64245.04,114071.86,39147.699999999997,41139.839999999997,90.84,31953.919999999998,15841.37,149600.04,2534.4299999999998,533.14,0,35358.94,32929.120000000003,0,0,28911.09,7847.26,0,367.03,1190310.7]
["143610","De 31 a 90 días","1",6,686.79,5267.67,178704.66,1144.74,8968.41,21395.78,0,1545.83,1671.45,0,0,0,0,0,375082.53,0,0,0,691.04,0,1580.78,0,4261.8900000000003,22903.68,0,0,123953.36,90802.67,39174.29,40677.769999999997,93.7,27269.16,14231.16,146192.35999999999,2295.14,754.35,0,36927.4,30057.1,0,0,29982.26,7632.57,0,378.43,1214326.97]
["143615","De 91 a 180 días","1",6,1129.3599999999999,8129.09,263931.14,1783.1,11271.73,31372.09,0,2015.91,2354.1999999999998,0,0,0,0,0,573330.55000000005,0,0,0,709.06,0,2430.7399999999998,0,7140.92,35182.620000000003,0,0,180984.02,149623.62,60369.62,59691.040000000001,142.75,48141.74,23003.599999999999,219821.66,3290.02,1061.22,0,56115.94,45802.87,0,0,55372.94,10862.43,0,589.80999999999995,1855653.7899999998]
["143620","De 181 a 360 días","1",6,2439.9699999999998,17910.02,531807.84,3866.42,21268.46,64269.89,0,5462.75,4783.66,0,0,0,0,0,1241777.55,0,0,0,2255.04,0,5303.99,0,15023.64,64864.78,0,0,385283.12,278101.51,124640.76,113225.02,319.8,97496.34,44899.519999999997,455085.31,6804.21,3649.33,0,120378.16,89036.98,0,0,93585.48,23860.26,0,1045.17,3818444.9799999995]
["143625","De más de 360 días","1",6,11237.24,198745.05,3758489.66,19768.29,60744.15,179851.66,0,16522.95,35767.03,0,0,0,0,0,15530009.699999999,0,0,0,513.51,0,108546.7,0,139535.4,321919.51,0,0,2037540.61,2872574.36,852084.91,614180.25,12472.62,787986.84,575548.78,3142347.57,146553.06,48428.65,0,1232275.23,641095.16,0,0,972357.94,258178.26,0,0,34575275.090000004]
["1440","Cartera de crédito de vivienda de interés social y público  refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144010","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144015","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144020","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144025","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,13796.18,0,0,0,0,0,0,0,0,0,0,0,0,0,91445.79,0,0,0,0,0,0,0,0,0,0,0,21333.95,0,0,0,0,0,0,58789.33,0,0,0,421563.4,0,0,0,0,0,0,0,606928.65]
["144105","De 1 a 30 días",null,null,265.45999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,4523.3599999999997,0,0,0,0,0,0,0,0,0,0,0,178.01,0,0,0,0,0,0,980,0,0,0,7605.47,0,0,0,0,0,0,0,13552.3]
["144110","De 31 a 90 días","1",6,270.20999999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,4598.46,0,0,0,0,0,0,0,0,0,0,0,354.47,0,0,0,0,0,0,997.49,0,0,0,1333.27,0,0,0,0,0,0,0,7553.9]
["144115","De 91 a 180 días","1",6,412.43,0,0,0,0,0,0,0,0,0,0,0,0,0,7040.23,0,0,0,0,0,0,0,0,0,0,0,540.55999999999995,0,0,0,0,0,0,1527.57,0,0,0,2045.83,0,0,0,0,0,0,0,11566.62]
["144120","De 181 a 360 días","1",6,866.06,0,0,0,0,0,0,0,0,0,0,0,0,0,14619.75,0,0,0,0,0,0,0,0,0,0,0,1137.1400000000001,0,0,0,0,0,0,3187.6,0,0,0,10715.03,0,0,0,0,0,0,0,30525.58]
["144125","De más de 360 días","1",6,11982.02,0,0,0,0,0,0,0,0,0,0,0,0,0,60663.99,0,0,0,0,0,0,0,0,0,0,0,19123.77,0,0,0,0,0,0,52096.67,0,0,0,399863.8,0,0,0,0,0,0,0,543730.25]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,102550.73,296860.86,335634.65,2214.52,5366.97,66958.240000000005,0,0,21636.9,0,428182.27,0,0,0,532602.39,0,0,0,0,0,3587.66,0,118635.68,19331.830000000002,0,0,687214.97,553858.96,14809.41,0,30695.63,1382165.32,76879.58,256039.94,12283.2,0,0,2513466.2599999998,0,0,0,567503.66,353743.64,0,0,8382223.2700000005]
["144205","De 1 a 30 días",null,null,3714.97,7200.68,11771.37,126.11,1602.03,5776.09,0,0,449.31,0,12926.52,0,0,0,19880.439999999999,0,0,0,0,0,188.84,0,5356.37,545.99,0,0,6323.72,12043.32,1084.54,0,1111.31,26770.67,2486.96,17259.29,319.11,0,0,49265.86,0,0,0,16605.740000000002,8160.68,0,0,210969.92]
["144210","De 31 a 90 días","1",6,3284.98,6947.22,12045.28,129.43,1732.85,5047.55,0,0,451.46,0,10637.88,0,0,0,17200.490000000002,0,0,0,0,0,94.42,0,4966.29,560.1,0,0,30769.9,12795.81,1113.33,0,1141.43,22487.39,2577.6,15497.13,264.95,0,0,48910,0,0,0,15451.29,8783.85,0,0,222890.63]
["144215","De 91 a 180 días","1",6,5140.01,10112.42,18197,200.11,867.83,7503.95,0,0,712.84,0,18386.98,0,0,0,26051.96,0,0,0,0,0,283.26,0,7043.98,863.51,0,0,22177.3,19070.439999999999,1722.94,0,1764.1,37439.449999999997,3965.16,22505,497.7,0,0,75519.199999999997,0,0,0,24321.08,11462.68,0,0,315808.90000000002]
["144220","De 181 a 360 días","1",6,8667.93,21271.59,37950.89,425.87,986.62,13493.37,0,0,1515.72,0,38512.769999999997,0,0,0,50575.63,0,0,0,0,0,566.52,0,11963.37,1844.34,0,0,52646.31,36230.93,3665.08,0,3771.51,79744.06,8352.65,36407.879999999997,1067.03,0,0,157901.96,0,0,0,47460.41,27517.75,0,0,642540.18999999994]
["144225","De más de 360 días","1",6,81742.84,251328.95,255670.11,1333,177.64,35137.279999999999,0,0,18507.57,0,347718.12,0,0,0,418893.87,0,0,0,0,0,2454.62,0,89305.67,15517.89,0,0,575297.74,473718.46,7223.52,0,22907.279999999999,1215723.75,59497.21,164370.64000000001,10134.41,0,0,2181869.2400000002,0,0,0,463665.14,297818.68,0,0,6990013.6299999999]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,31579.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88656.69,0,0,0,44776.71,0,0,0,165012.82]
["144305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,169.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,361.02,0,0,0,525.49,0,0,0,1055.82]
["144310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,172.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219.46,0,0,0,793.84,0,0,0,1185.3499999999999]
["144315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,259.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,323.45999999999998,0,0,0,818.57,0,0,0,1401.17]
["144320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,553.94000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,726.71,0,0,0,1700.27,0,0,0,2980.92]
["144325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,30424.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87026.04,0,0,0,40938.54,0,0,0,158389.56]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,84278.080000000002,387498.46,260046.5,2230.44,71692.679999999993,447575.21,0,0,82498.25,8469.36,472565.83,0,0,0,732981.38,0,0,0,1556.76,0,22756.18,0,24393.119999999999,878.15,653.78,0,567232.37,168315.62,4620.41,7452.28,164394.17000000001,1304238.1399999999,220442.05,453011.51,19400.3,0,0,1499810.45,35043,0,0,436286,368025.84,0,41614.400000000001,7889960.7200000007]
["144405","De 1 a 30 días",null,null,3124.59,8397.9500000000007,7871.59,790.2,4362.3500000000004,20934.98,0,0,2379.38,238.04,12941.87,0,0,0,26213.07,0,0,0,0,0,1705.62,0,1292.42,265.79000000000002,210.9,0,8118.63,3493.39,488.77,204.39,4393.53,63119.5,4799.32,12470.49,1100.3900000000001,0,0,21025.439999999999,758.93,0,0,12490.29,10124.26,0,2250.92,235567]
["144410","De 31 a 90 días","1",6,2869.02,8541.33,8555.5499999999993,504.64,5832.4,21158.52,0,0,2813.66,246.74,10395.379999999999,0,0,0,27200,0,0,0,0,0,1135.46,0,1225.01,169.36,218.11,0,14925.4,4240.04,231.91,210.83,4463,62052.76,4781.13,12452.15,661.48,0,0,18813.310000000001,543.11,0,0,14734,8945.6299999999992,0,2317.3200000000002,240237.25]
["144415","De 91 a 180 días","1",6,4411.96,12768,11029.68,564.16999999999996,6986.35,30294.05,0,0,3802.81,2030.05,18078.939999999999,0,0,0,41686.120000000003,0,0,0,1556.76,0,2698.17,0,1554.39,262.3,224.77,0,37646.239999999998,5389.75,362.7,326.93,6804.58,96542.92,7308.46,14497.66,1519.36,0,0,30465.47,1189.1300000000001,0,0,22629.1,13065.83,0,3602.37,379299.02]
["144420","De 181 a 360 días","1",6,8946.93,27656.32,23361.8,371.43,13917.72,65634.460000000006,0,0,6123.06,408.92,38991.620000000003,0,0,0,84353.58,0,0,0,0,0,3723.34,0,2876,180.7,0,0,61174.39,11826.65,791.02,708.25,13810.76,191730.07,15536.24,29740.85,3026.12,0,0,66736.600000000006,2577.36,0,0,40642.19,28973.39,0,7702.09,751521.86]
["144425","De más de 360 días","1",6,64925.58,330134.86,209227.88,0,40593.86,309553.2,0,0,67379.34,5545.61,392158.02,0,0,0,553528.61,0,0,0,0,0,13493.59,0,17445.3,0,0,0,445367.71,143365.79,2746.01,6001.88,134922.29999999999,890792.89,188016.9,383850.36,13092.95,0,0,1362769.63,29974.47,0,0,345790.42,306916.73,0,25741.7,6283335.5899999999]
["1448","Cartera de crédito de vivienda de interés social y público reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144805","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1449","Cartera de crédito productivo vencida","1",4,79093.789999999994,85314.51,22692.44,0,91288.82,0,0,0,0,0,94023.13,0,30774.02,131176.04999999999,14780.41,55541.37,846057.27,0,27771.08,0,0,0,50052.97,0,11067.26,0,71894.600000000006,125530.67,0,14285.38,55824.02,5,0,74902.02,17738.509999999998,4,0,8644745.4499999993,34589.46,109291.4,0,52400.58,0,1013673.76,0,11754517.970000001]
["144905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,572.11,2117.06,0,11979.79,11296.39,0,0,0,0,0,0,0,0,0,7343.42,0,0,0,0,0,0,0,0,0,0,0,0,2034.2,0,0,0,24513.96,0,59856.93]
["144910","De 31 a 90 días","1",6,79008.789999999994,3770.5,6096.01,0,14229.02,0,0,0,0,0,64472.32,0,2677.84,3170.8,1957.5,9431.9599999999991,116033.03,0,6567.79,0,0,0,5736.45,0,2387.69,0,38949.97,41624.480000000003,0,3083.5,3609.69,0,0,18434.810000000001,5044.6899999999996,0,0,1557040.01,6648,8252.99,0,35078.57,0,31266.58,0,2064572.9899999998]
["144915","De 91 a 180 días","1",6,0,385.62,8894,0,9891.17,0,0,0,0,0,29545.81,0,3417.49,6291.62,2322.98,7018.63,95024.21,0,9532.18,0,0,0,7076.05,0,3468.56,0,8683.48,38215.56,0,3955.43,5283.64,0,0,13127.21,7357.99,0,0,2867413.23,1553.59,6078.69,0,4507.3900000000003,0,56160.24,0,3195204.77]
["144920","De 181 a 360 días","1",6,0,0,7673.43,0,11169.49,0,0,0,0,0,0,0,3074.97,12628.57,4281.22,12748.28,155161.53,0,11668.11,0,0,0,11348.23,0,5211.01,0,4978.79,21580.95,0,5464.88,19263.87,0,0,16950.54,5335.83,0,0,3602160.82,0,9510.4,0,6226.86,0,149571.75,0,4076009.53]
["144925","De más de 360 días","1",6,85,81158.39,29,0,55999.14,0,0,0,0,0,5,0,21031.61,106968,6218.71,14362.71,468542.11,0,3,0,0,0,25892.240000000002,0,0,0,11938.94,24109.68,0,1781.57,27666.82,5,0,26389.46,0,4,0,618131.39,26387.87,83415.12,0,6587.76,0,752161.23,0,2358873.75]
["1450","Cartera de crédito de consumo vencida","1",4,923718.14,7228199.1799999997,7462174.21,548851.73,846212.69,3791883.09,649122.92000000004,4650374.5999999996,3142856.84,185711.94,1955543.8,2160270.4900000002,480938.93,738989.27,4441674.93,755362.87,5174174.9800000004,1233843.82,1287029.71,553577.53,486046.66,977922.97,1971580.23,908448.75,613940.64,477539.71,7245464.3700000001,24006261.579999998,629773.29,534313.14,438184.98,1786144.91,1965456.09,3103550.46,1539462.07,402245.65,358905.17,16971246.09,680146.71,6976532.0199999996,960063.23,1289923.8799999999,5539659.8799999999,3649155.12,161778.65,131884257.91999999]
["145005","De 1 a 30 días",null,null,0,672072.52,4095.39,0,0,570531.94999999995,1,74664.61,85,26816.92,0,44810,13401.74,33.5,0,136334.5,91183.44,267332.38,10,0,0,12,0,0,1178.7,8419.4,927325.2,4,2234.02,0,0,7,79410.69,0,42.77,1779.83,0,0,0,341124.18,3,0,668377.27,129878.04,2994.81,4064163.8600000003]
["145010","De 31 a 90 días","1",6,629195.67000000004,2119212.25,1480601.76,67167.429999999993,291041.44,1405978.92,119928.21,692166.81,676399.31,35595.64,519214.9,325867.3,82635.39,150159.13,1452467.08,196627.46,818365.45,141473.97,341451.12,96318.33,79563.789999999994,161190.51999999999,409020.5,176639.39,167078.98000000001,80457.2,1584237.81,3149169.37,130904.02,128495.73,113666.86,395679.54,228754.42,289563.71000000002,324783.52,164105.16,147505.45000000001,3686527.79,95049.34,835829.39,262660.21000000002,405233,1866852.04,363409.38,31836.42,26920081.109999999]
["145015","De 91 a 180 días","1",6,94084.24,1403928.34,1541299.4,70902.960000000006,94380.22,1366582.2,124181.14,794995.73,691564.25,42016.3,384618.2,341660.9,65679.27,165450.19,1364897.58,148060.35999999999,726411.22,325912.21000000002,325838.82,102156.47,80451.62,139537.45000000001,452307.27,153188.72,148174.06,92426.94,1260323,4844566.5199999996,126668.86,82192.850000000006,111862.1,367863.89,279192.78999999998,568127.18999999994,323490.89,83456.899999999994,129078.98,3192127.18,70205.39,914637.38,181773.58,313921.09000000003,1003489.35,208576.84,29978.61,25332239.449999999]
["145020","De 181 a 270 días","1",6,39149.120000000003,1008534.24,1068614.1000000001,54387.6,64832.41,267287.67999999999,92061.69,1267258.96,524620.03,28616.7,302388.40000000002,254925.13,45703.77,123593.46,808131.6,93768.88,559991.69999999995,145577.10999999999,225213.11,79822.740000000005,64328.959999999999,144717.49,336239.67,119539.28,101381.53,67993.03,912153.34,4293277.6100000003,99122.35,64201.919999999998,86360.39,303725.93,243440.3,537249.93999999994,244075.2,56829.760000000002,41305.050000000003,2815136.44,49253.08,764898.57,138680.84,245882.15,887002.39,340341.44,24767.66,20036382.75]
["145025","De más de 270 días","1",6,161289.10999999999,2024451.83,3367563.56,356393.74,395958.62,181502.34,312950.88,1821288.49,1250188.25,52666.38,749322.3,1193007.1599999999,273518.76,299752.99,816178.67,180571.67,2978223.17,353548.15,394516.66,275279.99,261702.29,532465.51,774012.79,459081.36,196127.37,228243.14,2561425.02,11719244.08,270844.03999999998,259422.64,126295.63,718868.55,1134657.8899999999,1708609.62,647069.68999999994,96074,41015.69,7277454.6799999997,465638.9,4120042.5,376945.6,324887.64,1113938.83,2606949.42,72201.149999999994,55531390.75]
["1451","Cartera de crédito inmobiliario vencida","1",4,25048.02,235374.89,69514.33,1118.77,0,5,2094.88,359381.23,918859.95,4714.79,192310.93,0,65.77,10521.06,101619.89,1,949955.68,10,39516.69,15385.44,9,0,72479.02,3763.81,18830.48,6,72554.44,6045090.4100000001,0,1493.04,4235.25,69610.87,292747.34999999998,85141.23,54767.77,5498.3,0,111261.11,200291.39,348313.11,4848.62,3633.42,206437.69,3,343.29,10526856.92]
["145105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,167134.26999999999,0,675.2,0,0,0,0,0,0,6860.82,0,0,0,0,0,0,0,0,0,9105.1200000000008,0,0,0,0,0,3771.61,0,0,1,0,0,0,7899.56,0,0,22495.94,0,0,217943.52]
["145110","De 31 a 90 días","1",6,5834.67,53378.47,11925.25,292.45999999999998,0,0,560.54,20282.509999999998,75638.649999999994,1351.44,73429.95,0,65.77,1189.04,18099.240000000002,0,17979.78,0,4203.1499999999996,2158.29,0,0,7876.61,358.54,2420.1,0,18122.47,311460.28000000003,0,981.72,311.73,3053.27,8011.78,13304.04,4672.12,2255.4899999999998,0,14663.06,3895.08,16501.84,594.70000000000005,2948.37,3304.85,0,343.29,701468.55]
["145115","De 91 a 270 días","1",6,15900.98,17862.099999999999,36236.379999999997,824.31,0,0,1534.34,58816.2,332542.43,2026.76,57330.05,0,0,2353.94,59380,0,43450.9,2,15552.98,7646.26,0,0,21774.3,1036.77,7612.24,2,21879.29,2676551.67,0,509.32,1845.6,19077.810000000001,19001.23,46905.05,20127.669999999998,3240.81,0,53069.66,7865.13,41009.19,1867.1,681.05,64069.59,0,0,3659585.1100000003]
["145120","De 271 a 360 días","1",6,2399.06,40385.910000000003,8315,0,0,0,0,15330.28,335906.81,654.39,17006.830000000002,0,0,235.55,14766.21,0,20076.03,2,6213.47,1694.17,0,0,10350.469999999999,498.65,1560.24,0,6485.36,590588.15,0,0,599.34,7401.73,8486.7199999999993,9896.2099999999991,7113.67,0,0,15197.9,2878.97,19147.52,343.19,0,17793.060000000001,0,0,1161326.8900000001]
["145125","De 361 a 720 días","1",6,876.31,116292.07,12975.7,1,0,0,0,95126.25,48808.71,3,26256.49,0,0,1738.6,9338.44,0,64308.480000000003,0,13541.09,3886.72,0,0,24719.43,1712.74,4975.6899999999996,0,16962.2,2227466.4700000002,0,0,1478.58,23647.41,29394.76,10844.13,17204.37,0,0,22068.53,4227.7700000000004,63384.42,1264.8399999999999,0,92224.33,0,0,2934728.5300000003]
["145130","De más de 720 días","1",6,37,7456.34,62,1,0,5,0,2691.72,125963.35,4,18287.61,0,0,5003.93,36,1,797279.67,6,6,0,9,0,7758.21,157.11000000000001,2262.21,4,0,239023.84,0,2,0,16430.650000000001,224081.25,4191.8,5649.94,1,0,6261.96,181424.44,200370.58,778.79,4,6549.92,3,0,1851804.3199999998]
["1452","Cartera de microcrédito vencida","1",4,1718387.85,8842524.6699999999,4794417.8600000003,1309655.81,730231.8,26830053.739999998,3452510.84,1858787.1,5272643.3899999997,3646235.91,2125689.98,15506828.210000001,2247937.5699999998,1687493.08,6411617.7300000004,737996.96,3496808.77,400766.7,4498722.53,1962833.85,272898.40000000002,0,1239794.51,2568170.85,8555475.75,2553866.38,5468871.7300000004,10834769.82,4259971.78,865639.31,1453485.67,8216075.1900000004,4572090.8099999996,6458702.8899999997,1882378.71,418155.91,848445.9,2366419.65,3842277.76,5949048.9299999997,2550595.2799999998,874699.96,4164807.52,6948081.2199999997,3394021.69,188090889.96999997]
["145205","De 1 a 30 días",null,null,143887.19,976293.84,0,2,0,5079911.91,33,8899.99,78,277630.15000000002,0,393483.35,52869.57,2243.46,0,129772.66,63631.9,33839.54,20,2,0,0,0,0,15554.04,44861.5,481229.3,2,21736.34,0,0,50,159946.99,0,689.36,172,0,0,0,337598.61,3,0,381198.14,456888.37,40741.129999999997,9103269.3399999999]
["145210","De 31 a 90 días","1",6,742536.31,2935108.35,910035.56,234220.72,104661.7,10034244.130000001,664398.17000000004,459073.22,1022979.67,424962.25,496215.87,2083735.64,434880.76,225145.75,2530429.2799999998,147474.75,525058.86,41301,1083952.79,321216.84999999998,59712.11,0,208973.02,398277.49,1418714.71,409129.43,902149.25,1330946.81,966768.96,191238.16,350608.46,1815156.75,505231.57,1244562.94,439586.1,170478.5,425415.78,452400.99,379981.55,844691.87,620319.4,260265.83,1308416,430301.45,584577.32999999996,41139536.090000004]
["145215","De 91 a 180 días","1",6,410058.93,1587910.33,993577.36,251885.36,90436.24,9513493.8599999994,681391.82,342657.65,1162421.3500000001,877853.15,566308.25,2118023.5099999998,528126.46,308369.12,2203476.85,128766.33,517063.85,162542.12,995946.74,338280.05,47317.45,0,245636.24,408646.11,1379275.73,443422.09,923628.21,1903515.53,868198.72,118482.75,371643.48,1629933.21,627489.94999999995,1228401.3999999999,424112.88,132572.39000000001,273062.42,477216.37,275166.24,917537.63,465029.38,247937.82,976116.22,404620.97,644181.89,39211734.409999996]
["145220","De 181 a 360 días","1",6,402232.04,2391702.44,1238981.49,344498.28,115535.62,2101615.9,878902.44,611249.06000000006,1573387.19,1258381.69,484530.19,2912764.89,468412.87,451872.36,1367010.08,152055.09,814529.56,79247.7,1310389.2,467449.49,73802.11,0,362824.1,645561.49,2027903.44,630011.1,1325709.1000000001,2958668.93,1056928.24,197068.95,489036.26,2184596.85,1064393.18,1691764.48,559873.43000000005,94341.36,114260.26,593506.76,284601.23,1390554.07,602113.53,253334.86,1178929.3899999999,2011864.03,473902.19,41690296.920000002]
["145225","De más de 360 días","1",6,19673.38,951509.71,1651823.45,479049.45,419598.24,100787.94,1227785.4099999999,436907.18,1513777.18,807408.67,578635.67000000004,7998820.8200000003,763647.91,699862.39,310701.52,179928.13,1576524.6,83836.34,1108413.8,835885.46,92066.73,0,422361.15,1115685.76,3714027.83,1026442.26,1836155.87,4641636.55,1346339.52,358849.45,242197.47,2586338.38,2215029.12,2293974.0699999998,458116.94,20591.66,35707.440000000002,843295.53,2902528.74,2458666.75,863129.97,113161.45,320147.77,3644406.4,1650619.15,56946053.210000001]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1743.93,0,0,0,0,0,0,0,1743.93]
["145605","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123.72,0,0,0,0,0,0,0,123.72]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,628.63,0,0,0,0,0,0,0,628.63]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367.83,0,0,0,0,0,0,0,367.83]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,623.75,0,0,0,0,0,0,0,623.75]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,50004,0,0,0,6398.86,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,7250.15,0,0,0,44598.82,16941.95,0,2854.11,0,0,0,19116.91,0,0,0,461289.63,85969.58,0,0,0,0,0,0,694425.01]
["145705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2087.5500000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2087.5500000000002]
["145710","De 31 a 90 días","1",6,0,0,0,0,665.43,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3199.25,0,0,0,6615.94,1745.19,0,1925.93,0,0,0,5778.71,0,0,0,4084.42,2278.4299999999998,0,0,0,0,0,0,26293.3]
["145715","De 91 a 180 días","1",6,0,0,0,0,646.95000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3023.3,0,0,0,5082.04,1711.63,0,928.18,0,0,0,7826.73,0,0,0,48096.49,0,0,0,0,0,0,0,67315.320000000007]
["145720","De 181 a 360 días","1",6,0,0,0,0,1248.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1027.5999999999999,0,0,0,9795.24,4939.92,0,0,0,0,0,2778.91,0,0,0,90189.6,0,0,0,0,0,0,0,109979.58]
["145725","De más de 360 días","1",6,50004,0,0,0,3838.17,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,21018.05,8545.2099999999991,0,0,0,0,0,2732.56,0,0,0,318919.12,83691.149999999994,0,0,0,0,0,0,488749.26]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,27364.95,149397.88,1221992.1100000001,1686.07,11613.13,12020.54,0,167210.60999999999,66233.09,0,0,0,0,0,169684.86,0,0,0,17,1145.6500000000001,139.80000000000001,0,11644.98,15778.83,0,1265.45,729683.08,3315734.67,25469.599999999999,52598.12,678.42,96504.41,644572.99,316771.27,3560.44,742.48,0,197224.89,113966.3,66228.350000000006,0,693494.41,541965.71,0,0,8656390.0899999999]
["145805","De 1 a 30 días",null,null,0,25281.01,0,0,0,3613.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71873.759999999995,0,0,0,0,0,6964.35,0,0,62.49,0,0,0,250.41,0,0,97642.66,0,0,205688.64]
["145810","De 31 a 90 días","1",6,26434.81,83515.570000000007,222272.36,198.23,2564.4899999999998,4703.58,0,6116.96,21329.7,0,0,0,0,0,102949.47,0,0,0,0,0,139.80000000000001,0,5497.12,4313.2299999999996,0,118.98,122195.43,229359.66,7792.8,15524.04,177.04,32210.65,17606.080000000002,36971.21,1739.71,267.29000000000002,0,47245.99,5805.98,1192.21,0,642741.29,165698.96,0,0,1806682.64]
["145815","De 91 a 180 días","1",6,432.6,33269.21,259790.84,126.29,2961.58,2794.63,0,8874.2199999999993,1324.82,0,0,0,0,0,55708.25,0,0,0,1,0,0,0,3401.81,3374.65,0,367.34,119547.72,249697.9,7024.55,6919.87,254.12,21911,23716.54,46715.06,981.82,412.7,0,35678.94,3582.76,723.26,0,21376.53,46076.11,0,0,957046.12]
["145820","De 181 a 270 días","1",6,375.38,4522.3100000000004,200438.14,54.04,1743.13,791.37,0,21569.64,946.1,0,0,0,0,0,7562.87,0,0,0,0,210.61,0,0,2148.52,2902.88,0,352.66,83977.56,470308.39,4529.01,6222.23,244.26,13769.74,20532.400000000001,39597.81,585.04,0,0,33070.230000000003,3174.14,629.23,0,11901.39,136631.5,0,0,1068790.58]
["145825","De más de 270 días","1",6,122.16,2809.78,539490.77,1307.51,4343.93,117,0,130649.79,42632.47,0,0,0,0,0,3464.27,0,0,0,16,935.04,0,0,597.53,5188.07,0,426.47,332088.61,2366368.7200000002,6123.24,23931.98,3,28613.02,575753.62,193487.19,253.87,0,0,81229.73,101403.42,63433.24,0,17475.2,95916.479999999996,0,0,4618182.1100000003]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,0,645.23,30680.880000000001,0,0,0,0,22595.91,52915.55,0,0,0,0,0,56820.51,0,0,0,0,0,0,0,4344.54,0,0,0,3909.85,878909.62,0,0,0,2953.84,196268.04,18392.36,0,233.77,0,3056.11,0,0,0,0,2077.6999999999998,0,0,1273803.9099999999]
["145905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,3104.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151.05000000000001,0,0,0,0,0,1486.61,0,0,0,0,0,0,0,0,0,0,0,0,4742.26]
["145910","De 31 a 90 días","1",6,0,169.02,3552.88,0,0,0,0,2244.9,312.77,0,0,0,0,0,8001.02,0,0,0,0,0,0,0,1064.0999999999999,0,0,0,343.02,36732.480000000003,0,0,0,904.74,2943.61,2822.31,0,141.38999999999999,0,436.15,0,0,0,0,698.49,0,0,60366.879999999997]
["145915","De 91 a 270 días","1",6,0,476.21,12655.4,0,0,0,0,9393.4599999999991,52601.78,0,0,0,0,0,28094.400000000001,0,0,0,0,0,0,0,2814.63,0,0,0,837.52,400933,0,0,0,536.55999999999995,8319.7000000000007,6773.42,0,92.38,0,1876.4,0,0,0,0,1041.3900000000001,0,0,526446.25]
["145920","De 271 a 360 días","1",6,0,0,3801.33,0,0,0,0,4366.28,0,0,0,0,0,0,9000.8700000000008,0,0,0,0,0,0,0,174.55,0,0,0,452.33,76913.399999999994,0,0,0,307.70999999999998,3995.75,2790.96,0,0,0,580.37,0,0,0,0,337.82,0,0,102721.37]
["145925","De 361 a 720 días","1",6,0,0,9186.61,0,0,0,0,3484.67,0,0,0,0,0,0,11716.22,0,0,0,0,0,0,0,288.26,0,0,0,2125.9299999999998,269122.28000000003,0,0,0,1204.83,13182.24,5560.8,0,0,0,163.19,0,0,0,0,0,0,0,316035.03000000003]
["145930","De más de 720 días","1",6,0,0,1484.66,0,0,0,0,2,1,0,0,0,0,0,8,0,0,0,0,0,0,0,3,0,0,0,0,95208.46,0,0,0,0,166340.13,444.87,0,0,0,0,0,0,0,0,0,0,0,263492.12]
["1460","Cartera de microcrédito refinanciada vencida","1",4,17078.63,197423.75,1113538.51,10331.56,30273.3,42779.61,0,48756.13,146695.15,0,0,0,0,0,803253.56,0,0,0,6179.8,0,2853.92,0,10373.870000000001,135587.99,0,1260.03,810262.17,2855282.71,210418.58,95132.45,57.4,97446.48,625723.46,859784.69,15415.53,1206.95,0,106463.07,609907.72,1612.88,0,122050.47,295712.64000000001,0,3134.66,9275997.6699999999]
["146005","De 1 a 30 días",null,null,5765.09,92457.02,0,0,0,0,0,0,4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58346.19,0,1942.67,0,0,0,6299.33,0,310.8,6,0,0,0,338.7,0,0,34935.46,0,0,200405.26]
["146010","De 31 a 90 días","1",6,236.39,58373.22,171262.71,1040.57,6980.27,26820.73,0,1826.89,7418.93,0,0,0,0,0,332945.91999999998,0,0,0,656.02,0,1095.32,0,3840.91,21777.85,0,0,136440.73000000001,113422.49,40558.46,31793.42,54.4,40552.550000000003,24224.6,133404.24,2982.13,811.27,0,32076.55,29494.91,670.73,0,37504.86,86137.9,0,355.97,1344760.94]
["146015","De 91 a 180 días","1",6,4684.51,32890.01,208769.51,1417.66,5885.1,13752.13,0,3343.23,36587.050000000003,0,0,0,0,0,297632.65999999997,0,0,0,945.83,0,770.78,0,3086.9,24010.83,0,0,154018.54,168136.98,41346.22,18678.310000000001,0,33672.230000000003,27336.66,143624.91,3160.09,386.68,0,35104.080000000002,24679.66,471.47,0,33131.040000000001,24313.39,0,513.94000000000005,1342350.4]
["146020","De 181 a 360 días","1",6,5780.64,13472.14,309781.65999999997,2639.46,6325.56,1652.75,0,18558.2,71320.98,0,0,0,0,0,168256.2,0,0,0,1780.26,0,987.82,0,3278.25,89799.31,0,0,190934.36,558692.91,56814.6,25573.200000000001,0,17321.400000000001,46469.13,219663.06,5240.5200000000004,1,0,33311.06,26753.15,131.97999999999999,0,30004.83,134218.51999999999,0,959.75,2039722.7]
["146025","De más de 360 días","1",6,612,231.36,423724.63,5233.87,11082.37,554,0,25027.81,31364.19,0,0,0,0,0,4418.78,0,0,0,2797.69,0,0,0,167.81,0,0,1260.03,270522.34999999998,2015030.33,69756.63,19087.52,3,5900.3,521393.74,363092.47999999998,3721.99,2,0,5971.38,528980,0,0,21409.74,16107.37,0,1305,4348758.37]
["1464","Cartera de crédito de vivienda de interés social y público  refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146405","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146415","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146420","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146425","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146430","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,3692.84,0,2,0,0,0,0,0,0,0,0,0,0,1,4453.46,0,0,0,0,0,0,0,1,0,0,0,297.19,0,0,0,0,0,0,3522.24,0,1,0,3034229.81,0,0,0,0,0,0,0,3046200.54]
["146505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170.24]
["146510","De 31 a 90 días","1",6,3677.84,0,0,0,0,0,0,0,0,0,0,0,0,0,4452.46,0,0,0,0,0,0,0,0,0,0,0,124.95,0,0,0,0,0,0,1187.0899999999999,0,0,0,3026859.87,0,0,0,0,0,0,0,3036302.21]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,1410,0,0,0,6705.12,0,0,0,0,0,0,0,8116.12]
["146520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,921.15,0,0,0,654.82000000000005,0,0,0,0,0,0,0,1576.97]
["146525","De más de 360 días","1",6,15,0,2,0,0,0,0,0,0,0,0,0,0,1,1,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,4,0,1,0,10,0,0,0,0,0,0,0,35]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,2022.13,4974.2299999999996,7626.21,418.92,1494.74,6483.76,0,232,246.48,0,25080.73,0,2,1,13987.72,0,0,0,5,0,189.84,0,3503.1,421.46,0,1,73578.960000000006,8097.51,538.67999999999995,1,1419.38,72858.31,3555.17,39927.67,13208.42,3,1,48876.02,0,135650.67000000001,0,71662.42,283577.44,0,1,819646.97]
["146605","De 1 a 30 días",null,null,0,87,0,1,0,0,0,0,20,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,9363.18,5,0,0,0,0,0,0,204.95,1,0,0,0,1348.09,0,0,56598.33,0,0,67629.55]
["146610","De 31 a 90 días","1",6,1921.13,4880.2299999999996,5916.02,124.83,1321.64,3957.21,0,0,210.48,0,10831.21,0,0,0,12635.98,0,0,0,1,0,188.84,0,3353.4,417.46,0,0,12849.71,6641.51,536.67999999999995,0,946.69,18731.240000000002,1855.8,4792.51,570.25,0,0,37190.07,0,2748.81,0,15945.82,116933.87,0,0,265502.39]
["146615","De 91 a 180 días","1",6,0,5,397.9,177.93,144.1,2474.5500000000002,0,0,0,0,9022.27,0,1,0,621.74,0,0,0,0,0,0,0,69.7,1,0,0,12041.65,34,0,0,452.69,14002.58,1344.88,19062.93,314.12,0,0,9819.2000000000007,0,3998,0,16185.37,15362.92,0,0,105533.53]
["146620","De 181 a 270 días","1",6,0,1,0,115.16,0,0,0,0,0,0,4725.4399999999996,0,0,0,0,0,0,0,0,0,1,0,16,1,0,0,4125.83,14,0,0,2,7532.04,344.49,15860.23,327.83,0,1,1312.54,0,4011.38,0,10639.12,34036.32,0,0,83066.38]
["146625","De más de 270 días","1",6,101,1,1312.29,0,29,52,0,232,16,0,501.81,0,1,1,730,0,0,0,3,0,0,0,64,2,0,1,35198.589999999997,1403,2,1,18,32592.45,10,212,11791.27,2,0,554.21,0,123544.39,0,28892.11,60646,0,1,297915.12]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,7,1,20,0,0,0,0,0,0,0,96.1,0,0,0,46,0,0,0,0,0,0,0,4,0,0,0,6,0,0,0,0,0,0,1,0,0,0,188.23,0,82468.28,0,2201.02,24929.79,0,0,109968.42]
["146705","De 1 a 30 días",null,null,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,726.85,0,0,24621.47,0,0,25349.32]
["146710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,96.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,92.04,0,1475.8,0,257.29000000000002,209.55,0,0,2130.7800000000002]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91.19,0,4324.08,0,1499.22,96.77,0,0,6013.26]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,1897.16,0,443.51,0,0,0,2341.67]
["146725","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,4,0,0,0,0,0,0,1,0,0,0,5,0,8932.7900000000009,0,0,0,0,0,8943.7900000000009]
["146730","De más de 720 días","1",6,7,0,20,0,0,0,0,0,0,0,0,0,0,0,46,0,0,0,0,0,0,0,1,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,65111.6,0,1,2,0,0,65189.599999999999]
["1468","Cartera de microcrédito reestructurada vencida","1",4,2121.37,6254.05,15607.62,416.51,4361.3500000000004,22816.18,0,215,2118.6,1752.14,23551.06,0,0,13,16990.3,1,0,0,1382.66,4,3348.51,0,881.16,204.22,63.12,70,111395.79,2652.57,648.30999999999995,105.58,4510.3,205784.28,179818.13,12930.84,1539.39,5,0,17735.97,387.7,478883.08,0,67952.62,301390.14,0,2336.6,1490248.15]
["146805","De 1 a 30 días",null,null,1559.7,118,0,1,0,0,0,0,31,120.69,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,8964.4500000000007,6,0,0,0,0,1674.12,0,241.55,4,0,0,0,4636.92,0,0,27009.33,0,1,44368.76]
["146810","De 31 a 90 días","1",6,365.67,6126.05,4530.75,388.51,4103.38,13623.46,0,0,1390.59,167.73,10909.09,0,0,0,15521.3,0,0,0,1375.66,0,1668.74,0,790.16,181.22,56.12,0,26383.14,1682.88,620.30999999999995,105.58,3004.89,57448.74,6837.53,8646.4500000000007,1025.3499999999999,0,0,13280.44,387.7,9456.76,0,15009.55,213523.12,0,1784.04,420394.91]
["146815","De 91 a 180 días","1",6,0,4,3588.37,0,219.97,8546.73,0,0,323.91000000000003,0,9189.34,0,0,1,0,0,0,0,1,0,1679.77,0,7,0,0,0,10367.15,822.83,2,0,194.04,47373.16,5762.11,3749.46,260.49,0,0,3038.23,0,13024.93,0,13566.07,42485.75,0,526.55999999999995,164733.87]
["146820","De 181 a 360 días","1",6,0,4,3022.97,10,1,414.99,0,0,350.1,1463.72,3452.63,0,0,1,0,0,0,0,0,1,0,0,11,9,0,2,30605.21,107.86,3,0,372.36,56014.41,8608.36,345.93,1,0,0,1159.3,0,22179.11,0,15861.55,16864,0,13,160878.5]
["146825","De más de 360 días","1",6,196,2,4465.53,17,37,231,0,215,23,0,0,0,0,11,1469,1,0,0,6,3,0,0,73,13,7,68,35075.839999999997,33,23,0,939.01,44947.97,156936.01,189,11,1,0,258,0,429585.36,0,23515.45,1507.94,0,12,699872.11]
["1472","Cartera de crédito de vivienda de interés social y público reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147205","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147215","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147220","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147225","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147230","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,22770.23,0,437989.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,460759.98]
["147305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,432.95,0,14605.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15038.21]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1451.3,0,28901.119999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30352.42]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,2258.33,0,44148.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,46406.63]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,4682.08,0,86807.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,91489.43]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,13945.57,0,263527.71999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,277473.28999999998]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["148505","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-8202877.2999999998,-33135407.190000001,-72123468.379999995,-7716977.7199999997,-5270576.6900000004,-78072099.739999995,-21561084.859999999,-27465755.850000001,-19631398.559999999,-10017066.99,-5919248.3499999996,-26035766.149999999,-8727019.3100000005,-7742587.7300000004,-44487618.100000001,-5699690.9199999999,-29970663.829999998,-5316162.55,-41486208.039999999,-11195571.289999999,-4705223.4800000004,-8019549.4199999999,-15745442.77,-14921985.67,-27072583.710000001,-7273593.0199999996,-129150765.61,-130564582.03,-17229588.489999998,-4288927.26,-9407960.1199999992,-45147060.25,-11265503.060000001,-52398665.219999999,-15893528.300000001,-4732360.79,-9466458.0099999998,-79118388.140000001,-21181596.300000001,-60226221.950000003,-19658249.489999998,-4008403.9,-21582976.760000002,-30180092.489999998,-8646777.8000000007,-1221663733.5899999]
["149905","(Cartera de crédito productivo)","1",6,-89322.16,-87959,-36762.99,0,-232488,0,-15.62,0,-19341.759999999998,0,-15701.5,0,-51321.99,-81625.41,-27916.47,-43330.44,-1070279.83,0,-268376.77,0,0,0,-176951.13,0,-147347.67000000001,0,-334968.67,-380496.15,0,-40587.449999999997,-72231.16,-45203.47,-13406.79,-335418.23999999999,-29391.32,-5,0,-4587347.66,-224951.53,-138724.98000000001,0,-357327.56,0,-1427438.91,0,-10336239.630000001]
["149910","(Cartera de crédito de consumo)","1",6,-2610369.38,-12629737.51,-32365008.170000002,-1394025.25,-3031233.29,-7554552.96,-3546648.18,-16684625.810000001,-7745608.46,-1041362.59,-2516691.65,-3004553.53,-2335664.8199999998,-3676321.67,-6729338.1200000001,-2802218.35,-16040566.23,-3655581.21,-9363361.4199999999,-2706109.89,-2493225.6,-4442203.25,-7024589.25,-4082622.08,-3738475.89,-1121895.33,-51941981.240000002,-64613976.100000001,-1749425.5,-1589393.28,-1935449.44,-7739676.7999999998,-2573864.58,-7409948.6500000004,-5470693.5,-1916514.17,-2657735.7799999998,-47561551.189999998,-2691600.59,-13023957.16,-5008707.49,-1543031.64,-8420965.4900000002,-8184617.9000000004,-688801.81,-401058482.19999999]
["149915","(Cartera de crédito inmobiliario)","1",6,-298910.42,-630698.5,-948819.66,-3079.61,0,-3294.88,-36643.22,-918690.45,-1283036.8500000001,-69874.83,-479367.24,-4451.43,-32938.69,-114799.99,-524923.06000000006,-1,-1578253.7,-20022.490000000002,-396721.16,-171372.98,-32690.32,0,-969199.67,-46772.79,-140997.03,-477.37,-1294490.49,-13087558.130000001,0,-17787.2,-63209.01,-987923,-269922.78000000003,-1469071.3,-598962.21,-32213.759999999998,-3553.74,-1176023.68,-770783.68,-508835.88,-206676.84,-17295.759999999998,-483519.51,-2907,-4752.47,-29701523.780000001]
["149920","(Cartera de microcréditos)","1",6,-4591799.25,-13878425.859999999,-19964343.170000002,-5472968.4500000002,-1801212.8,-50430480.909999996,-16027367.77,-7259624.1399999997,-9191509.8599999994,-8829530.9100000001,-2627642.84,-22319186.219999999,-4986203.8499999996,-3437641.68,-12614195.1,-2760863.07,-7716883.8700000001,-967634.65,-21264238.789999999,-7710386,-1945744.17,0,-4167619.39,-6918414.0499999998,-21484059.48,-5584800.9500000002,-20672295.920000002,-23930286.5,-13590734.439999999,-2022439.56,-6044622.4500000002,-26481918.719999999,-6229917.7300000004,-24692237.629999999,-6596311.4299999997,-2397274.42,-5774208.79,-3977560.25,-12091334.560000001,-8947677.5399999991,-8728638.1600000001,-1286961.71,-5885364.5499999998,-10806045.35,-7679838.2300000004,-461788445.16999996]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,0,-16420.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-77763.11,0,0,0,0,0,0,0,-94183.38]
["149945","(Cartera de créditos refinanciada)","1",6,-109396.78,-1457193.65,-14160957.82,-39993.339999999997,-174924.94,-1115642.07,0,-479370.92,-829735.73,0,0,0,0,0,-9423599.3300000001,0,0,0,-15588.25,-1145.6500000000001,-55112.94,-372.33,-573093.11,-568777.4,0,-2525.48,-9529367.3800000008,-13152205.890000001,-1187129.08,-614781.42000000004,-6320.55,-2003209.01,-1716771.81,-5665437.7699999996,-162023.46,0,0,-5666705.5800000001,-2488797.37,-88773.119999999995,0,-252064.84,-1575352.45,0,-5869.06,-73122238.530000001]
["149950","(Cartera de créditos reestructurada)","1",6,-503079.31,-1043676.12,-2564521.63,-98284.04,-30717.66,-8140618.1100000003,-1690.64,-1880.43,-468229.4,-50289.55,0,0,-2,-22568.69,-14525241.43,-10.66,0,0,-3650.48,-432.34,-160099.54,-10607.41,-905204.18,-263142.61,-638.85,-744.76,-5588612.3399999999,-2484231.9,-58774.23,-3936.35,-691303.09,-2957178.75,-292478.32,-1581658.04,-22194.69,-37342.81,0,-11605769.67,-90434.39,-346936,0,-286856.73,-2470587.58,0,-30318.3,-57343943.030000001]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,-227.7,0,-1763.37,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1993.07]
["149980","(Provisión genérica por tecnología crediticia)","1",6,0,0,-2083054.94,-465198.78,0,-6785311.3399999999,0,-1102829,0,0,-279845.12,0,0,-409402.59,-593844.80000000005,-91504.03,-3564680.2,0,-835831.59,-149835.76,0,0,-1754766.07,0,-1561064.79,-532375.04000000004,-11583631.220000001,0,-643525.24,0,-594824.42000000004,-4002175.74,-127436.86,-11224893.59,-3013951.69,-349010.63,-574169,-4465667,-1660997.27,-5750482.7999999998,-5522693.9500000002,-209208.65,-2372868.83,-4313697.51,0,-76618778.450000003]
["149985","(Provisión  anticíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,0,-2360748.96,0,-179063.27,0,0,-10891,0,0,-2525.85,0,0,-1292801.81,0,-48559.79,0,0,-122.41,0,-392708.2,0,-2686995.84,-174019.97,-364713.09,0,0,-1634741.69,0,0,0,0,0,0,0,0,0,0,0,0,0,-191533.05,0,-16190.27,-4075132.15,0,-13430747.35]
["149989","(Provisión genérica voluntaria)","1",6,0,-1046967.59,0,-64364.98,0,-4042199.47,-1937828.43,-1018735.1,-77516.23,-23483.26,0,-707574.97,-28086.15,0,0,0,0,-672801.79,-9338439.5800000001,-63580.47,-18350.91,-879370.59,0,-2677543.65,0,-30774.09,-26570676.66,-12915827.359999999,0,0,0,-929774.76,-41704.19,-20000,0,0,-456790.7,0,-1162696.9099999999,-31420834.469999999,0,-55657.01,-358128.08,-1370253.67,-237197.93,-98167159]
["16","CUENTAS POR COBRAR","1",2,1461768.83,4380891.1900000004,11327621.369999999,1287653.3500000001,1495601.55,41504016.920000002,2280865.56,67950356.799999997,8508512.2400000002,2588920.64,15366732.560000001,4827792.41,1646674.2,1395230.03,18017611.149999999,2590321.33,6234198.8499999996,883503.66,6621191.5599999996,2826384.26,1064792.8600000001,7641603.6100000003,3086349.32,2166504.71,7682444.8300000001,1785849.78,17050992.02,41131509.880000003,5015195.28,1400488.54,1149339.48,7711299.7199999997,1913062.21,20631064.18,9692207.5600000005,2468919.2000000002,31145113.210000001,49280347.009999998,2685261.78,16303700.960000001,2634804.52,17761689.57,4393447.54,3362229.08,1356460.91,463710526.21999997]
["1601","Intereses por cobrar de operaciones interfinancieras","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160105","Interfinancieras vendidas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,39348.910000000003,862659.56,1170661.32,265189.52,141429.29,1291942.06,1105276.6200000001,858497.68,414878.27,12722.73,50807.47,753637.58,9681.8799999999992,86034.2,1020748.89,136509.42000000001,1674261.49,1291.67,1900514.6,168081.23,93042.31,244882.79,1053325.6499999999,895151.95,404545.47,53451.48,2106018.7999999998,10201358.130000001,246833.44,69688.58,27011.05,663816.57999999996,265787.8,1839758.54,228218.97,95402.12,0,694008.05,700381.39,1133219.29,257494.32,14286.83,587589.82999999996,765996.68,199776.16,34805220.600000001]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160210","Disponibles para la venta","1",6,39348.910000000003,862377.05,1170661.32,265189.52,40671.599999999999,1291942.06,1105276.6200000001,858497.68,414878.27,0,671.38,753637.58,0,0,1020748.89,0,1674261.49,0,1900514.6,0,93042.31,244882.79,1053325.6499999999,182213.19,0,44119.01,2100652.34,10196865.77,58179.37,0,0,663816.57999999996,265787.8,1811341.87,228218.97,0,0,502349.47,700381.39,0,257494.32,11335.12,587589.82999999996,0,0,30400272.75]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,0,100757.69,0,0,0,0,12722.73,0,0,9681.8799999999992,86034.2,0,136509.42000000001,0,1291.67,0,168081.23,0,0,0,711867.27,404545.47,9332.4699999999993,0,0,188654.07,69289.850000000006,8404.2900000000009,0,0,0,0,95402.12,0,0,0,1133219.29,0,2951.71,0,765996.68,199776.16,4104518.2]
["160220","De disponibilidad restringida","1",6,0,282.51,0,0,0,0,0,0,0,0,50136.09,0,0,0,0,0,0,0,0,0,0,0,0,1071.49,0,0,5366.46,4492.3599999999997,0,398.73,18606.759999999998,0,0,28416.67,0,0,0,191658.58,0,0,0,0,0,0,0,300429.65000000002]
["1603","Intereses por cobrar de cartera de créditos","1",4,1049598.01,3075201.29,9773317.5500000007,1003056.06,907602.37,39764196.759999998,2295004.73,11837696.43,3609377.73,2542996.5,2734679.23,3628417.03,1358530.69,1174740.6599999999,14441011.119999999,2263838.96,4294935.01,958947.23,3911334.88,2490308.48,847362.12,357507.87,1863502.37,1245657.18,4453165.67,1566483.02,11301315.76,20034464.399999999,2975178.4,1272980.04,1135812.71,6169280.4199999999,1597871.9,10704273.9,4617917.7300000004,1370424.49,18911557.030000001,19847952.170000002,3296972.56,3924492.04,2960510.18,8953214.3599999994,3445175.16,2562586.09,1107954.23,249638402.52000004]
["160305","Cartera de crédito productivo","1",6,29725.66,7556.52,6798.49,685.03,6850.46,0,8.5500000000000007,0,11597.36,0,10585.53,0,6971.25,2121.23,26639.87,28171.95,94353.07,0,126235.13,0,0,0,48897.19,0,80096.36,0,64471.519999999997,162161.32,0,7047.74,2428.2600000000002,67855,7874.62,154250.23999999999,116550.82,0,0,1886274.78,58739.28,17115.2,0,1044038.7,0,147446.67000000001,0,4223547.8]
["160310","Cartera de crédito de consumo","1",6,395724.74,1591456.61,6377743.7999999998,280311.46999999997,731597.98,3249668.09,684246.93,9587694.9900000002,1590302.94,422622.01,1482919.02,1132894.6000000001,516440.96,707731.29,3335196.07,1201098.96,2931512.6,666749.79,1301484.58,754686.07,364514.75,355679.97,821323.29,689871.9,963741.32,405710.89,7655530.75,12296191.49,617456.13,726530.49,428914.08,2202773.13,557469.27,1225734.2,1645450.97,665044.71,3638058.25,13908419.880000001,628437.19999999995,2401712.52,1293332.3600000001,4110960.52,1840660.97,1516510.87,252989.76,100155103.16999999]
["160315","Cartera de crédito inmobiliario","1",6,240591.14,38134.639999999999,774555.42,6349.47,0,4689.2299999999996,22460.02,314176.78999999998,529762.89,41427.43,735919.03,38292.269999999997,10633.82,53830.18,1075659.49,0,643477.39,12117.57,102454.28,98909.04,14590.72,0,532527.97,17252.32,95876.26,4372.47,384173.98,3241108.1,0,43429.16,29813.47,509895.42,97519.41,1258204.6200000001,679421.92,24034.39,16544.45,733861.09,260746.53,109492.98,157341.9,23447.87,385295.56,2278.12,1547.4,13366216.210000001]
["160320","Cartera de microcrédito","1",6,262234.99,1179839.9099999999,1259928.47,704505.95,160481.44,23934126.710000001,1587652.41,1792175.45,1457883.5,2077737.02,498019.32,2457230.16,824484.66,409404.76,3329901.4,1032474.65,625591.94999999995,280079.87,2378029.85,1636473.6,460094.66,0,388840.12,515280.88,3312463.6,1155798.07,2549998.11,3678018.8,2319043.9700000002,430754.35,658661.66,3152460.13,815367.4,7441961.8799999999,2144062.31,648189.16,15256954.33,761832.51,2099552.9,1383824.73,1509835.92,2209805.0299999998,1031439.3,896350.43,850110.11,103558956.42999999]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,3679.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23502.07,0,0,0,0,0,0,0,27181.19]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,112.4,0,2083.71,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2196.11]
["160345","Cartera de créditos refinanciada","1",6,53841.83,162644.75,1036498.64,8729.9599999999991,4584.24,4877645.6500000004,0,132781.88,10191.719999999999,0,0,0,0,0,3339179.42,0,0,0,1547.27,0,6580.01,1482.89,47250.99,19759.59,0,0,458328.96,586378.14,36344.480000000003,64564.04,1763.9,169473.27,91516.5,586037.62,27000.05,33126.71,0,1256602.3799999999,248868.43,3588.71,0,779035.95,111008,0,250.08,14156606.060000001]
["160350","Cartera de créditos reestructurada","1",6,67479.649999999994,95568.86,317792.73,2474.1799999999998,4088.25,7698067.0800000001,636.82000000000005,10867.32,5960.2,1210.04,7236.33,0,0,1540.8,3334434.87,9.69,0,0,1583.77,239.77,1581.98,345.01,24662.81,3492.49,988.13,601.59,188812.44,70606.55,2333.8200000000002,654.26,14231.34,66823.47,28124.7,38085.339999999997,5431.66,29.52,0,1277459.46,628.22,8757.9,0,785926.29,76771.33,0,3056.88,14148595.550000001]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,121431.77,0,0,0,0,6815.64,0,0,0,0,0,0,0,0,0,1158811.6200000001,0,0,0,0,62404.97,0,0,0,0,0,0,0,0,0,0,0,1349464]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75410.98,0,0,0,0,0,0,0,75410.98]
["160515","Operaciones contingentes ","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,75410.98,0,0,0,0,0,0,0,75410.98]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2758.29,0,0,0,0,0,0,455882.3,0,0,0,0,0,0,0,0,0,0,0,458640.59]
["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",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63]
["1612","Inversiones vencidas","1",4,0,5,0,0,0,0,0,0,0,0,0,1714020.79,0,0,1,0,0,0,2318906.77,0,0,0,0,0,0,0,0,1356873.22,0,0,0,0,0,2580252.8199999998,4297566.5599999996,0,0,0,0,7775532.6299999999,0,0,0,1,0,20043159.789999999]
["1614","Pagos por cuenta de socios","1",4,401581.65,273839.03999999998,109035.48,111529.37,245859.47,24165.56,147350.85,1358067.82,420377.97,126810.8,658054.80000000005,170271.79,313518.24,350182.41,1389106.47,120703.23,731406.8,86888.36,399617.46,219759.57,39366.629999999997,29571.69,135702.56,27738.58,337604.53,70537.009999999995,639484.4,4283641.59,444025.42,55193.33,3862.5,778006.56,471749.94,6765225.2999999998,4845948.6900000004,135846.96,231234.71,993974.56,170240.1,659503.6,550434.47,608140.42000000004,603416.66,388666.45,28138.89,30955382.690000001]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5491414.7400000002,1157685.95,0,0,0,0,0,0,0,0,0,0,6649100.6899999995]
["161410","Comisiones","1",6,0,0,0,2093.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2093.09]
["161415","Gastos por operaciones contingentes","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161420","Seguros","1",6,56764.89,0,72843.11,0,20845.39,0,0,0,149548.35,0,0,0,234369.1,0,541234.64,49783.12,254981.74,0,0,0,0,1196.73,0,0,334539.28000000003,0,0,2982421.82,0,0,0,282307.59000000003,0,35312.53,2713475.05,0,0,0,125481.55,0,52383.68,0,49238.58,60060.58,0,8016787.7299999995]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3065.25,0,0,407990.68,0,0,0,1222.4000000000001,0,50781.83,0,2815.22,0,63882.78,0,0,0,0,0,0,0,529758.16]
["161430","Gastos judiciales","1",6,37623.089999999997,273839.03999999998,36192.370000000003,109436.28,40975.01,0,147350.85,392217.28,38.630000000000003,126301.7,390671.52,170271.79,79149.14,348247.03,847871.83,70920.11,349580.16,86888.36,399617.46,219759.57,39366.629999999997,5074.26,132371.35999999999,0,0,59642.33,639484.4,411875.53,444010.42,26279.98,3862.5,494476.57,471749.94,343052.78,738422.5,69522.679999999993,231234.71,0,44758.55,106997.84,498050.79,608140.42000000004,113429.08,328605.87,28138.89,9965499.25]
["161490","Otros","1",6,307193.67,0,0,0,184039.07,24165.56,0,965850.54,270790.99,509.1,267383.28000000003,0,0,1935.38,0,0,126844.9,0,0,0,0,23300.7,3331.2,27738.58,0,10894.68,0,481353.56,15,28913.35,0,0,0,844663.42,236365.19,63509.06,0,930091.78,0,552505.76,0,0,440749,0,0,5792143.7700000005]
["1615","Intereses reestructurados por cobrar","1",4,0,2426727.63,4025544.55,9572.25,85031.79,3465761.08,0,2287572.5499999998,749964.07,35653.519999999997,179068.11,0,0,0,14064283.02,0,0,0,173096.23,11631.12,26593.01,0,148813.23000000001,15818.17,5732.29,33401.4,2732323.07,2490744.09,0,79849.460000000006,0,1165416.78,329181,929586.01,27123.38,0,0,10350002.98,0,452554.74,0,628206.75,472372.56,0,0,47401624.840000004]
["161505","Intereses de cartera de crédito productivo","1",6,0,37239.54,0,0,673.48,0,0,0,0,0,0,0,0,0,127677.47,0,0,0,0,0,0,0,7181.56,0,0,0,66249.740000000005,49533.54,0,7006.5,0,1518.93,0,29061.18,0,0,0,6903410.0099999998,0,0,0,0,0,0,0,7229551.9500000002]
["161510","Intereses de cartera de crédito de consumo","1",6,0,1265891.79,2124650.35,524.77,41237.54,354613.36,0,1546900.7,155318.15,96.22,88083.48,0,0,0,3379349.1,0,0,0,50138.45,137.58000000000001,9580.0499999999993,0,22676.91,5303.16,0,0,1611492.59,1226769.03,0,47491.22,0,514949.8,87224.29,97314.85,4942.42,0,0,2043586.27,0,56038.15,0,403013.62,244297.52,0,0,15381621.369999999]
["161515","Intereses de cartera de crédito inmobiliario","1",6,0,68224.62,375595.47,0,0,0,0,206785.11,207763.74,0,6918.27,0,0,0,879332.16,0,0,0,0,0,4404.78,0,21298.99,0,0,0,47110.99,389533.19,0,0,0,65746.67,8735.51,42237.7,4318.6000000000004,0,0,173311.23,0,9810.11,0,0,11400.8,0,0,2522527.94]
["161520","Intereses de cartera de microcrédito","1",6,0,1055371.68,1525298.73,9047.48,43120.77,3111147.72,0,533886.74,386882.18,35557.300000000003,84066.36,0,0,0,9677924.2899999991,0,0,0,122957.78,11493.54,12608.18,0,97655.77,10515.01,5732.29,33401.4,1007469.75,824908.33,0,25351.74,0,583201.38,233221.2,760972.28,17862.36,0,0,1229695.47,0,386706.48,0,225193.13,216674.24,0,0,22267923.579999998]
["161540","Intereses de cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161545","Intereses de cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1619","Cuentas  por cobrar por cartera de vivienda vendida al fideicomiso de titularización","1",4,0,0,0,0,0,0,0,0,4134403.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4134403.22]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,0,2569475.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2569475.44]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,0,1564927.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1564927.78]
["1620","Venta de cartera a plazo","1",4,0,295485.96999999997,0,0,750615.38,0,0,0,0,0,11653236.33,0,0,0,7774484.7800000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31215220.84,0,0,0,0,0,0,0,51689043.299999997]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,0,295485.96999999997,0,0,0,0,0,0,0,0,0,0,0,0,192247.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31215220.84,0,0,0,0,0,0,0,31702954.219999999]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,0,750615.38,0,0,0,0,0,11653236.33,0,0,0,7582237.3700000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19986089.079999998]
["1690","Cuentas por cobrar varias","1",4,250882.62,491980.21,547108.42000000004,154197.16,324718.39,648004.43000000005,78424.600000000006,56077927.240000002,381943.13,21236.02,1656488.77,216876.67,86896.63,70911.81,3242534.72,469898.45,535143.39,56121.06,2931461.29,259435.89,161932.76,7157158.9000000004,265979.33,105906.15,2926415.17,453754.92,3978958.55,9308221.1899999995,785022.8,95319.97,3313.83,1204967.8400000001,14967.78,5098188.8600000003,424806.19,1050376.3700000001,12357127.449999999,11905989.42,1662.23,9985909.1400000006,96216.65,9031301.6400000006,310763.01,1357022.92,59840.36,146643314.33000004]
["169005","Anticipos al personal","1",6,926.17,0,780.02,0,46175.1,0,2070.3200000000002,6989.13,636.67999999999995,21231,0,0,52841.72,29125.59,17537.7,0,0,0,0,10367.17,2486.6,1334.66,10824.1,72.63,0,0,51994.14,8578.92,20301.55,12987.28,625,3960,882.79,266.60000000000002,19665.64,83844.77,148017.88,123728.08,0,2289.58,0,13962.3,9663.18,0,764.96,704931.26]
["169015","Cheques protestados y rechazados","1",6,10,5,4,0,0,0,0,0,0,0,598099.93999999994,0,0,0,0,0,0,0,0,0,0,0,0,3534.18,17.43,2730,0,0,0,11568,18,0,0,0,0,0,0,0,0,0,0,0,1146.8,0,0,617133.35]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,126079.26,0,0,0,0,0,88621.23,0,0,0,0,0,0,0,0,0,0,0,214700.49]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3197.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,0,43782.18,0,0,0,0,0,0,0,152.24,0,0,0,0,0,0,0,0,371.45,0,0,15933.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60239.11]
["169090","Otras","1",6,249946.45,491975.21,546324.4,154197.16,278543.28999999998,648004.43000000005,76354.28,56027155.93,381306.45,5.0199999999999996,1058388.83,216876.67,34054.910000000003,41786.22,3224996.02,469746.21,535143.39,56121.06,2931461.29,249068.72,159446.16,7155824.2400000002,255155.23,102299.34,2926026.29,451024.92,3926964.41,9157629.7699999996,764721.25,67570.14,2668.83,1201007.8400000001,14084.99,5009301.03,405140.55,966531.6,12209109.57,11782261.34,1662.23,9983619.5600000005,96216.65,9017339.3399999999,299953.03000000003,1357022.92,59075.4,145043112.56999999]
["1699","(Provisión para cuentas por cobrar)","1",4,-279642.36,-3045007.51,-4298045.95,-255891.01,-959655.14,-3690052.97,-1345191.24,-4469404.92,-1202432.1499999999,-150498.93,-1565602.15,-1655431.45,-121953.24,-408070.82,-23918458.48,-400628.73,-1001547.84,-219744.66,-5020555.3099999996,-322832.03000000003,-103503.97,-147517.64000000001,-380973.82,-123767.32,-445018.3,-391778.05,-3709866.85,-6543792.7400000002,-594676.4,-172542.84,-20660.61,-2270188.46,-766496.21,-7804508.5199999996,-4749373.96,-183130.74,-354805.98,-25802211.989999998,-1483994.5,-7627510.4800000004,-1229851.1000000001,-1473460.43,-1025869.68,-1712044.06,-39248.730000000003,-123487440.26999998]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-66672.039999999994,-2483889.9700000002,-3972551.67,-71904.38,-85491.11,-3478680.5,-1192262.7,-2334161.5699999998,-74862.95,-44144.47,-178637.4,0,-43368.91,-49083.42,-14064178.48,-51512.23,-905704.56,-167903.59,-2019673.16,-93525.37,-55024.9,-10031.780000000001,-234126.62,-15818.17,-177386.87,-37926.449999999997,-2732323.07,-2592757.7999999998,-380214.85,-93682.09,-16355.77,-1527615.29,-352962.55,-1058326.69,-1140084.75,0,0,-10357383.85,-1445453.48,-158445.49,-736414.57,-147037.64000000001,-756764.25,-1029218.53,-10416.68,-56443980.619999997]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-212970.32,-561117.54,-325494.28000000003,-183986.63,-123548.65,-211372.47,-152928.54,-2135243.35,-1127569.2,-106354.46,-484911.46,-1655431.45,-78584.33,-358987.4,-2078753.14,-349116.5,-95843.28,-51841.07,-3000882.15,-229306.66,-48479.07,-137485.85999999999,-146847.20000000001,-107949.15,-267631.43,-353851.6,-977543.78,-3951034.94,-214461.55,-78860.75,-4304.84,-742573.17,-413533.66,-6746181.8300000001,-3609289.21,-183130.74,-354805.98,-5673326.9800000004,-38541.019999999997,-7469064.9900000002,-493436.53,-1326422.79,-269105.43,-682825.53,-28832.05,-47843762.960000001]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,0,0,0,-750615.38,0,0,0,0,0,-902053.29,0,0,0,-7775526.8600000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9771501.1600000001,0,0,0,0,0,0,0,-19199696.690000001]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,991619.02,0,503390.17,180000,3308881.26,0,0,217004.93,169494.43,35921.65,2529588.35,0,0,78628.03,598311.96,418898.5,156681.19,1377281.35,262850,659233.97,0,0,280919.5,1302658.6399999999,2189.44,0,1282073.1100000001,5147391.1100000003,0,89587.16,74215.87,0,96656,2010527.46,1393839.9,1541888.27,297226.39,1608662.09,127500.21,0,0,2504777.94,44749.48,1714709.52,0,31007356.899999999]
["1702","Bienes adjudicados por pago","1",4,5138538.22,151386.1,921092.98,0,205256.47,0,0,0,65278.14,43102.85,345655.75,0,0,27079.83,389010.53,29039.200000000001,180341.8,0,0,148669.73000000001,0,0,58169.5,6100,1628683.65,17852.5,15809.75,0,0,104557.23,276068.65999999997,579794.07999999996,0,6913.3,2436714.77,0,1150368.31,0,127500.21,30226.82,0,2254126.77,0,18612.439999999999,0,16355949.59]
["170205","Terrenos","1",6,3010653.87,151386.1,409634.4,0,205256.47,0,0,0,65278.14,12647.19,85031.76,0,0,9721.74,315643.53999999998,29039.200000000001,138161.79999999999,0,0,145408.29,0,0,0,6100,1066694.55,17852.5,15809.75,0,0,15000,132784.56,579794.07999999996,0,6913.3,2402717.5,0,0,0,0,30226.82,0,214156.29,0,18612.439999999999,0,9084524.290000001]
["170210","Edificios y otros locales","1",6,2097884.35,0,0,0,0,0,0,0,0,30455.66,260623.99,0,0,17358.09,73366.990000000005,0,42180,0,0,2977.2,0,0,58169.5,0,561989.1,0,0,0,0,89557.23,143284.1,0,0,0,31607.27,0,1150368.31,0,127500.21,0,0,2039970.48,0,0,0,6727292.4799999995]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","Unidades de transporte","1",6,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30000]
["170225","Derechos fiduciarios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170230","Otros títulos valores","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170235","Mercaderías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,0,511458.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,511458.58]
["1705","Bienes arrendados ","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170505","Inmuebles","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170510","Muebles, enseres y equipos de oficina","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170515","Equipos de computación","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170520","Unidades de transporte","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170590","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170599","(Depreciación de bienes arrendados)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1706","Bienes no utilizados por la institución","1",4,82444.31,0,0,180000,3103624.79,0,0,217004.93,168568.2,0,2287703.16,0,0,78388.03,355402.59,406798.83,0,1377281.35,262850,659233.97,0,0,222750,1302658.6399999999,0,0,1282073.1100000001,5147391.1100000003,0,29.93,0,0,96656,2010527.46,0,1541888.27,55933.43,1608662.09,0,0,0,754928.24,44749.48,1714709.52,0,24962257.440000001]
["170605","Terrenos","1",6,0,0,0,180000,1446375.29,0,0,160527.79999999999,168568.2,0,2287703.16,0,0,78388.03,355402.59,406798.83,0,90867,262850,634817.52,0,0,222750,1153220.3799999999,0,0,1318734.4099999999,4978765.97,0,0,0,0,96656,1746540,0,836269.95,42600,0,0,0,0,713810.71,44749.48,1602970.08,0,18829365.399999999]
["170610","Edificios","1",6,371150.05,0,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,0,2073979.35,0,34470.17,0,0,0,133546.57999999999,0,0,0,0,0,0,0,0,0,287461,0,705618.32,0,0,0,0,0,51061.52,0,128461.75,0,3882890.5100000002]
["170615","Otros locales","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18606.09,0,0,0,0,0,0,0,0,18606.09]
["170620","Remodelaciones en curso","1",6,0,0,0,0,1657249.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,159872.01999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1821091.02]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20141.37,0,0,0,8753.1200000000008,0,88331.37,0,0,0,0,0,0,0,1608662.09,0,0,0,0,0,0,0,1725887.95]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,-288705.74,0,0,0,0,0,0,-40664.639999999999,0,0,0,0,0,0,0,0,0,-787565,0,-10053.719999999999,0,0,0,-4249.6899999999996,0,0,-40630.800000000003,0,0,-88301.440000000002,0,0,0,-23473.54,0,0,-5272.66,0,0,0,0,-9943.99,0,-16722.310000000001,0,-1315583.53]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-4229363.51,-151386.1,-417702.81,0,0,0,0,0,-64351.91,-7181.2,-103770.56,0,0,-26839.83,-146101.16,-16939.53,-23660.61,0,0,-148669.73000000001,0,0,0,-6100,-1626494.21,-17852.5,-15809.75,0,0,-15000,-201852.79,-579794.07999999996,0,-6913.3,-1042874.87,0,-909075.35,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,0,-10310850.130000001]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-4229363.51,-151386.1,-417702.81,0,0,0,0,0,-64351.91,-7181.2,-103770.56,0,0,-26839.83,-146101.16,-16939.53,-23660.61,0,0,-148669.73000000001,0,0,0,-6100,-1626494.21,-17852.5,-15809.75,0,0,-15000,-201852.79,-579794.07999999996,0,-6913.3,-1042874.87,0,-909075.35,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,0,-10310850.130000001]
["18","PROPIEDADES Y EQUIPO","1",2,6101541.5700000003,16878014.82,16915504.039999999,1506163.1,2379019.29,4084359.03,4970773.6500000004,4731093.5199999996,10488461.26,4842024.38,6263792.5199999996,9618796.3399999999,3684318.33,8555263.2599999998,11025030.73,13204698.119999999,15648351,3379571.99,5532798.1600000001,5951567.1799999997,1936924.8,4851145.6100000003,8537328.3200000003,4028825.76,12829255.01,5008610.2699999996,26176890.050000001,87126211.890000001,6341912.6500000004,4003035.99,3026590.45,14923711.560000001,6311769.1399999997,13096174.66,7000837.9199999999,5154021.57,8870138.7699999996,41695995.18,8954543.7899999991,12487726.279999999,4882105.34,4154547.96,8161518.6299999999,9866021.5399999991,3240051.78,468427037.20999986]
["1801","Terrenos","1",4,1140903.4099999999,3449752.16,6149466.5899999999,337506.89,427504.38,429493.46,2394072.46,1032748.83,3227676.83,1274083.9099999999,1379943.97,1288264.67,809903.17,1220372.23,5103816.99,2564638.2799999998,4502291.82,1551133.2,2144787.62,1427270.27,395308.24,1709494.71,1862421.36,1937440.26,2341806.34,1553659.87,8470370.3900000006,16574588.09,1830946.93,1230445.24,373685.58,5682906.4199999999,2468101.65,3668234.04,1851869.58,1328108.21,2645876.0299999998,6034965.3899999997,3818900.37,4542805.79,894607.38,980086.32,2061206.78,2201144,485714.36,118800324.47]
["1802","Edificios","1",4,7063364,12076127.640000001,10246948.52,479054.02,1637747,4227123.91,3978299.15,4740031.7699999996,13230575.359999999,2970277.92,6435359.6799999997,8164551.9400000004,4389976.62,6536895.5800000001,11715077.82,4030638.55,10218309.880000001,2549566.73,5464071.6900000004,4797468.1100000003,1838932.13,3885977.97,9576341.1699999999,2634844.52,8366273.29,905543.97,17268200.890000001,115369547.98999999,3951832.04,4156772.23,3322868.2,12281094.75,5252685.2,9023645.8200000003,10403890.76,2423051.7000000002,4035533.08,28712339.77,8933361.8000000007,11058738.25,13650751.02,2987753.2,5238078.93,5288648.9800000004,733968.96,416252142.50999999]
["1803","Construcciones y remodelaciones en curso","1",4,0,1726159.35,66635.41,626910.47,0,0,0,0,169041.55,78340.97,0,0,231400.69,1262350.8500000001,0,3561232.52,128451.28,0,8474,1904,0,0,255979.42,0,6203.44,2027264.3,2237999.2599999998,0,0,0,0,0,343882.62,0,384458.75,209044.58,647549.71,2463678.2999999998,82313.08,74825.31,85120,0,84437.48,524018.28,1484815.2,18772490.82]
["1804","Otros locales","1",4,0,0,0,0,87740.56,0,426541.52,0,0,0,0,0,0,0,539345.68999999994,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5636273.8499999996,0,0,0,0,0,39374.5,16381,6747658.6099999994]
["1805","Muebles, enseres y equipos de oficina","1",4,2279126.89,1910973.33,1713100.85,363593.2,385287.54,840763.12,1059215.3799999999,936587.55,1332264.01,2673966.54,769105.4,1733461.22,891834.02,1124784.3,1912944.4,3521886.55,1616695.07,654679.25,709652.1,785489.36,367819.48,191732.98,749598.41,966170.39,2572939.5299999998,875806.6,4433266.6500000004,5873090.3600000003,2092440.44,1442695.76,360840.31,2163771.0299999998,947370.4,1235163.08,1615834.12,2290297.11,1277830.3899999999,8273067.6900000004,465044.34,1006308.63,983060.67,1682762.32,874678.33,1653695.9,499778.88,72110473.879999995]
["1806","Equipos de computación","1",4,1076575.25,1729234.09,1174450.3899999999,647567.94999999995,1173011.67,822367.87,735864.63,3088452.85,1711140.63,1006749.3,837249.48,2276983.4900000002,904243.04,1198174.05,2255990.34,1575283.16,4316976.41,970735.49,2029354.96,869473.52,371469.83,851059.87,1248104.72,1210166.5900000001,2251365.14,451706.13,13526063.24,49991674.590000004,1592204.82,872260.06,301720.51,2803051.84,575261.38,1322590.21,1668485.1,1057783.82,2353235.9,11509172.609999999,927925.86,1602697.55,763264.51,1600684.55,1644618.06,5740779.5700000003,336615.24,136973840.26999998]
["1807","Unidades de transporte","1",4,0,130079.05,86925.5,195473.05,37733.96,164970,133591,168339.79,441711.86,94797.42,411131.41,208400.24,35507,77257.03,476054.48,147736.37,315558.65999999997,114070.47,140444.76,167520.15,90219.68,70824.399999999994,267286.3,182853.43,1129054.72,184714.09,144708.15,1186450.5900000001,303430.64,199631.14,8448,1688708.36,87641.19,740197.61,172385.94,87467.01,944332,505723.43,725980.65,455169.2,253033.74,197133.99,176151.22,547322.64,39703,13935873.32]
["1890","Otros","1",4,0,0,18,0,0,0,52739.38,663761.57999999996,0,0,942135.37,1903099.98,0,2933.6,245388.15,0,42301.04,206367.51,300535.81,10641.02,384078.85,137175.76,3910.95,106772.25,1066195.8899999999,128883.95,22080.720000000001,3076871.29,0,153675.45000000001,12665.54,243674.53,425121.87,2633899.1,0,3756.49,833151.37,12976.19,0,1982820.75,455594.26,809.65,459051.63,2562853.4300000002,55316.51,19131257.870000001]
["1899","(Depreciación acumulada)","1",4,-5458427.9800000004,-4144310.8,-2522041.2200000002,-1143942.48,-1370005.82,-2400359.33,-3809549.87,-5898828.8499999996,-9623948.9800000004,-3256191.68,-4511132.79,-5955965.2000000002,-3578546.21,-2867504.38,-11223587.140000001,-2196717.31,-5492233.1600000001,-2666980.66,-5266524.2699999996,-2108199.25,-1510903.41,-1995120.08,-5426314.0099999998,-3009421.68,-4904583.34,-1118968.6399999999,-19925799.25,-104946011.02,-3428942.22,-4052443.89,-1353637.69,-9939495.3699999992,-3788295.17,-5527555.2000000002,-9096086.3300000001,-2245487.35,-3867369.71,-21452202.050000001,-5998982.3099999996,-8235639.2000000002,-12203326.24,-3294682.07,-2376703.7999999998,-8691815.7599999998,-412241.37,-334297024.54000002]
["189905","(Edificios)","1",6,-3139500.02,-2358925.8199999998,-1254311.8700000001,-329186.09000000003,-145654.39999999999,-1172087.0900000001,-2295321.29,-2014737.91,-7276062.8099999996,-1227446.08,-2005731.74,-2407072.5499999998,-2445385.6,-1484433.31,-7889661.6299999999,-547192.34,-1866181.73,-1084627.81,-2752993.39,-1375256.66,-914672.69,-1189711.97,-3654019.53,-1273168.8600000001,-1255515.21,-654027.62,-9186841.3900000006,-60858615.450000003,0,-2184573.67,-972615.51,-5520431.6200000001,-2618894.65,-2430041.17,-6513871.6900000004,-172053.25,-1031395.33,-4998317.7699999996,-5405386,-5294006.43,-10499726.210000001,-1198084.3799999999,-109126.63,-604845.65,-111862.77,-173723575.59000003]
["189910","(Otros locales)","1",6,0,0,0,0,-6524.41,0,-374162.78,0,0,0,0,0,0,0,-140256.35,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1229180.8,0,0,0,0,0,0,0,0,-2101083.52,0,0,0,0,0,-7874.88,0,-3861083.2299999995]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-1301789.19,-645065.18999999994,-789353.47,-191243.07,-300994.15999999997,-487158.69,-453106.56,-651836.53,-692214.59,-1248651.3799999999,-660273.19999999995,-762679.66,-418493.96,-567539.17000000004,-1178309.47,-765979.25,-333275.07,-518769.36,-492131.54,-357739.17,-165295.56,-128786.06,-543830.87,-544665.59,-968502.75,-228020.89,-1896902.8,-3861424.47,-894683.09,-852596.78,-204136.36,-947540.87,-478794.47,-540667.09,-1027304.61,-1158422.5900000001,-458441.39,-4080286.61,-180036.21,-624619.09,-628872.48,-912052.36,-558767.96,-1224418.68,-162433.81,-36088106.119999997]
["189920","(Equipos de computación)","1",6,-1017138.77,-1082875.8799999999,-456372.62,-503994.59,-907783.4,-589407.38,-572907.18000000005,-2698735.58,-1446312.48,-709226.35,-757250.36,-1842067.1,-693781.25,-794707.06,-1727302.5,-858533.39,-3038743.39,-820586.79,-1773774.44,-330740.43,-242625.5,-563515.09,-1063240.3899999999,-980417.87,-1673891.97,-172654.36,-8722423.3900000006,-37476403.450000003,-1035491.89,-750652.67,-167281.25,-2252156.8199999998,-444750.72,-681851.61,-1408102.43,-833019.32,-1683630.66,-9790051.8399999999,-292944.33,-1260681.6200000001,-636960.89,-1123336.21,-1352478.83,-4566757.22,-119364.64,-101916925.91]
["189925","(Unidades de transporte)","1",6,0,-57443.91,-22003.26,-119518.73,-9049.4500000000007,-151706.17000000001,-83513.84,-156758.16,-209359.1,-70867.87,-310282.06,-110490.23,-20885.400000000001,-20824.84,-107879.58,-25012.33,-235850.54,-83091.070000000007,-81089.84,-43931.03,-57326.41,-24565.64,-165223.22,-148988.53,-633658.02,-49413.18,-119631.67,-971735.26,-269586.44,-152203.67000000001,-7029.87,-1064114.98,-87638.19,-275261.28999999998,-146807.6,-81992.19,-505200.85,-482462.31,-120615.77,-116772.58,-143009.79,-61209.120000000003,-104959.78,-454187.06,-18528.66,-8181679.4900000002]
["189940","(Otros)","1",6,0,0,0,0,0,0,-30538.22,-376760.67,0,0,-777595.43,-833655.66,0,0,-180177.61,0,-18182.43,-159905.63,-164534.57,-531.96,-130983.25,-88541.32,0,-62180.83,-373015.39,-14852.59,0,-1777832.39,0,-112417.1,-2574.6999999999998,-155251.07999999999,-158217.14000000001,-1599734.04,0,0,-188701.48,0,0,-939559.48,-294756.87,0,-251370.6,-1833732.27,-51.49,-10525654.199999999]
["19","OTROS ACTIVOS","1",2,5092953.72,16525177.27,40086968.280000001,4250858.75,5550232.3499999996,60851717.590000004,12559302.27,27936740.66,18757474.190000001,3399535.74,10083760.689999999,19528163.579999998,4439075.59,5875514.1200000001,44762290.859999999,14386902.449999999,21934607.920000002,3969745.31,20115521.16,10909771.609999999,3738222.15,8631636.8100000005,12277362.789999999,7248798.4000000004,25507699.359999999,6333768.6299999999,67960809.269999996,150068361.65000001,15175639.77,7972524.3399999999,3113397.57,27316977.280000001,6453260.9500000002,39350447,14280574.91,8900041.1400000006,22186100.309999999,126598346.48,19984137.699999999,25427388,10127332.92,9745558.5899999999,16048874.4,15924608.01,4294695.78,1005682878.3199999]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,189913.57,501502.23,1175741.2,134002.65,232873.87,1779839.41,300132.78000000003,658663.06999999995,717489.82,211785.83,279348.92,426867.01,260918.39999999999,199528.34,2345835.98,598035.99,917980.28,257857.31,2078561.58,656856.14,106118.18,634499.81999999995,457306.64,478374.02,548652.56000000006,141366.48000000001,2037283.79,1351702.85,343672.88,131511.12,135275.1,793131.24,205563.51,1302704.49,408265.98,520402.26,0,1737428.91,1131619.0900000001,1346357.73,417907.29,323880.09999999998,627280.68000000005,344912.54,161288.84,29610240.48]
["190110","En entidades del sector financiero popular y solidario","1",6,0,0,1171112.1299999999,125206.55,202823.87,0,286957.78000000003,637163.37,38,169787.75,279348.92,0,10,0,2000293.21,597895.63,105.7,256927.79,1122774.43,0,155.69,0,315.92,25903.24,0,8506,1877421.57,0,343672.88,131423.65,17065,0,10,0,0,0,0,0,586155.19999999995,1344073.2,0,0,0,279514.18,78.22,11464739.880000001]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,0,14430.1,0,0,0,0,0,0,271441.84000000003,0,0,0,944927.03,0,0,0,0,100000,0,0,800,0,0,0,0,0,0,75196.800000000003,0,0,0,0,434490.3,0,0,0,21132.69,28406.39,0,1890825.15]
["190125","En organismos de integración cooperativa","1",6,189913.57,501502.23,400,8796.1,50,1779839.41,13175,7069.6,717451.82,41998.080000000002,0,426867.01,260908.4,199528.34,74100.929999999993,140.36000000000001,917874.58,929.52,10860.12,656856.14,105962.49,634499.81999999995,456990.71999999997,352470.78,548652.56000000006,132860.48000000001,159062.22,1351702.85,0,87.47,118210.1,793131.24,205553.51,1227507.69,408265.98,520402.26,0,1737428.91,110973.59,2284.5300000000002,417907.29,323880.09999999998,606147.99,36991.97,161210.62,16220446.380000001]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,0,4229.07,0,30000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34229.07]
["1902","Derechos fiduciarios","1",4,4070149.76,13824783.130000001,38642706.659999996,3493740.65,4543655.68,89663166.239999995,12167289.74,21859362.140000001,16856561.32,2788416,6145883.7800000003,15958222.710000001,3494333.9,4408317.1399999997,39436873.039999999,10778224.119999999,16734701.300000001,3140384.81,16783835.329999998,9305198.2699999996,3095486.53,7850158.0499999998,10765775.23,6446396.6299999999,22305278.039999999,5652954.5,54399420.490000002,122504041.56,11218619.060000001,7340736.6799999997,2436642.67,21365930.940000001,5597839.54,32739554.23,12160720.42,6224697.4800000004,9871211.5600000005,108281062.89,16653619.460000001,22985755.690000001,8775015.9399999995,6478416.4900000002,13590359.99,14140457.390000001,3753584.42,870729541.5999999]
["190205","INVERSIONES","1",6,15049.76,25220.14,15785.58,0,0,15424.89,15536.49,15535.24,15484.45,0,16500,19251.29,0,0,15478.5,14440.84,53100,0,0,0,0,19419.05,15402.63,0,4188886.54,0,19873.32,15525.9,15000,0,0,0,0,8010515.8399999999,20775.349999999999,15000,15000,15452.94,0,24273.81,0,20000,19951.45,16000,0,12667884.01]
["190210","Cartera de créditos por vencer","1",6,0,0,0,0,43247.5,0,0,0,0,26742.49,0,0,22778.01,31949.29,0,0,0,39191.480000000003,23175.29,28028.9,0,0,0,62854.46,0,0,158861.44,0,0,16972.5,0,76644.649999999994,64376.62,148738.6,0,1618145.63,0,0,45695.82,0,68785.78,0,0,0,0,2476188.46]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190221","Cartera de créditos que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,0,0,0,0,0,0,0,0,48469.82]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190230","Cartera de créditos vencida","1",6,0,0,2714180.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,413172.12,0,0,0,0,0,0,0,0,0,0,0,3127352.5]
["190231","Cartera de créditos refinanciada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190235","Cartera de créditos reestructurada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190245","CUENTAS POR COBRAR","1",6,0,0,0,0,0,49895599.210000001,0,0,0,0,0,0,9.49,0,1559571.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120875.41,0,0,0,37876731.939999998,0,0,0,0,0,0,0,89452787.069999993]
["190255","Bienes adjudicados por pago","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190265","Bienes no utilizados por la entidad","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2759191.12,0,0,0,0,0,0,0,15435960.48,0,0,0,0,0,0,0,18195151.600000001]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,1000]
["190280","Inversiones en acciones y participaciones","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190285","FONDOS DISPONIBLES","1",6,0,0,0,0,0,0,0,0,1000,0,0,0,0,0,982,0,0,0,0,0,0,0,0,0,0,0,1131820.29,0,0,0,0,0,0,0,0,5000,0,0,0,0,0,0,0,0,0,1138802.29]
["190286","Fondos de liquidez","1",6,4055100,13799562.99,35912740.700000003,3493740.65,4500408.18,39752142.140000001,12151753.25,21843826.899999999,16840076.870000001,2761673.51,6129383.7800000003,15938971.42,3471546.4,4376367.8499999996,37860841.520000003,10763783.279999999,16681601.300000001,3101193.33,16760660.039999999,9277169.3699999992,3095486.53,7830739,10750372.6,6383542.1699999999,18116391.5,5652954.5,53088865.439999998,122488515.66,11203619.060000001,4564573.0599999996,2436642.67,21289286.289999999,5533462.9199999999,23997782.440000001,12139945.07,4586551.8499999996,9856211.5600000005,54952917.530000001,16607923.640000001,22961481.879999999,8706230.1600000001,6458416.4900000002,13569408.539999999,14124457.390000001,3753584.42,743621905.84999979]
["1904","Gastos y pagos anticipados","1",4,130309.55,357765.07,1139886.51,582519.81000000006,402110.88,626734.73,18950.07,2666952.83,715527.1,175897.98,500498.39,361695.74,161210.73000000001,584317.22,913612.04,496623.52,1714143.27,58748.59,206384.32,221299.35,51122.32,37504.959999999999,171392.9,130263.43,1482866.21,95433.08,5087194.46,6676361.5599999996,194484.35,52188.25,198346.2,1682560.36,188800.74,3175850.16,629937.69999999995,712740.79,1841385.64,6487003.5499999998,735887.38,580247.14,210839.92,394377.01,1460317.4,495078.56,27841.360000000001,44835213.130000003]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,570.83000000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90942.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,479360.88,0,0,570874.02]
["190410","Anticipos a terceros","1",6,130309.55,309897.82,206077.71,565079.05000000005,305683.63,243857.66,3535,2525677.2400000002,659235.68000000005,64617.5,500498.39,89093.83,36366.97,490005.88,0,536198.76,1513606.43,37482.160000000003,116359.16,130483.05,41406,46385.49,0,66134.740000000005,1500229.25,113665.87,5027018.8600000003,6551886.2000000002,47743.4,49826.9,170413.59,1654115.95,19795.22,3175850.16,344607.29,391596.33,193072.1,3723814.05,525222.25,580247.14,151843.75,171570.84,117634.41,0,12925.25,33141070.510000002]
["190490","Otros gastos y pagos anticipados","1",6,0,143091.28,1677054.06,17440.759999999998,177157.51,574315.63,15415.07,165400.76,108949.13,234174.83,0,272601.90999999997,130460.74,128210.76,1281355.1100000001,759971.11,274380.5,21266.43,90025.16,232824.54,41940.82,0,171392.9,200908.88,269132.98,0,232999.33,609030.02,175276.79999999999,2361.35,27932.61,126237.12,169005.52,0,359335.61,321144.46000000002,1746031.3,3060620.33,210665.13,0,97144.35,222806.17,2060743.64,495255.02,14916.11,16918975.739999998]
["190499","(Amortización de gastos anticipados)","1",6,0,-95224.03,-743245.26,0,-80730.259999999995,-191438.56,0,-24696,-52657.71,-122894.35,0,0,-5616.98,-33899.42,-367743.07,-799546.35,-73843.66,0,0,-142008.24,-32224.5,-8880.5300000000007,0,-136780.19,-377438.33,-18232.79,-172823.73,-484554.66,-28535.85,0,0,-97792.71,0,0,-74005.2,0,-97717.759999999995,-297430.83,0,0,-38148.18,0,-1197421.53,-176.46,0,-5795707.1399999997]
["1905","Gastos diferidos","1",4,413888.92,1714850.73,222696.26,40157.870000000003,244099.13,120400.28,74326.84,1278434.6499999999,366633.68,106599.22,490779.88,591776.77,416686.01,310710.86,1523241.34,2052618.02,1331149.1299999999,339059.65,206379.42,386864.32,440548.52,66704.62,132589.76000000001,142022.23000000001,1204870.1200000001,300755.67,2252011.09,10042426.82,3084241.93,306958.77,168345.09,2255796.33,385797.33,138110.71,840816.88,1049021.97,9239292.3000000007,10110081.789999999,418475.24,505808.6,570590.04,2373805.04,322837.42,579038.30000000005,325079.28999999998,59487378.840000004]
["190505","Gastos de constitución y organización","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3418.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3418.95]
["190510","Gastos de instalación","1",6,0,0,74625.039999999994,0,0,0,0,0,0,0,118911.52,0,119855.89,0,121024.18,0,549738.07999999996,36086.93,13768.44,332829.7,0,0,0,140350.14000000001,1167162.54,0,0,8637000.1199999992,1918794.22,0,122572.53,1303712.07,109994.29,0,568414.04,1170.4000000000001,916695.01,0,190739.12,0,329203.73,941492.22,0,0,0,17714140.210000001]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56003.74,0,0,301280,10584,0,0,0,0,0,0,0,0,20160,0,0,0,388027.74]
["190520","Programas de computación","1",6,111378.43,339507.3,165779.5,57791.02,0,0,351044.74,1093956.0900000001,465442.9,224281.54,541630.77,216533.87,271639.90000000002,232447.72,477546.85,998013.18,411787.95,1400867.34,236604.02,880574.63,146616.95000000001,129063.59,0,7784.11,198252.12,200010.33,1016514.29,12264769.539999999,308885.94,0,113993.15,161757.01999999999,79057.97,279045.18,595278.64,1076361.03,6199615.96,3980520.52,353013.17,683293.02,65987.64,1179101.23,130120,466166.05,379934.86,38491970.060000002]
["190525","Gastos de adecuación","1",6,616493.82999999996,2269998.9,135604.23000000001,0,459250.65,0,0,1438826.95,0,30894.880000000001,0,1050541.29,282779.88,218795.08,1698633.89,1912738.45,807841.44,22284.42,20500.990000000002,596530.21,380359.34,0,380749.24,0,1262221.23,179093.12,2728794.03,19162525.920000002,0,111677.87,164031.57999999999,2664035.73,443020.79,0,0,1461146.16,1057356.8400000001,1289207.1100000001,396240.17,687397.84,505600.2,2455018.0499999998,233272.8,656509.87,0,47779972.979999997]
["190535","Pérdidas incurridas en procesos de fusión","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15249]
["190590","Otros gastos diferidos","1",6,13970.32,0,149910.45000000001,0,78889.31,197018.64,31140.01,0,112661.04,0,468548.22,0,0,0,260662.82,210510.85,27345.919999999998,0,0,0,52133.98,7136,0,41318.949999999997,112,0,0,4085960.01,2115068.1800000002,456461.59,61600,2921939.93,766188.82,0,520523.86,67300,2325059.65,12598471.470000001,0,0,0,0,39199.96,0,0,27609131.98]
["190599","(Amortización acumulada gastos diferidos)","1",6,-327953.65999999997,-894655.47,-303222.96000000002,-17633.150000000001,-294040.83,-76618.36,-307857.90999999997,-1254348.3899999999,-211470.26,-148577.20000000001,-638310.63,-675298.39,-257589.66,-140531.94,-1034626.4,-1068644.46,-465564.26,-1120179.04,-64494.03,-1423070.22,-138561.75,-69494.97,-248159.48,-47430.97,-1422877.77,-93596.78,-1493297.23,-34107828.770000003,-1314510.1499999999,-261180.69,-297271.12,-5096928.42,-1023048.54,-140934.47,-843399.66,-1556955.62,-1259435.1599999999,-7758117.3099999996,-521517.22,-864882.26,-330201.53000000003,-2221966.46,-79755.34,-543637.62,-54855.57,-72514532.079999998]
["1906","Materiales, mercaderías e insumos","1",4,35500.35,24630.560000000001,18832.62,6357.95,0,0,0,333759.09999999998,77732.81,121169.9,2623334.16,2152729.15,54717.89,214246.32,41140,180890.68,304496.15999999997,37095.589999999997,54288.52,130756.31,41323.089999999997,28508.76,60947.1,39963.25,147963.06,137824.62,223842.16,1864635.67,270644.03000000003,14652.67,35311.589999999997,238050.79,45624.38,222441.1,89872.29,49655.5,521995.76,660048.21,143252.51999999999,0,101517.19,16464.009999999998,48940.57,230855.97,0,11646012.359999999]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,0,2578000,0,0,0,41140,85007.11,0,0,0,0,0,0,0,0,0,0,17603.75,0,0,0,0,0,2130.69,0,0,1674.52,0,0,0,0,101517.19,0,48594,0,0,2875667.2600000002]
["190615","Proveeduría","1",6,35500.35,24630.560000000001,18832.62,6357.95,0,0,0,333759.09999999998,77732.81,121169.9,45334.16,2152729.15,54717.89,214246.32,0,95883.57,304496.15999999997,37095.589999999997,54288.52,130756.31,41323.089999999997,28508.76,60947.1,39963.25,147963.06,137824.62,206238.41,1864635.67,270644.03000000003,14652.67,35311.589999999997,238050.79,43493.69,222441.1,89872.29,47980.98,521995.76,660048.21,143252.51999999999,0,0,16464.009999999998,346.57,230855.97,0,8770345.0999999996]
["1908","Transferencias internas","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1990","Otros","1",4,347996.66,108372.22,1749877.66,30167.45,129544.83,1674369.43,42677.440000000002,1208726.71,50570.47,19490.919999999998,48952.42,39436.44,51922.07,209385.97,2093676.72,283343.56,941429.91,163622.48000000001,815274.63,217464.62,3723.51,14969.12,704533.04,42983.66,53682.69,72021.850000000006,4242501.55,7741797,141778.84,137166.24,158550.63,1117004.97,39085.75,2562317.27,160919.22,360445.1,1020215.97,577568.26,913128.77,55683.56,55825.43,166357.44,77797.89,177806.35,29269.25,30853435.969999999]
["199005","Impuesto al valor agregado – IVA","1",6,0,0,305700.59999999998,0,670.82,1150.53,1164.25,0,0,3295.87,0,160.91,82.78,0,40174.449999999997,0,0,0,661.93,0,60.14,0,0,0,0,60.05,0,2989513.42,0,0,0,105.18,3281.6,343.79,0,95.41,59.68,0,0,0,0,194.87,0,0,0,3346776.2800000003]
["199010","Otros impuestos","1",6,237999.66,17133.12,1438978.21,5501.04,93234.98,1540205.55,7387.11,1016622.49,24345.43,6539.21,30899.03,22322.91,1748.82,4703.75,1916400.7,132277.01,157978.29999999999,110308.74,791977.7,7678.91,3663.37,4687.57,142938.22,7645.93,7222.69,4491.8,3162451.02,4175415.75,15131.64,110858.58,1359.36,1060887.04,1954.51,2525545.23,2702.95,1511.24,206146.11,0,906282.66,0,36984.160000000003,0,11194.63,154078.07,2324.35,20109719.550000001]
["199015","Depósitos en garantía y para importaciones","1",6,81254.509999999995,91203.11,4565.57,24666.41,35638.93,112538,34126.080000000002,23000,24094.799999999999,9655.84,18053.22,0,50038.49,204591.22,136568.24,140541.51999999999,276243.95,15010.74,22620,179079.52,0,10281.549999999999,12558.6,35332.83,46460,67420,142823.20000000001,489322.83,50197.2,26004.06,26700.22,56012.75,6445.82,36428.25,158206.26999999999,6750,331870,0,0,55664.72,18831.86,2839.66,66603.259999999995,11450.07,26584.59,3168277.8899999997]
["199025","Faltantes de caja","1",6,900,0,12.82,0,0.1,20475.349999999999,0,0,0,0,0.17,0,0,90,503.35,16.25,1047.3800000000001,0,15,0,0,0,0,4.9000000000000004,0,50,3282.01,87545,0,303.60000000000002,20,0,348.93,0,10,40,1198.8499999999999,13336.4,0,18.84,0,0,0,0,360.31,129579.26]
["199090","Varias","1",6,27842.49,35.99,620.46,0,0,0,0,169104.22,2130.2399999999998,0,0,16952.62,51.98,1,29.98,10508.78,506160.28,38303,0,30706.19,0,0,549036.22,0,0,0,933945.32,0,76450,0,130471.05,0,27054.89,0,0,352048.45,480941.33,564231.86,6846.11,0,9.41,163322.91,0,12278.21,0,4099082.9899999998]
["1999","(Provisión para otros activos irrecuperables)","1",4,-94805.09,-6726.67,-2862772.63,-36087.629999999997,-2052.04,-33012792.5,-44074.6,-69157.84,-27041.01,-23824.11,-5036.8599999999997,-2564.2399999999998,-713.41,-50991.73,-1592088.26,-2833.44,-9292.1299999999992,-27023.119999999999,-29202.639999999999,-8667.4,-100,-708.52,-15181.88,-31204.82,-235613.32,-66587.570000000007,-281444.27,-112603.81,-77801.320000000007,-10689.39,-19073.71,-135497.35,-9450.2999999999993,-790530.96,-9957.58,-16921.96,-308000.92,-1254847.1299999999,-11844.76,-46464.72,-4362.8900000000003,-7741.5,-78659.55,-43541.1,-2367.38,-41478944.060000002]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-1680.66,-5015.03,0,0,0,-33223.18,-15029.14,-24847.14,0,0,0,0,0,0,0,0,0,0,0,-6568.55,-100,0,0,0,0,0,0,0,0,0,0,0,0,-13123.97,-56.31,0,0,0,-11316.19,0,0,0,-57920.12,0,0,-168880.29]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,0,-251.46,-2714180.38,0,-475.64,-32842791.629999999,-776.82,0,0,0,0,0,-229.89,0,-1559571.02,0,-531,-630.98,-231.75,0,0,0,0,-1005.68,0,0,-2569.08,0,0,0,0,0,0,-768117.03,-207.76,0,0,-1245726.96,-460.11,0,0,0,-19961.45,-16000,0,-39173718.640000001]
["199990","(Provisión para otros activos)","1",6,-93124.43,-1460.18,-148592.25,-36087.629999999997,-1576.4,-136777.69,-28268.639999999999,-44310.7,-27041.01,-23824.11,-5036.8599999999997,-2564.2399999999998,-483.52,-50991.73,-32517.24,-2833.44,-8761.1299999999992,-26392.14,-28970.89,-2098.85,0,-708.52,-15181.88,-30199.14,-235613.32,-66587.570000000007,-278875.19,-112603.81,-77801.320000000007,-10689.39,-19073.71,-135497.35,-9450.2999999999993,-9289.9599999999991,-9693.51,-16921.96,-308000.92,-9120.17,-68.459999999999994,-46464.72,-4362.8900000000003,-7741.5,-777.98,-27541.1,-2367.38,-2136345.13]
["2","PASIVOS","2",1,98755161.129999995,359357091.19999999,903279779.20000005,114527437.90000001,116831489.89,1031958753.96,309129580.25,562797491.88,459516798.06999999,88975372.769999996,146477580.21000001,406515949.89999998,96500342.659999996,114007973.40000001,906647997.01999998,252918196.08000001,403716489.22000003,80657083.25,421828922.79000002,240580114.46000001,87828769.840000004,193143656.97999999,270453984.12,183923903.47999999,501080948.79000002,151032970.27000001,1379073449.04,2993324362.6599998,290878470.63999999,113618834.27,67539258.269999996,526157811.95999998,132837928.22,605775649.84000003,293473283.13999999,127383426.28,234156942.56999999,1381917300.2,413702733.88999999,562429906.17999995,233316293.44999999,150954168.49000001,337061388.56999999,343349674.52999997,100230596.59999999,18789625317.520004]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,94335269.920000002,316960950.00999999,853760121.44000006,88097958.840000004,107820970.23,937064024.24000001,293061089.13,520613009.63,402736722.79000002,66489968.850000001,130609584.16,374391797.60000002,82787730.159999996,103293576.48999999,834071182.63999999,245433712.81999999,391768799.89999998,73716223.450000003,387505255.70999998,221752094.58000001,78847571.709999993,183626950.46000001,249837012.97,149925088.05000001,433444160.97000003,137598975.38999999,1250202902.8499999,2923261244.1799998,269399888.17000002,109326690.95,61415120.920000002,498046611.97000003,129646587.02,556806991,281752409.19,109905325.81,229469243.28999999,1327974934.9400001,392798963.61000001,534272046.08999997,221142704.25999999,147751845.38999999,314183677.85000002,330466883.58999997,89056231.530000001,17536430104.749996]
["2101","Depósitos a la vista","2",4,31286134.030000001,65135282.159999996,203471628.27000001,16121335.470000001,14280511.68,135181070.06,51120037.68,99361745.040000007,95848750.810000002,18872834.960000001,31023094.66,53838433.399999999,28045748.690000001,30190521.449999999,135430833.03,33282399.129999999,86049744.879999995,16785596.32,105154502.70999999,48651525.659999996,14102626.689999999,83166780.409999996,72752743.379999995,33954694.979999997,96477692.670000002,15390912.220000001,564421356.20000005,696255477.80999994,37723846.219999999,16659370.27,16081119.869999999,72532161.170000002,27747927.149999999,125041392.20999999,77166659.760000005,24903661.48,21170233.32,174556047.97,124228302.81999999,160255744.28,44598994.399999999,31640766.84,100054404.31,92389412.560000002,18928494.109999999,4041332553.1900001]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40547.339999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40547.339999999997]
["210130","Cheques certificados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210131","Cheques de emergencia","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210135","Depósitos de ahorro","2",6,31270080.120000001,65088433.159999996,203311344.81999999,16090547.970000001,14255444.83,135104954.00999999,51109402.600000001,98969281.469999999,95825556.280000001,18833482.260000002,31007289.239999998,53467428.539999999,28035593.07,30179871.219999999,135011406.55000001,33276758.949999999,85980211.489999995,16768672.960000001,105010064.93000001,47809236.240000002,13760982.27,83165077.840000004,72616952.980000004,33747763.210000001,96272341.760000005,15202295.529999999,564061590.32000005,688180270.32000005,37706025.259999998,16641758.369999999,16032110.6,71966434.569999993,27678597.52,124280114.39,77014732.409999996,24877910.969999999,21167378.629999999,173815227.65000001,124139877.89,160137454.91,44538274.439999998,12805605.210000001,97868518.760000005,92318254.819999993,18770242.98,4005170854.3200006]
["210140","Otros depósitos","2",6,0,0,51233.120000000003,0,0,140.29,0,319033.71999999997,5000,2116.6,0,0,0,0,403875.85,0,0,2574.2600000000002,0,771179.66,321843.21999999997,0,0,0,0,0,0,6120527.4400000004,0,0,0,391597.67,39175.21,629897.76,134454.73000000001,0,0,26614.06,0,31997.8,0,18611990.469999999,2151154.66,56272.26,0,30070678.780000001]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,0,3045.35,0,0,0,6395.32,0,0,0,5640.18,0,0,0,0,0,0,0,0,602.87,0,0,813549.57,0,0,0,14.26,0,20368.16,0,0,0,596750.76,0,0,0,0,0,0,0,1446366.47]
["210150","Depósitos por confirmar","2",6,1743,46849,109050.33,20509.439999999999,25066.85,75975.759999999995,10282.19,70384.5,18194.53,15635,15489.19,35100.53,2671.98,1399.43,15550.63,0,69533.39,14349.1,103890.44,28517.42,19801.2,1702.57,43544.39,58201.2,24629.71,0,359765.88,1141130.48,17820.96,17611.900000000001,49009.27,10030.73,30154.42,109292.55,17472.62,16391.45,2852.79,117455.5,88424.93,86291.57,48529.19,90442.6,0,14885.48,26478.26,3072112.3600000003]
["210155","Depósitos de cuenta básica","2",6,14310.91,0,0,10278.06,0,0,352.89,0,0,21601.1,316.23,329509.01,7483.64,9250.7999999999993,0,0,0,0,0,42592.34,0,0,92246.01,148730.57,180118.33,188616.69,0,0,0,0,0,164083.94,0,1719.35,0,9359.06,1.9,0,0,0,12190.77,132728.56,34730.89,0,131772.87,1531993.92]
["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",4,62659980.060000002,241340428.25999999,650100529.63,71946425.680000007,92253748.700000003,780366534.82000005,237426170.55000001,406470855.60000002,295607192.23000002,46792390.149999999,99528702.530000001,320366633.23000002,54610088.68,71969468.980000004,698617724.61000001,209064336.97,305709432.92000002,56930627.130000003,269831015.97000003,168336142.75999999,64412763.710000001,54358786.359999999,176625045.97,115739956.09,336966468.30000001,121007451.42,669495308.72000003,2222113063.8600001,230617542.08000001,92658721.230000004,45106575.82,418565638.88,101842370.38,431152110,199026882.94,84892464.560000002,208071524.81999999,1153418886.97,268432538.87,373633609.37,176532739.53,116111078.55,207014675.28999999,222882531.15000001,70072541.280000001,13300679705.609999]
["210305","De 1 a 30 días",null,null,7254235.3700000001,34610883.969999999,83696435.579999998,10350422.68,11505375.550000001,124929805.59999999,28089291.899999999,64745211.32,51331093.649999999,4084961.72,14728278.98,33396117.27,4814759.8099999996,6638905.1799999997,104714617.45999999,26396483.59,42197267.850000001,8138575.8200000003,50943567.240000002,18252438.239999998,6547911.3700000001,7638219.1100000003,38290542.619999997,13512127.08,39604643.829999998,11686238.98,103755986.06999999,289475252.06,21913636.699999999,13255172.869999999,4772487.16,50139959.560000002,9616304.1699999999,60287122.869999997,30087175.75,10975904.199999999,24664320.190000001,128960610.56999999,33321394.640000001,49802809.619999997,32670903.280000001,11637457.32,25873210.82,26567591.460000001,6613543.4199999999,1782489254.4999998]
["210310","De 31 a 90 días","2",6,10726477.52,62621790.960000001,149541288.68000001,20351628.670000002,19613310.48,191444040.02000001,65421188.530000001,102525549.55,84052875.700000003,7310913.8099999996,22060360.25,64910651.710000001,10429501.08,13960219.279999999,160823489.59999999,43785527.659999996,72365618.060000002,16862838.449999999,87667983.099999994,31244472.370000001,12362026.880000001,15563434.92,74921449.549999997,24209085.280000001,75677361.569999993,22346250.370000001,175146063.91,451911923.57999998,45290729.409999996,20811688.129999999,9686211.2899999991,93560689.510000005,16884582.760000002,101468480.44,44120712.539999999,22393529.760000002,57446034.359999999,220873782.27000001,62276283.25,100456868.68000001,42004238.270000003,17987281.800000001,59875298.829999998,50710802.030000001,12356212.220000001,3068060747.0899997]
["210315","De 91 a 180 días","2",6,11670679.32,55541941.890000001,153824757.21000001,14016637.24,22433223.170000002,180652660.75999999,56758102.420000002,106568897.90000001,79918928.640000001,9474677.3599999994,24546855.84,70253266.359999999,13722607.23,12089526.1,152777224.24000001,44100980.600000001,78862925.049999997,13717177.199999999,70409242.150000006,32469831.920000002,13057688.24,15475194.01,41728120.979999997,28715292.800000001,82657581.390000001,24951715.84,163596185.97999999,503252834.31999999,46857958.869999997,23916438.510000002,11398494.439999999,92332739.480000004,23436985.010000002,115942314.15000001,55822978.600000001,19337147.379999999,50948587.840000004,269483976.5,63125041.880000003,77670130.859999999,28555047.530000001,29228414.199999999,44312490.07,59850532.020000003,15745285.34,3105209318.8400011]
["210320","De 181 a 360 días","2",6,28254908.399999999,80344653.659999996,232189590.22999999,23303578.829999998,34549386.310000002,253525761.13999999,73578759.269999996,107003955.01000001,70281747.510000005,15536926.039999999,34828480.310000002,101867582.34999999,18438104.800000001,25527616.579999998,233206054.09999999,77971468.540000007,105453005.22,16543628.119999999,60233455.390000001,52240936.520000003,23901627.559999999,15358371.119999999,20391225.010000002,39741319.549999997,100469118.95,47221418.700000003,214156471.97,843203034.69000006,76368772.75,25809997.84,18329421.870000001,151379654.94,41254043.93,117700431.13,61162273.630000003,30096120.370000001,63815891.990000002,373923759.29000002,99119776.260000005,99804786.420000002,60486152.18,48338955.450000003,70415191.530000001,80653860.620000005,21844875.02,4389826151.1000004]
["210325","De más de 361 días","2",6,4753679.45,8221157.7800000003,30848457.93,3924158.26,4152453.19,29814267.300000001,13578828.43,25595241.82,10022546.73,10384911.220000001,3364727.15,49933015.539999999,7205115.7599999998,13753201.84,47096339.210000001,16809876.579999998,6830616.7400000002,1668407.54,576768.09,34128463.710000001,8543509.6600000001,323567.2,1293707.81,9562131.3800000008,38522762.560000002,14801827.529999999,12840600.789999999,134270019.21000001,40186444.350000001,8865423.8800000008,919961.06,31152595.390000001,10650454.51,35728761.409999996,7833742.4199999999,2089762.85,11196690.439999999,160176758.34,10590042.84,45819013.789999999,12816398.27,8918969.7799999993,6538484.04,5099745.0199999996,13512625.279999999,954916234.07999969]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,0,32000,0,0,0,6000,0,0,0,0,0,0,0,0,0,0,0,0,35000,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,80000,0,0,0,0,0,178000]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5158.9399999999996,5158.9399999999996]
["2105","Depósitos restringidos","2",4,389155.83,10485239.59,187963.54,30197.69,1286709.8500000001,21516419.359999999,4514880.9000000004,14780408.99,11280779.75,824743.74,57786.97,186730.97,131892.79,1133586.06,22625,3086976.72,9622.1,0,12519737.029999999,4764426.16,332181.31,46101383.689999998,459223.62,230436.98,0,1200611.75,16286237.93,4892702.51,1058499.8700000001,8599.4500000000007,227425.23,6948811.9199999999,56289.49,613488.79,5558866.4900000002,109199.77,227485.15,0,138121.92000000001,382692.44,10970.33,0,7114598.25,15194939.880000001,50037.2,194412687.00999999]
["22","OPERACIONES INTERFINANCIERAS","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2201","Fondos interfinancieros comprados","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220105","Entidades del sector financiero privado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,369.55,0,3402.74,0,25.5,0,0,0,0,0,840,0,0,0,0,10111.01,125859.76,0,0,59825.85,0,0,72559.06,88655.84,221063.99,0,183332.07,833845.88,0,2692.75,0,280.18,0,0,0,15746.74,0,0,0,0,5319.84,0,0,60467,7.25,1684405.0100000002]
["2301","Cheques de gerencia","2",4,369.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369.55]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,0,3402.74,0,25.5,0,0,0,0,0,0,0,0,0,0,7389.7,125859.76,0,0,0,0,0,0,70666.720000000001,0,0,2422.36,12906.32,0,2692.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.25,225373.1]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7389.7,0,0,0,0,0,0,0,70666.720000000001,0,0,0,12906.32,0,2692.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93655.49]
["230210","Cobranzas","2",6,0,0,3402.74,0,25.5,0,0,0,0,0,0,0,0,0,0,0,125859.76,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7.25,131717.60999999999]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,0,840,0,0,0,0,2721.31,0,0,0,59825.85,0,0,72559.06,17989.12,221063.99,0,180909.71,820939.56,0,0,0,280.18,0,0,0,15746.74,0,0,0,0,5319.84,0,0,60467,0,1458662.3599999999]
["2304","Valores en circulación y cupones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230405","Bonos","2",6]
["230410","Obligaciones","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230415","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["25","CUENTAS POR PAGAR","2",2,3879732.56,8635203.25,18386276.32,3244376.35,3772563.57,25880547.27,6860461.9900000002,14069407.460000001,8611366.8499999996,728343.6,6274030.7000000002,11707873.439999999,5244831.7,6248630.9299999997,21208582.109999999,3905338.02,8980406.4800000004,2509991.0099999998,13069013.77,9201094.6899999995,2083493.7,6528823.71,6124793.3300000001,7360991.1600000001,10376455.67,3276460.6,38386171.859999999,68713421.670000002,7465835.1299999999,2555231.66,2425568.0699999998,13676161.34,3181234.56,16748953.369999999,8016301.3799999999,3869768.01,4532675.59,33875556.829999998,13594613.34,15901256.720000001,6248713.29,1071390.82,13233028.789999999,10744073.42,4211675.87,486620721.95999986]
["2501","Intereses por pagar","2",4,1524609.83,4551037.51,10896634.619999999,1808630.99,1455013.61,18297354.23,5117390.6500000004,9366185.9800000004,5666979.46,508322.21,3258190.72,9117889.3399999999,971101.29,1128634.44,15838368.949999999,2985188.62,6437679.8399999999,1020728.87,6616474.8899999997,5486048.7300000004,1288706.83,1520532.55,3295886.58,4066562.27,7572868.9900000002,2583106.9,14664364.18,37779442.079999998,5420224.04,1544462.04,1291702.22,8888994.2200000007,1519393.93,10078318.310000001,5069063.7,2471738.8199999998,3413396.7,25342849.760000002,6337155.0800000001,8722876.6400000006,4359621.82,2729.56,5241722.34,6895776.7199999997,3502182.47,284926143.52999997]
["250105","Depósitos a la vista","2",6,110897.92,64628.59,323453.21999999997,0,1183.8399999999999,36390.300000000003,0,105547.09,0.01,2054.98,0,30736.55,122142.23,1249.71,25507.9,4701.5200000000004,138.33000000000001,188.92,157627.82,155416.07,1.53,131370.94,13761.37,0,0,463.13,0,11052.8,909.36,6003.74,18709.29,0,788.75,21204.13,342.33,4915.08,0.48,2614.98,0,78816.429999999993,257.68,0,0,30740.77,112714.38,1576532.17]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,1413055.75,4164020.47,10511749.33,1780828.56,1433387.57,17490155.640000001,5044007.4800000004,8984655.2400000002,5370821.9299999997,471461.32,2667523.4500000002,8986355.8399999999,843569.92,1119064.24,15188017.5,2972650.18,6436129.0199999996,1007023.41,5990928.8300000001,5323069.6399999997,1266737.58,1382448.06,3263921.09,3679358.72,7055860.04,2554819.27,12236171.58,37768389.280000001,5393906.4900000002,1536694.68,1259931.74,8862905.3200000003,1518605.05,9571222.7100000009,5064967.46,2465887.14,3413396.22,25327697.41,6252616.4100000001,8624052.7300000004,4350302.2699999996,1386.55,4973209.66,6404671.7999999998,3380630.49,274808265.06999999]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1343.01,0,0,0,1343.01]
["250125","Fondos interfinancieros comprados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,656.16,117154.16,61432.07,27802.43,15016.16,770808.29,73383.17,52284.91,154261.12,34805.910000000003,590667.27,78253.59,5364.63,8320.49,624843.55000000005,6684.44,1412.49,13516.54,413307.33,7563.02,18218.28,6270.21,18096.23,234346.69,517008.95,27824.5,616164.77,0,25408.19,1763.62,13061.19,26088.9,0.13,484849.12,3753.91,0,0,12537.37,84538.67,20007.48,9061.8700000000008,0,19636.689999999999,0,8837.6,5205012.0999999996]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,5426.04,0,0,0,0,0,0,22543.360000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1399537.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1427506.76]
["250150","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250155","Depósitos restringidos","2",6,0,205234.29,0,0,0,0,0,218983.02,111650.49,0,0,0,24.51,0,0,1152.48,0,0,54610.91,0,0,443.34,0,3608.47,0,0,412490.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,248875.99,460364.15,0,1717438.1199999999]
["250190","Otros","2",6,0,0,0,0,0,0,0,4715.72,30245.91,0,0,0,0,0,0,0,0,0,0,0,3749.44,0,107.89,149248.39000000001,0,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,190046.3]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2503","Obligaciones patronales","2",4,1512253.79,2340000.2599999998,3441237,457771.34,619797.02,1685979.35,1274704.5,2648590.0499999998,2027480.22,71833.3,1796009.04,1405650.2,1451201.97,1612324.44,1917008.99,568980.35,1714786.22,1148519.79,2504211.83,2463404.31,540140.42000000004,949241.45,1405300.83,1741717.59,1842251.36,361685.83,8805441.8699999992,7630674.46,1011662.83,833962.3,817445.63,1800646.25,699068.75,2952705.85,216769.31,704910.12,283281.44,4627847.7699999996,4121619.97,4996600.2,1236077.81,448924.38,1699078.12,1591434.5,465844.19,84446077.200000003]
["250305","Remuneraciones","2",6,0,0,0,13175.52,0,0,0,0,0,0,0,6263.55,0,0,0,373.07,0,965.5,0,0,344355.55,0,0,0,0,376.23,0,0,0,0,47505.97,0,0,0,0,0,29376.66,2819.2,0,8501.34,0,0,0,1313.01,2361.0300000000002,457386.63]
["250310","Beneficios Sociales","2",6,66866.69,498396.47,698007.87,189289.74,121568.35,1422192.47,1044766.6,220939.61,229610.93,48009.67,1732927.95,1241271.67,1242669.05,72590.23,304530.15000000002,251123.09,1501347.62,96544.88,0,185015.21,75643.88,116078.45,118640.64,350849.19,1489634.48,158737.60000000001,2479689.0099999998,5085081.79,975289.98,243994.8,163188.63,1745500.42,665813.34,335778.83,159781.68,212528.82,185987.25,4117282.63,908403.57,452132.94,1084483.95,427072.94,1513925.85,247331.05,176415.07,34656935.039999999]
["250315","Aportes al IESS","2",6,38435.339999999997,49953.88,171917.2,32816.620000000003,49052.57,245099.32,81555.06,111316.68,50159.97,16037.07,48985.26,112727.85,48858.76,26574.04,68135.87,93579.04,94850.57,24918.36,88584.17,69477.91,23520.11,25054.5,53496.52,36145.86,170058.63,269.11,463617.64,331808.89,0,71178.509999999995,39782.379999999997,0,22650.63,77892.75,34644.589999999997,74029.61,59611.19,299401.92,0,123103.43,65902.94,920.42,96663.54,83819.69,38164.839999999997,3714773.2399999998]
["250320","Fondo de reserva IESS","2",6,362.57,2870.7,3782.53,303.85000000000002,0,3880.3,740.63,1941.99,1107.3599999999999,117.35,1678.09,1611.4,187.39,0,5856.26,1460.65,0,503.63,1670.03,851.37,0,303.41000000000003,451.42,579.17999999999995,9966.94,0,3558.08,16234.36,0,758.55,2159.17,0,1099.3,9.36,1359.46,1602.01,3621.23,7251.38,0,1300.3900000000001,283.93,6918.05,1127.0899999999999,1355.98,397.16,89262.55]
["250325","Participación a empleados","2",6,0,53099.69,10861.56,35279.769999999997,8390.17,14807.26,147642.21,116385.29,81418.52,2269.21,0,43775.73,101805.07,76407.7,0,3.08,118588.03,107353.89,560369.53,297588.44,96620.88,345765.54,53410.73,137073.39000000001,35504.629999999997,4106.83,730801.31,2095478.49,36372.85,18468.96,34925.870000000003,55145.83,338.51,60934.3,0,35984.97,0,180826.01,450344.5,450122.14,85406.99,14012.97,87361.64,380612.4,21510.21,7187175.0999999996]
["250330","Gastos de responsabilidad, residencia y representación","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250390","Otras","2",6,1406589.19,1735679.52,2556667.84,186905.84,440785.93,0,0,2198006.48,1665183.44,5400,12417.74,0,57681.7,1436752.47,1538486.71,222441.42,0,918233.53,1853588.1,1910471.38,0,462039.55,1179301.52,1217069.97,137086.68,198196.06,5127775.83,102070.93,0,499561.48,529883.61,0,9166.9699999999993,2478090.61,20983.58,380764.71,4685.1099999999997,20266.63,2762871.9,3961439.96,0,0,0,877002.37,226995.88,38340544.640000001]
["2504","Retenciones","2",4,91033.15,255063.06,502682,37689.160000000003,34294.089999999997,536204.59,56125.38,322599.95,141065.43,31342.240000000002,32179.5,70700.210000000006,34677.71,23004.95,1464003.94,62906.400000000001,64510.97,21215.27,276264.26,67315.649999999994,19220.419999999998,48789.42,75434.559999999998,68793.06,131721.1,34057.480000000003,181094.26,2462598.84,716819.35,25881.42,107354.21,494912,365210.47,443820.73,123535.87,156567.76,370918.07,902148.77,269056.32,77121.69,228327.9,246080.66,57156.57,112320.85,17650.47,11861470.16]
["250405","Retenciones fiscales","2",6,32463.84,156009.67000000001,502682,34186.22,32047.81,536204.59,41128.17,322599.95,63741.63,16472.14,31635.42,70700.210000000006,30420.48,10248.56,530701.72,62906.400000000001,48394.31,21215.27,65864.929999999993,54645.98,16301.64,48789.42,46907.68,19840.05,113777.26,34057.480000000003,181094.26,1983750.86,36982.879999999997,25881.42,28390.92,293501.53999999998,13221.13,304625.71999999997,59630.82,32493.06,95777.8,899878.77,269056.32,69831.69,31745.5,43034.69,49844.83,67616.740000000005,17324.939999999999,7447626.7200000007]
["250490","Otras retenciones","2",6,58569.31,99053.39,0,3502.94,2246.2800000000002,0,14997.21,0,77323.8,14870.1,544.08000000000004,0,4257.2299999999996,12756.39,933302.22,0,16116.66,0,210399.33,12669.67,2918.78,0,28526.880000000001,48953.01,17943.84,0,0,478847.98,679836.47,0,78963.289999999994,201410.46,351989.34,139195.01,63905.05,124074.7,275140.27,2270,0,7290,196582.39999999999,203045.97,7311.74,44704.11,325.52999999999997,4413843.4399999995]
["2505","Contribuciones, impuestos y multas","2",4,222.22,245895.24,54290.89,51466.8,48705.7,522476,319619.87,170273.46,344800.77,19743.7,0,113028.25,144223.85999999999,203811.94,459680.14,3247.2,522176.96,216833.75,1000219.42,539323.97,103318.51,1459187.29,442146.26,260619.12,50298.23,8043.69,1126173.77,5609557.1100000003,146407.93,29523.31,73676.070000000007,89963.88,69637.820000000007,110494.18,531.41,106189.57,528.32000000000005,1205199.2,841717.95,498982.55,120993.26,487.09,148070.54,1453520.35,31804.23,18967111.780000001]
["250505","Impuesto a la renta","2",6,0,75224.55,14233.76,51466.8,10436.35,20976.97,208655.88,164877.96,115342.91,3214.7,0,92642.87,144223.85999999999,108754.91,0,0,169721.49,152084.67000000001,794452.69,421583.62,102795.41,799056.12,98080.47,208636.83,50298.23,8043.69,1031298.09,3176927.86,51159.09,26164.36,61785.9,87355.6,0,110494.18,0,50978.36,0,1205199.2,633203.65,212306.24,120993.26,0,124047.59,634353.99,30447.02,11371519.130000001]
["250510","Multas","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250590","Otras contribuciones e impuestos","2",6,222.22,170670.69,40057.129999999997,0,38269.35,501499.03,110963.99,5395.5,229457.86,16529,0,20385.38,0,95057.03,459680.14,3247.2,352455.47,64749.08,205766.73,117740.35,523.1,660131.17000000004,344065.79,51982.29,0,0,94875.68,2432629.25,95248.84,3358.95,11890.17,2608.2800000000002,69637.820000000007,0,531.41,55211.21,528.32000000000005,0,208514.3,286676.31,0,487.09,24022.95,819166.36,1357.21,7595592.6500000004]
["2506","Proveedores","2",4,0,76078.03,1308139.6399999999,41553.120000000003,262.33999999999997,6.15,60544.79,1044935.82,0,27556.54,482910.24,32012.43,0,3021524.58,334877.15999999997,164011.35999999999,23788.21,0,76561.070000000007,0,17172.13,4192.41,173.35,65543.42,34028.5,4,0,93585.77,6510.79,9288.08,61170.01,300000,314.92,0,2303087.42,30397.21,105569.09,1670998.92,102590.79,177.46,0,36030.15,240,91077.6,19084.36,11645997.859999999]
["2507","Obligaciones por compra de cartera","2",4,0,0,11874.66,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18715.759999999998]
["2508","Garantías crediticias subrogadas pendientes de recuperación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250805","Créditos productivos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250810","Microcréditos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250815","Contingentes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,0,17971.29,0,0,0,0,0,0,0,0,0,0,0,7180.36,0,0,0,0,0,0,0,0,0,0,25.56,0,0,0,0,7023.09,0,0,0,0,0,0,0,0,0,0,0,0,32200.3]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6668.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26668.62]
["2590","Cuentas por pagar varias","2",4,751613.57,1167129.1499999999,2171417.5099999998,847264.94,1596519.52,4838526.95,32076.799999999999,516822.2,431040.97,49545.61,704741.2,968593.01,2643626.87,259330.58,1194642.93,121004.09,210283.92,102693.33,2595282.2999999998,645002.03,114935.39,2546880.59,905851.75,1150914.6000000001,745287.49,289562.7,13602429.16,15137537.85,164210.19,112114.51,74219.929999999993,2101644.9900000002,520585.58,3163614.3,303313.67,399964.53,358981.97,126512.41,1922473.23,1605498.18,303692.5,337138.98,6086761.2199999997,599943.4,175110.15,74696336.75]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45341.33,550.41,0,0,0,0,0,144.16,0,0,0,0,0,0,0,0,0,0,0,0,0,34560.75,0,0,80596.649999999994]
["259015","Cheques girados no cobrados","2",6,0,29328.880000000001,0,390.94,371.95,5268.34,0,915.14,2705.85,0,22896.31,1043.0999999999999,434.16,500,47164.87,11000,2955.34,54.22,2645.49,657.61,0,30893.73,4967.53,901.91,5893.12,0,4181.2700000000004,48187.69,52.14,9057.24,213.89,7633.93,495.29,7135,4095.11,5208.4799999999996,0,2342.42,408.13,0,0,40,0,1313.53,0,261352.61]
["259090","Otras cuentas por pagar","2",6,751613.57,1137800.27,2171417.5099999998,846874,1596147.57,4833258.6100000003,32076.799999999999,515907.06,428335.12,49545.61,681844.89,967549.91,2643192.71,258830.58,1147478.06,110004.09,207328.58,102639.11,2592636.81,644344.42000000004,114935.39,2470645.5299999998,900333.81,1150012.69,739394.37,289562.7,13598247.890000001,15089350.16,164013.89000000001,103057.27,74006.039999999994,2094011.06,520090.29,3156479.3,299218.56,394756.05,358981.97,124169.99,1922065.1,1605498.18,303692.5,337098.98,6052200.4699999997,598629.87,175110.15,74354387.489999995]
["26","Obligaciones financieras","2",2,520247.93,33517304.309999999,29456774.440000001,23143658.690000001,4986376.4800000004,68989719.599999994,8963354.1899999995,27196639.460000001,48146931.100000001,17965128.199999999,8248324.1799999997,18547182.969999999,8439032.3599999994,4424442.66,50902897.829999998,3369594.77,2841381.06,4178084.78,21192062.52,9065754.9199999999,6808084.5499999998,2968137.84,13814294.050000001,25988144.539999999,55902411.710000001,10151299.609999999,69131276.790000007,0,13939280.4,1567289.96,3277992.41,14279018.52,0,31276495.760000002,3243252.86,13486046.140000001,0,13573078.939999999,7260880.9400000004,11355857.140000001,5722177.96,1648745.3,9561589.5099999998,0,6921882.3200000003,715972129.69999993]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,0,9710233.9900000002,27916666.489999998,0,1596179.45,13360924.59,2304239.4,6889799.2999999998,7435496.2800000003,4178855.58,5000000,7047653.7599999998,561474.41,712353.18,14840051.140000001,0,0,593951.31000000006,3574342.07,0,1579579.4,2968137.84,6818520.3200000003,0,4323104.3499999996,475340.73,0,0,444444.48,0,1713304.11,304540.68,0,14562565.470000001,0,1861682.83,0,9396940.9199999999,0,0,0,314282.03000000003,4250000,0,0,154734664.10999998]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,0,943268.17,2655555.5699999998,0,0,0,121742.94,0,667718.38,0,0,0,166212.16,0,195247.63,0,0,0,0,0,0,0,0,0,438596.36,77827.39,0,0,0,0,0,0,0,0,0,318262.83,0,0,0,0,0,0,250000,0,0,5834431.4299999997]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,0,1730309.28,5366666.7,0,0,0,246663.58,0,1212501.73,0,0,0,138595.74,0,0,0,0,0,0,0,0,0,0,0,438186.69,78201.45,0,0,0,0,0,0,0,0,0,470286.78,0,0,0,0,0,0,750000,0,0,10431411.949999999]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,0,2616376.33,7505555.4800000004,0,0,0,376659.22,0,1568904.36,0,3000000,0,83943.09,0,3956667.6,0,0,0,0,0,0,0,0,0,894053.93,238607.3,0,0,0,0,0,0,0,0,0,373411.79,0,0,0,0,0,74780.350000000006,1500000,0,0,22188959.449999999]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,0,2825223.94,7388888.8499999996,0,0,0,782511.71,0,2386636.34,0,2000000,0,172723.42,0,4299521.72,0,0,0,0,0,0,0,0,0,467443.68,80704.59,0,0,0,0,0,0,0,0,0,336380.06,0,0,0,0,0,29766.57,1500000,0,0,22269800.879999999]
["260225","De más de 360 días con entidades financieras privadas","2",6,0,1595056.27,4999999.8899999997,0,0,0,776661.95,0,1599735.47,0,0,0,0,0,3334331.42,0,0,0,0,0,0,0,0,0,2084823.69,0,0,0,0,0,0,0,0,0,0,363341.37,0,0,0,0,0,209735.11,250000,0,0,15213685.17]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,1159124.1499999999,1273434.1599999999,0,667420.93999999994,0,270359.28000000003,0,496874.77,0,99693.77,1078317.5,0,0,83361.789999999994,585581.49,0,107858.15,415391.28,493810.15,0,0,0,0,0,222222.22,0,166236.64000000001,151798.21,0,1193737.1299999999,0,0,0,824871.9,0,0,0,0,0,0,0,9290093.5299999993]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,84919,2135644.73,0,1343521.75,0,503340.57,0,994999.63,0,201305.22,851962.39,0,0,167607.51,588301.93000000005,0,216654.98,838770.93,885264.79,0,0,0,0,0,222222.26,0,335471.5,152742.47,0,2290462.7999999998,0,0,0,1665035.03,0,0,0,0,0,0,0,13478227.49]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,129776.12,3902425.06,0,1829298.38,0,832581.21,0,1332481.6000000001,0,307400.55,314167.71999999997,0,0,170318.07999999999,1793978.24,0,219804.53,1280835.47,1259710.8,0,0,0,0,0,0,0,512002.69,0,0,3549860.07,0,0,0,2542964.44,0,0,0,0,0,0,0,19977604.960000001]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,0,222360.18,3715056.47,0,2599261.56,0,1722307.68,0,3027713.08,0,103953.64,644902.74,0,0,172663.93,606480.41,0,682492.51,433140.16,2576078.2599999998,0,0,0,0,0,0,0,699593.28,0,0,6153435.75,0,0,0,4364069.55,0,0,0,0,0,0,0,27723509.199999999]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,2334364.17,0,450296.67,0,850266.84,0,1195584.68,0,0,164932.42000000001,0,0,0,0,0,352769.23,0,1603656.32,0,0,0,0,0,0,0,0,0,0,1375069.72,0,0,0,0,0,0,0,0,0,0,0,8326940.0499999998]
["2603","Obligaciones con entidades financieras del exterior","2",4,0,6249988,0,0,0,55292988.380000003,5833333,4166666.67,8000000,0,0,0,0,0,19999579.469999999,0,0,0,0,0,0,0,0,5000000,23166666,150000,48198041.170000002,0,0,0,0,0,0,13400000,0,0,0,0,3000000,0,581499.30000000005,0,0,0,0,193038761.99000001]
["260305","De 1 a 30 días",null,null,0,208334,0,0,0,2312500,0,0,0,0,0,0,0,0,2893591.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3000000,0,0,0,0,0,0,8414425.8900000006]
["260310","De 31 a 90 días","2",6,0,416668,0,0,0,15570435.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3500000,0,6520833.5,0,0,0,0,0,0,1100000,0,0,0,0,0,0,0,0,0,0,0,27107937.02]
["260315","De 91 a 180 días","2",6,0,1125002,0,0,0,5609788.29,1166667,833333.33,0,0,0,0,0,0,793333.32,0,0,0,0,0,0,0,0,0,333333,0,9479166.6600000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19340623.600000001]
["260320","De 181 a 360 días","2",6,0,1041670,0,0,0,12238095.25,1166667,833333.33,0,0,0,0,0,0,3671361.8,0,0,0,0,0,0,0,0,0,8333333,150000,8799590.4199999999,0,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,38335050.799999997]
["260325","De más de 360 días","2",6,0,3458314,0,0,0,19562169.32,3499999,2500000.0099999998,8000000,0,0,0,0,0,12641292.460000001,0,0,0,0,0,0,0,0,5000000,11000000,0,23398450.59,0,0,0,0,0,0,10199000,0,0,0,0,0,0,581499.30000000005,0,0,0,0,99840724.680000007]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2158628.31,0,0,0,0,0,0,0,0,0,2158628.31]
["260450","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,216444.26,0,0,0,0,0,0,0,0,0,216444.26]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,434222.56,0,0,0,0,0,0,0,0,0,434222.56]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,526968.31000000006,0,0,0,0,0,0,0,0,0,526968.31000000006]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,801198.94,0,0,0,0,0,0,0,0,0,801198.94]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179794.24,0,0,0,0,0,0,0,0,0,179794.24]
["2606","Obligaciones con entidades financieras públicas","2",4,520247.93,17557082.32,1540107.95,23143658.690000001,3390197.03,335806.63,825781.79,16140173.49,32711434.82,13786272.619999999,1218324.18,11499529.210000001,7877557.9500000002,3712089.48,16063267.220000001,3366306.41,2841381.06,3584133.47,117720.45,9065754.9199999999,5228505.1500000004,0,6995773.7300000004,20988144.539999999,28412641.359999999,9525958.8800000008,20933235.620000001,0,13494835.92,1567289.96,1564688.3,13974477.84,0,3313930.29,3243252.86,9465735,0,4176138.02,4260880.9400000004,11355857.140000001,5140678.66,1334463.27,5311589.51,0,6921882.3200000003,346506786.93000001]
["260605","De 1 a 30 días",null,null,63801.09,1020454.9,22641.99,670866.38,113467.82,13204.66,33870.46,615287.05000000005,904607.84,789322.47,46218.86,632182.97,330904.09999999998,113390.52,708289.28,312794.09999999998,22988.41,46133.23,4893.74,351698.04,124897.36,0,868000.17,489866.4,1028006.65,897216.52,565034.28,0,655440.35,26723.42,93716.92,639968.68999999994,0,194755.88,102940.74,353754.04,0,142958.21,86893.440000000002,224447.3,174525.2,0,29910.34,0,433610.23,13949684.050000001]
["260610","De 31 a 90 días","2",6,128426.09,1664948.47,45307.56,1245043.1000000001,234840.69,26722.02,67666.84,1227991.1200000001,1601139.11,1026278.66,92365.37,1077431.22,679702.44,211004.22,1426059.01,459600.14,46533.16,165870.34,7847.72,538294.52,252497.74,0,1483247.29,934152.67,2024800.25,1527868.47,1133244.1100000001,0,1323966.99,32346.560000000001,188034.48,1148756.55,0,385756.23,156271.9,650483.31000000006,0,227367.15,169586.3,361440.86,352463.63,0,244745.14,0,880025.59999999998,25450127.030000001]
["260615","De 91 a 180 días","2",6,194956.23,2005489.85,68197.75,1775236.77,333020.94,26894.41,85354.85,1161691.3700000001,2612064.12,1592967.44,105529.23,1742470.33,1014196.68,282401.65000000002,1599168.38,627156.16,57380.34,234854.06,9580.7199999999993,545825.26,295685.40000000002,0,1489734.02,1482179.66,2689604.64,1516613.46,1420447.41,0,1958778.86,89440.07,286755.13,1608845.27,0,578490.1,181183.13,1047202.18,0,275082.33,260994.9,679804.72,509770.34,39396.92,414336.95,0,1157818.51,34056600.539999999]
["260620","De 181 a 360 días","2",6,133064.51999999999,3413334.08,131804.09,4102623.81,689731.79,82558.679999999993,207107.28,1960207.5,5226205.8899999997,2660763,277265.39,3056206.08,1916915.54,497816.68,4024289.17,1140885.71,142339,440240.76,19462.73,1684552.99,770149.7,0,2325476.61,2760790.74,3961578.5,2642010.5299999998,3265044.12,0,3455397.46,184060.94,386276.21,2645349.7599999998,0,1157035.42,324938.96999999997,2033128.32,0,534128.91,535945.29,1340585.33,898723.88,250754.32,792273.51,0,1653001.26,63724024.469999999]
["260625","De más de 360 días","2",6,0,9452855.0199999996,1272156.56,15349888.630000001,2019135.79,186426.86,431782.36,11174996.449999999,22367417.859999999,7716941.0499999998,696945.33,4991238.6100000003,3935839.19,2607476.41,8305461.3799999999,825870.3,2572140.15,2697035.08,75935.539999999994,5945384.1100000003,3785274.95,0,829315.64,15321155.07,18708651.32,2942249.9,14549465.699999999,0,6101252.2599999998,1234718.97,609905.56000000006,7931557.5700000003,0,997892.66,2477918.12,5381167.1500000004,0,2996601.42,3207461.01,8749578.9299999997,3205195.61,1044312.03,3830323.57,0,2797426.72,209326350.84000006]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["2610","Obligaciones con el fondo de liquidez de las entidades del sector financiero popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,2030000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2030000]
["261005","Por créditos ordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261010","Por créditos extraordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261015","Por créditos corrientes","2",6,0,0,0,0,0,0,0,0,0,0,2030000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2030000]
["261090","Por otros créditos del Fondo de Liquidez","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3288.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3288.36]
["269005","De 1 a 30 días",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3288.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3288.36]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269015","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269020","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,0,0,0,1215080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21215080]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,1215080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21215080]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,1215080,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21215080]
["270210","Emitidas por entidades financieras públicas","2",6]
["2703","Otros títulos valores","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["270390","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2790","Prima o descuento en colocación de valores en circulación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,760158.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,760158.4]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,760158.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,760158.4]
["29","OTROS PASIVOS","2",2,19541.169999999998,243633.63,1673204.26,41444.019999999997,251554.11,24462.85,244674.94,918435.33,21777.33,3791932.12,1344801.17,654015.89,28748.44,41323.32,465334.44,199439.46,42.02,252784.01,62590.79,501344.42,89619.88,19744.97,605324.71,561023.89,376698.05,6234.67,1169765.47,515850.93,73466.94,166928.95000000001,420576.87,155739.95000000001,10106.64,943209.71,461319.71,106539.58,155023.69,6493729.4900000002,48276,900746.23,197378.1,482186.98,83092.42,2078250.52,40799.629999999997,26942717.699999999]
["2901","Ingresos recibidos por anticipado","2",4,0,0,11932.94,0,0,0,0,0,0,2883120.01,0,0,0,0,6433.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,925368.62,0,0,0,0,0,0,0,0,0,0,0,3826855.53]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["290190","Otros","2",6,0,0,11932.94,0,0,0,0,0,0,2883120.01,0,0,0,0,6433.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,925368.62,0,0,0,0,0,0,0,0,0,0,0,3826855.53]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50000,0,0,0,0,0,0,1861.52,0,831529.88,0,0,0,5891.53,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,889504.33]
["2908","Transferencias internas","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2990","Otros","2",4,19541.169999999998,243633.63,1661271.32,41444.019999999997,251554.11,24462.85,244674.94,918435.33,21777.33,908812.11,1344801.17,654015.89,28748.44,41323.32,458900.47999999998,199439.46,42.02,202784.01,62590.79,501344.42,89619.88,19744.97,605324.71,561023.89,374836.53,6234.67,338235.59,515850.93,73466.94,166928.95000000001,414685.34,155739.95000000001,10106.64,17841.09,461319.71,106539.58,155023.69,6493729.4900000002,48276,900746.23,197156.7,482186.98,83092.42,2078250.52,40799.629999999997,22226357.84]
["299005","Sobrantes de caja","2",6,5473.36,32316.14,14822.59,28306.62,4967.63,20644.89,20345.29,37466.69,13383.09,32466.959999999999,18632.5,7185.03,3414.71,4881.16,9520.09,23223.040000000001,42.02,1826.09,10845.17,64032.26,636.07000000000005,1271.79,9043.1299999999992,22104.76,52368.83,1200.1500000000001,201919.45,96919.67,19242.259999999998,5955.83,7592.81,58010.11,9042.25,3119.08,6274.26,30125.99,1347.92,20145.5,2580.1799999999998,29587.1,77587.23,31754.05,19620.61,114004.51,26319.040000000001,1201567.9099999999]
["299090","Varios","2",6,14067.81,211317.49,1646448.73,13137.4,246586.48,3817.96,224329.65,880968.64,8394.24,876345.15,1326168.67,646830.86,25333.73,36442.160000000003,449380.39,176216.42,0,200957.92,51745.62,437312.16,88983.81,18473.18,596281.57999999996,538919.13,322467.7,5034.5200000000004,136316.14000000001,418931.26,54224.68,160973.12,407092.53,97729.84,1064.3900000000001,14722.01,455045.45,76413.59,153675.76999999999,6473583.9900000002,45695.82,871159.13,119569.47,450432.93,63471.81,1964246.01,14480.59,21024789.93]
["3","PATRIMONIO","3",1,15879183.02,50569549.159999996,121909957.62,13925242.810000001,13332747.869999999,172332445.27000001,40056449.090000004,66253900.200000003,57617110.439999998,18649184.289999999,17419949.690000001,43632234.520000003,26411982.309999999,20908257.460000001,113890749.90000001,25370860.609999999,72763015.409999996,17589609.510000002,112051261.47,48475930.979999997,11833462.41,63373047.939999998,49174680.719999999,35658871.609999999,57824489.259999998,15125432.289999999,202081036.47999999,347514357.80000001,27563368.140000001,13228520.119999999,8174984.1200000001,72232991.730000004,21104415.059999999,85716166.459999993,31907468.760000002,16094895.24,27346403.539999999,138687989.11000001,87751573.920000002,98473515.109999999,36690635.859999999,34599666.729999997,51223660.479999997,76481565.450000003,16626404.18,2695529224.1500001]
["31","CAPITAL SOCIAL","3",2,6194372.0499999998,11208349.17,29488540.420000002,4351277.8899999997,2798871.07,75463741.469999999,10146035.189999999,27375573.300000001,9040151.5800000001,4425002.72,8809364.8399999999,11561478.02,6270974.3099999996,6645215.4800000004,91178740.560000002,9155375.5800000001,1957279.4,3372459.85,24002182.940000001,12359294.939999999,2210005.52,29668224.390000001,8095300.3899999997,11420666.970000001,13205934.4,4721407.05,38838448.770000003,64649160.689999998,5218768.75,5517199.2400000002,6983438.7199999997,16582206.85,8152546.6900000004,15666274.08,8980588.6300000008,3802104.89,17193020.870000001,109753243.58,21471555.890000001,24953437.82,9730013.1500000004,13093701.789999999,10522023.859999999,27851293.370000001,1138945.1599999999,835223792.29999995]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,6194372.0499999998,11208349.17,29488540.420000002,4351277.8899999997,2798871.07,75463741.469999999,10146035.189999999,27375573.300000001,9040151.5800000001,4425002.72,8809364.8399999999,11561478.02,6270974.3099999996,6645215.4800000004,91178740.560000002,9155375.5800000001,1957279.4,3372459.85,24002182.940000001,12359294.939999999,2210005.52,29668224.390000001,8095300.3899999997,11420666.970000001,13205934.4,4721407.05,38838448.770000003,64649160.689999998,5218768.75,5517199.2400000002,6983438.7199999997,16582206.85,8152546.6900000004,15666274.08,8980588.6300000008,3802104.89,17193020.870000001,109753243.58,21471555.890000001,24953437.82,9730013.1500000004,13093701.789999999,10522023.859999999,27851293.370000001,1138945.1599999999,835223792.29999995]
["33","RESERVAS","3",2,9356714.1099999994,35086772.420000002,86714491.310000002,9054615.1300000008,10505472.369999999,96822454.579999998,28694894.120000001,36157428.210000001,44860099.259999998,12407751.710000001,11704939.52,30438471.670000002,17830816.030000001,12894430.15,25496154.899999999,16173382.24,70097637.340000004,12596974.789999999,84641856.549999997,33969987.649999999,8490623.5099999998,28880046.969999999,34720312.829999998,21775871.559999999,43620893.780000001,9510765.9299999997,158146347.47,257572503,23721406.640000001,6845435.7000000002,584361.76,53069023.829999998,11396718.26,64863627.369999997,23179611.969999999,10068873.98,9255372.1600000001,27331757.379999999,62054853.689999998,69256962.150000006,24474244.73,18143827.510000002,34450377.439999998,45708247.350000001,15365585.43,1747992996.4600003]
["3301","Fondo Irrepartible de Reserva Legal","3",4,9356714.1099999994,34226986.68,84870219.5,8928794.3699999992,10501817.949999999,96549176.709999993,26355296.960000001,35352320.039999999,43898952.590000004,12115221.039999999,11690498.02,25957448.640000001,16942559.300000001,12340317.720000001,24438169.199999999,15735526.859999999,65927996.719999999,9325430.9900000002,84229891.640000001,33727893.289999999,8416005.4800000004,28611306.129999999,34134060.990000002,19309383.239999998,43616488.770000003,9253492.1400000006,136904854.28,257572503,23721406.640000001,6284765.9500000002,584361.76,36999363.75,11302692.529999999,63715847.159999996,22681224.399999999,10027240.050000001,6060345.0499999998,26162650.91,60619293.189999998,67889296.700000003,23050242.039999999,15670451.130000001,33294572.760000002,40884807.329999998,15247586.07,1664485473.7800007]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,9356714.1099999994,34226986.68,56070277.049999997,4942722.57,10501817.949999999,48979184.590000004,15277240.65,25497670.129999999,33668961.060000002,11604319.01,6527884.0199999996,6230130.7599999998,15690119.27,7580805.2699999996,21212535.260000002,134161.69,38693507.310000002,5079707.05,84013360.260000005,27196287.440000001,1966705.69,21242619.690000001,33541722.780000001,4972032.2300000004,15030466.300000001,8226299.54,88012563.989999995,175733252.81999999,6287781.3899999997,334020.96000000002,154855.59,17006995.010000002,4027646.86,47059931.460000001,12720818.26,3012809.5,6060345.0499999998,22114132.800000001,50041156.039999999,67889296.700000003,15175872.699999999,9927061.8100000005,23970550.84,25679598.07,5868899.5599999996,1128541827.7700002]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,0,0,28789846.440000001,3986071.8,0,47569992.119999997,11045289.4,9854649.9100000001,10208531.73,19012.150000000001,5162614,19727317.879999999,1242417.49,4732012.45,3225632.94,15544053.970000001,27205474.879999999,4231466.1500000004,0,5926612.75,5941988.8700000001,7353478.8600000003,551012.56000000006,14239352.449999999,28586022.469999999,1027192.6,48499074.450000003,81839250.180000007,17433625.25,5950744.9900000002,429506.17,19900337,7100317.1399999997,16655905.939999999,9960121.1799999997,6926916.3300000001,0,4048518.11,10568412.35,0,7616398.2999999998,5610559.9199999999,9324021.9199999999,14870427.539999999,9378686.5099999998,532282867.15000004]
["330115","Donaciones","3",6,0,0,10096.01,0,0,0,32766.91,0,21459.8,491889.88,0,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,507310.92,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3660778.8600000003]
["3303","Especiales y Facultativas","3",4,0,0,1804671.66,0,3654.42,0,2339597.16,73366.17,0,239141.09,0,4481023.03,413631.18,283157.65000000002,0,437855.38,4102051.63,3028698.45,0,0,20053,24935.91,479693.08,2344577.4700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,0,16069660.08,0,43275.97,0,41633.93,3195027.11,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,68809129.069999993]
["3305","Revalorización del patrimonio","3",4,0,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,14441.5,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13814084.560000001]
["3310","Por resultados no operativos","3",4,0,0,39600.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89377.76,0,54565.03,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,169548.01,215444.93,0,884309.05]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.44,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914844]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6.44,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914844]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,328096.86,4274427.57,5706925.8899999997,519349.79,369.33,46249.22,1215519.78,2720898.69,3716859.6,1816429.86,0,1632284.83,2310191.9700000002,1368611.83,185.09,0,708098.67,1620174.87,3119171.52,2146648.39,1132833.3799999999,1909939.02,6359067.5,1929650.49,997661.08,893259.31,5096240.24,25292694.109999999,1349495,865885.18,607183.64,2581761.0499999998,1555150.11,5186265.01,2402.4499999999998,2223916.37,0,1171235.5,4225164.34,4263115.1399999997,2486377.98,3362137.43,6251259.1799999997,2922024.73,121873.59,116037085.59]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,327991.67999999999,4273630.07,5659312.1600000001,519349.79,369.33,46249.22,1200763.68,2981583.59,3716859.6,1816429.86,0,1632284.83,2310191.9700000002,1368611.83,0,0,678753.71,1620174.87,3119171.52,2146648.39,1097994.82,1909939.02,6359067.5,1929650.49,997661.08,893259.31,4880519.75,24123504.359999999,1349495,865885.18,607183.64,2581761.0499999998,1555150.11,5186265.01,1655.6,2223916.37,0,1149732.94,4129106.42,4263115.1399999997,2486234.14,3362137.43,6251259.1799999997,2922024.73,121873.59,114666767.96000001]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,96057.919999999998,0,0,0,0,0,0,96804.77]
["3504","Valuación de inversiones en instrumentos financieros","3",4,105.18,797.5,47613.73,0,0,0,14756.1,-260684.9,0,0,0,0,0,0,185.09,0,29344.959999999999,0,0,0,34838.559999999998,0,0,0,0,0,215720.49,1169189.75,0,0,0,0,0,0,0,0,0,21502.560000000001,0,0,143.84,0,0,0,0,1273512.8599999999]
["36","RESULTADOS","3",2,0,0,0,0,28035.1,0,0,0,0,0,-3094354.67,0,0,0,-2784330.65,42102.79,0,0,288044.02,0,0,0,0,532682.59,0,0,0,0,-2726302.25,0,0,0,0,0,-255134.29,0,898010.51,431752.65,0,0,0,0,0,0,0,-6639494.2000000002]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,0,0,36036.61,0,0,0,0,0,0,0,0,0,0.01,42102.79,0,0,288044.02,0,0,0,0,532682.59,0,0,0,0,0,0,0,0,0,0,98700.52,0,898010.51,431752.65,0,0,0,0,0,0,0,2327329.7000000002]
["3602","(Pérdidas acumuladas)","3",4,0,0,0,0,-8001.51,0,0,0,0,0,-3094354.67,0,0,0,-2784330.66,0,0,0,0,0,0,0,0,0,0,0,0,0,-2726302.25,0,0,0,0,0,-353834.81,0,0,0,0,0,0,0,0,0,0,-8966823.9000000004]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,6294370.0800000001,20904411.289999999,47891876.710000001,5496470.9000000004,5438612.6799999997,63386596.740000002,16008985.23,25275886.640000001,19530986.890000001,5594694.4800000004,8618547.9900000002,20381459.440000001,5575991.2199999997,5927485.9699999997,49615882.25,12853162.710000001,19021167.390000001,4480058.95,20863943.75,11271700.060000001,4220056.75,7924426.8499999996,13902253.4,9348432.3300000001,25984296.850000001,9241622.3800000008,65274278.109999999,139464472.83000001,13983125.66,5988422.6799999997,5282902.41,27564752.890000001,6939669.6900000004,27735350.109999999,14521956.42,6439117.8399999999,15122235.9,69351946.129999995,18237130.98,26321445.940000001,11126632.43,6089615.1200000001,14668154.52,15553683.970000001,5442591.7699999996,940160865.33000016]
["41","INTERESES CAUSADOS","4",2,1853059.46,10192696.300000001,21018045.41,2722779.2,2790578.54,26736291.43,7914808.8899999997,13005803.93,9913723.5,1903337.96,4101357.77,11489262,1909138.62,2360392.63,24443391.190000001,6786461.6299999999,9171172.4800000004,1733449.06,8391903.5099999998,5348368.24,2124747.4700000002,2934400.75,6606875.6699999999,4314100.97,12124112.25,5119580.96,26382686.84,63592200.859999999,8553442.1699999999,2759436.03,1571405.3,14007217.42,3351526.9,14042865.75,7087815.2300000004,2846159.98,6728868.4699999997,37397699.009999998,9135581.8000000007,12755285.699999999,5904961.7400000002,3135708.1,6935085.7599999998,7189435.2000000002,2704046.34,443091268.42000008]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,1840424.45,7680651.4500000002,20345299.559999999,2214033.42,2697384.77,24660403.539999999,7638693.7300000004,12307182.779999999,8950058.8499999996,1521079.07,3824093.57,10919578.65,1756166.75,2271515.2200000002,23093621.780000001,6710840.6299999999,9132294.0399999991,1664333.8,7879115.6799999997,5191472.96,1988658.24,2824535.8,5048727.16,3793407.27,10858496.26,4848487.68,24273522.899999999,63592200.859999999,8211927.1299999999,2729795.97,1485118.67,13643050.66,3351526.9,13109816.58,7070829.6200000001,2523375.12,6728868.4699999997,36971300.829999998,8966215.0600000005,12477634.59,5757845.6399999997,3044283.23,6759266.5899999999,7189435.2000000002,2599578.54,422146149.67000008]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410115","Depósitos de ahorro","4",6,110368.25,167842.92,1609489.21,84765.55,127136.76,2447386.58,391664.19,786468.78,811635.12,130938.36,192450.32,569021.56999999995,114601.97,114713.84,1077115.56,201507.51,590998.86,69013.37,762849.18,183550.26,81365.320000000007,962655,687307.73,232317.88,788652.45,108633.58,7133191.1600000001,3420284.4,355704.69,97114.16,79057.070000000007,642846.56999999995,142363.94,709267.45,624473.82999999996,155485.62,49224.12,786135.32,1148581.27,1390222.29,338957.86,142364.35,1066113.04,648375.5,239193.11,32573405.870000001]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,0,9.9600000000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9600000000000009]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,1730056.2,7238489.5499999998,18735810.350000001,2129119.87,2570248.0099999998,22213016.960000001,7247029.54,11520704.039999999,7985030.29,1390140.71,3631640.38,10350557.08,1641564.78,2156801.38,22016506.219999999,6508155.3300000001,8541295.1799999997,1595320.43,7060604.6399999997,5007892.93,1907292.92,1572502.72,4360951.4400000004,3404200.68,10068347.33,4739850.97,16769885.359999999,60171916.460000001,7856222.4400000004,2632681.81,1406061.6,12999672,3209162.96,12400549.130000001,6446355.79,2367889.04,6679644.3499999996,36185165.509999998,7817633.79,11087412.300000001,5418887.7800000003,2901918.88,5523093.1600000001,6162560.1200000001,2360385.4300000002,387720227.84000009]
["410135","Depósitos de garantía","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1177.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1177.79]
["410140","Depósitos de cuenta básica","4",6,0,0,0,45,0,0,0,0,0,0,2.87,0,0,0,0,0,0,0,0,29.77,0,0,430.41,344.97,1496.48,3.13,0,0,0,0,0,532.09,0,0,0,0.46,0,0,0,0,0,0,0,0,0,2885.18]
["410145","Depósitos restringidos","4",6,0,274318.98,0,103,0,0,0,0,153393.44,0,0,0,0,0,0,0,0,0,55661.86,0,0,289378.08,0,6389.27,0,0,354340.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,170060.39,378499.58,0,1682144.7100000002]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37.58,150154.47,0,0,16106.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166298.32]
["4102","OPERACIONES INTERFINANCIERAS","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410205","Fondos financieros comprados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410210","Operaciones de reporto con instituciones financieras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4103","Obligaciones financieras","4",4,12635.01,947088.45,672745.85,508745.78,93193.77,2075887.89,276115.15999999997,698621.15,963664.65,382258.89,277264.2,520690.03,152971.87,88877.41,1349769.41,75621,38878.44,69115.259999999995,512787.83,156895.28,136089.23000000001,109864.95,424071.18,520693.7,1265615.99,271093.28000000003,1506516.18,0,341515.04,29640.06,86286.63,364166.76,0,933049.17,16985.61,322784.86,0,426398.18,169366.74,277651.11,147116.1,91424.87,175819.17,0,104467.8,17594443.940000001]
["410305","Sobregiros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410310","Obligaciones con entidades financieras del país","4",6,0,336040.86,654682.82999999996,0,27814.66,434400.55,82582.259999999995,199213.99,236772.39,85323.97,104357.84,238380.04,152971.87,26367.59,471677.78,0,38878.44,22347.200000000001,142072.88,152034.07999999999,56104.81,109864.95,234118.89,69.66,609415.05000000005,49099.02,0,0,21522.29,0,54492.91,16316.77,0,554458.46,0,22990.799999999999,0,360549.19,0,0,0,33202.32,0,0,0,5528124.3499999996]
["410315","Obligaciones con entidades financieras del exterior","4",6,0,189855.91,0,0,0,1634041.06,155226.73000000001,133004.06,68196.800000000003,0,0,0,0,0,539636.59,0,0,0,0,0,0,0,0,132344.07999999999,656200.93999999994,0,1112295.1200000001,0,0,0,0,0,0,373847.16,0,0,0,0,70000,0,15067.24,0,0,0,0,5079715.6899999995]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,0,4524.95,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83963.7,0,0,0,0,0,0,0,0,0,88488.65]
["410330","Obligaciones con entidades financieras del sector público","4",6,12635.01,421191.67999999999,18063.02,508745.78,56058.32,7446.28,38306.17,366403.1,658695.46,296934.92,168381.41,282309.99,0,62509.82,338455.03999999998,75621,0,46768.06,3948.89,4861.2,79984.42,0,189952.29,388279.96,0,221994.26,394221.06,0,319992.75,29640.06,31793.72,347849.99,0,4743.55,16985.61,215830.36,0,65848.990000000005,99366.74,277651.11,132048.85999999999,58222.55,120245.87,0,104467.8,6466455.0999999996]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,366766.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,366766.06]
["410350","Otras obligaciones","4",6,0,0,0,0,9320.7900000000009,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55573.3,0,0,64894.09]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,0,0,0,48993.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,602647.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,651641.07999999996]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,0,48993.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,602647.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,651641.07999999996]
["410415","Otros títulos valores","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4105","Otros intereses","4",4,0,1564956.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1134077.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2699033.73]
["410590","Otros","4",6,0,1564956.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1134077.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2699033.73]
["42","COMISIONES CAUSADAS","4",2,36207.910000000003,4674.1099999999997,299238.78999999998,0,0,198576.86,2706,0,42706,2706,56.54,14908.91,2706,0,956.53,0,0,1126.56,2706,61028.65,0,3869.76,2011.96,0,18453.240000000002,6860.76,564373.91,351599.45,0,2706,0,0,2742,124741.38,61540.63,0,3833.71,533230.18999999994,0,0,0,0,24101.42,4089.85,0,2374459.12]
["4201","Obligaciones financieras","4",4,0,0,0,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0,0.18,0,0,0,0,0,0,0,0,0,0,0,0,0,31440.29,59524.63,0,0,0,0,0,0,0,0,0,0,130965.1]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,0,116928.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,295546.92,0,0,0,0,0,0,0,412475.6]
["4205","Servicios fiduciarios","4",4,2706,4638.16,0,0,0,7500,2706,0,2706,2706,0,0,2706,0,0,0,0,0,2706,0,0,2706,2011.96,0,0,1362,2706,2400,0,2706,0,0,2742,0,2016,0,0,0,0,0,0,0,2400,0,0,49424.12]
["4290","Varias","4",4,33501.910000000003,35.950000000000003,182310.11,0,0,191076.86,0,0,0,0,56.54,14908.91,0,0,956.53,0,0,1126.56,0,61028.47,0,1163.76,0,0,18453.240000000002,5498.76,561667.91,349199.45,0,0,0,0,0,93301.09,0,0,3833.71,237683.27,0,0,0,0,21701.42,4089.85,0,1781594.3]
["43","PÉRDIDAS FINANCIERAS","4",2,27402.65,17620.36,38164.89,0,0,0,0,12603.37,240288.2,0,503735.13,2239.81,0,0,132971.04,0,22417.52,0,216000.06,2196.2600000000002,62.24,0,0,36.380000000000003,0,0,41270.06,36971.230000000003,0,10540.08,0,0,0,67617.64,69959.78,17513.98,0,648160.51,0,0,64.77,26921.78,104064.14,0,0,2238821.88]
["4302","En valuación de inversiones","4",4,0,45.51,0,0,0,0,0,0,0,0,0,0,0,0,46872.34,0,0,0,0,0,0,0,0,0,0,0,41269.620000000003,12.91,0,0,0,0,0,0,0,0,0,0,0,0,64.77,0,0,0,0,88265.15]
["4303","En venta de activos productivos","4",4,0,7563.72,0,0,0,0,0,0,0,0,494491.19,0,0,0,0,0,1939.2,0,0,0,0,0,0,0,0,0,0.44,36958.32,0,0,0,0,0,0.01,0,0,0,13517.42,0,0,0,0,0,0,0,554470.30000000005]
["430305","En venta de inversiones","4",6,0,6597.38,0,0,0,0,0,0,0,0,426404.73,0,0,0,0,0,1939.2,0,0,0,0,0,0,0,0,0,0.44,36958.32,0,0,0,0,0,0.01,0,0,0,13517.42,0,0,0,0,0,0,0,485417.5]
["430310","En venta de cartera de créditos","4",6,0,966.34,0,0,0,0,0,0,0,0,68086.460000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69052.800000000003]
["430390","Otras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87321.82,0,0,0,0,0,0,0,87321.82]
["4305","Prima de inversiones en títulos valores","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4306","Primas en cartera comprada","4",4,27402.65,10011.129999999999,38164.89,0,0,0,0,12603.37,240288.2,0,9243.94,2239.81,0,0,86098.7,0,20478.32,0,216000.06,2196.2600000000002,62.24,0,0,36.380000000000003,0,0,0,0,0,10540.08,0,0,0,67617.63,69959.78,17513.98,0,547321.27,0,0,0,26921.78,104064.14,0,0,1508764.6099999999]
["4307","Amortización de pérdidas incurridas en proceso de fusión","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["44","PROVISIONES","4",2,1274847.33,4363923.6900000004,16529549.699999999,1027210.34,463618.29,20999523.550000001,3448802.98,4020716.02,3643819.29,1485768.53,0,2988835.37,1363769.9,798149.42,12205732.359999999,491549.48,3461738.67,478710.32,5154589.1500000004,992989.83,409628.41,332957.58,3682701.55,1080704.01,4493313.34,1556492.26,15018235.83,29434520.43,1113256.76,429036.26,822235.83,7099640.1900000004,1212855.5900000001,7177029.8799999999,2079797.68,327697.57,891101.95,10443014.939999999,942366.46,4204145.87,2045890.83,174170.91,3060754.71,1525314.25,828227.03,185578934.34]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4402","CARTERA DE CRÉDITOS","4",4,1033017.54,4073383.85,16036139.199999999,1014321.08,445856.41,19156513.559999999,3413952.82,3624555.11,3478749.14,1441367.82,0,2945835.37,1344028.46,728403.64,9639082.9600000009,477225.85,3409261.16,424015.05,5086270.3099999996,966820.62,390612.59,313124.21999999997,3599971.74,1078479.1599999999,4230091.72,1490619.5,14598134.220000001,27603211.030000001,1113256.76,400000,795256.53,6899893.1200000001,1134724.19,6941956.1600000001,1347137.01,232693.09,665033.56999999995,7345792.5199999996,928798.56,3992986.82,1989561.15,138425.76,2833478.42,1468702.3,826552.43,171097292.51999998]
["440210","Crédito productivo","4",6,0,65.760000000000005,43108.2,0,61083.38,0,0,0,1763.95,0,0,0,3657.88,0,319712.71999999997,0,115326.23,0,64091.12,0,0,0,132818.04,0,1139483.6299999999,0,93664.45,199845.8,0,0,8040.6,449.34,534.04,308392.24,0,0,0,3807544.41,6426.14,82791.350000000006,0,0,0,132883.35,0,6521682.6299999999]
["440220","Crédito de consumo","4",6,331889.15000000002,1512526.15,9706129.9600000009,149831.98000000001,269668.39,3056658.21,491619.13,2329933.2799999998,1519630.81,130034.6,0,549270.6,333207.3,384194.82,4205039.04,289944.64,1864758.78,260065.77,883881.32,199290.46,166188.82,313124.21999999997,2030906.48,443674.86,517856.07,263734.59999999998,10377964.52,17746420.07,53162.720000000001,115000,189299.81,2649273.31,394593.89,1147232.74,559769.09,111823.4,50033.57,90712.320000000007,138918.98000000001,1717314.33,746490.54,69212.88,1879982.03,548722.31000000006,195793.81,70984779.760000005]
["440230","Crédito inmobiliario","4",6,55853.95,4739.8599999999997,286631.62,260.11,0,210.41,377.27,157873.01,211979.54,29205.27,0,6863.4,2843.3,28479.55,41894.449999999997,0,90092.23,7966.81,22373.8,9753.94,0,0,144740.78,433.74,29059.15,124.43,103734.86,3273780.19,0,0,13.73,162095.67000000001,116662.68,537802.48,126440.6,0,0,455747.97,44140.15,53175.41,4044.21,0,119971.7,165.61,1192.31,6130724.1899999995]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24765.83,0,0,0,0,0,0,0,24765.83]
["440240","Microcrédito","4",6,645274.43999999994,2556052.08,6000269.4199999999,864228.99,115104.64,16099644.939999999,2921956.42,1136748.82,1745374.84,1282127.95,0,2389701.37,1004319.98,315628.93,5072436.75,187281.21,1339083.92,155982.47,4115924.07,757776.22,224423.77,0,1291506.44,634370.56000000006,2543692.87,1226760.47,4022770.39,6383164.9699999997,1060094.04,285000,597902.39,4088074.8,622933.57999999996,4948528.7,660927.31999999995,120869.69,615000,2967021.99,739313.29,2139705.73,1239026.3999999999,69212.88,833524.69,786931.03,629566.31000000006,87435239.769999996]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,100.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100.34]
["4403","CUENTAS POR COBRAR","4",4,65603.91,290423.09000000003,486395.5,10058.48,17761.88,402803.44,33159.33,383202.16,164349.48000000001,13773,0,43000,19738.66,34744.94,2566213.46,4289.3500000000004,24505.23,9133.09,63922.28,25482.080000000002,19015.82,19803.75,69354.490000000005,1896.86,69375.58,59937.96,396101.45,1779675.74,0,29036.26,21400.880000000001,199747.07,78131.399999999994,235073.72,64021.71,95004.479999999996,47296.92,3094216.24,13567.9,210359.05,56325.18,35654.61,227091.29,56604.800000000003,1674.6,11538927.119999999]
["4404","Bienes adjudicados por pago","4",4,126427.55,0,6283.88,0,0,0,0,0,530.97,7181.2,0,0,0,0,0,9679.73,23660.61,24358.880000000001,0,0,0,0,0,0,3644.93,0,0,0,0,0,0,0,0,0,668638.96,0,146117.74,0,0,0,0,0,0,0,0,1016524.45]
["4405","OTROS ACTIVOS","4",4,49798.33,116.75,731.12,2830.78,0,1440206.55,1690.83,12958.75,189.7,3446.51,0,0,2.78,35000.839999999997,435.94,354.55,4311.67,21203.3,4396.5600000000004,687.13,0,29.61,13375.32,327.99,190201.11,5934.8,21765.91,51633.66,0,0,5578.42,0,0,0,0,0,32653.72,3006.18,0,800,4.5,90.54,185,7.15,0,1903956]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2234.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22234.25]
["45","GASTOS DE OPERACIÓN","4",2,2412620.25,5890046.8099999996,8473862.7300000004,1632005.81,2166612.67,10041572.050000001,4085555.73,7331858.9000000004,5124817.22,1932934.48,2261408,5585267.4800000004,1999974.52,2583420.84,10089056.1,5193211.22,5944093.2300000004,1922684.29,5325110.6399999997,4116405.54,1343674.05,3506890.36,3169037.75,3334438.53,9049073.3100000005,2549959.14,20620478.039999999,37928815.640000001,4198343.4800000004,2424615.4500000002,1702579.68,6227031.6299999999,2270726.5299999998,6151666.9800000004,4715436.87,3022329.83,5672395.9800000004,16182876.890000001,7051802.8099999996,7974340.3799999999,2888808.47,2752814.33,4063434.85,5391891.3200000003,1797187.19,260103168]
["4501","Gastos de personal","4",4,894237.51,2438340.46,3340217.26,814484.69,1100019.93,4573052.5199999996,1909139.86,2158368.39,2282163.5,679945.68,1004433.39,2479427.77,863690.34,1152195.47,3534198.33,2524832.34,2399391.33,932604.42,2275597,2024921.54,512291.26,769975.5,1382414.1,1818634.49,4691309,1188912.2,10869004.34,15728834.119999999,1728103.38,1505445.91,799265.29,1925889.02,983194.39,2826630.63,1823647.28,1306665.02,1443635.49,6050879.3600000003,3065238.75,3911134.24,1312864.33,945893.66,1771537.92,2230502.71,1022430.8,110995594.91999999]
["450105","Remuneraciones mensuales","4",6,547845.9,1164937.8500000001,1901528.75,498819.64,565564.22,1853273.6,1214342.6100000001,1101178.1299999999,1401957.51,423062.63,576486.16,1451790.97,465219.64,618051.32999999996,2046059.98,1419034.76,1624236.22,347633.57,1030507.89,908479.92,300520.95,349746.76,764634.18,988777.74,931359.27,707323.21,7648905.6399999997,8315604.2000000002,1047917.7,835297.23,443622.88,1002777.46,521775.61,1408388.85,1042049.79,885094.88,817666.84,3021249.27,1530214.62,1616361.69,852168.96,581062.96,1117943.3999999999,1259241.9099999999,605279.76,59754997.039999999]
["450110","Beneficios Sociales","4",6,83469.070000000007,263775.94,354086.92,101807.6,87290.84,323920.06,224448.83,222836.59,174141.67,71563.64,130638.38,280251.92,66311.69,224143.87,452750.79,260179.09,197301.02,54161.14,242866.35,130939.59,60092.73,69170.009999999995,109687.32,231306.19,505236.08,122783.89,1104330.98,1645512.11,203872.84,165089.21,88164.59,156231.1,83347.89,233394.37,135426.45000000001,158140.91,161737.67000000001,467509.26,783667.86,209476.15,114619.16,83138.559999999998,140297.73000000001,183272.42,90661.59,11253052.07]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,0,25373.33,0,0,0,0,0,0,0,0,0,0,0,76803.17,0,0,65732.070000000007,0,0,0,0,1200,0,0,51372.61,7500,0,0,0,9050,0,4686.25,0,0,0,0,241717.43]
["450120","Aportes al IESS","4",6,71359.89,195948.71,447412.8,121192.09,94163.35,693297.62,157761.64000000001,150859.79999999999,190593.16,54684.57,86518.11,220109.27,66430.350000000006,137492.87,302382.44,224460.62,199874.42,58250.28,151256.24,130987.23,43570.58,52998.02,221450.75,145139.82,372876.08,103379.33,912513.98,1318232.1200000001,154963.07999999999,125656.24,64885.82,153279.71,81112.7,321194.15000000002,135729.63,109968.87,109118.22,487398.22,205647.16,368299.76,112559.71,84433.73,145821.94,179485.79,88105.68,9852856.5500000007]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,0,119790.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13438.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25288.21,0,74398.3,0,0,0,38512.25,0,271427.67]
["450130","Pensiones y jubilaciones","4",6,56992.82,127218.05,0,11804.68,9880.52,0,40438.33,112420.35,78417.25,68553.600000000006,0,41289.71,41230.720000000001,54029.32,60000,11017.84,0,223846.35,87298.76,62180,26259.71,41215.449999999997,10807.97,102294.74,39422.32,0,325133.95,81158.48,29904.35,33553.53,19665.419999999998,25958.92,38457.72,0,20571.34,1096.2,0,56636.44,0,40253.980000000003,65550.3,3822.8,65929.679999999993,38719.11,0,2153030.71]
["450135","Fondo de reserva IESS","4",6,42536.78,103116.5,135887.79,38740.19,59958.63,181616.45,88700.25,0,114973.84,33043.120000000003,7472.77,124735.67,42491.66,46878.03,0,109659.97,116791.42,32032.1,0,76532.47,20916.05,34273.47,68781.679999999993,72972.19,233362.12,50046.79,546661.26,757423.43,73927.23,70446.37,29845.72,99722.86,46456.33,155834.64000000001,78324.86,57877.279999999999,15003.78,265684.92,134157.60999999999,130672.28,67927.100000000006,46292.69,86082.45,97368.53,46014.77,4641244.05]
["450190","Otros","4",6,92033.05,583343.41,501301,42120.49,283162.37,1401154.02,183448.2,571073.52,322080.07,29038.12,177944.64,361250.23,182006.28,71600.05,673005.12,500480.06,261188.25,216680.98,763667.76,715802.33,60931.24,222571.79,116810.89,278143.81,2609053.13,139646.91,331458.53000000003,3610903.78,217518.18,275403.33,151880.85999999999,487918.97,212044.14,656446.01,404045.21,94486.88,340108.98,1727113.04,402501.5,1471672.08,95352.85,147142.92000000001,215462.72,433902.7,192369,22827269.399999999]
["4502","Honorarios","4",4,165996.97,171280.64000000001,301753.75,87019.89,80768.27,236164.74,150612.17000000001,612721.74,281263.92,101356.95,145366.32,158443.07999999999,154802.73000000001,289938.94,322908.14,157098.26999999999,167493.04999999999,117246.24,142259.29999999999,129888.99,83525.850000000006,305348.69,144668.04,112381.71,614062.22,93933.8,306152.76,74292.02,178111.95,124022.91,202034.38,202418.06,112036.19,305184.15000000002,478355.73,309619.99,178842.23999999999,373298.29,180622.19,277435.90999999997,105778.66,161951.5,240683.46,116630.56,80945.89,9336721.25]
["450205","Consejos","4",6,66387.199999999997,55557.85,110169.21,32800.43,43938,64700.82,49790.400000000001,53982.400000000001,93492.37,47466,60675,36212.22,54572.66,89626.4,114749.32,30547.439999999999,61268.54,76068.7,43566.6,51701.24,34539.99,190519.39,75016.87,22539.46,102432.95,37756.68,75706.8,55545,38943.54,48700.59,61630.03,84378.06,69765.19,88823.5,107813.8,71035.5,121949.4,128045.95,44017.79,151558.60999999999,49883.96,66018.12,104354.45,23040,21897.9,3113186.33]
["450210","Honorarios profesionales","4",6,88404.43,115722.79,191584.54,41694.51,32832.800000000003,171463.92,75046.399999999994,558739.34,187771.55,53890.95,84691.32,122230.86,100230.07,200312.54,208158.82,126550.83,106224.51,41177.54,98692.7,65585.98,45635.86,114829.3,69651.17,89692.25,495482.15,56177.120000000003,230445.96,0,139168.41,66446.16,101211.53,118040,42271,186764.97,370541.93,238584.49,56892.84,211714.79,136604.4,125877.3,55894.7,95933.38,136329.01,87208.97,59047.99,6001452.0800000001]
["450290","Otros","4",6,11205.34,0,0,12524.95,3997.47,0,25775.37,0,0,0,0,0,0,0,0,0,0,0,0,12601.77,3350,0,0,150,16147.12,0,0,18747.02,0,8876.16,39192.82,0,0,29595.68,0,0,0,33537.550000000003,0,0,0,0,0,6381.59,0,222082.84]
["4503","Servicios varios","4",4,485141.07,1000396.19,1734675.67,331609.46999999997,500013.98,1488053.59,922232.79,2507448.2999999998,445080.91,624079,362971.84,1193137.7,297760.02,434424.93,1714055.91,1228838.6299999999,959649.12,186263.88,785125.6,841072.17,210239.02,351989.41,604562.64,632069.71,1269992.5900000001,505855.34,3221685.12,8730692.75,886069.84,295570.3,376343.78,2099105.5499999998,426941.57,1389507.86,945171.49,628442.19999999995,2209166.81,3273517.84,383604.8,760544.41,636150.42000000004,539712.94999999995,645933.31999999995,1148265.4099999999,288848.48,50502014.380000003]
["450305","Movilización, fletes y embalajes","4",6,2457.42,32051.41,14718.91,560.41999999999996,10574.01,0,132360.57,26261.13,4881.63,12542.35,208.51,2048.21,3832.2,0,11879.88,25016.39,7046.73,2928.39,11464.53,11285.98,9841.5,6877.96,85,29596.09,15542.56,1701.6,0,42915.97,10038.61,19090.060000000001,1287,178796.09,9180.4,11461.29,26085.93,33096.39,57790.3,11338.81,3920.63,7940.76,28142.2,26278.42,16980.560000000001,20364.060000000001,23187.360000000001,903658.22]
["450310","Servicios de guardianía","4",6,65529.88,160005.74,231292.79,55728.71,46353.61,98852.2,95946.41,77739.05,86235.99,296594.8,65459.16,269541.55,58142.11,48297.95,279186.71000000002,248153.19,176772.79,67873.14,152640.39000000001,75312.52,60853.22,69498.36,72306.09,177800.34,144616.79,63671.01,844352.42,492954.79,134172.5,116860.48,64635.17,215568.01,81175.94,336705.27,223451.48,121975.78,108159.5,426630.62,117479.05,272178.77,106115.56,232571.82,72582.720000000001,187692.66,61451.43,7461118.4700000007]
["450315","Publicidad y propaganda","4",6,94666.58,53191.09,43053.11,9133.9,46814.54,295460.67,118188.13,501515.3,53201.97,55167.34,46569.25,60912.45,19952.650000000001,25870.61,66451.86,161112.57999999999,325023.78000000003,7337.85,165875.88,287859.36,9982.3799999999992,25429.89,118160.39,47735.9,460079.58,126358.51,127305.12,898698.04,153770.96,9645.68,29877.89,651216.63,13509.98,80550.44,231858.59,25350.54,949963.28,236503.17,75611.7,176441.8,95600.58,47449.99,88992.84,46693.85,22555.79,7186702.4199999999]
["450320","Servicios básicos","4",6,104427.95,202484.33,75184.03,26791.37,35575.39,125714.25,30398.880000000001,72516.95,74650.45,38096.75,65040.03,89312.52,86724.54,25103.77,190866.8,157088.29999999999,169512.75,30008.54,47671.360000000001,37572.629999999997,12606.75,31294.09,53019.29,94027.72,56956.97,67072.039999999994,478781.79,759516.7,111971.19,40636.949999999997,24612.25,167602.20000000001,54671.6,224765.61,80239.509999999995,147641.67000000001,53578.9,356028.14,37166.75,120915.06,65727.039999999994,94841.9,117549.63,113698.3,47091.56,5096755.2000000002]
["450325","Seguros","4",6,28522.38,47398.080000000002,161852.69,39689.96,52943.62,16163.91,34950.339999999997,46045.13,36364.67,30457.599999999999,33686.82,51355.97,38514.97,49498.31,184430,66121.59,0,12783.63,98021.13,36838.25,13376.56,9782.32,26798,113167.1,99684.36,26435.1,295809.28999999998,330766.83,89410.35,2689.8,14538.09,18306.3,118226.19,29720.36,8407.26,115619.79,0,155457.19,31298.62,49656.13,106194.93,15798.21,16567.37,70232.850000000006,8194.99,2831777.04]
["450330","Arrendamientos","4",6,33549.949999999997,385355.08,239824.36,88064.960000000006,77306.990000000005,287247.88,219881.5,368473.62,61086.69,45858.62,137807.67000000001,362201.8,10447.15,18392.89,370929.06,402051.58,224439.96,49209.57,70541.899999999994,73414.820000000007,34113.360000000001,9137.42,0,131034.58,133433.87,193647.07,780158.77,2142207.65,249628.96,79535.289999999994,39784.49,241093.75,13447.03,178407.35,77890.86,113847.87,321312.53999999998,97805.51,30359.14,133411.89000000001,146687.85,87545.42,123162.87,181709.07,61267.49,9126716.1500000004]
["450390","Otros servicios","4",6,155986.91,119910.46,968749.78,111640.15,230445.82,664614.68000000005,290506.96000000002,1414897.12,128659.51,145361.54,14200.4,357765.2,80146.399999999994,267261.40000000002,610311.6,169295,56853.11,16122.76,238910.41,318788.61,69465.25,199969.37,334193.87,38707.980000000003,359678.46,26970.01,695277.73,4063632.77,137077.26999999999,27112.04,201608.89,626522.56999999995,136730.43,527897.54,297237.86,70910.16,718362.29,1989754.4,87768.91,0,87682.26,35227.19,210097.33,527874.62,65099.86,17895286.879999999]
["4504","Impuestos, contribuciones y multas","4",4,279510.42,1134968.95,1885456.86,258331.09,298877.78000000003,2249277.34,746504.64,871532.75,1339777.1499999999,177785.78,459409.79,978111.91,291924.96999999997,330834.24,2688469.01,575455.75,1016957.1,258366.53,1493632.24,742108.3,242332.4,1201451.56,697258.68,464173.67,976554.17,411985.55,3587508.45,7938130.4299999997,668179.42000000004,248611.13,189763.52,851279.32,381822.56,765294.63,775884.92,329842.68,625471.38,3152926.21,2707219.9,1303081.3,512227.36,331267.26,1089530.07,992818.81,256450.07,48778358.049999997]
["450405","Impuestos Fiscales","4",6,38853.160000000003,75630.929999999993,231647.92,1361.46,5186.8599999999997,22180.23,0,0,0,15000,0,6055.97,0,0,377085.41,0,0.67,0,0,202379.98,0,385.87,0,28218.03,0,39362.44,1270.56,507242.23,2584.09,208.22,3206.13,0,0,26403.77,64834.85,0,0,48352.56,1640.89,0,0,0,159479.29999999999,9.17,0,1858580.7]
["450410","Impuestos Municipales","4",6,20247.21,169050.34,57794.32,3115.82,7329.82,8305.7999999999993,52102.720000000001,16152.21,57845.63,9195.27,24387.07,27632.720000000001,58620.07,68983.14,16774.22,16128.54,16112.32,56032.14,110534.94,21982.92,25823.88,69960.11,66746.16,4451.6099999999997,28723.42,20198.52,261896.04,133172.26999999999,15925.15,8668.7800000000007,1917.35,32446.41,30051.06,79436.56,7359.43,14584.01,13715.78,122204.32,17313.93,33318.94,26342.22,36333.440000000002,41920.51,111571,11942.9,2034351.02]
["450415","Aportes a la SEPS","4",6,17771.91,201009.31,73037.69,65501.03,41911.97,238194.14,145596.79,0,256242.45,46762.01,95273.81,135525.87,57648.72,39725.730000000003,359493.4,0,142362.57,41519.699999999997,252548.35,48648.73,55254.32,181931.32,93776.75,92264.75,37479.9,68936.19,645228.62,1088837.94,99525.82,6532.02,48212.2,11150.63,70108.17,21342.07,88435.75,85000,116613.09,165058.79999999999,311128.15999999997,40620.42,127589.33,48000,198273.76,174662.5,49650.8,6184387.4900000002]
["450420","Aportes al COSEDE por prima fija","4",6,202428.34,685239.98,1332685.8999999999,187140.53,222607.29,1976798.92,548205.13,814464.05,840548.41,104251.56,316136.09000000003,804034.47,168645.16,220209.52,1883574.39,550861,838545.02,146954.07999999999,827722.52,463039.2,160520.13,383217.25,526140.06999999995,321734.5,904729.97,0,2639156.08,6184956.6200000001,548502.99,232413.55,133416.14000000001,798040.37,275379.57,594245.05000000005,563131.61,225364.94,491146.21,2808310.86,829840.51,1143131.31,349248.51,222383.87,659147.29,687679.31,191203.27,35007131.539999999]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,0,16674.12,0,0,7013.17,0,3188.26,0,39996.339999999997,0,0,11327.83,0,0,0,6638.39,8887.86,0,0,279750.75,0,0,0,0,0,0,4980.1099999999997,10293.99,44111.99,0,0,0,0,1773.16,0,17799.2,12456.2,12995.51,0,477886.88]
["450430","Multas y otras sanciones","4",6,0,0,1228.04,0,0,184.13,0,0,0,0,0,32.880000000000003,0,66.69,7569.57,333.51,0,115,0,0,0,0,0,1291.69,650,902.85,0,0,0,0,0,688.79,0,0,0,0,0,0,0,135.07,200,324,507.96,0,0,14230.18]
["450490","Otros impuestos y contribuciones","4",6,209.8,4038.39,189062.99,1212.25,21841.84,3614.12,600,24242.37,185140.66,2576.94,16599.650000000001,4830,3822.76,1849.16,3975.68,8132.7,19936.52,2417.7800000000002,302826.43,6057.47,734.07,559318.62,1707.84,16213.09,4970.88,2834.8,39957.15,23921.37,1641.37,788.56,3011.7,8953.1200000000008,1303.6500000000001,33573.19,8011.29,4893.7299999999996,3996.3,8999.67,1547296.41,84102.399999999994,8847.2999999999993,6426.75,17745.05,5901.32,3653.1,3201790.2399999998]
["4505","Depreciaciones","4",4,124794.49,458770.28,258930.88,55545.68,44142.34,85313.93,153944.94,106064.69,151118.76999999999,200279.77,59958.1,287753.8,120603.54,164807.06,289220.18,205197.94,450660.31,107502.29,102598.39999999999,180278.93,50020.02,137896.07999999999,72198.8,114715.06,374908.1,110746.83,1097989.19,2293070.1,239337.19,83584.7,51597.43,434441.21,125232.48,313486.62,181639.13,130607.67999999999,220816.63,1038284.86,279902.23,319294.24,168911.63,74931.929999999993,98938.41,297481.84999999998,54932.25,11972450.970000001]
["450505","Bienes arrendados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450510","Bienes no utilizados por la institución","4",6,4193.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34566.28,0,574.48,0,0,0,2160.56,0,0,0,0,0,0,0,0,0,3621.99,0,0,233.23,0,0,0,0,0,0,2141,0,47490.76]
["450515","Edificios","4",6,45941.23,194672.11,67285.89,2670.12,9103.4,41021.5,66302.399999999994,11728.57,38797.129999999997,44741.94,0,49531.27,53279.14,74503.149999999994,47680.88,21501.88,123123.33,29883.38,18252.2,62630.44,2538.66,54570.59,9803,20436.82,67361.710000000006,15009.72,252098.2,1050494.2,61438.76,13688,5566.65,203481.37,55593.21,64618.65,63331.98,26932.26,42760.07,293943.64,123010,152251.6,97343.2,7059.18,23659.27,40810,4077.6,3754528.3]
["450520","Otros locales","4",6,0,0,0,0,449.96,0,7112.4,0,0,0,0,0,0,0,5420.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84928.2,0,0,0,0,0,656.24,0,98567.12]
["450525","Muebles, enseres y equipos de oficina","4",6,54654.23,63625.26,52846.61,9910.98,5359.8,19806.62,30808.41,13760.96,32372.54,83754.2,10037.629999999999,48354.78,25008.85,24632.74,44369.4,94449.47,46151.98,10202,15370.64,25637.35,9305.16,9922.66,10127.52,25423.27,81217.38,28754.880000000001,129398.32,144319.07999999999,57400.43,33870.160000000003,12076.63,57827.21,25709.58,30796.34,36157.54,58921.5,27178.95,255744.69,14846.04,23705.26,21452.6,22496.19,20781.68,27956.25,16932.41,1893436.1800000002]
["450530","Equipos de computación","4",6,20005.810000000001,191800.99,132321.81,35409.379999999997,27005.97,18153.810000000001,39060.93,64965.67,56079.09,67808.259999999995,21344.35,128027.88,40149.68,61786.29,158493.29,85553.17,267822.44,26605.57,56878.28,82502.91,24794.02,57214.48,42532.33,60594.13,136011.93,50514.21,715853.41,1010909.77,113404.76,23437.13,32717.78,111738.98,32813.4,111876.74,78550.81,42602.96,110306.63,392042.57,103811.07,58820.33,29763.83,44659.89,35819.97,168072.19,31224.58,5201863.4799999995]
["450535","Unidades de transporte","4",6,0,8671.92,6476.57,7555.2,2223.21,6332,8905.2000000000007,3386.72,23870.01,3975.37,14726.14,8265.8799999999992,2165.87,3884.88,29732.6,3693.4,12266.1,3331.84,4319.99,8401.7900000000009,2802.16,16188.35,9735.9500000000007,3513.33,59289.01,12246.55,639.26,24057.439999999999,7093.24,8253.1299999999992,559.29,49464.09,0,37082.25,3598.8,2150.96,21895.24,11625.76,38235.120000000003,29943.14,11583.32,716.67,8588.33,13176.72,2645.66,537268.46]
["450590","Otros","4",6,0,0,0,0,0,0,1755.6,12222.77,0,0,13849.98,53573.99,0,0,3523.69,0.02,1296.46,2913.22,7777.29,531.96,10580.02,0,0,2586.9499999999998,31028.07,4221.47,0,63289.61,0,4336.28,677.08,11929.56,11116.29,65490.65,0,0,18442.509999999998,0,0,54573.91,8768.68,0,10089.16,44669.45,52,439296.67]
["4506","Amortizaciones","4",4,31230.74,212398.13,284789.33,1471.33,33179.46,41215.440000000002,2766.17,259924.76,66463.39,29214.880000000001,34231.93,137505.74,54847.1,94565.32,210382.21,156016.34,173545.46,129333.45,17282.09,69998.89,28621.85,21372.63,81509.06,34603.4,162283.76999999999,65599.78,438839.52,1263061.6499999999,204773.41,42128.39,13913.9,713898.47,76372.399999999994,25434.07,123730.63,140149.26999999999,620759.77,647932.65,120155.11,15199.24,66839.789999999994,345841.68,64775.839999999997,149725.07999999999,25145.45,7533028.9700000007]
["450605","Gastos anticipados","4",6,0,0,255415.41,0,0,12258.23,0,0,0,4386.66,0,0,0,0,0,0,52714.23,4928,0,0,0,0,52909.42,18318.38,0,0,0,0,0,20253.66,0,38488.949999999997,0,0,0,0,84378.61,41254.76,56352.37,0,0,0,0,0,0,641658.68000000005]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40425.839999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40425.839999999997]
["450615","Gastos de instalación","4",6,0,0,2701.6,0,0,0,0,0,0,0,5013.46,0,7524.55,0,11580.06,0,32512.29,0,985.87,8328.4699999999993,0,0,0,10142.76,67172.69,0,0,239232.12,135902.16,0,3491.97,130114.63,20658.05,0,120596.52,0,133630.37,0,13666,0,22065.03,77257.23,0,0,0,1042575.8300000001]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1611.04,0,0,0,0,0,0,0,33475.56,6761.97,0,0,0,0,0,0,0,0,0,0,0,0,41848.57]
["450625","Programas de computación","4",6,23877.96,55487.25,17620.96,1471.33,0,0,2766.17,143626.57999999999,66463.39,22658.080000000002,29218.47,16119.29,29069,14873.29,88485.77,44498.879999999997,27365.66,123462.41,14602.67,27518.98,15163.29,19882.810000000001,0,2042.17,12932.62,24275.94,239020.31,146344.48000000001,21310,3261.61,511.48,16582.689999999999,13077.97,25434.07,3134.11,41085.26,252425.79,101269.96,23534.2,15199.24,11259.06,79873.5,54578.65,58303.77,25145.45,1954834.5699999998]
["450630","Gastos de adecuación","4",6,0,156910.88,9051.36,0,30192.799999999999,0,0,116298.18,0,2170.14,0,121386.45,18253.55,79692.03,110316.38,111517.46,52258.36,943.04,1693.55,34151.440000000002,12222.96,0,28599.64,0,82170.98,0,199819.21,877485.05,0,18613.12,6923.77,295063.64,23356.33,0,0,94577.33,150325,0,26602.54,0,33515.699999999997,188710.95,4690.4799999999996,42872.89,0,2930385.21]
["450690","Otros","4",6,7352.78,0,0,0,2986.66,28957.21,0,0,0,0,0,0,0,0,0,0,8694.92,0,0,0,1235.5999999999999,1489.82,0,2489.0500000000002,7.48,898,0,0,47561.25,0,2986.68,200173,12518.08,0,0,4486.68,0,505407.93,0,0,0,0,5506.71,48548.42,0,881300.27]
["4507","Otros gastos","4",4,431709.05,473892.16,668038.98,83543.66,109610.91,1368494.49,200355.16,815798.27,558949.57999999996,120272.42,195036.63,350887.48,216345.82,116654.88,1329822.32,345771.95,776396.86,191367.48,508616.01,128136.72,216643.65,718856.49,186426.43,157860.49,959963.46,172925.64,1099298.6599999999,1900734.57,293768.28999999998,125252.11,69661.38,0,165126.94,526129.02,387007.69,177002.99,373703.66,1646037.68,315059.83,1387651.04,86036.28,353215.35,152035.82999999999,456466.9,68434.25,20984999.460000001]
["450705","Suministros diversos","4",6,24657.19,68570.31,32276.59,16888.21,44907.72,431127.78,63808.23,89343.56,66361.13,25245.72,8869.33,89300.19,17059.689999999999,5169.28,29203.65,56862.35,302009.94,15516.66,39171.03,50925.3,10268.209999999999,42758.54,27523.21,34519.64,106620.32,34834.519999999997,367322.13,515946.9,48278.87,70727.149999999994,21654.07,0,30240.99,280208.42,28596.02,29910.62,68261.91,132725.15,61815.519999999997,83824.649999999994,20056.75,93688.94,59794.45,79745.45,12205.81,3738802.1]
["450710","Donaciones","4",6,0,0,0,0,0,0,806.5,0,0,0,0,0,0,1174.3,0,0,0,0,0,0,0,913.2,0,0,0,0,0,230,0,0,0,0,200,0,0,4025,0,0,0,0,0,0,4456.5600000000004,0,0,11805.56]
["450715","Mantenimiento y reparaciones","4",6,226893.15,71698.45,625314.68999999994,13137.82,34693.26,503702.22,133161.57,219951.7,359721.4,61798.83,65311.13,31549.38,39162.79,37444.769999999997,262161.21999999997,288909.59999999998,259835.79,113363.69,95589.19,65985.740000000005,130164.42,63751.37,28442.75,64838.32,466459.1,79866.14,384599.55,1248946.8600000001,157675.49,29714.87,28088.28,0,50355.37,100366.12,225102.87,97471.27,144459.85,1340360.82,120034.15,168169.35,45819.17,118776.37,83775.929999999993,165612.85999999999,32697.65,8884935.3200000003]
["450790","Otros","4",6,180158.71,333623.40000000002,10447.700000000001,53517.63,30009.93,433664.49,2578.86,506503.01,132867.04999999999,33227.870000000003,120856.17,230037.91,160123.34,72866.53,1038457.45,0,214551.13,62487.13,373855.79,11225.68,76211.02,611433.38,130460.47,58502.53,386884.04,58224.98,347376.98,135610.81,87813.93,24810.09,19919.03,0,84330.58,145554.48000000001,133308.79999999999,45596.1,160981.9,172951.71,133210.16,1135657.04,20160.36,140750.04,4008.89,211108.59,23530.79,8349456.4799999995]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,0,0,3473.6,0,0,0,1,2232.2600000000002,0,0,0,40454.959999999999,6404.15,0,7212.93,184354.86,0,0,0,21602.18,26841.62,0,372.97,12061.2,0,0,0,0,0,0,0,57225.1,0,0,0,0,0,2998,0,6748.06,4385.3999999999996,0,376368.29]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,0,3473.6,0,0,0,0,2232.2600000000002,0,0,0,40454.959999999999,0,0,7188.72,184354.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6748.06,4381.08,0,248833.54]
["4690","Otras","4",4,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,6404.15,0,24.21,0,0,0,0,21602.18,26841.62,0,372.97,12061.2,0,0,0,0,0,0,0,57225.1,0,0,0,0,0,2998,0,0,4.32,0,127534.75]
["47","OTROS GASTOS Y PERDIDAS","4",2,690232.48,307125.78000000003,1508734.07,28494.93,0,5371375.0199999996,201169.25,623642.01,368871.25,264462.59999999998,1749758.29,178891.74,54373.25,0,2695483.57,375536.23,135157.74,77437.23,234036.72,31539.48,142528.29,1486.74,268540.95,261050.13,213541.85,0,875899.01,2847958.87,30811.83,317455.53999999998,1089969.98,97594.43,101818.67,0,450181.13,138445.85999999999,1826035.79,3535616.69,27208.99,90426.96,77508.37,0,262841.62,423601.56,61192.18,28038037.079999998]
["4701","Pérdida en venta de bienes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30615.14,0,0,0,0,0,0,0,0,2129.6799999999998,0,0,7763.36,0,0,0,0,0,0,0,0,5294.12,0,0,0,0,0,0,0,0,45802.3]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,690232.48,307125.78000000003,823332.42,28494.93,0,1665651.66,201169.25,607325.12,368871.25,264462.59999999998,1384868.63,178891.74,54373.25,0,2695483.57,344921.09,135157.74,77327.929999999993,234036.72,23950.95,142528.29,1486.74,268540.95,261050.13,211412.17,0,875899.01,2196437.19,30811.83,130126.97,809144.25,97594.43,46898.33,0,450181.12,138445.85999999999,983356.54,1709358.23,27208.99,80165.649999999994,77508.37,0,262841.62,423601.56,61192.18,19371467.52]
["4790","Otros","4",4,0,0,685401.65,0,0,3705723.36,0,16316.89,0,0,364889.66,0,0,0,0,0,0,109.3,0,7588.53,0,0,0,0,0,0,0,643758.31999999995,0,187328.57,280825.73,0,54920.34,0,0.01,0,837385.13,1826258.46,0,10261.31,0,0,0,0,0,8620767.2599999998]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,0,0,685401.65,0,0,3705723.36,0,16316.89,0,0,364889.66,0,0,0,0,0,0,109.3,0,7588.53,0,0,0,0,0,0,0,643758.31999999995,0,187328.57,280825.73,0,54920.34,0,0.01,0,837385.13,1826258.46,0,10261.31,0,0,0,0,0,8620767.2599999998]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,0,128324.24,24281.119999999999,85980.62,17803.18,35784.230000000003,355942.38,281262.40999999997,196761.43,5483.91,0,122054.13,246028.93,185523.08,7836.5,0,286587.75,259438.56,1355242.81,719172.06,199416.29,1144821.6599999999,151483.34,331260.69,85802.86,8356.2900000000009,1759273.22,5272406.3499999996,87271.42,44633.32,96711.62,133269.22,0,171428.48000000001,0,86970.62,0,611347.9,1080170.92,1297247.03,206400.25,0,211123.96,1014966.39,51939.03,18359808.199999999]
["4810","Participación a empleados","4",4,0,53099.69,10047.36,35279.78,7366.83,14807.26,147286.5,116384.45,81418.52,2269.21,0,36115.96,101805.07,76768.17,0,0,118588.03,107353.89,560790.12,297588.44,96620.88,345765.54,53402.87,137073.39000000001,35504.629999999997,3246.83,727975.13,2095478.49,36112.33,18468.96,34925.72,55145.86,0,60934.3,0,35984.730000000003,0,171058.88,446967.27,450126.55,85406.99,0,87361.64,380612.4,21492.01,7146634.6799999997]
["4815","Impuesto a la renta","4",4,0,75224.55,14233.76,50700.84,10436.35,20976.97,208655.88,164877.96,115342.91,3214.7,0,85938.17,144223.85999999999,108754.91,7836.5,0,167999.72,152084.67000000001,794452.69,421583.62,102795.41,799056.12,98080.47,194187.3,50298.23,5109.46,1031298.09,3176927.86,51159.09,26164.36,61785.9,78123.360000000001,0,110494.18,0,50985.89,0,440289.02,633203.65,847120.48,120993.26,0,123762.32,634353.99,30447.02,11213173.52]
["4890","Otros","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5","INGRESOS","5",1,5598868.5499999998,21130089.890000001,48063078.079999998,5645688.6100000003,5469921.7300000004,63478912.880000003,16634952.859999999,25770533.489999998,19877015.620000001,5636856.2599999998,6945199.4500000002,20639273.969999999,5892193.4199999999,6253750.71,49658307.119999997,12891936.189999999,19525166.539999999,4936312.97,23217930.23,12536450.859999999,4664779.83,9084247.8699999992,14106789.18,9930994.1400000006,26093946.399999999,9254915.6099999994,68368172.409999996,148161923.09,14136602.960000001,6066915.7599999998,5419028.9699999997,27799122.899999999,7185681.4800000004,27970150.260000002,14543692.460000001,6592052.96,15472235.1,69910755.849999994,20136741.91,28237348.879999999,11623868.640000001,6210150.79,15039441.5,17076133.550000001,5533980.0999999996,968422112.03000021]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,4166725.15,18391063.469999999,39875912.659999996,5397552.5099999998,4998920.71,50035525.170000002,14516601.359999999,22826179.059999999,17669836.699999999,5097930.53,5538244.0999999996,19125289.07,5373519.1900000004,5766319.4900000002,41057916.890000001,11558379.27,17894928.379999999,4091323.3,20290771.91,11828162.199999999,4090876.88,8619793.9000000004,12376495.789999999,8777821.25,24567783.5,8689635.3000000007,63451046.840000004,116849189.36,13578315.800000001,5704350.8899999997,4055846.57,26143174.100000001,6525916.5899999999,25769140.850000001,11451354.619999999,5829860.8799999999,12480468.890000001,54297134.340000004,19613999.649999999,26338316.32,10616831.300000001,5290526.87,13921610.189999999,13945627.630000001,5224932.04,833711151.47000015]
["5101","Depósitos","5",4,99311.58,218707.48,1350517.57,10494.3,58257.55,2128657.7400000002,472037.74,524073.13,385732.36,15838.57,29095.56,283454.73,11022.34,4495.34,2418163.7000000002,84971.07,124259.96,29826.34,280602.82,43316.74,37597.129999999997,332804.34999999998,510611.9,99423.11,350446.96,42777.04,1869017.24,5389667.9800000004,641419.64,44637.24,27830.73,532828.81000000006,18616.95,710060.65,573379.75,46737.43,94503.45,794410.83,25086.53,1777315.26,162067.71,9398.2999999999993,781025.73,258922.62,51919.74,23755343.699999999]
["510105","Depósitos para encaje","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,99311.58,218707.48,1350517.57,10494.3,58257.55,2128657.7400000002,472037.74,524073.13,385732.36,15838.57,29095.56,253152.03,11022.34,4495.34,2418163.7000000002,84971.07,124259.96,29826.34,280602.82,43316.74,37597.129999999997,332804.34999999998,510611.9,99423.11,350446.96,42777.04,1869017.24,5389667.9800000004,641419.64,44637.24,27830.73,532828.81000000006,18616.95,710060.65,573379.75,46737.43,94503.45,794410.83,25086.53,1777315.26,162067.71,9398.2999999999993,781025.73,258922.62,51919.74,23725041]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,0,30302.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30302.7]
["5102","OPERACIONES INTERFINANCIERAS","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510205","Fondos interfinancieras vendidos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,105852.38,1522920.54,1635890.85,496583.28,188259.02,2179371.52,1308497.5,1673561.98,1047663.16,40409.54,132360.75,1377317.54,47743.62,99497.79,3138101.79,160124.46,1938340.53,42141.31,2781733.4,635111.62,173937.93,484467.47,1883355.89,1210970.25,619707.81000000006,200965.3,3663206.16,13677948.560000001,450705.52,121492.62,38889.949999999997,1416871.3,406867.9,2312681.73,358042.95,157575.28,0,758337.06,1709927.26,2021872.73,889492.62,60631.199999999997,1137210.7,1983923.55,334576.98,56625141.299999997]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,188.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213.87,0,0,0,0,0,0,7844.1,0,0,0,0,0,0,0,0,0,0,0,8246.1200000000008]
["510310","Disponibles para la venta","5",6,105852.38,1522920.54,1635890.85,496395.13,50261.43,2179371.52,1297247.5,1673561.98,1047663.16,0,24135.1,1377317.54,0,0,3133859.67,0,1938340.53,0,2781733.4,0,173937.93,484467.47,1883355.89,237341.68,0,175180.53,3656270,13676914.01,58179.37,0,0,1416871.3,406867.9,2281326.42,358042.95,0,0,742030.96,1709927.26,0,889492.62,52243.32,1135170.6399999999,0,0,48602170.979999997]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,0,137997.59,0,11250,0,0,40409.54,612.72,0,47743.62,99497.79,0,160124.46,0,42141.31,0,635111.62,0,0,0,972734.08,619707.81000000006,25784.77,2082.11,0,392526.15,121271.75,13948.94,0,0,13742.98,0,157575.28,0,0,0,2021872.73,0,8387.8799999999992,0,1983923.55,334576.98,7843023.6599999992]
["510320","De disponibilidad restringida","5",6,0,0,0,0,0,0,0,0,0,0,107612.93,0,0,0,4242.12,0,0,0,0,0,0,0,0,894.49,0,0,4640.18,1034.55,0,220.87,24941.01,0,0,9768.23,0,0,0,16306.1,0,0,0,0,2040.06,0,0,171700.54]
["5104","Intereses y descuentos de cartera de créditos","5",4,3961561.19,15084479.050000001,36889504.240000002,4890474.93,4752404.1399999997,45727495.909999996,12736066.119999999,18454478,16150370.380000001,5041682.42,5376787.79,17219194.620000001,5314753.2300000004,5662326.3600000003,35501651.399999999,11313283.74,15832327.890000001,4019355.65,17095339.91,11149733.84,3879341.82,7802522.0800000001,8848450.6699999999,7467427.8899999997,23597628.73,7640684.4400000004,57918823.439999998,97649383.269999996,12486190.640000001,5538221.0300000003,3989125.89,24193473.989999998,6100431.7400000002,22725909.010000002,10518623.310000001,5556046.7699999996,12385965.439999999,52673089.509999998,17878985.859999999,22539128.329999998,9565270.9700000007,5220497.37,12003373.76,11702781.460000001,4838435.32,746893083.54999995]
["510405","Cartera de crédito productivo","5",6,49318.96,30769.96,20769.39,7197.64,33866.629999999997,0,172.44,0,80742.33,0,92238.43,0,26747.85,17146.16,6061.21,122333.01,368286.61,0,275132.98,0,0,0,241652.77,0,300482.67,0,292377.51,901554.49,0,28107.03,12639.24,174467.33,56716.52,519826.18,59261.65,0,0,1294773.69,358949.27,91558.56,0,993514.01,0,674665.9,0,7131330.4199999999]
["510410","Cartera de crédito de consumo","5",6,2066006.8,7866105.5199999996,26132367.91,1136707.6100000001,3750295.2,6359598.2199999997,3533879.14,12952543.460000001,7804572.2800000003,1747076.56,3178657.86,4402285.43,2593994.5299999998,4339521.62,13367207.59,6128731.0599999996,11851898.789999999,3078617.44,6987051.9199999999,3622945.75,1883145.73,7768943.6100000003,5309020.82,3981951.63,6128848.46,1474270.31,41224780.109999999,64153527.659999996,2728033.73,3262537.2,1372105.12,7225243.7300000004,1523098.44,5619844.8700000001,6006638.7699999996,3492844.42,3945753.77,44658559.049999997,3587583.37,14982516.32,4727175.83,2210969.06,6724099.2000000002,6805338,932189.68,384629083.5800001]
["510415","Cartera de crédito inmobiliario","5",6,373064.4,151336.47,2623422.38,7544,0,19488.77,63119.07,1115607.81,2284706.69,112453.22,829256.01,163045.87,71154.789999999994,159947.16,833716.62,0,1382047.01,42943.1,311484.48,311220.40000000002,83918.37,0,957548.82,111068.12,389443.49,985.33,1529465.93,15510661.57,0,57319.76,32272.23,1156466.3700000001,420223.05,2084137.79,853690.45,123141.99,14016.45,1789430.46,1173366.6499999999,629647.04,351146.5,52667.25,1204850.77,10144.469999999999,11506.58,39402677.689999998]
["510420","Cartera de microcrédito","5",6,1277174.98,6326433.5700000003,5971964.6200000001,3666992.17,885541.13,35107775.539999999,8995880.1500000004,4054188,5705400.5199999996,3116277.3,1130910.55,12463467.189999999,2529121.56,1052596.29,15331025.050000001,4990163.55,2004116.19,844500.72,9277697.5,7133618.5800000001,1856251.11,0,2036685.22,3156880.07,16527374.640000001,6085079.0099999998,11378772.109999999,13872779.77,9494465.7599999998,1871008.78,2181115.19,14490934.92,3511294.17,13636545.07,3422362.23,1788066.5,8302860.4500000002,1709517.75,12351265.32,6634228.8399999999,4341154.4400000004,1203347.19,3515518.04,3905749.36,3759616.7,282897717.80000001]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,0,76559.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37198.769999999997,0,0,0,0,0,0,0,113758.58]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,567.6,0,12887.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0,13455.74]
["510430","Cartera de créditos refinanciada","5",6,48276.04,289125.98,1490393.99,8203.64,19925.12,1546312.7,0,59588.46,32209.85,0,0,0,0,0,3172543.06,0,0,0,808.45,0,20515.41,1315.55,138962.59,89624.89,0,0,1561765.14,2401437.4300000002,113072.08,241743.27,5838.63,496785.66,370534.75,477013.15,66237.100000000006,49049.5,0,1293953.25,271857.23,17783.14,0,720335.49,194648.47,0,3365.59,15203225.609999999]
["510435","Cartera de créditos reestructurada","5",6,104982.07,173116.62,405645.25,9996.48,17612.25,2037866.24,5203.5200000000004,6081.32,21125.7,449.87,38007.449999999997,0,0,2599.33,2387263.02,77.56,0,0,6463.46,945.53,8865.24,5347.19,83387.28,14614.22,4073.9,5197.5600000000004,1033860.33,418334.85,6752.1,2541.7399999999998,67662.080000000002,235537.26,116696.32000000001,46819.040000000001,14877.63,11615.55,0,1436247.52,3942.93,33819.269999999997,0,200,171244.75,0,12399.45,8951471.879999999]
["510450","De mora","5",6,42737.94,247590.93,244940.7,53833.39,45163.81,656454.43999999994,137811.79999999999,266468.95,145053.20000000001,65425.47,107717.49,190396.13,93734.5,89948.2,403688.45,59091.32,225979.29,53294.39,215790.26,80568.759999999995,26645.96,26915.73,81192.31,113288.96000000001,247405.57,75152.23,897802.31,391087.5,143866.97,74963.25,317493.40000000002,414038.72,101868.49,341702.88,95554.58,91328.81,123334.77,453409.02,132021.09,149575.16,145794.20000000001,39464.370000000003,193012.53,306883.73,119357.32,8528849.2799999993]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146.4,0,0,0,20910.86,434.82,0,0,0.86,0,0,0,0,0,0,0,0,0,0,20.03,0,0,0,0,0,0,0,0,0,0,0,21512.97]
["5190","Otros intereses y descuentos","5",4,0,1564956.4,0,0,0,0,0,2174065.9500000002,86070.8,0,0,245322.18,0,0,0,0,0,0,133095.78,0,0,0,1134077.33,0,0,805208.52,0,132189.54999999999,0,0,0,0,0,20489.46,1308.6099999999999,69501.399999999994,0,71296.94,0,0,0,0,0,0,0,6437582.9199999999]
["519090","Otros","5",6,0,1564956.4,0,0,0,0,0,2174065.9500000002,86070.8,0,0,245322.18,0,0,0,0,0,0,133095.78,0,0,0,1134077.33,0,0,805208.52,0,132189.54999999999,0,0,0,0,0,20489.46,1308.6099999999999,69501.399999999994,0,71296.94,0,0,0,0,0,0,0,6437582.9199999999]
["52","COMISIONES GANADAS","5",2,46691.41,57378.400000000001,0,0,146192.54999999999,4973900.79,2653.24,609134.74,2755.35,1515.92,0,27736.48,23402.69,0,1707945.26,66589.27,0,0,0,88345.04,0,31470.41,21346.77,34156.78,44317.4,82479.97,419922.89,2086369.53,0,22931.3,16241.7,1239.28,0,0,229056.34,13.65,10674.94,1224067.6000000001,0,0,0,12095.97,0,0,38385.919999999998,12029011.59]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,0,1515.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4316.1899999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5832.11]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,46691.41,57378.400000000001,0,0,146192.54999999999,4973900.79,2653.24,609134.74,2755.35,0,0,27736.48,23402.69,0,1707945.26,66589.27,0,0,0,88345.04,0,31470.41,21346.77,34156.78,44317.4,82479.97,415606.7,2086369.53,0,22931.3,16241.7,1239.28,0,0,229056.34,13.65,10674.94,1224067.6000000001,0,0,0,12095.97,0,0,38385.919999999998,12023179.48]
["53","UTILIDADES FINANCIERAS","5",2,62255.32,506335.82,547056.97,0,67195.199999999997,599550.25,182731.06,496554.38,255365.27,42111.86,102359.36,0,52078.25,48881.67,956673.76,166823.79,296224.94,47535.199999999997,253525.63,140497.84,244291.85,119731.66,165062.82,98557.92,319713,83453.58,1545791.63,5354429.91,170079.35999999999,0,0,322447.32,62768.55,772406.46,187098.56,0,150784.34,863710.59,187616.72,349299.68,39751.660000000003,98978.87,206077.98,216522.39,58022.58,16440354]
["5302","En valuación de inversiones","5",4,0,320.67,155.49,0,0,0,0,0,0,0,0,0,0,0,46903.34,0,0,0,0,0,197045.35,0,0,0,0,0,432470.76,192.42,0,0,0,0,0,0,0,0,0,0,0,0,39751.660000000003,0,0,0,0,716839.69]
["5303","En venta de activos productivos","5",4,0,295485.96999999997,0,0,0,0,0,166605,0,0,160.99,0,0,0,290028.21999999997,0,43539.11,0,0,0,0,0,0,0,0,0,93697.51,742057.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1631574.6300000001]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43539.11,0,0,0,0,0,0,0,0,0,6892.22,742057.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,792489.16]
["530310","En venta de cartera de créditos","5",6,0,295485.96999999997,0,0,0,0,0,166605,0,0,160.99,0,0,0,290028.21999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,752280.18]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86805.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86805.29]
["5304","Rendimientos por fideicomiso mercantil","5",4,62255.32,210529.18,546901.48,0,67195.199999999997,599550.25,182731.06,329949.38,255365.27,42111.86,102198.37,0,52078.25,48881.67,619742.19999999995,166823.79,252685.83,47535.199999999997,253525.63,140497.84,47246.5,119731.66,164598.06,98557.92,319713,83453.58,1019623.36,4612179.66,170079.35999999999,0,0,322447.32,62768.55,772406.46,187098.56,0,150784.34,863710.59,187616.72,349299.68,0,98978.87,206077.98,216522.39,58022.58,14091474.92]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,464.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,464.76]
["54","INGRESOS POR SERVICIOS","5",2,247379.33,520084.97,1050313.72,57788.480000000003,141607.20000000001,875673.93,207568.73,479186.87,261637.54,371330.98,130580.11,620260.68000000005,135101.74,138819.91,1158228.51,487310.51,326087.67,78105.960000000006,101178.61,133583.54999999999,72518.95,70561.100000000006,474310.56,200870.58,202416.18,146211.35,495015.93,9516999.6999999993,75898.38,148786.54,101797.53,47218.54,282446.06,526446.16,18309.86,56036.86,93865.09,2743528.07,57842.28,405558.45,97583.03,159333.20000000001,70628.009999999995,137063.31,39395.5,23762470.219999999]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,247379.33,520084.97,1050313.72,57788.480000000003,141607.20000000001,875673.93,207568.73,479186.87,261637.54,371330.98,130580.11,620260.68000000005,135101.74,138819.91,1158228.51,487310.51,326087.67,78105.960000000006,101178.61,133583.54999999999,72518.95,70561.100000000006,474310.56,200870.58,202416.18,146211.35,495015.93,9516999.6999999993,75898.38,148786.54,101797.53,47218.54,282446.06,526446.16,18309.86,56036.86,93865.09,2743528.07,57842.28,405558.45,97583.03,159333.20000000001,70628.009999999995,137063.31,39395.5,23762470.219999999]
["549005","Tarifados con costo máximo","5",6,247379.33,510102.89,1048582.98,57788.480000000003,141607.20000000001,875673.93,207568.73,461518.81,261610.51,22195.42,130580.11,559967.68999999994,135101.74,138777.31,98348.94,410149.63,301068.79999999999,78105.960000000006,97384.61,131962.54999999999,72518.95,43138.18,473985.06,197717.58,134259.07999999999,146211.35,490922.53,5800595.0499999998,75898.38,148786.54,91440.9,47218.54,282446.06,453802.73,18034.990000000002,55061.86,51999.49,1752149.25,57842.28,404203.39,73943.28,86204.6,70548.11,137046.81,39395.5,17120846.109999999]
["549010","Tarifados diferenciados","5",6,0,9982.08,1730.74,0,0,0,0,17668.060000000001,27.03,349135.56,0,60292.99,0,42.6,1059879.57,77160.88,25018.87,0,3794,1621,0,27422.92,325.5,3153,68157.100000000006,0,4093.4,3716404.65,0,0,10356.629999999999,0,0,72643.429999999993,274.87,975,41865.599999999999,991378.82,0,1355.06,23639.75,73128.600000000006,79.900000000000006,16.5,0,6641624.1100000003]
["55","OTROS INGRESOS OPERACIONALES","5",2,0,0,2374916.5,44562.67,4244.37,24871.23,0,0,0,994.48,9049.2000000000007,421368.87,4314.49,151760.28,56377.95,0,0,80295.5,10220.75,0,0,10986.38,34384.43,7144.6,123034.83,0,0,0,115725.31,0,0,936773.97,0,153352.16,0,122085.1,0,5668.37,0,0,0,0,246.25,9960.4599999999991,1101.43,4703439.58]
["5501","Utilidades en acciones y participaciones","5",4,0,0,0,0,0,24871.23,0,0,0,0,9049.2000000000007,0,4314.49,0,26597.58,0,0,1046.8399999999999,10220.75,0,0,10986.38,0,0,0,0,0,0,82286.559999999998,0,0,0,0,29597.62,0,122085.1,0,0,0,0,0,0,246.25,9960.4599999999991,0,331262.46000000002]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5590","Otros","5",4,0,0,2374916.5,44562.67,4244.37,0,0,0,0,994.48,0,421368.87,0,151760.28,29780.37,0,0,79248.66,0,0,0,0,34384.43,7144.6,123034.83,0,0,0,33438.75,0,0,936773.97,0,123754.54,0,0,0,5668.37,0,0,0,0,0,0,1101.43,4372177.12]
["56","OTROS INGRESOS","5",2,1075817.3400000001,1655227.23,4214878.2300000004,145784.95000000001,111761.7,6969391.5099999998,1725398.47,1359478.44,1687420.76,122972.49,1164966.68,444618.87,303777.06,147969.35999999999,4721164.75,612833.35,1007925.55,639053.01,2562233.33,345862.23,257092.15,231704.42,1035188.81,812443.01,836681.49,253135.41,2456395.12,14354934.59,196584.11,190847.03,1245143.17,348269.69,314550.28000000003,748804.63,2657873.08,584056.47,2736441.84,10776646.880000001,277283.26,1144174.43,869702.65,649215.88,840879.07,2766959.76,172142.63,77775685.170000002]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,0,0,19447.009999999998,0,0,0,50000,23214.29,12981.15,93461.71,34821.43,0,0,0,0,0,0,1370,608.69000000000005,0,0,0,0,0,0,5446.43,0,0,0,0,0,0,0,0,14781.61,0,0,256132.32]
["5602","Utilidad en venta de acciones y participaciones","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5603","Arrendamientos","5",4,1700,669.63,4035.72,0,0,0,2400,3875.16,5103,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230.15,0,0,1000,0,0,0,4257.7700000000004,0,0,0,0,0,0,0,594.64,2522.4699999999998,12539.29,0,38927.83]
["5604","Recuperaciones de activos financieros","5",4,1046718.6,1447174.99,4210842.51,145784.95000000001,108728.59,6933274.0599999996,1646812.24,1182802.8700000001,1116768.72,122972.49,1121691.8600000001,363154.24,254964.57,121137.2,4641552.92,448658.05,785661.31,462112.24,2347933.4300000002,324250.99,160276.39000000001,172469.99,1008438.06,657809.77,836566.92,249924.42,2107620.39,10144771.529999999,154465.87,135478.82999999999,1237472.28,348269.69,286310,379609.51,2651923.19,504523.43,1693078.04,10573813.359999999,277155.73,843819.25,790906.99,620996.21,709522.5,2446688.98,172142.63,67997050.790000007]
["560405","De activos castigados","5",6,233142.63,329064.01,577042.16,40910.199999999997,86945.600000000006,3052772.48,47157.51,192856.11,180102.61,40770.44,48162.17,119316.28,37623.81,28907.78,649072.25,5545.48,186415.56,80117.429999999993,343171.64,78887.97,6665.06,19209.189999999999,111637.48,64131.23,138617.81,141918.51999999999,1534647.93,1814191.5,142936.03,94482.32,409662.34,184061.04,57078.17,339355.13,435880.81,376918.4,51936.57,649535.49,77403.399999999994,397512.18,124754.03,618845.21,326118.71000000002,97794.08,36445.69,14609722.439999999]
["560410","Reversión de provisiones","5",6,0,528592,2228649.8199999998,24965.15,21782.99,1336678.3,1265998.8899999999,288384.58,463119.53,82202.05,0,0,13324.46,92229.42,232941.04,40781.61,102.41,368862.19,1221586.3899999999,137186.09,10214.58,85632.83,549759.96,347255.42,288484.13,84292.88,492273.01,3350619.53,0,40996.51,8607.82,161035.87,19454.98,40254.379999999997,1694181.4,10485.69,0,7765580.2300000004,199752.33,0,363444.49,2151,0,1627601.34,0,25489465.300000001]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,813575.97,589518.98,1405150.53,79909.600000000006,0,2543823.2799999998,333655.84000000003,701562.18,473546.58,0,1073529.69,243837.96,204016.3,0,3759539.63,402330.96,599143.34,13132.62,783175.4,108176.93,143396.75,67627.97,347040.62,246423.12,409464.98,23713.02,80699.45,4979960.5,11529.84,0,819202.12,3172.78,209776.85,0,521860.98,117119.34,1641141.47,2158697.64,0,446307.07,302708.46999999997,0,383403.79,721293.56,135696.94,27897863.050000001]
["5690","Otros","5",4,27398.74,207382.61,0,0,3033.11,36117.449999999997,76186.23,172800.41,565549.04,0,23827.81,81464.63,48812.49,26832.16,29611.83,140961.01,209283.09,83479.06,179478.47,21611.24,96815.76,59234.43,26750.75,154633.24,114.57,1840.99,347935.89,4210163.0599999996,42118.239999999998,54368.2,7670.89,0,28240.28,359490.92,5949.89,79533.039999999994,1043363.8,202833.52,127.53,300355.18,78795.66,27625.03,114052.49,307731.49,0,9483574.2300000004]
["59","PÉRDIDAS Y GANANCIAS","5",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6","CUENTAS CONTINGENTES","6",1,0,0,3673792.66,0,750615.38,1889319.66,0,6367689.8399999999,0,19780.38,6557367.1500000004,4574925.75,0,0,11158968.869999999,3429035.54,4215232.25,0,0,0,264000,511593.56,42000,0,2303516.73,0,26711307.469999999,206593832.78999999,0,0,0,865054.76,0,29286557.120000001,27448.84,24870.48,148265.09,3366105.44,0,2219942.77,0,0,2079950,184821,0,317265993.52999991]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54218.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54218.09]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54218.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54218.09]
["64","ACREEDORAS","6",2,0,0,3673792.66,0,750615.38,1889319.66,0,6367689.8399999999,0,19780.38,6557367.1500000004,4574925.75,0,0,11158968.869999999,3429035.54,4215232.25,0,0,0,264000,511593.56,42000,0,2303516.73,0,26711307.469999999,206539614.69999999,0,0,0,865054.76,0,29286557.120000001,27448.84,24870.48,148265.09,3366105.44,0,2219942.77,0,0,2079950,184821,0,317211775.43999994]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,0,19780.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,666856.42000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,686636.8]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,0,19780.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,666856.42000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,686636.8]
["640110","Avales con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6402","Fianzas y garantías","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640205","Garantías aduaneras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640210","Garantías a favor de la Corporación Financiera Nacional o Corporación Nacional de Finazas Populares y Solidarias","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640215","Fianzas con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640290","Otras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6403","Cartas de Crédito","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640305","Emitidas por la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640310","Emitidas por cuenta de la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640315","Confirmadas","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6404","Créditos aprobados no desembolsados","6",4,0,0,3673792.66,0,0,1889319.66,0,6367689.8399999999,0,0,0,4574925.75,0,0,3576731.5,3429035.54,4215232.25,0,0,0,264000,511593.56,0,0,2303516.73,0,26037673.73,202604518.88,0,0,0,865054.76,0,29286557.120000001,27448.84,24870.48,148265.09,3366105.44,0,2219942.77,0,0,2079950,184821,0,297651045.59999996]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,294223.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,294223.51]
["640410","Cartera de crédito de consumo","6",6,0,0,1254039.02,0,0,388784.46,0,5805615.8399999999,0,0,0,4574925.75,0,0,3576731.5,3429035.54,4028522.87,0,0,0,0,511593.56,0,0,2303516.73,0,14144406.619999999,202310295.37,0,0,0,865054.76,0,29264571.120000001,27448.84,24870.48,148265.09,2760447.73,0,2219942.77,0,0,2079950,168821,0,279886839.04999995]
["640415","Cartera de crédito inmobiliario","6",6,0,0,2166234.9300000002,0,0,0,0,125000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,479392.13,0,0,0,0,0,0,0,2770627.06]
["640420","Cartera de microcrédito","6",6,0,0,253518.71,0,0,1500535.2,0,437074,0,0,0,0,0,0,0,0,186709.38,0,0,0,264000,0,0,0,0,0,11893267.109999999,0,0,0,0,0,0,21986,0,0,0,126265.58,0,0,0,0,0,16000,0,14699355.98]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,0,750615.38,0,0,0,0,0,6557367.1500000004,0,0,0,7582237.3700000001,0,0,0,0,0,0,0,0,0,0,0,6777.32,3925888.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18822885.300000001]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,0,750615.38,0,0,0,0,0,6557367.1500000004,0,0,0,7582237.3700000001,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18816107.98]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32]
["6412","Garantías  concedidas por  la Corporación Nacional de Finanzas Populares y Solidarias","6",4]
["641205","Por operaciones de crédito","6",6]
["641210","Por inversiones","6",6]
["641290","Otros","6",6]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,42000,0,0,0,0,9207.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51207.74]
["7","CUENTAS DE ORDEN","7",1,321669516.89999998,1118934259.52,2200951172.6799998,252336914.53,136034860.30000001,1910344957.51,1404844262.3099999,904080582.63,1709275264.5599999,336582957.82999998,426732919.35000002,922388913.38999999,1016819661.89,263754614.47999999,1815738017.76,485094203.07999998,1528801862.4200001,194989990.31999999,1988112013.4000001,662230226.75,237236078.59,385217400.79000002,675970230.71000004,434656742.06999999,2249416787.1199999,251461536.31999999,3354760959.9899998,9459828239.2199993,386787245.38,357137168.41000003,170391444.78,1321766275.45,348844850.92000002,1291891092.27,837006603.92999995,333815954.64999998,1072266047.8200001,2115582690.8900001,892453669.75,961691004.79999995,589640516.07000005,426937651.63999999,830348802.37,1481123421.05,208847830.83000001,50274797417.429993]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,97879197.030000001,153216086.52000001,339066222.31999999,64891145.439999998,13132007.189999999,251110191.09999999,443129344.37,70444370.010000005,527297340.47000003,174798686.22999999,32506206.649999999,35865814.969999999,837761005.25,40936702.869999997,278022406.64999998,41733254.07,95557433.840000004,16072951.890000001,67118040.450000003,236517792.13,22422959.899999999,31944391.199999999,128392868.75,56550028.439999998,594254439.27999997,49137333.700000003,309466256.45999998,777829373.75,35840213.200000003,9649185.9299999997,42776807.399999999,126821295.61,35987648.880000003,259246180.53999999,294397854.30000001,31743869.850000001,12876036.960000001,206924701.96000001,31483208.370000001,75843840.510000005,270293139.31,56026288.25,61153871.630000003,458264396.10000002,26483393.91,7822865783.6399984]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,0,1149314.02,0,22963900,72880,16204050.279999999,0,0,0,0,0,0,0,0,0,0,0,328082.39,0,43615,0,0,0,0,0,0,0,7000000,344104.9,0,0,0,2005159.23,0,0,0,4634477.29,0,148,0,0,16500000,71245731.109999999]
["710105","En cobranza","7",6,0,0,0,0,1149314.02,0,0,71020,16204050.279999999,0,0,0,0,0,0,0,0,0,0,0,328082.39,0,0,0,0,0,0,0,0,0,0,344104.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,22731048.879999999]
["710110","En custodia","7",6,0,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24452,0,0,0,0,0,0,0,0,0,0,0,0,2005159.23,0,0,0,0,0,148,0,0,0,2031619.23]
["710125","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710190","Otros","7",6,0,0,0,0,0,0,22963900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19163,0,0,0,0,0,0,0,7000000,0,0,0,0,0,0,0,0,0,0,0,0,0,16500000,46483063]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,2797613.83,31818415.559999999,8222984.2800000003,47636328.609999999,3283350.82,14251842.26,17671200,21461857.09,51040758.229999997,2192250,5445578.8899999997,19251.29,15161992.98,4810000,22903065.670000002,2505350,53100,5355150.7300000004,43000,1251968.52,8442126.0399999991,19419.05,15402.63,20904575.32,45671454.68,22807166.82,43376801.909999996,19998115.300000001,14636280.199999999,2991850,8241581.2800000003,20793381,80191.429999999993,161873892.52000001,5345445.3499999996,7688735.96,15000,20011961.43,60000,6214912.1200000001,6718152.0899999999,20000,13436234.130000001,16000,50000,687353738.01999998]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15008.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15008.63]
["710210","Inversiones disponibles para la venta","7",6,0,0,5687312.6100000003,21513551.629999999,0,0,0,0,15469.43,0,0,0,0,0,15478.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85864946.670000002,0,0,0,0,0,0,0,0,19951.45,0,0,113116710.28999999]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,999201.75,0,3116000,0,0,0,0,19251.29,0,0,0,0,0,0,0,15000,0,19419.05,0,0,0,0,0,0,200000,0,0,0,0,0,20775.349999999999,0,15000,7483405.2300000004,0,0,0,0,0,0,0,11888052.67]
["710220","Inversiones de disponibilidad restringida","7",6,0,25880.1,16000,0,0,0,0,0,0,0,5331251.07,0,0,0,0,0,53100,0,0,0,0,0,15402.63,0,0,0,3533964.97,19998115.300000001,0,0,1102306.23,0,0,500000,0,0,0,15537.75,0,0,0,0,150000,0,0,30741558.050000001]
["710225","Cartera de crédito productivo","7",6,200000,0,0,0,30100,0,0,0,0,0,0,0,150000,110000,0,0,0,0,0,98000,0,0,0,0,3938774.92,0,120000,0,0,320000,100000,0,0,1895778.22,0,0,0,3625400,0,0,0,0,0,0,0,10588053.140000001]
["710230","Cartera de crédito de consumo","7",6,1154913.83,0,0,9088485,1498792.6,2777960.6,4147000,14744732.09,5949136.4500000002,525500,0,0,5825878.0099999998,3676000,9021329.8699999992,1119150,0,5355150.7300000004,43000,35339.620000000003,4482128.3099999996,0,0,10578404.460000001,13021852.48,0,33055488.940000001,0,1628127,862100,2436722.4,4958200,0,414320,490750,0,0,0,0,0,5332850,0,5362982.68,0,0,147586295.07000002]
["710235","Cartera de crédito inmobiliario","7",6,0,0,150802.84,1287002.98,0,0,0,149600,38355933.590000004,305000,0,0,1281900,566000,0,0,0,0,0,148000,1998896.73,0,0,3468000,1476742.02,0,240748,0,0,1281750,0,3631100,0,6688657.1500000004,2419310,0,0,8885118.4499999993,60000,174423.96,492002.09,0,6465300,0,0,79526287.810000002]
["710240","Cartera de microcrédito","7",6,1427200,0,2368868.83,15747289,550000,11270299.1,9108200,6567525,6720218.7599999998,1361750,114327.82,0,5836590,458000,13866257.300000001,1386200,0,0,0,955628.9,1961101,0,0,6835300,25008836.460000001,22807166.82,6426600,0,12193888.449999999,528000,4566456.3,12204081,0,17710190.48,2414610,7688735.96,0,2500,0,6040488.1600000001,890800,0,1438000,0,50000,206505109.33999994]
["710260","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710261","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,99256.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122126.98]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36096.35,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36096.35]
["710275","Bienes muebles","7",6,0,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,0,205256.47,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3783312.7700000005]
["710290","OTROS ACTIVOS","7",6,15500,31792535.460000001,0,0,0,31085.56,0,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,80191.429999999993,48800000,0,0,0,0,0,0,2500,20000,0,16000,0,83325437.420000002]
["7103","Activos castigados","7",4,18265907.210000001,26712482.449999999,58246955.170000002,2250403.75,3173753.53,132344105.56,4194923.25,11159475.65,10722388.66,5915349.9000000004,4430180.88,5892041.1399999997,2189499.5299999998,3610450.58,93434233,2474004.15,15226713.619999999,2633260.77,18462585.850000001,3164767.62,996784.68,1468432.14,9778162.6799999997,5377940.0099999998,7514734.4699999997,5459294.7400000002,33846441.219999999,171704484.97999999,7213985.8600000003,4748658.5599999996,10409830.390000001,14460712.869999999,7393545.0999999996,18901625.670000002,17224585.18,6998732.0999999996,2486918.08,38564326.390000001,3654142.89,18671583.59,6232429.5,11199666.970000001,17939192.879999999,8283813.2699999996,1209431,856242937.48999989]
["710305","INVERSIONES","7",6,0,0,0,0,0,2715.13,0,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20628.419999999998,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,94429.13]
["710310","CARTERA DE CRÉDITOS","7",6,16611841.890000001,26095254.440000001,52282996.450000003,2146914.71,2078362.61,131199961.06999999,4177309.13,10708426.689999999,9640698.0399999991,5534981.96,4395606.43,5689180.8499999996,2024524.53,3523379.83,92423148.540000007,2196300.2799999998,15226494.199999999,2577468.41,17488879.170000002,2948800.36,953747.87,1436969.94,9224768.3800000008,5368215.22,7296015.9299999997,4985121.05,31052208.550000001,160082000.13,7044901.7699999996,4304368.9800000004,9599636.4399999995,11051999.119999999,7347834.4000000004,17223243.16,17092052.440000001,4617997.42,2091078.06,38068420.939999998,3654142.89,18229250.780000001,5253434.26,11191766.029999999,15266191.1,7751708.7000000002,1209431,810367034.14999986]
["710320","CUENTAS POR COBRAR","7",6,1653357.87,617228.01,5963958.7199999997,103489.04,1095390.92,1136983.77,17614.12,449798.18,1080449.6200000001,380367.94,34574.449999999997,202860.29,164975,73558.73,948666.25,277703.87,219.42,55792.36,261693.07,214110.64,43036.81,31462.2,553394.30000000005,9724.7900000000009,218718.54,474173.69,2792537.84,11528274.85,169084.09,444289.58,787325.65,231849.24,41979.8,1678382.51,132532.74,2360942.1800000002,395840.02,495905.45,0,432079.81,978995.24,7900.94,520,395255.93,0,38936998.469999999]
["710325","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,579794.07999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,579794.07999999996]
["710330","OTROS ACTIVOS","7",6,707.45,0,0,0,0,4445.59,0,1250.78,1241,0,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,1856.62,0,0,0,0,0,0,1694.83,94210,0,0,2239.88,2597070.4300000002,3730.9,0,0,19792.5,0,0,0,10253,0,0,2672400.13,95555,0,6264681.6600000001]
["7104","Líneas de crédito no utilizadas","7",4,0,0,100126542.64,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,0,15295381.34,5619176.6500000004,0,0,0,0,0,3300000,20000000,5404525.75,0,0,0,66964150.380000003,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,264796218.88]
["710405","Del país","7",6,0,0,100126542.64,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,0,15295381.34,5619176.6500000004,0,0,0,0,0,3300000,20000000,5404525.75,0,0,0,53964150.380000003,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,251796218.88]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,1024816.11,3592447.03,1227147.08,1010344.16,1271381.03,2484912.56,1752618.99,4638964.54,4390002.92,594185.38,1304124.3400000001,2334665.3199999998,2103924.7999999998,1915994.62,1213598.76,1751298.42,3500771.65,1413557.71,5279791.38,2787254.91,914274.73,1482765.43,2927346.87,562267.15,4207776.79,1081524.47,10760767.99,11596881.24,1738395.51,663179.37,993421.22,6038630.3300000001,1369400.78,0,2488058.14,1120973.82,1125998.6599999999,6137450.4699999997,2444527.92,0,3062396.14,2470251.12,3365625.14,6432487.21,1253625.8600000001,119829828.07000001]
["710510","CARTERA DE CRÉDITOS","7",6,1024816.11,3592447.03,1227147.08,1010344.16,1271381.03,2484912.56,1752618.99,4638964.54,4390002.92,594185.38,1304124.3400000001,2334665.3199999998,2103924.7999999998,1915994.62,1213598.76,1751298.42,3500771.65,1413557.71,5279791.38,2787254.91,914274.73,1482765.43,2927346.87,562267.15,4207776.79,1081524.47,9230667.9900000002,11596881.24,1738395.51,663179.37,993421.22,6038630.3300000001,1369400.78,0,2488058.14,1120973.82,1125998.6599999999,6137450.4699999997,2444527.92,0,3062396.14,2470251.12,3365625.14,6432487.21,1253625.8600000001,118299728.07000001]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1530100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1530100]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163.30000000000001,0,0,163.30000000000001]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710625","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,2634579.0499999998,18836198.52,41474400.43,2809627.38,3258716.41,7374516.29,11362280.630000001,3641277.76,7753828.8200000003,10479312.460000001,4010856.81,12492379.779999999,1668575.51,166312.44,66973247.299999997,10335477.1,6579582.3300000001,1238572.19,10417126.73,3791902.23,3481034.16,823539.31,29761392.969999999,5847327.6100000003,9299507.5,2017553.24,42738320.359999999,148371954.5,868275,566697.41,4560977.3,24532786.75,12776633.74,47144436.640000001,9852282.1500000004,611272.75,6983250.0499999998,14534636.34,5669549.6500000004,13689609.25,3459314.58,22017481.359999999,10281118.34,18499290.059999999,3162483.51,668849494.69999993]
["710705","Cartera de crédito productivo","7",6,180000,81160.39,325087.35999999999,0,216030.41,0,0,0,0,0,155262.75,0,27403.48,131175.04999999999,962262.24,123852.57,701620.66,0,41427.08,0,0,0,704550,0,0,0,383404.06,1278801.8999999999,0,0,6,151691.71,0,1494825.05,104262.98,6,0,479849,199684.77,105134.1,0,7680111.0300000003,0,1990021.34,0,17517629.93]
["710710","Cartera de crédito de consumo","7",6,891574.77,7785542.4900000002,19334307.260000002,317528.21000000002,1650345.02,1436424.41,1608712.91,2361986.63,2214511.4,787466,1297052.33,1242640.73,378848.01,839.09,15914567.25,3965442.08,3201505.24,923486.75,2906580.23,651364.73,2308318.36,823539.31,11507886.560000001,1849253.21,663530.96,311403.88,19859637.18,77240951.829999998,82576.72,200603.62,727791.29,6723898.6799999997,4093556.15,9439762.25,3768729.87,399349.99,1069639.01,9481322.75,704508.51,6755109.2999999998,815790.53,9509434.8200000003,5019726.2,6421004.8300000001,126259.46,248774310.81]
["710715","Cartera de créditos Inmobiliario","7",6,101650,685162.48,2392848.0699999998,6909.09,0,79171.5,32646.92,298579.15000000002,1077016.3,112502,490603.54,0,0,6142.58,4604268.1399999997,11959.96,936031.5,10,202291.63,49783.22,36297.769999999997,0,2697945,7292.71,41559.360000000001,0,733421.23,13599484.35,0,38534.21,61682.98,1659831.33,538991.72,2428362.34,745338.47,16194.64,0,1936140.06,259180,346731.46,170129.88,474746.85,190068.64,65204.66,0,37134713.740000002]
["710720","Cartera de microcrédito","7",6,1151325,9072424.0299999993,19422157.739999998,2430840.69,1269102.53,5858920.3799999999,9720920.8000000007,621223.65,4158976.67,9579344.4600000009,2067938.19,11249739.050000001,1262324.02,28155.72,45492149.670000002,6234222.4900000002,1740424.93,315075.44,7257195.8799999999,3090754.28,1053607.96,0,12192012.050000001,3577108.69,8594417.1799999997,1704890.33,11433995.93,49707808.259999998,747694.43,248862.58,2103986.4900000002,15997365.029999999,8144085.8700000001,33781487,5068622.4000000004,195722.12,2483929.06,1100565.0900000001,4506176.37,5718454.2800000003,2473394.17,2208657.4700000002,3684372,10023059.23,1904281.41,330677771.01999998]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62081.39,0,0,0,0,0,0,0,62081.39]
["710741","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710745","Cartera de créditos refinanciada","7",6,83760,1211542.1299999999,0,51954.080000000002,123238.45,0,0,161146.35,303324.45,0,0,0,0,0,0,0,0,0,9631.91,0,59563.78,0,0,411172.94,0,1259.03,3326301.74,0,38003.85,78697,3,0,0,0,38352.839999999997,0,0,978001.98,0,67178.080000000002,0,0,797162.91,0,0,7740294.5200000005]
["710750","Cartera de créditos reestructurada","7",6,0,367,0,2395.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23246.29,0,2658999.36,2500.06,0,0,6355750.7400000002,0,0,0,12647.97,0,0,0,126975.59,0,0,496676.07,0,697002.03,0,2144531.19,589788.59,0,1131942.6399999999,14242822.84]
["710755","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710760","CUENTAS POR COBRAR","7",6,226269.28,0,0,0,0,0,0,198341.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,645809.48,6544908.1600000001,0,0,1654859.57,0,0,0,0,0,3429681.98,0,0,0,0,0,0,0,0,12699870.449999999]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,0,8584119.1400000006,0,4290.03,0,0,0,0,0,0,0,0,0,37,3,36951.379999999997,1809308.85,0,65797.22,180050.6,0,46795.77,0,30695.01,0,0,6546.92,0,0,5025.57,0,0,145137.70000000001,0,138358.18,1775416.9,0,0,0,95048.83,0,0,149649.71,77,0,13073308.810000001]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5741.6,1770020.58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138358.18,0,0,0,0,0,0,0,71265.119999999995,0,0,1985385.48]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,8584119.1400000006,0,4290.03,0,0,0,0,0,0,0,0,0,37,3,31209.78,39288.269999999997,0,65797.22,180050.6,0,46795.77,0,30695.01,0,0,6546.92,0,0,5025.57,0,0,145137.70000000001,0,0,1775416.9,0,0,0,95048.83,0,0,78384.59,77,0,11087923.33]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,6302503.0999999996,20617191.059999999,49683213.390000001,3422465.15,995491.38,78176120.909999996,11609240.57,16971993.899999999,15450725.32,4345302.4400000004,5506205.75,4902740.04,2418993.31,3812784.2,54608151.210000001,5420065.6900000004,17717283.149999999,1878178.49,8730680.5600000005,3733007.51,1614781.11,210991.21,1715874.99,9531907.4299999997,14652405.08,792323.46,9617414.6400000006,135796189.49000001,3899620.35,651717.16,11025997.210000001,9954209.2799999993,4186811.13,11389956.289999999,10318732.380000001,5656945.75,2264870.17,32324731.649999999,2057583.98,2338343.52,3241807.92,4299616.0599999996,7159526.75,12662911.5,1170559.96,614838165.60000002]
["710905","Cartera de crédito productivo","7",6,1527927.66,470353.47,110120.03,0,39590.800000000003,0,0,0,4.12,0,52404.97,0,3215.39,8695.2999999999993,344757.13,15829.03,140957,0,112421.88,0,0,0,33740.75,0,6014.46,0,36510.19,324830.08000000002,0,5587.32,10051.73,14100.82,2496.7600000000002,70059.13,15171.03,25142.03,0,2526067.9700000002,9458.8700000000008,11080.26,0,55165.74,0,1067538.67,0,7039292.5900000008]
["710910","Cartera de crédito de consumo","7",6,1468338.38,6871779.7699999996,16687909.85,197954.93,558380.06000000006,10479313.15,1084352,7476998.6100000003,3704433.64,307450.23999999999,2228370.33,582988.25,228406.22,404987.54,9439355.3300000001,891124.01,7297256.7800000003,668024.99,2005275.43,334191.49,488832.66,210991.21,730967.42,771600.82,936236.92,113547.1,5051636.91,67549845.959999993,616800.29,171912.55,1362173.96,1121213,1010791,2871737.73,2600575.2000000002,572377.06000000006,510507.18,20587424.02,206167.07,927654.75,713956.1,1591173.93,2664409.4900000002,4481522.28,61034.720000000001,190841980.32999998]
["710915","Cartera de crédito inmobiliario","7",6,451172.94,717466.13,718725.81,11982.44,0,81584.11,4039.91,310993.17,309949.69,47474.89,794560.21,0.21,12854.38,18985.28,550990.06000000006,4440.1899999999996,778683.4,7430.86,117786.72,27928.34,1742.77,0,180342.41,131964.47,273835.07,11553.27,145279.73000000001,5311544.16,0,3561.93,16840.55,184379.92,56994.559999999998,302957.2,256035.03,24201.47,0,872983.24,48489.15,56014.29,81179.23,11716.47,99852.71,39114.519999999997,442.58,13078073.470000001]
["710920","Cartera de microcrédito","7",6,2451926.5,11269469.470000001,21125611.690000001,1196533.49,361320.43,62363487.539999999,10520848.66,5417779.5199999996,11069570.91,3990377.31,2357412.46,4319751.58,1135142.9099999999,516069.65,29451842.879999999,1800666.26,9500385.9700000007,213373.41,6415590.04,1729787.34,204233.5,0,712080.99,1981641.19,13429718.279999999,666870.05000000005,2827638.44,48059359.119999997,3008222.86,337632.54,3287568.59,7971743.8499999996,2534331.35,7665079.2199999997,7365195.1200000001,890975.84,1754362.99,4280913.5599999996,1264580.0900000001,1177202.04,2446672.59,1261998.26,3886391.31,7073464.0999999996,1096687.76,312391511.66000003]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5588.21,0,0,0,0,0,0,0,5588.21]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710945","Cartera de créditos refinanciada","7",6,229885.64,907488.88,4097053.56,44374.66,32850.550000000003,4030105.01,0,1319745.8700000001,141425.28,0,0,0,0,0,9258768.5,0,0,0,49494.39,151.29,8127.9,0,54226.63,117638.9,0,353.04,1328660.96,12156619.470000001,273797.09999999998,132694.79,5598.32,317117.19,462354.4,0,79063.11,30554.43,0,1835952.48,527771.11,11273.93,0,904342.67,312098.03999999998,0,61.65,38669649.75]
["710950","Cartera de créditos reestructurada","7",6,173251.98,380633.34,6943792.4500000002,40632.17,3349.54,1221631.1000000001,0,2446476.73,225341.68,0,73457.78,0,3856.18,0,5562437.3099999996,309.23,0,0,30112.1,0,9753.0400000000009,0,4516.79,26498.79,6351.96,0,205426.28,2393990.7000000002,800.1,328.03,140633.37,345654.5,119843.06,0,2692.89,59343.46,0,2215802.17,1117.69,155118.25,0,475218.99,196775.2,0,12333.25,23477480.109999999]
["710990","Otros","7",6,0,0,0,1930987.46,0,0,0,0,0,0,0,0,1035518.23,2864046.43,0,2707696.97,0,989349.23,0,1640949.05,902091.24,0,0,6502563.2599999998,248.39,0,22262.13,0,0,0,6203130.6900000004,0,0,480123.01,0,4054351.46,0,0,0,0,0,0,0,1271.93,0,29334589.48]
["7111","Activos adquiridos por procesos de fusión","7",4,0,457729.1,0,0,0,0,0,0,0,0,0,49292.74,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1256555.8999999999]
["711105","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711110","Cuentas por cobrar sujetas a provisión","7",6,0,428277.5,0,0,0,0,0,0,0,0,0,49292.74,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1226604.3]
["711115","Otros activos sujetos a provisión","7",6,0,29451.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29951.599999999999]
["711120","Provisión diferida","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,0,71004965.730000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1428232.38,0,0,0,0,0,0,0,0,1605569.25,0,0,0,0,0,0,0,0,0,74038767.359999999]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1428232.38,0,0,0,0,0,0,0,0,1605569.25,0,0,0,0,0,0,0,0,0,3033801.63]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,71004965.730000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,71004965.730000004]
["711735","Cartera de créditos Inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711740","Cartera de microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711745","Cartera de créditos educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7190","Otras cuentas de orden deudoras","7",4,66853777.729999997,42597503.659999996,80084979.329999998,7757686.3600000003,0,16478693.52,373575180.93000001,12497921.07,336331901.27999997,146584563.16,11809259.98,10175444.66,814218019.12,11325742.689999999,33270931.059999999,19106339.100000001,50670674.240000002,3554232,24119058.710000001,221602177.03,3345876.79,7892448.29,78746545.859999999,14295315.91,512908560.75999999,16979470.969999999,100088480.54000001,270361748.24000001,7483656.2800000003,22057.86,545000,50697470.479999997,10035929,19936269.420000002,249030392.91999999,4281064.09,0,95351595.680000007,17597403.93,30199865.91,247579039.08000001,16019124.74,8822361.3800000008,403369817.06,3137293.58,4451340874.3999996]
["719005","Cobertura de seguros","7",6,66630436.509999998,42346984.259999998,33431904.390000001,7757686.3600000003,0,14550877.279999999,373528890.14999998,12484003.75,333902856.94,146584563.16,11189826.93,10171094.65,814218019.12,11324662.689999999,31331108.73,19106339.100000001,50670674.240000002,3433915.61,22253743.170000002,221586584.09,3284781.18,7892448.29,78745230.859999999,14242611.83,512209113.24000001,16979470.969999999,100088480.54000001,257602455.72,7483656.2800000003,0,545000,22729401.620000001,10035929,19416396.379999999,248420858.22,3877931.82,0,68768372.799999997,17597403.93,25058920.890000001,247579039.08000001,16019124.74,8368493.2999999998,402154441.80000001,3114044.65,4318717778.2699995]
["719010","Multas e impuestos en reclamo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719015","Títulos por emitir","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719020","Títulos emitidos no vendidos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719025","Títulos propia emisión recomprados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719035","Títulos y cupones por incinerar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719050","Prima en compra de cartera","7",6,223341.22,69386.240000000005,265307.92,0,0,0,0,13917.32,2310283.2799999998,0,0,4350.01,0,0,455931.8,0,0,0,998048.73,15592.94,0,0,0,0,0,0,0,0,0,22057.86,0,0,0,0,601344.43999999994,386640.37,0,240569.44,0,0,0,0,0,0,0,5606771.5700000003]
["719090","Otras cuentas de orden","7",6,0,181133.16,46387767.020000003,0,0,1927816.24,46290.78,0,118761.06,0,619433.05000000005,0,0,1080,1483890.53,0,0,120316.39,867266.81,0,61095.61,0,1315,52704.08,699447.52,0,0,12759292.52,0,0,0,27968068.859999999,0,519873.04,8190.26,16491.900000000001,0,26342653.440000001,0,5140945.0199999996,0,0,453868.08,1215375.26,23248.93,127016324.56]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,223790319.87,965718173,1861884950.3599999,187445769.09,122902853.11,1659234766.4100001,961714917.94000006,833636212.62,1181977924.0899999,161784271.59999999,394226712.69999999,886523098.41999996,179058656.63999999,222817911.61000001,1537715611.1099999,443360949.00999999,1433244428.5799999,178917038.43000001,1920993972.95,425712434.62,214813118.69,353273009.58999997,547577361.96000004,378106713.63,1655162347.8399999,202324202.62,3045294703.5300002,8681998865.4699993,350947032.18000001,347487982.48000002,127614637.38,1194944979.8399999,312857202.04000002,1032644911.73,542608749.63,302072084.80000001,1059390010.86,1908657988.9300001,860970461.38,885847164.28999996,319347376.75999999,370911363.38999999,769194930.74000001,1022859024.95,182364436.91999999,42451931633.789986]
["7401","Valores y bienes recibidos de terceros","7",4,218297532.22999999,622309261.00999999,1834933378.8399999,182255334.58000001,42885048.93,1609621703.0699999,936191209.40999997,822138325.66999996,909084710.24000001,153051323.44,387230617.70999998,858474646.54999995,169773417.97,180909533.47,1433209780.71,337801477.04000002,1340250166.8900001,174491468.81999999,1905500405.98,402251237.49000001,163755218.97,280068948.63,533885698.55000001,316923876.41000003,1485813480.8699999,192129625.74000001,2669713330.3699999,7440132273.0299997,349057603.63,346869264.70999998,121932366.01000001,894973175.75999999,300635018.86000001,1013539052.79,539410190.86000001,282577582.80000001,1006416412.16,1853883943.5999999,855429413.51999998,818904369.02999997,313819685.36000001,369090789.61000001,755303395.54999995,1003580598.25,176574999.44999999,38605080894.570007]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,0,131317592.45999999,0,0,0,0,5852707.9800000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13691.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,137183991.96000001]
["740110","Documentos en garantía","7",6,141645730.16999999,481303501.85000002,1096939447.1400001,134711592.16,65676.149999999994,1395183727.23,884504362.38,564223556.05999994,544835235.77999997,0,202274901.44999999,486707263.38999999,143355571.08000001,152843928.02000001,1064133731.92,289113269.44999999,514664557.87,117968735.14,714475812.54999995,305097545.20999998,107081735.23,279718072.58999997,249714635.40000001,233032175.56999999,1405476818.7,177072467.91999999,1843545128.3399999,5186255334.29,323970018.13,155425896.65000001,113294488.68000001,648457596.84000003,189858585.66999999,647339761.65999997,382962314.38999999,214807416.09,540675548.25,1446188787.5599999,587332023.98000002,652423001.36000001,268551981.37,201171012.62,464039892.74000001,400869519.64999998,169005400.84,26122317759.52]
["740115","Valores fiduciarios en garantía","7",6,0,0,23497531.059999999,0,0,55782126.030000001,0,214446.84,0,0,862554.84,0,0,0,0,0,0,0,0,0,8988205.1400000006,0,79300,0,0,0,14130898.800000001,0,0,0,0,0,50000,0,0,0,0,0,0,0,0,0,7120715.9699999997,0,0,110725778.68000001]
["740120","Bienes inmuebles en garantía","7",6,64001781.520000003,128052843.75,404684284.54000002,47543742.420000002,41337167.920000002,158655260.47999999,51686847.030000001,132617722.51000001,313212222.27999997,21733730.98,161789224.22999999,371767383.16000003,26417846.890000001,27165421.59,225053371.59999999,44358598.409999996,235494090.61000001,54013091.210000001,0,96805610.170000002,46030743.530000001,350876.04,282765760.06999999,83672931.040000007,80336662.170000002,13465178.66,578470907.05999994,2163322076.52,25087585.5,35406903.640000001,8609805.8100000005,246515578.91999999,110726433.19,366199291.13,138822641,64096981.649999999,424667462.62,373713167,268043304.08000001,166481367.66999999,45145948.049999997,167919776.99000001,253388770.80000001,585650913.79999995,7205158.5999999996,9142486466.8400002]
["740125","Otros bienes en garantía","7",6,12650020.539999999,12952915.41,309812116.10000002,0,1482204.86,589.33000000000004,0,7232511.3899999997,51037252.18,0,22303937.190000001,0,0,900183.86,138169969.21000001,4329609.18,0,2509642.4700000002,1191024593.4300001,348082.11,1654535.07,0,1321385.67,218769.8,0,1591979.16,837523.93,90554862.219999999,0,8404283.0800000001,14380,0,0,0,17625235.469999999,2601942,41073401.289999999,33981989.039999999,54085.46,0,0,0,2985310,2960563.5,364440.01,1960998312.9600003]
["740130","En custodia","7",6,0,0,0,0,0,0,0,117850088.87,0,0,0,0,0,0,0,0,590091518.40999997,0,0,0,0,0,4617.41,0,0,0,232728872.24000001,0,0,147632181.34,0,0,0,0,0,1071243.06,0,0,0,0,24730,0,27768706.039999999,14099601.300000001,0,1131271558.6699998]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740140","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740150","Cartera de crédito productivo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,97025.94,0,0,0,0,97025.94]
["740170","Cartera de crédito de vivienda de interés social y público en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740175","Cartera de crédito inmobiliario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740180","Cartera de microcréditos en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740185","Cartera de crédito educativo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,981960.65,8257029.1100000003,0,0,0,8012872.9900000002,0,3275259.05,1055369.27,1815184.4,0,0,5184596.5199999996,4378554.26,3641710.63,0,6138929.3600000003,0,5300057.07,0,0,1604343.35,4262469.8899999997,0,0,0,12472134.640000001,0,0,0,206460.53,0,0,0,0,0,0,0,0,0,0,892979.5,0,0,467624.76,67947535.980000004]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,981960.65,8257029.1100000003,0,0,0,8012872.9900000002,0,3275259.05,1055369.27,1815184.4,0,0,5184596.5199999996,4378554.26,3641710.63,0,6138929.3600000003,0,5300057.07,0,0,1604343.35,4262469.8899999997,0,0,0,12472134.640000001,0,0,0,206460.53,0,0,0,0,0,0,0,0,0,0,892979.5,0,0,467624.76,67947535.980000004]
["740215","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740225","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740230","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740235","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740245","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740250","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7403","Operaciones pasivas con empresas subsidiarias y afiliadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740305","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740315","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740325","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740330","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740335","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740345","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740350","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,0,330275151.31,0,0,77429281.799999997,0,0,0,237795865.16,0,0,0,0,30892079.98,0,97707365.219999999,75763174.870000005,0,0,0,37918124.490000002,24607983.59,559042.54,48690049.380000003,152538539.86000001,0,293128781.00999999,1157745484.48,0,0,0,256645437.09,0,0,0,7082233.7599999998,0,0,0,0,0,0,0,0,0,2828778594.5400004]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,0,330275151.31,0,0,77429281.799999997,0,0,0,237795865.16,0,0,0,0,30892079.98,0,97707365.219999999,75763174.870000005,0,0,0,37918124.490000002,24607983.59,559042.54,48690049.380000003,152538539.86000001,0,293128781.00999999,1157745484.48,0,0,0,256645437.09,0,0,0,7082233.7599999998,0,0,0,0,0,0,0,0,0,2828778594.5400004]
["740410","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1459.3,0,0,0,0,184.26,0,0,94.88,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,9601.44]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184.26,0,0,94.88,0,0,0,0,0,0,0,0,0,7863,0,0,0,0,0,0,0,0,0,0,0,0,8142.14]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1459.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1459.3]
["7406","Deficiencia de provisiones","7",4,0,1201046.57,8143037.1299999999,0,0,0,0,0,0,0,0,0,0,0,69845249.400000006,4729635.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9065573.0600000005,0,0,0,0,0,0,0,92984541.459999993]
["740605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740610","CARTERA DE CRÉDITOS","7",6,0,1201046.57,8143037.1299999999,0,0,0,0,0,0,0,0,0,0,0,69845249.400000006,4729635.3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8579558.6999999993,0,0,0,0,0,0,0,92498527.099999994]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,486014.36,0,0,0,0,0,0,0,486014.36]
["740625","Bienes  adjudicados por pago","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,0,17387902.41,0,0,0,0,63.73,6452100.5099999998,0,0,6111.49,0,0,11582.34,0,2800000,0,70558.95,0,180909.71,30735776.710000001,0,0,0,0,0,0,0,177928.57,1442.91,0,0,0,4997.45,123807.05,0,22259,0,57975440.829999998]
["740705","Depósitos monetarios en cuentas corrientes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,0,37848.36,0,0,0,0,63.73,24.93,0,0,6111.49,0,0,11582.34,0,0,0,560.77,0,180909.71,13851.53,0,0,0,0,0,0,0,0,1442.91,0,0,0,4997.45,22.24,0,22259,0,279674.46000000002]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123784.81,0,0,0,124767.07]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,17350054.050000001,0,0,0,0,0,6451093.3200000003,0,0,0,0,0,0,0,2800000,0,69998.179999999993,0,0,30721925.18,0,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,57570999.299999997]
["740730","Depósitos por confirmar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7409","Valores y bienes recibidos en fideicomiso mercantil","7",4]
["740905","De garantía","7",6]
["740910","De administración","7",6]
["740915","Inmobiliario","7",6]
["740920","De Inversión","7",6]
["740990","Otros","7",6]
["7411","Pasivos adquiridos","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741105","Depósitos a la vista","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741115","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741120","OPERACIONES INTERFINANCIERAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741125","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741130","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741135","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741140","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7414","Provisiones constituidas","7",4,612476.09,3547837.36,18808534.390000001,667841.14,205642.6,20083770.989999998,1939519.07,2602815.4500000002,1375481.36,73772.81,279845.12,707574.97,28088.15,431971.28,24542685.559999999,91514.69,3564680.2,672801.79,10193509.9,214994.22,233563.39,890350.33,3233063.36,3509463.66,1561703.64,566419.37,53272287.600000001,28552265.149999999,1889428.55,618717.77,1292448.06,9892338.2599999998,2178391.1800000002,18491989.399999999,3198169.84,386353.44,1030959.7,21738142.25,5402925.9400000004,37607026.390000001,5522693.9500000002,803787.23,6776936.9400000004,5683951.1799999997,273385.28999999998,305252119.01000011]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,50861.57,374.5,6935.36,0,12476.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135332.38,0,0,0,179348.06,117134.74,0,10023.76,0,0,0,228969.14,0,0,0,1594023.02,104451.81,0,0,10400.379999999999,0,0,0,2450331.54]
["741402","Provisión cartera refinanciada consumo","7",6,31153.88,669933.31999999995,7952334.2300000004,2830.3,43548.11,149269.20000000001,0,292036.81,270110.84999999998,0,0,0,0,0,1964350.7,0,0,0,17,1144.6500000000001,3655.4,372.33,219795.16,137020.01,0,1265.45,5516955.5499999998,7144573.8399999999,168950.85,224193.01,5853.91,0,705106.43,844242.41,33942.5,0,0,2540240.11,390469.61,78378.45,0,240850.15,995955.18,0,0,30628549.399999999]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,1267.22,7968.41,424093.11,0,0,0,0,110574.62,200696.58,0,0,0,0,0,399106.36,0,0,0,0,0,568.46,0,56439.66,173.06,0,0,120594.95,1186307.8500000001,0,6.58,0,0,149654.63,325100.15999999997,0.89,0,0,230434.94,26995.27,0,0,814.31,69278.210000000006,0,0,3310075.27]
["741404","Provisión cartera refinanciada microcrédito","7",6,26114.11,778917.42,5777595.1200000001,37163.040000000001,118900.01,966372.87,0,76759.490000000005,358928.3,0,0,0,0,0,7060142.2699999996,0,0,0,15571.25,1,50889.08,0,161525.91,431584.33,0,1260.03,3712468.82,4704189.46,1018178.23,380558.07,466.64,2003209.01,862010.75,4267126.0599999996,128080.07,0,0,1302007.51,1966880.68,10394.67,0,0,510119.06,0,5869.06,36733282.32]
["741409","Provisión cartera reestructurada crédito productivo","7",6,91770.32,139.44999999999999,239496.84,0,0,0,0,0,0,0,0,0,0,1,328963.8,0,0,0,0,0,0,0,1,0,0,0,115809.32,27891.91,0,0,0,0,0,62098.93,0,1,0,3171228.99,0,0,0,2691.79,0,0,0,4040094.35]
["741410","Provisión cartera reestructurada consumo","7",6,203819.87,344034.36,1180152.06,16336.07,4085.54,1246357.33,0,1455.14,99747.12,1425.45,0,0,2,19844.45,4271982.87,0,0,0,239.64,0,82718.350000000006,10607.41,422395.49,77936.31,0,1,3225867.53,1233864.45,27679.78,1764.13,202681.69,0,50657.94,531865.73,21179.35,37341.81,0,6015990.5300000003,3241.76,43312.959999999999,0,264100.32,1273574.4099999999,0,567.1,20916829.949999999]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,2043.27,673.56,72206.490000000005,187.56,0,667.69,0,77.510000000000005,12.29,0,0,0,0,5.0199999999999996,179148.83,0,0,0,0,0,0,0,482.94,11162.71,0,0,6134.62,181470.62,0,0,0,0,446.11,35151.32,3.3,0,0,288239.88,5603.38,30290.29,0,20064.62,40210.65,0,0,874282.66]
["741412","Provisión cartera reestructurada microcrédito","7",6,205445.85,698828.75,1072666.24,81760.41,26632.12,6893593.0899999999,1690.64,347.78,368469.99,48864.1,0,0,0,2718.22,9745145.9299999997,10.66,0,0,3410.84,432.34,77381.19,0,482324.75,174043.59,638.85,743.76,2240800.87,1041004.92,31094.45,2172.2199999999998,488621.4,2957178.75,241374.27,952542.06,1012.04,0,0,2130310.27,81589.25,273332.75,0,0,1156802.52,0,29751.200000000001,31512736.07]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,67440.070000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67692.94]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,284498.01,0,0,0,0,0,0,0,0,0,0,0,2386.46,0,0,0,0,0,0,0,0,0,0,288058.42]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,0,0,1542175.96,143243.39000000001,0,2402078.16,0,1102829,0,0,225712.67,0,0,399884.1,276606.32,54499,2468821.17,0,93847.33,149835.76,0,0,1059138.23,0,0,29257.33,8394703.9900000002,0,64352.6,0,208172.47,1435243.89,48073.06,3516856.04,1902770.79,221017.18,0,4465667,365094.04,0,3088717.61,145385.65,0,3627412.88,0,37431395.619999997]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,0,0,540878.98,321955.39,0,4383233.18,0,0,0,0,54132.45,0,0,8090.47,317238.48,37005.03,1095859.03,0,741984.26,0,0,0,343689.76,0,1561064.79,503117.71,3188927.23,0,579172.64,0,386651.95,2566931.85,79363.8,7708037.5499999998,1108794.44,127993.45,574169,0,1295903.23,5750482.7999999998,2433976.34,63823,2372868.83,686284.63,0,38831630.270000003]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,0,12344.39,0,0,0,0,2677.22,0,0,0,0,0,0,0,0,0,0,0,339524.74,0,0,0,0,0,0,0,69107.37,100873.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109284.03,0,633811.30000000005]
["741421","Provisión genérica voluntaria cartera consumo","7",6,0,431366.11,0,19298.14,0,739327.78,674374.84,281105.14,36867.620000000003,7661.76,0,66425.919999999998,12172.03,0,0,0,0,580472.59,3229996.69,17819.13,15430.46,879370.59,0,1010547.23,0,0,22929599.73,7979993.46,0,0,0,0,20021.080000000002,0,0,0,0,0,255565.68,7489189.0499999998,0,0,222563.22,807118.31,17440.78,47723727.340000004]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,0,72356.649999999994,0,791.85,0,55373.55,5028.29,7088.1,16317.68,1840.69,0,0,610.23,0,0,0,0,84.57,128422.73,2449.3200000000002,884.44,0,0,7526.83,0,0,237839.02,2058009.95,0,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,2636689.2800000003]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,0,530900.43999999994,0,44274.99,0,3247498.14,1255516.8700000001,726084.9,24330.93,13980.81,0,641149.05000000005,15303.89,0,0,0,0,92244.63,5640495.4199999999,43312.02,2036.01,0,0,1659469.59,0,30774.09,3334130.54,2776950.4,0,0,0,929774.76,20186.77,20000,0,0,456790.7,0,907131.23,23931645.420000002,0,55657.01,98716.55,449885.7,219757.15,47167998.009999998]
["741426","Provisión genérica por tecnología crediticia cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,0,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.68,0,0,0,0,0,0,0,0,0,0,0,0,3374.43]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,231.21,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.22,0,0,0,0,0,0,0,0,0,0,0,0,1558.64]
["741431","Provisión cartera refinanciada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741432","Provisión cartera refinanciada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741435","Provisión cartera reestructurada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741436","Provisión cartera reestructurada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741440","Provisión genérica voluntaria cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741441","Provisión genérica voluntaria cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,3898350.9,127847.64,0,4522593.37,2382879.7799999998,21516419.359999999,23584189.460000001,5619812.4500000002,15278595.65,6843990.9500000002,6716249.8700000001,27340876.899999999,4072554,6205708.8899999997,22625,3030956.76,7527477.2599999998,3746656.33,0,23246018.649999999,12894629.5,46101383.689999998,2836992.74,8983324.1799999997,15178064.52,9628157.5099999998,16527260.199999999,14677630.65,0,0,4183362.78,33434028.73,0,613869.54,388.93,11847986.23,51941196.090000004,17197872.789999999,138121.92000000001,29335768.870000001,0,0,7114598.25,13143307.15,5048427.42,466510174.90999997]
["741505","Cartera de crédito productivo","7",6,0,0,0,418000,240000,0,0,0,0,0,0,0,0,0,0,25535.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15602.73,0,0,0,0,53.24,585104.92000000004,0,0,0,0,0,1284296.1300000001]
["741510","Cartera de consumo","7",6,2687394.99,127846.84,0,4066622.2,2132879.7799999998,4371388.01,23561347.780000001,3027865,15278595.65,6512040.9500000002,6400914.5700000003,27340876.899999999,4072554,6205708.8899999997,22625,1436905.13,7527477.2599999998,3746656.33,0,9416771.6899999995,6983247.96,46101383.689999998,2836992.74,6623059.8700000001,5156258.33,0,16021735.24,14677630.65,0,0,4183362.78,33434028.73,0,214443.21,167.15,11773163.83,3887771.29,17197872.789999999,40901.050000000003,18305891.27,0,0,7114598.25,10722968.02,5025890.71,338237838.52999997]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,0,53186.51,0,0,0,0,0,0,0,0,0,0,0,0,0,116354.19,0,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,4567.83,1972.59,0,0,0,0,0,176911.47]
["741520","Cartera de microcrédito","7",6,1210955.9099999999,0.8,0,37971.17,10000,17091844.84,22841.68,2591947.4500000002,0,331950,315335.3,0,0,0,0,1561407.97,0,0,0,13712892.77,5911381.54,0,0,2360264.31,10021806.189999999,9628157.5099999998,505524.96,0,0,0,0,0,0,382993.25,221.78,74822.399999999994,48053424.799999997,0,92599.8,10442800.09,0,0,0,2420339.13,22536.71,126804020.36000001]
["741540","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7108.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7108.42]
["7417","Operaciones de financiamiento afianzadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741705","Créditos productivos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741710","Microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741715","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10155435.449999999,0,0,0,0,10035929,0,0,0,0,6772457.2300000004,0,0,0,0,0,428909.37,0,27392731.050000001]
["749010","Cartas de crédito avisadas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749015","Aportes futuros del gobierno para capital","7",6]
["749020","Créditos aprobados no instrumentados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10155435.449999999,0,0,0,0,10035929,0,0,0,0,6772457.2300000004,0,0,0,0,0,428909.37,0,27392731.050000001]

{"sheet":"RESULTADOS DEL EJERCICIO","index":3,"n_rows":32,"n_cols":48,"rows_kept":32,"cut":false,"hidden":false,"merged":[]}
[null,null,"Menú Principal"]
[]
[]
[null,"RESULTADOS DEL EJERCICIO"]
[null,"SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
[null,{"$f":"'ESTADO FINANCIERO'!A6","v":"PERIODO DEL 1 ENERO DEL 2024 AL 30 DE ABRIL DEL 2024"}]
[null,"(Dólares)"]
[null,null,"  "]
[null,null,"2024-04-30"]
[null,"  ","15 DE ABRIL LTDA","23 DE JULIO LIMITADA","29 DE OCTUBRE LTDA","9 DE OCTUBRE LTDA","ALFONSO JARAMILLO LEON CAJA","ALIANZA DEL VALLE LIMITADA","AMBATO LTDA","ANDALUCIA LIMITADA","ATUNTAQUI LIMITADA","CALCETA LTDA","CAMARA DE COMERCIO DE AMBATO LTDA","CHIBULEO LIMITADA","CHONE LTDA","COMERCIO LTDA","COOPROGRESO LIMITADA","CREA LIMITADA","DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA","DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA","DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA","DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA","DE LA PEQUEÑA EMPRESA GUALAQUIZA","DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA","EL SAGRARIO LTDA","ERCO LIMITADA","FERNANDO DAQUILEMA LIMITADA","INDIGENA SAC LTDA","JARDIN AZUAYO LIMITADA","JUVENTUD ECUATORIANA PROGRESISTA LIMITADA","KULLKI WASI LTDA","LA MERCED LIMITADA","LUZ DEL VALLE","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["5","Ingresos ",5598868.5499999998,21130089.890000001,48063078.079999998,5645688.6100000003,5469921.7300000004,63478912.880000003,16634952.859999999,25770533.489999998,19877015.620000001,5636856.2599999998,6945199.4500000002,20639273.969999999,5892193.4199999999,6253750.71,49658307.119999997,12891936.189999999,19525166.539999999,4936312.97,23217930.23,12536450.859999999,4664779.83,9084247.8699999992,14106789.18,9930994.1400000006,26093946.399999999,9254915.6099999994,68368172.409999996,148161923.09,14136602.960000001,6066915.7599999998,5419028.9699999997,27799122.899999999,7185681.4800000004,27970150.260000002,14543692.460000001,6592052.96,15472235.1,69910755.849999994,20136741.91,28237348.879999999,11623868.640000001,6210150.79,15039441.5,17076133.550000001,5533980.0999999996,968422112.03000021]
["51","Intereses y descuentos ganados",4166725.15,18391063.469999999,39875912.659999996,5397552.5099999998,4998920.71,50035525.170000002,14516601.359999999,22826179.059999999,17669836.699999999,5097930.53,5538244.0999999996,19125289.07,5373519.1900000004,5766319.4900000002,41057916.890000001,11558379.27,17894928.379999999,4091323.3,20290771.91,11828162.199999999,4090876.88,8619793.9000000004,12376495.789999999,8777821.25,24567783.5,8689635.3000000007,63451046.840000004,116849189.36,13578315.800000001,5704350.8899999997,4055846.57,26143174.100000001,6525916.5899999999,25769140.850000001,11451354.619999999,5829860.8799999999,12480468.890000001,54297134.340000004,19613999.649999999,26338316.32,10616831.300000001,5290526.87,13921610.189999999,13945627.630000001,5224932.04,833711151.47000015]
["(-) 41","Intereses causados",1853059.46,10192696.300000001,21018045.41,2722779.2,2790578.54,26736291.43,7914808.8899999997,13005803.93,9913723.5,1903337.96,4101357.77,11489262,1909138.62,2360392.63,24443391.190000001,6786461.6299999999,9171172.4800000004,1733449.06,8391903.5099999998,5348368.24,2124747.4700000002,2934400.75,6606875.6699999999,4314100.97,12124112.25,5119580.96,26382686.84,63592200.859999999,8553442.1699999999,2759436.03,1571405.3,14007217.42,3351526.9,14042865.75,7087815.2300000004,2846159.98,6728868.4699999997,37397699.009999998,9135581.8000000007,12755285.699999999,5904961.7400000002,3135708.1,6935085.7599999998,7189435.2000000002,2704046.34,443091268.42000008]
[null,"MARGEN NETO DE INTERESES",2313665.69,8198367.1699999981,18857867.249999996,2674773.3099999996,2208342.17,23299233.740000002,6601792.4699999997,9820375.129999999,7756113.1999999993,3194592.5700000003,1436886.3299999996,7636027.0700000003,3464380.5700000003,3405926.8600000003,16614525.699999999,4771917.6399999997,8723755.8999999985,2357874.2399999998,11898868.4,6479793.959999999,1966129.4099999997,5685393.1500000004,5769620.1199999992,4463720.28,12443671.25,3570054.3400000008,37068360,53256988.5,5024873.6300000008,2944914.86,2484441.2699999996,12135956.680000002,3174389.69,11726275.100000001,4363539.3899999987,2983700.9,5751600.4200000009,16899435.330000006,10478417.849999998,13583030.620000001,4711869.5600000005,2154818.77,6986524.4299999997,6756192.4300000006,2520885.7000000002,390619883.05000007]
["(+) 52","Comisiones ganadas",46691.41,57378.400000000001,0,0,146192.54999999999,4973900.79,2653.24,609134.74,2755.35,1515.92,0,27736.48,23402.69,0,1707945.26,66589.27,0,0,0,88345.04,0,31470.41,21346.77,34156.78,44317.4,82479.97,419922.89,2086369.53,0,22931.3,16241.7,1239.28,0,0,229056.34,13.65,10674.94,1224067.6000000001,0,0,0,12095.97,0,0,38385.919999999998,12029011.59]
["(+) 54","Ingresos por servicios",247379.33,520084.97,1050313.72,57788.480000000003,141607.20000000001,875673.93,207568.73,479186.87,261637.54,371330.98,130580.11,620260.68000000005,135101.74,138819.91,1158228.51,487310.51,326087.67,78105.960000000006,101178.61,133583.54999999999,72518.95,70561.100000000006,474310.56,200870.58,202416.18,146211.35,495015.93,9516999.6999999993,75898.38,148786.54,101797.53,47218.54,282446.06,526446.16,18309.86,56036.86,93865.09,2743528.07,57842.28,405558.45,97583.03,159333.20000000001,70628.009999999995,137063.31,39395.5,23762470.219999999]
["(-) 42","Comisiones causadas",36207.910000000003,4674.1099999999997,299238.78999999998,0,0,198576.86,2706,0,42706,2706,56.54,14908.91,2706,0,956.53,0,0,1126.56,2706,61028.65,0,3869.76,2011.96,0,18453.240000000002,6860.76,564373.91,351599.45,0,2706,0,0,2742,124741.38,61540.63,0,3833.71,533230.18999999994,0,0,0,0,24101.42,4089.85,0,2374459.12]
["(+) 53","Utilidades financieras",62255.32,506335.82,547056.97,0,67195.199999999997,599550.25,182731.06,496554.38,255365.27,42111.86,102359.36,0,52078.25,48881.67,956673.76,166823.79,296224.94,47535.199999999997,253525.63,140497.84,244291.85,119731.66,165062.82,98557.92,319713,83453.58,1545791.63,5354429.91,170079.35999999999,0,0,322447.32,62768.55,772406.46,187098.56,0,150784.34,863710.59,187616.72,349299.68,39751.660000000003,98978.87,206077.98,216522.39,58022.58,16440354]
["(-) 43","Pérdidas financieras",27402.65,17620.36,38164.89,0,0,0,0,12603.37,240288.2,0,503735.13,2239.81,0,0,132971.04,0,22417.52,0,216000.06,2196.2600000000002,62.24,0,0,36.380000000000003,0,0,41270.06,36971.230000000003,0,10540.08,0,0,0,67617.64,69959.78,17513.98,0,648160.51,0,0,64.77,26921.78,104064.14,0,0,2238821.88]
[null,"MARGEN BRUTO FINANCIERO",2606381.19,9259871.8900000006,20117834.259999994,2732561.7899999996,2563337.12,29549781.850000001,6992039.5,11392647.75,7992877.1599999983,3606845.33,1166034.1299999999,8266875.5100000007,3672257.25,3593628.4400000004,20303445.660000004,5492641.209999999,9323650.9899999984,2482388.84,12034866.58,6778995.4799999986,2282877.9699999993,5903286.5600000005,6428328.3099999987,4797269.1800000006,12991664.59,3875338.4800000014,38923446.480000004,69826216.959999993,5270851.370000001,3103386.6199999996,2602480.4999999995,12506861.82,3516862.3,12832768.699999999,4666503.7399999984,3022237.4299999997,6003091.080000001,20549350.890000004,10723876.849999998,14337888.75,4849139.4800000014,2398305.0300000007,7135064.8600000003,7105688.2800000003,2656689.7000000002,438238437.86000001]
["(-) 44","Provisiones",1274847.33,4363923.6900000004,16529549.699999999,1027210.34,463618.29,20999523.550000001,3448802.98,4020716.02,3643819.29,1485768.53,0,2988835.37,1363769.9,798149.42,12205732.359999999,491549.48,3461738.67,478710.32,5154589.1500000004,992989.83,409628.41,332957.58,3682701.55,1080704.01,4493313.34,1556492.26,15018235.83,29434520.43,1113256.76,429036.26,822235.83,7099640.1900000004,1212855.5900000001,7177029.8799999999,2079797.68,327697.57,891101.95,10443014.939999999,942366.46,4204145.87,2045890.83,174170.91,3060754.71,1525314.25,828227.03,185578934.34]
[null,"MARGEN NETO FINANCIERO",1331533.8599999999,4895948.2,3588284.5599999949,1705351.4499999997,2099718.83,8550258.3000000007,3543236.52,7371931.7300000004,4349057.8699999982,2121076.7999999998,1166034.1299999999,5278040.1400000006,2308487.35,2795479.0200000005,8097713.3000000045,5001091.7299999986,5861912.3199999984,2003678.5199999998,6880277.4299999997,5786005.6499999985,1873249.5599999994,5570328.9800000004,2745626.7599999988,3716565.1700000009,8498351.25,2318846.2200000016,23905210.650000006,40391696.529999994,4157594.6100000013,2674350.3599999994,1780244.6699999995,5407221.6299999999,2304006.71,5655738.8199999994,2586706.0599999987,2694539.86,5111989.1300000008,10106335.950000005,9781510.3899999969,10133742.879999999,2803248.6500000013,2224134.1200000006,4074310.1500000004,5580374.0300000003,1828462.6700000002,252659503.52000001]
["(-) 45","Gastos de operación",2412620.25,5890046.8099999996,8473862.7300000004,1632005.81,2166612.67,10041572.050000001,4085555.73,7331858.9000000004,5124817.22,1932934.48,2261408,5585267.4800000004,1999974.52,2583420.84,10089056.1,5193211.22,5944093.2300000004,1922684.29,5325110.6399999997,4116405.54,1343674.05,3506890.36,3169037.75,3334438.53,9049073.3100000005,2549959.14,20620478.039999999,37928815.640000001,4198343.4800000004,2424615.4500000002,1702579.68,6227031.6299999999,2270726.5299999998,6151666.9800000004,4715436.87,3022329.83,5672395.9800000004,16182876.890000001,7051802.8099999996,7974340.3799999999,2888808.47,2752814.33,4063434.85,5391891.3200000003,1797187.19,260103168]
[null,"MARGEN DE INTERMEDIACIÓN",-1081086.3900000001,-994098.6099999994,-4885578.1700000055,73345.639999999665,-66893.839999999851,-1491313.75,-542319.21,40072.830000000075,-775759.35000000149,188142.31999999983,-1095373.8700000001,-307227.33999999985,308512.83000000007,212058.18000000063,-1991342.7999999952,-192119.49000000115,-82180.910000002012,80994.229999999749,1555166.79,1669600.1099999985,529575.50999999931,2063438.6200000006,-423410.99000000115,382126.64000000106,-550722.06000000052,-231112.91999999853,3284732.6100000069,2462880.8899999931,-40748.86999999918,249734.90999999922,77664.989999999525,-819810,33280.180000000168,-495928.16000000108,-2128730.8100000015,-327789.9700000002,-560406.84999999963,-6076540.9399999958,2729707.5799999973,2159402.4999999991,-85559.819999998901,-528680.2099999995,10875.300000000279,188482.70999999996,31275.480000000214,-7443664.4799999893]
["(+) 55","Otros ingresos operacionales",0,0,2374916.5,44562.67,4244.37,24871.23,0,0,0,994.48,9049.2000000000007,421368.87,4314.49,151760.28,56377.95,0,0,80295.5,10220.75,0,0,10986.38,34384.43,7144.6,123034.83,0,0,0,115725.31,0,0,936773.97,0,153352.16,0,122085.1,0,5668.37,0,0,0,0,246.25,9960.4599999999991,1101.43,4703439.58]
["(-) 46","Otras pérdidas operacionales",0,0,0,0,0,3473.6,0,0,0,1,2232.2600000000002,0,0,0,40454.959999999999,6404.15,0,7212.93,184354.86,0,0,0,21602.18,26841.62,0,372.97,12061.2,0,0,0,0,0,0,0,57225.1,0,0,0,0,0,2998,0,6748.06,4385.3999999999996,0,376368.29]
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["(+) 56","Otros ingresos  ",1075817.3400000001,1655227.23,4214878.2300000004,145784.95000000001,111761.7,6969391.5099999998,1725398.47,1359478.44,1687420.76,122972.49,1164966.68,444618.87,303777.06,147969.35999999999,4721164.75,612833.35,1007925.55,639053.01,2562233.33,345862.23,257092.15,231704.42,1035188.81,812443.01,836681.49,253135.41,2456395.12,14354934.59,196584.11,190847.03,1245143.17,348269.69,314550.28000000003,748804.63,2657873.08,584056.47,2736441.84,10776646.880000001,277283.26,1144174.43,869702.65,649215.88,840879.07,2766959.76,172142.63,77775685.170000002]
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["CLASIFICACIÓN DE CARTERA"]
["SECTOR FINANCIERO POPULAR Y SOLIDARIO SEGMENTO 1"]
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[null,"2024-04-30"]
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["CARTERA DE VIVIENDA DE INTERÉS PUBLICO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60337.46,0,0,0,0,0,0,0,60337.46]
["p.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,404.1,0,0,0,0,0,0,0,404.1]
["p.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,262.95999999999998,0,0,0,0,0,0,0,262.95999999999998]
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["p.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58449.9,0,0,0,0,0,0,0,58449.9]
["CARTERA DE CRÉDITO EDUCATIVO QUE NO DEVENGA INTERESES",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["q.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["q.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["q.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["TOTAL CARTERA VENCIDA",2848538.7199999997,16750109.390000001,14738266.170000002,1872479.37,1721874.69,30706041.920000006,4103728.6399999997,7107552.5800000001,9602569.0500000007,3838414.78,4416295.7300000004,17667098.700000003,2759718.2900000005,2568194.46,12034930.370000001,1548903.2000000002,10466996.699999999,1634620.52,5860624.4700000007,2532946.4699999997,765486.12999999989,977922.97,3371909.5300000003,3632375.91,9199377.2500000019,3034008.5700000003,14632517,48089271.510000005,5126820.24,1566424.1300000001,1958395.4200000002,10547383.289999999,8480232.0399999991,10992743.579999998,3528070.8400000003,828096.05999999994,1207352.0699999998,31964479.960000001,5567536.6199999992,14148028.719999999,3515507.1300000004,3178018.78,11360558.509999998,11610913.100000001,3561615.8899999997,367624949.47000003]
["CARTERA DE CRÉDITO PRODUCTIVO VENCIDA",132790.63,85314.51,22694.440000000002,0,97687.679999999993,0,0,0,0,0,94023.13,0,30774.02,131177.04999999999,19234.87,55541.37,846057.27,0,27771.08,0,0,0,57304.12000000001,0,11067.26,0,116790.60999999999,142472.62,0,17139.490000000002,55824.02,5,0,97541.170000000013,17738.510000000002,5,0,12140264.890000001,120559.03999999999,109291.4,0,52400.58,0,1013673.76,0,15495143.52]
["r.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,572.11,2117.06,0,11979.79,11296.39,0,0,0,0,0,0,0,0,0,9601.2100000000009,0,0,0,0,0,0,0,0,0,0,0,0,2034.2,0,0,0,24513.96,0,62114.720000000001]
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["r.DE 181 A 360 DÍAS",0,0,7673.43,0,12417.8,0,0,0,0,0,0,0,3074.97,12628.57,4281.22,12748.28,155161.53,0,11668.11,0,0,0,12375.83,0,5211.01,0,14775.029999999999,26520.870000000003,0,5464.88,19263.87,0,0,20650.600000000002,5335.83,0,0,3693005.2399999998,0,9510.4,0,6226.86,0,149571.75,0,4187566.0800000001]
["r.MÁS DE 360 DÍAS",50104,81158.39,31,0,59837.31,0,0,0,0,0,5,0,21031.61,106969,6220.71,14362.71,468542.11,0,3,0,0,0,25893.24,0,0,0,32956.99,32654.89,0,1781.57,27666.82,5,0,29126.02,0,5,0,937060.51,110079.01999999999,83415.12,0,6587.76,0,752161.23,0,2847658.01]
["CARTERA DE CRÉDITO CONSUMO VENCIDA",953105.22000000009,7382571.2899999991,8691792.5300000012,550956.72,859320.56,3810387.39,649122.92000000004,4817817.21,3209336.41,185711.94,1980624.5300000003,2160270.4900000002,480940.93000000005,738990.27,4625347.51,755362.87,5174174.9800000004,1233843.82,1287051.71,554723.17999999993,486376.3,977922.97,1986728.31,924649.04,613940.64,478806.16,8048726.4100000001,27330093.760000002,655781.56999999995,586912.26,440282.78,1955507.63,2613584.2499999995,3460249.4000000004,1556230.9300000002,402991.13,358906.17,17217347,794113.01,7178411.0399999991,960063.23,2055080.71,6365203.0299999993,3649155.12,161779.65,141360294.98000002]
["s.DE 1 A 30 DÍAS",0,697440.53,4095.39,1,0,574145.90999999992,1,74664.61,105,26816.92,0,44810,13401.74,33.5,0,136334.5,91183.44,267332.38,11,0,0,12,0,0,1178.7,8419.4,1008562.14,9,2234.02,0,0,7,86375.040000000008,0,247.72,1843.32,0,0,0,342722.68,3,0,822618.26,129878.04,2994.81,4337482.05]
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["s.DE 91 A 180 DÍAS",94516.840000000011,1437202.55,1801488.14,71207.179999999993,97485.900000000009,1371851.38,124181.14,803869.95,692889.07,42016.3,393640.47000000003,341660.9,65680.27,165450.19,1421227.57,148060.35999999999,726411.22,325912.21000000002,325839.82,102156.47,80451.62,139537.45000000001,455778.78,156564.37,148174.06,92794.28,1391912.3699999999,5094298.42,133693.41,89112.72,112568.91,403777.47000000003,304254.20999999996,633905.18000000005,324786.83,83869.599999999991,129078.98,3237625.3200000003,73788.149999999994,919358.64,181773.58,351482.99,1064928.3799999999,208576.84,29978.61,26394819.100000001]
["s.MÁS DE 180 DÍAS",201036.77,3040320.1599999997,5177418.8600000003,412258.05,466907.09,449750.39,405012.57,3240998.88,1818402.8499999999,81283.08,1056937.9500000002,1447932.29,319223.53000000003,423347.45,1636067.4100000001,274340.55000000005,3538214.87,499125.26,619748.77,356248.37999999995,326032.25,677183,1113078.51,586714.59,297508.90000000002,297016.3,3928968.9499999997,18850615.800000001,380620.63999999996,353779.77,212923.28,1105101.73,1974738.6999999997,2495016.79,904102.9,152905.76,82321.740000000005,10208757.830000002,619469.54,5076559.3099999996,515626.43999999994,639677.61,2328171.52,2947290.86,96969.81,81635727.689999998]
["CARTERA DE CREDITO INMOBILIARIO VENCIDA",25055.02,236021.12,100215.21,1118.77,0,5,2094.88,381977.14,971775.5,4714.79,192407.03,0,65.77,10521.060000000001,158486.39999999999,1,949955.68,10,39516.69,15385.44,9,0,76827.56,3763.81,18830.48,6,76470.290000000008,6924000.0299999993,0,1493.04,4235.25,72564.709999999992,489015.39,103534.59,54767.76999999999,5732.07,0,114505.45,200291.38999999998,430781.38999999996,4848.62,5834.44,233445.18,3,343.29,11910629.25]
["t.De 1 a 30 días",0,1,0,0,0,0,0,170238.87,0,675.2,0,0,0,0,0,0,6860.82,0,0,0,0,0,0,0,0,0,9256.17,0,0,0,0,0,5258.22,0,0,1,0,0,0,8626.41,0,0,47117.41,0,0,248035.1]
["t.De 31 a 90 días",5834.67,53547.49,15478.130000000001,292.45999999999998,0,0,560.54,22527.41,75951.42,1351.44,73526.05,0,65.77,1189.04,26100.260000000002,0,17979.78,0,4203.1499999999996,2158.29,0,0,8940.7099999999991,358.54,2420.1,0,18465.490000000002,348192.76,0,981.72,311.73,3958.01,10955.39,16126.35,4672.12,2396.8799999999997,0,15191.25,3895.08,17977.64,594.70000000000005,3205.66,4212.8900000000003,0,343.29,763966.21000000008]
["t.De 91 a 360 DÍAS",18300.04,58724.22,61008.11,824.31,0,0,1534.34,87906.22,721051.02,2681.15,74336.88,0,0,2589.4900000000002,111241.47999999998,0,63526.93,4,21766.45,9340.43,0,0,35115.950000000004,1535.42,9172.48,2,29655.500000000004,3744986.2199999997,0,509.32,2444.94,27323.81,39803.4,66365.64,27241.339999999997,3333.19,0,70815.520000000004,10744.1,66377.950000000012,2210.29,2623.7799999999997,83338.63,0,0,5458434.5499999998]
["t.MAS DE 360 DÍAS",920.31,123748.41,23728.97,2,0,5,0,101304.64,174773.06,7,44544.100000000006,0,0,6742.5300000000007,21144.66,1,861588.15,6,13547.09,3886.72,9,0,32770.899999999994,1869.85,7237.9,4,19093.13,2830821.05,0,2,1478.58,41282.89,432998.38,21042.6,22854.309999999998,1,0,28498.679999999997,185652.21,337799.38999999996,2043.6299999999999,5,98776.25,3,0,5440193.3899999997]
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["TOTAL CARTERA NETA",79766504.680000007,276605285.24000001,736705235.23000002,91889458.170000002,99940035.609999999,833826798.75,222893854.41999999,397850928.44,371804720.77999997,86925364.060000002,118507983.81,316113413.01999998,95699577.209999993,107052611.47,675527653.19000006,222060535.71000001,327688458.69,78705350.310000002,322002284.67000002,211274839.72,75755126.030000001,198620145.59,174978423.06,144116780.96000001,449546300.13,128835694.73999999,1138384756.95,2068221621.78,222960486.77000001,99204040.680000007,62774201.600000001,416810212,114186838.59,433236555.05000001,222633474.78,104096832.76000001,174579459.22999999,1116953982.53,368583719.10000002,398759399.25,184371762.97,138092066.63,239294800.77000001,257512013.15000001,82210847.560000002,14687560435.840002]

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[null,"ALFONSO JARAMILLO LEON CAJA",130195546.81,6.0518305456813042E-3]
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[null,"VIRGEN DEL CISNE",116948389.11,5.4360679057400768E-3]
[null,"15 DE ABRIL LTDA",113938842.62,5.2961762902195451E-3]
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[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",100106955.33,4.6532338850679917E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",98702946.780000001,4.5879718846580427E-3]
[null,"LUZ DEL VALLE",75850368.950000003,3.5257241200629878E-3]
[null,"Total general",21513415788.369999,1]

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[null,"ESTRUCTURA Y CALIDAD DE ACTIVOS"]
[null,"ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.1473650329764952,0.10544578260501758,7.8699077782741877E-2,5.1369398672676293E-2,0.1098984751059167,8.2435552747912616E-2,5.6017724834293021E-2,0.15549694863680141,7.2700246893923404E-2,0.12407041185913044,0.32076386845512878,0.1105422632160082,8.1075491766749441E-2,0.11906253177717908,0.14218229454056425,0.17567457023659941,0.10490874028859487,6.0148844220758127E-2,4.3387628315243579E-2,7.2688713083284298E-2,6.9317051019336023E-2,4.7743023176525512E-2,6.7592092434721918E-2,6.4713998400535669E-2,7.3917377270444881E-2,8.1024080280284641E-2,6.340397490664483E-2,0.10358719298899742,0.11653560019908497,0.1426224852607636,0.10214682983424045,9.7793199688154031E-2,0.11098839897624439,9.018962595392549E-2,0.10941724845252274,0.14254820370553017,0.22162451711776449,0.18064654342370232,4.9303880422989221E-2,1.885293337594942E-2,5.3583400507480672E-2,0.25085227975590535,6.7935451483188802E-2,0.10471038256736889,8.0327651295512573E-2,0.10120210989121407]
[null,"ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.8526349670235045,0.89455421739498253,0.92130092221725823,0.94863060132732369,0.89010152489408345,0.91756444725208752,0.94398227516570699,0.84450305136319848,0.92729975310607649,0.87592958814086952,0.67923613154487117,0.88945773678399198,0.91892450823325078,0.88093746822282104,0.85781770545943581,0.82432542976340051,0.89509125971140524,0.93985115577924183,0.95661237168475644,0.92731128691671572,0.93068294898066406,0.95225697682347454,0.93240790756527814,0.93528600159946451,0.92608262272955522,0.91897591971971537,0.93659602509335516,0.89641280701100279,0.88346439980091496,0.8573775147392364,0.89785317016575961,0.90220680031184597,0.88901160102375543,0.90981037404607457,0.89058275154747724,0.85745179629446988,0.77837548288223557,0.81935345657629777,0.95069611957701061,0.98114706662405049,0.94641659949251933,0.74914772024409471,0.93206454851681142,0.89528961743263114,0.91967234870448744,0.89879789010878564]
[null,"ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0241895114203772,1.0470051517356398,1.0697062456416768,1.0968753892586758,1.0275306980303496,1.0985327207272011,1.0933802691386401,0.97068924445977989,1.064306453462095,1.11687666406681,0.79362291484532965,1.0165032391204283,1.241313704085079,1.1060519906741835,0.98928093181754517,0.92214492822611283,1.0821287182691384,1.1903776114555751,1.2555736757625888,1.1665086455845339,1.0879535953103148,1.3150212620347419,1.1312830941878398,1.170950617746781,1.0580543714046511,1.03355331805643,1.1074743639879616,1.0275303560941367,0.99345715412679858,0.98148386921098718,1.0534029213535481,1.0542011658497386,1.0575452020271077,1.0703986974514272,1.0169123596779108,0.99823220648857558,0.8882356307426208,0.92913573108488001,1.1964270291478381,1.1922438202220595,1.1287077812693511,0.93160132408519125,1.1189439009379565,1.1415684749602497,1.1209209621978471,1.0582882141652481]
[null,"INDICES DE MOROSIDAD"]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",6.8589883249795106E-2,0.11125116749569076,7.5304951588838265E-2,0,0.2541493051118125,0,0,0,0,0,0.11951637945936132,0,6.5857444149064664E-2,0.2167317788093247,0.18709577020743523,7.2879608309375371E-2,0.13071573903024028,0,2.3207594458319269E-2,0,0,0,7.1920611631244385E-2,0,7.2967217997507699E-3,0,8.2856183070335293E-2,2.2178760423186811E-2,0,0.10967043878630844,0.18319013298972067,1.1017217365799999E-6,0,4.9773039716156348E-2,4.5602368197220813E-2,0.83333333333333337,0,0.22877304564275186,2.6426775672069028E-2,5.6308650221934153E-2,0,1.6276861986809062E-2,0,0.1131507825545552,0,0.10858268515329365]
[null,"MOROSIDAD DE LA CARTERA DE CONSUMO",9.2594883822088955E-2,9.2499410103012533E-2,8.5233126716380586E-2,4.1305960819899797E-2,5.0697212014049531E-2,6.1075052507615447E-2,3.4941865691581857E-2,5.8966026620474322E-2,4.107684588388906E-2,2.5743483117808899E-2,0.19664068302682552,5.8149790193435962E-2,3.6142068974040209E-2,4.1156148752456087E-2,0.11922470341031823,6.9350004024437348E-2,7.8882990805458339E-2,4.8875337519958831E-2,6.4143331612619439E-2,2.4747210685323501E-2,5.8299901657333078E-2,1.2059048092765571E-2,6.941710144258402E-2,4.879073291257538E-2,2.5046001685467379E-2,4.1553348661887063E-2,5.2162641174523038E-2,7.0734816857824762E-2,4.9361011869990028E-2,4.8164342501997137E-2,0.1022185595789598,8.2078968398958091E-2,0.10345568527903583,7.1093063924026423E-2,6.5089480602085928E-2,5.0820131386664878E-2,4.2568782051009599E-2,8.9893980861861622E-2,2.8598870247156329E-2,3.8318311269054092E-2,4.4951128512389457E-2,0.11827225947651723,7.8450240613227973E-2,4.9285299161308242E-2,2.573888861237875E-2,6.7379639178637443E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",6.8889312349984355E-2,7.3258117136171946E-2,2.7726384135681879E-2,2.866948800180337E-2,0,8.7478866418099997E-6,4.1709556493564968E-2,4.7149588368593377E-2,1.9949293884277412E-2,2.7798107940801581E-2,0.14797648402733563,0,1.5940658957266061E-2,3.930896544191622E-2,0.11036010069154541,1,4.3668382747730869E-2,5.2720605736999998E-6,5.1648030891743163E-2,8.2159896412730398E-3,3.7574803605899999E-6,0,4.2045747176322402E-2,3.2047649867046699E-3,1.6814723060040119E-2,2.1807349512933E-4,2.9977670988697629E-2,5.1030821918554743E-2,0,4.6944360609938562E-2,0.10829479818919059,3.1056923118257501E-2,4.7664237679597453E-2,2.7338940233827089E-2,2.6288957475773419E-2,4.9257023140211582E-2,0,4.5775388564247912E-2,1.505640552132062E-2,2.3610584024020029E-2,2.640701608562632E-2,0.2895397283347198,1.875169526239014E-2,1.090647930305E-5,5.0671076173391727E-2,4.3543955856788732E-2]
[null,"MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.20766380548028798,0.14975434365345391,0.24202667752766005,7.8827075113189871E-2,0.1355991796757624,9.0316782050995248E-2,9.6499306705745871E-2,0.10369211940213889,8.8485457482537791E-2,0.16584793111789395,0.44244371162166229,0.14986333723235853,0.12113703864745887,0.18737277983383724,0.21561016234500216,0.11622823510225165,0.22621154486715417,5.007254673443147E-2,0.1256044383117865,4.7225674506167339E-2,4.6446157191245598E-2,0,0.12044903593575645,0.12753643392620939,7.5799415399005782E-2,5.8240209770847283E-2,8.9847686540474134E-2,0.12664117803129119,0.13306356656004292,0.13090381880832891,0.19742097167124023,0.14867394571139098,0.11698728907849282,0.12491463791629834,0.13571395557931165,8.1350088547720495E-2,5.7598814388962298E-2,0.27929049872395995,4.3902042250455992E-2,6.6423711399394778E-2,0.10790377473546095,0.2239412649849139,0.11496196847310537,0.13310191376478434,0.11402252474492483,0.11978773988257792]
[null,"MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2.6465908657041921E-2,0,0,0,0,0,0,0,1.319490299791261E-2]
[null,"MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.3406359179199999E-6]
[null,"MOROSIDAD DE LA CARTERA TOTAL",0.1268165908285718,0.11595677235117234,0.10472905656281499,6.8508728367070171E-2,6.8162103738654889E-2,8.4959261271494543E-2,7.7195025330968642E-2,6.698004273581655E-2,5.1427921786937877E-2,0.10936587070455978,0.23917775709847472,0.12247115527692062,7.369121963604526E-2,6.8458162316599735E-2,0.16855969032789817,8.8848849640785071E-2,9.4491956620259748E-2,4.8016753717852537E-2,9.5380370782907592E-2,3.8040070549515012E-2,5.0832959400601042E-2,1.2059048092765571E-2,7.6398863228725689E-2,8.1617978339826133E-2,5.8423601548586099E-2,5.4714106748772251E-2,5.9582098896502567E-2,7.3330898493272928E-2,0.11269323963823133,7.6795491792328627E-2,0.16036918892652971,0.11379834213660872,0.10416403431079359,9.6023645307425645E-2,8.2490428110568115E-2,6.0073408584033372E-2,5.1755088039137427E-2,0.10571974677348978,3.7723247038825659E-2,4.6360652877027432E-2,7.129855879831376E-2,0.11158829440084332,8.0186820349596066E-2,8.2991918623853703E-2,9.471059391992899E-2,8.5368494696913946E-2]
[null,"COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
[null,"COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",1.5823664489322062,0.97370238805797171,4.6511326817257306,0,0.8411035393672559,0,0,0,0,0,4.4037807080720678E-2,0,1.0683810200269956,0.62226136355406692,2.7497633986334868,0.15984447913547187,0.60815545757872669,0,3.2605229106276208,0,0,0,0.58723893391308701,0,2.0990234792345106,0,0.80664318745787034,0.93762219452082673,0,0.4626939204331757,1.0186238912612837,9040.6939999999995,0,0.84409646310733477,0.28189602867671726,1.2,0,0.43893410457758647,1.1392911059516497,0.8441417467082728,0,0.54522916333153548,0,0.64881557501961973,0,0.55504539495992711]
[null,"COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.69648669487142489,0.86663396736273379,0.86263004991165992,1.4205341669458631,0.71306534910766894,1.1976358074520888,1.6091638855972987,1.0358010546790766,1.0475688028829422,1.156451420900849,0.21041362052913029,0.56501396883576238,1.1856977133042994,1.1277683234114433,0.35008378183987982,0.32056936809282455,0.9085273348732773,1.3343356263181947,1.2863209656665984,1.5553108185613642,1.1366367091508411,2.1399737616370165,1.1248119947281583,1.2535486015787174,1.1027405401463004,0.96748292921302381,1.8849943397185023,0.83168091362437979,0.69676441706117032,0.57279372818353236,0.83672174112382625,0.69278761917672538,0.90796688454534902,1.3880711374270014,0.85795753570718436,0.5942274087970163,0.88297672073531963,0.6778311411692638,1.7423469645615672,1.8101271504721008,1.7147158818146955,0.26481815484732607,0.93804559468786453,1.5370733228992151,1.3999945213189622,0.93574881402788046]
[null,"COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.35028886516392704,1.9566658213498869,0.58381001392322474,0.58731980049456745,0,11867.224,0.5601063612443562,0.57331564611407881,1.0094403447047322,0.66941693614901798,0.11869773358599008,0,0.85938299693788545,0.56836678811428587,0.32101742986452197,1,0.84857164422114573,2010.7060000000001,1.0553209008660827,2.2639936387075013,3793.6911111111112,0,0.81785885532261715,5.4341894466324954,0.65706858752209785,79.561666666666667,1.0950947903133172,0.65911337881091725,0,0.23702588907786551,1.0247398877291596,0.79754113435156859,0.65716477522841044,1.0530810422898276,0.80567112376200822,0.1796978917555071,0,0.61774353465953291,1.4265457919817877,1.1953951074638192,0.74591638101881574,8.455725461949945E-2,0.88355616382990176,2290.8766666666666,0.2587833051179248,0.66070331345597977]
[null,"COBERTURA DE LA CARTERA DE MICROCREDITO",0.79575867531948574,0.82709924434189974,0.84749332013730294,1.0438661959824937,0.75975165299735214,0.97837780317532408,1.0687177354279653,0.90061638436865887,0.91536753056835174,0.92757198286763487,0.21746953210442765,0.62959919233716077,0.8886648103115603,0.88569326564804907,0.37183342739642922,0.25311537554475716,0.89896766734850386,1.2327382937323972,1.1468961428191322,1.1860883523875183,1.148924546424356,0,1.025496467434323,1.051483105922866,0.95345311582117798,0.97838155812812422,1.3625009686232563,0.8504957688120014,0.62934817468689397,0.52354078791172787,0.80170623995169032,0.91732884692910899,0.8558806659334367,1.0665944550151352,0.77032129703292351,0.9358153918135429,1.0444840161833457,0.57187724909527893,1.3939742725238629,4.200569813256406,1.1691472310706892,0.21827778972444889,1.1693370226715938,0.89806242072638531,0.98184431615346934,0.88426117726450781]
[null,"COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2525993699561173,0,0,0,0,0,0,0,1.5170952196785543]
[null,"COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,997.13499999999999]
[null,"COBERTURA DE LA CARTERA PROBLEMÁTICA",0.73528989991331217,0.92256702705789384,0.85143766325066483,1.1308732714782213,0.73494629169994508,1.0077166660891608,1.1425691089553414,0.96412582360472421,0.97519478082057542,0.94481081706132763,0.19889796160626036,0.62132817117530081,1.1340679286811404,0.98522896699707807,0.3665588601937842,0.28165768805522312,0.88681333252527084,1.3176951864120907,1.1966139677289389,1.3229172788194852,1.1504107903475356,3.2182752749671111,1.0805949663929455,1.1495762594435279,0.97223249901944964,0.97670165241948403,1.7100981917518854,0.8097582347139598,0.6365345520383674,0.53963748934252931,0.81272693058543888,0.85879940149984924,0.86209281556798512,1.1236520777175469,0.80775417315703923,0.72385263844231962,0.99382123798319622,0.62569669128886163,1.4406100147382206,2.8303294906727543,1.3513568119752346,0.25278850441598144,1.0317423665663126,1.2640283562624539,1.0048340815234065,0.89950805481839802]
[null,"EFICIENCIA MICROECONOMICA"]
[null,"GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",6.346957432218843E-2,4.2451403731811277E-2,2.5103697601486782E-2,3.8639698806010342E-2,5.118685588667661E-2,2.520022882369365E-2,3.5592866946279632E-2,3.5212375232059473E-2,3.0307980561334089E-2,5.4493124816127503E-2,3.8142311515351433E-2,3.7077716551046719E-2,4.9153022438461473E-2,5.708002860246951E-2,2.7728296417531152E-2,5.4581742306761667E-2,3.7589003916320897E-2,5.950941241321079E-2,2.9753301706948319E-2,4.3622458449533288E-2,4.1916244911077927E-2,4.0799571971852938E-2,2.9579997372883599E-2,4.5572141508171182E-2,4.9714730555444363E-2,4.7104264205260239E-2,3.9217244045541791E-2,3.4350299028772513E-2,3.9989696923554197E-2,5.7596178303757253E-2,6.6784792132287066E-2,3.1300127543556419E-2,4.4059416308153083E-2,2.642982621564452E-2,4.3421181275744632E-2,6.4156304783467469E-2,6.5211496646262884E-2,3.1936008510638839E-2,4.2333249936463979E-2,3.6260522908056023E-2,3.2262833964532472E-2,4.4030216823727389E-2,3.1441054559309269E-2,3.8593591274364701E-2,4.6787391231818062E-2,3.6331466870267073E-2]
[null,"GASTOS DE OPERACION  / MARGEN FINANCIERO",1.8119105510392355,1.2030451649794822,2.36153587830281,0.95699089475075672,1.0318584750702073,1.1744173915775153,1.1530575808131487,0.99456413441311131,1.1783741153115541,0.91129867621955041,1.9394012077502398,1.0582086024074837,0.86635714941214637,0.92414245341036383,1.2459142138312052,1.038415510127026,1.0140194710384207,0.95957723297847208,0.77396742997324164,0.71144167306507922,0.71729580440953122,0.62956611226936898,1.1542128726921359,0.89718284961487682,1.0648034005419582,1.0996672043219833,0.86259344633718982,0.93902506946766284,1.0098010686039443,0.90661847687002417,0.95637397976313021,1.151613907492081,0.98555551949759723,1.0876858312916227,1.8229504089846229,1.1216497016303184,1.1096259862352249,1.6012605330025658,0.72093189383199152,0.78690968129240724,1.0305216663530719,1.2377015869888275,0.99733076285319111,0.96622400058011881,0.98289520452719981,1.0294612487410779]
[null,"GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",2.3524992838236239E-2,1.757387990997485E-2,9.8953460411208092E-3,1.928390383837341E-2,2.5988291497151681E-2,1.14764868840202E-2,1.663219535101506E-2,1.036589474433231E-2,1.3496631006829581E-2,1.9168970905018311E-2,1.6941397243575889E-2,1.64596450204125E-2,2.1226765759946989E-2,2.5457466845872391E-2,9.7132276717723492E-3,2.6536518988276019E-2,1.5173168826653221E-2,2.8865238737745789E-2,1.2714576030748249E-2,2.1458540681639202E-2,1.5981052785803741E-2,8.95798488231421E-3,1.2903540024487639E-2,2.485547944106821E-2,2.5773596355948971E-2,2.1962247750235399E-2,2.0671314937848691E-2,1.424484646512838E-2,1.6460380325711128E-2,3.5761518825190228E-2,3.1351699352597781E-2,9.6804666400473801E-3,1.907714133275688E-2,1.214424587182673E-2,1.6792700509189219E-2,2.7737144517087871E-2,1.659644905723966E-2,1.194107426332951E-2,1.8401183585943809E-2,1.7784514573981881E-2,1.466235104771316E-2,1.5129208856591889E-2,1.370737379894383E-2,1.5965290251084441E-2,2.6617633440321111E-2,1.5503974098391471E-2]
[null,"RENTABILIDAD"]
[null,"RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",-0.1315613976737732,1.3533100786690859E-2,4.2355431777941601E-3,3.3199877660541131E-2,7.1376480399695501E-3,1.61499617391821E-3,4.7618770641166271E-2,2.2445125822823469E-2,1.8277394753582459E-2,6.8494945105161704E-3,-0.26255844435096098,1.7933558724844461E-2,3.6054434948307512E-2,4.7197690201610167E-2,1.11911026908969E-3,4.7484129682094098E-3,2.0986912810597131E-2,7.8360627113070444E-2,6.3215349813796104E-2,7.901341822089325E-2,0.11455278501400083,5.448558652225962E-2,1.248545644750281E-2,4.9513652180809789E-2,5.8124215576562796E-3,2.7277545504194802E-3,4.5437811566550787E-2,7.5296007958647077E-2,1.7099386701658351E-2,1.8119333906125058E-2,5.0676235128963798E-2,9.7605469199021893E-3,3.5476906779049577E-2,8.2488972184408295E-3,2.0626523857205001E-3,2.9213329341973241E-2,3.867857811452597E-2,1.221435815557345E-2,6.513494421180005E-2,5.8559407655986238E-2,4.0831914666679972E-2,1.0482510952882331E-2,2.186561670523952E-2,6.0128406225791027E-2,1.6645950374435541E-2,3.1602723594807147E-2]
[null,"RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",-1.8296781704261491E-2,1.6265360312526999E-3,5.0718161933691996E-4,3.5329086058355401E-3,7.3968543269840002E-4,2.3167566199161E-4,5.4533542165799698E-3,2.3756172516571699E-3,2.0464011831632001E-3,1.1886213235795099E-3,-2.8223735516297151E-2,1.7114979900803701E-3,7.7712459215184904E-3,7.20873672722145E-3,1.1659855581883E-4,4.0751743074612001E-4,3.1871683855087098E-3,1.41216156924886E-2,1.315256615091049E-2,1.340284349680813E-2,1.387324666937559E-2,1.34934931869264E-2,1.9091498152903599E-3,7.9619369209293408E-3,6.0240398624592005E-4,2.4555994181978E-4,5.8841510647253004E-3,7.8768612248414204E-3,1.4618886570103701E-3,1.86458493089743E-3,5.3396525989804298E-3,1.17805908838535E-3,4.7734219550973102E-3,1.00878789116561E-3,2.0015208751101001E-4,3.2464200542983699E-3,4.0236915295526702E-3,1.1027799380205099E-3,1.140370859033263E-2,8.7118983056855403E-3,5.5532408780231196E-3,1.9279221367222599E-3,2.8728537865794E-3,1.089725169504125E-2,2.3791742860867502E-3,3.9475587940301302E-3]
[null,"INTERMEDIACION FINANCIERA"]
[null,"CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.93638127379835723,1.0106533141093814,0.94758093516067821,1.131020416430786,0.98757537645374693,0.99601472783004186,0.8471951192134366,0.84082497599378136,0.99994935905214233,1.4763130848574044,0.95308708756351668,0.91433604106783595,1.2633904614933065,1.1236805986063363,0.86327740117114371,0.93981140532471974,0.912956588607584,1.1397967628793386,0.96934008009036976,1.0252675307768533,1.0247716925317611,1.5025547602765936,0.76479892747112455,1.0624211719871708,1.0996085003737961,0.99788064994120462,1.027245646805637,0.75342992922743468,0.89509142358417171,0.94671400241194303,1.1796842634130582,0.94066247538263636,0.96806893757580836,0.87314076547165487,0.86362266383282837,0.99119338245460742,0.80284638685941978,0.90067390520743562,0.99262588477746416,0.85970176790769204,0.922662744211043,0.96175090168868727,0.84957358086926049,0.91252048074607894,1.0208603187801633,0.91738051686343691]
[null,"EFICIENCIA FINANCIERA"]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-0.20449881177758708,-5.9612372112550528E-2,-0.12086981130772359,1.6318882490115129E-2,-1.5250053449786201E-2,-2.6089327395639988E-2,-4.1255446508133967E-2,1.81834719341004E-3,-4.0975961370989293E-2,3.0565118171854481E-2,-0.17187074444747288,-2.1370709958696759E-2,3.5177667201408552E-2,3.0676487702462969E-2,-5.2528909970919899E-2,-2.3528006198097789E-2,-3.422076392124E-3,1.3910581336555121E-2,4.176337183068636E-2,0.10430577450757839,0.13640926741582615,9.6935355994308442E-2,-2.5846233236253641E-2,3.2478073943744433E-2,-2.9193268680273179E-2,-4.7424088742213398E-2,4.824051725997372E-2,2.132177748086821E-2,-4.5399592368746897E-3,5.7648779004545431E-2,2.891257440523436E-2,-3.4141714506924097E-2,4.7992734147009703E-3,-1.7422733416356379E-2,-0.20200697476649468,-6.2613717167159036E-2,-6.193082762372195E-2,-0.13281989330494032,9.3597772117381781E-2,6.600195064727854E-2,-7.0259792003813399E-3,-4.5977228914039547E-2,6.4046183724108998E-4,7.44403302565719E-3,5.6966801780561696E-3,-8.3237683599401407E-3]
[null,"MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-2.844048622190392E-2,-7.1647786178362103E-3,-1.447345571859473E-2,1.73654616973089E-3,-1.5803864692559E-3,-3.7425860772388399E-3,-4.72461930752845E-3,1.9245590317764E-4,-4.5878122654437201E-3,5.3040923182020097E-3,-1.8475255847381841E-2,-2.0395242072188198E-3,7.5822656258356996E-3,4.6853717336226399E-3,-5.4729146988603096E-3,-2.0192162519602902E-3,-5.1969214282275003E-4,2.5068697243895602E-3,8.6892742396609303E-3,1.769312102952109E-2,1.6520239247062168E-2,2.400628586694422E-2,-3.9521447707115799E-3,5.2225672044768599E-3,-3.02561355023869E-3,-4.2692464652312502E-3,6.2470986434376404E-3,2.2305124380031698E-3,-3.8813759975572001E-4,5.9323949309292396E-3,3.0464596012952099E-3,-4.1207687845778596E-3,6.4574279908125997E-4,-2.1306899620636499E-3,-1.9602002727749972E-2,-6.95813971444793E-3,-6.4425984272201203E-3,-1.1991715965843031E-2,1.6386929179830562E-2,9.8191273619754101E-3,-9.5555046150056996E-4,-8.4560386158385407E-3,8.4148242378949994E-5,1.3491044682303801E-3,8.1421575162847004E-4,-1.0397383912236801E-3]
[null,"RENDIMIENTO DE LA CARTERA"]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",7.9608609822790666E-2,0.10590428770363093,8.5284403094095684E-2,0.10688471169235861,0.10103351390295845,0,9.4915075116332071E-2,0,0.10112306079395075,0,9.1206266437546146E-2,0,0.10712134561931619,0.10566533375139478,2.6727558646239841E-2,0.10393457888778806,9.8448127407977343E-2,0,0.10283226343310552,0,0,0,0.10256762978023823,0,0.10481305255483186,0,9.2330055282841425E-2,9.6105648162673168E-2,0,8.6815143036364145E-2,0.11464118968574324,0.10597443890216296,0.10330251220386796,0.10467297920873045,7.6127869984144933E-2,0,0,5.2225592058033267E-2,9.9791458752080925E-2,0.10840604045747382,0,7.0925458453530627E-2,0,0.10615062107904244,0,8.1648834354778821E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.15124067022685717,0.14640090824419119,0.14633993605194806,0.13747627354237951,0.1475210048918158,0.12067198731836833,0.14829354993021365,0.13847257539069768,0.12979055083535135,0.15355644523035183,0.15014497308825597,0.14669507578281921,0.1499134625024573,0.15529299111837239,0.13544064787082646,0.1501411218044586,0.15169019207460471,0.15060122436489454,0.14728191366368285,0.15291540182783234,0.15546186251588148,0.11675855224225448,0.15295803525485324,0.1481887808502127,0.14809854746472859,0.15590070978284792,0.14171337129934153,0.15086727450421672,0.14918149782808743,0.15629516715148978,0.16436363657887978,0.14915966844093448,0.13901284863795987,0.14511101578730862,0.14397995687483514,0.15450546393697415,0.17500207317512734,0.14604187712396721,0.1496490330356865,0.15262394564751414,0.14457856403529948,0.1014657591244207,0.14738208533623753,0.13087097617785917,0.1459690125284083,0.14497770263421364]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.5399271076130887E-2,9.3414129360780349E-2,9.2274881726054886E-2,9.7148644362610809E-2,0,8.4833691369969433E-2,0.1067871122582255,9.2498780503128264E-2,9.4349878514565111E-2,8.9684821962885228E-2,9.8562560337594057E-2,9.0198319202443838E-2,8.858273409394557E-2,9.5625830600863826E-2,8.6882896687669145E-2,0,0.10199039576094657,8.5185887387691686E-2,0.10028890484277062,0.10095723669404905,0.1027471373236923,0,9.8178027202320967E-2,8.7661348374168196E-2,9.1046916404079581E-2,0.10269438173673601,9.1481844483444763E-2,0.1002548848219964,0,0.10946265618870153,0.20077837065299448,9.4694055546341624E-2,9.7533955778288009E-2,9.897389477561E-2,9.2232140802633589E-2,0.10002681250354331,0.1685617901354432,9.2790697725549917E-2,9.7863091370555266E-2,0.10077422735704565,0.10227463142576285,0.11004253073025863,9.8205732463346074E-2,0.10236279670053763,9.5562141026432262E-2,9.7233749551626711E-2]
[null,"RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.15823831944004768,0.17024350595675972,0.16898479928201976,0.16751892460657297,0.15070157147090593,0.15008572938848103,0.17508996458146855,0.15908915601403545,0.15700440094615042,0.19259886144738431,0.18642777198674693,0.17238137985407329,0.18465455230092054,0.18301708559746885,0.14578118059514972,0.17092297047621755,0.17280384421356687,0.16157008356939795,0.16276290170252222,0.16443001549099587,0.15765196043760743,0,0.17090124749868266,0.15234876984808701,0.16899385044850607,0.18402871656721806,0.14007682957871598,0.15470757142150277,0.17165732465856201,0.18694037597826177,0.18579907313504762,0.19180824388445902,0.16464531976320179,0.1608064988349989,0.15226887815624054,0.17370994454715882,0.23107427134743183,0.14510819696350927,0.14666594486094633,0.16820873742646061,0.1661360221038852,0.14044121293282186,0.16104614373089093,0.1374972986298616,0.17429373957505642,0.16290510897893906]
[null,"RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,0,5.1396925191369978E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8539066749164118E-2,0,0,0,0,0,0,0,5.0426082339346187E-2]
[null,"RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,0,9.0190716182506861E-2,0,8.9528425529599581E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8.9544609877975509E-2]
[null,"CARTERAS DE CRÉDITOS  REFINANCIADAS",0.1729548482317807,0.13122664833395767,0.13648384765455618,0.20801035600981235,0.22758378686038461,0.12488717654591053,0,0.16466447258566513,0.15618337213874342,0,0,0,0,0,0.1520618023812724,0,0,0,0.17504656649337275,0,0.12382518712469767,0.11647474322080192,0.13805930953955464,0.16464826819208708,0,0,0.16841630643015071,0.17246715169750601,0.17110460601736607,0.2164310606808022,0.17348820167830981,0.17434925437323626,0.18645888731645999,9.2838914712628381E-2,0.15218942202222394,0.20615509539781035,0,0.11472742691800444,0.18697399547757937,0.14688760881041621,0,0.13005124377627508,0.14402154633133821,0,1.0171422135622188,0.14551486886431919]
[null,"CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.14949829614558774,0.16019344565343838,0.13193049285174246,0.18087725599434737,0.16693876030324162,0.14907866214554741,0.18140694973099747,0.17728142325461227,0.15888837389451765,1.371818534879387E-2,0.14953588320743835,0,0,0.27089326944347791,0.16090177236049719,0.18688646253837243,0,0,0.17034225964919036,0.11395816018188373,0.21743792346003132,0.11642746092422887,0.1680340561310949,0.16170803426538785,0.17367477155565431,0.22754456903461276,0.31155517815699857,0.24955913053778925,0.29287611098903304,0.19676783639297415,0.21292235316715724,0.19492691470695508,0.18745860299197029,8.4564292208225783E-2,0.15996655334948776,0.55956186124730467,0,0.11914804680810076,0.17652374829024564,0.15950221970853287,0,2.4755711198892999E-4,0.1477360526549677,0,0.15872047429283309,0.15714213903467686]
[null,"CARTERA POR VENCER TOTAL",0.15084949849671239,0.16254548697178894,0.15206689934765028,0.16138368789593047,0.15023357417516492,0.15941290202440977,0.16801798430830051,0.14078443852330927,0.13133109497647247,0.17498892172604846,0.14665985255813882,0.1653797724675391,0.16581277497029803,0.15933767570997312,0.16614284840073842,0.1585911447384486,0.14793584272691493,0.15356801847256435,0.15509816072681376,0.15892070971725081,0.15703077887302208,0.11726319917245789,0.15064898797295229,0.15283559670921765,0.16126695812409925,0.17964560977433558,0.14774442855413233,0.14381443635241187,0.16965566008566385,0.17454104096737144,0.19594806347384106,0.17550871284610378,0.16425301012842131,0.15195940628318336,0.14170556179763302,0.16278545340976561,0.21150313409794308,0.14533846696545796,0.14444890170516178,0.15576522313368996,0.15363495060289667,0.11641176549073472,0.15056635941885335,0.13472965660852804,0.17232611140927173,0.15290815114510328]
[null,"LIQUIDEZ"]
[null,"FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.25762629889041005,0.20962549643421149,0.30928665692068363,0.17030407156694438,0.21950121946328993,0.3158445839864808,0.37333065196470927,0.21495164302789713,0.27412362353450764,0.26042837347181619,5.9877972101208571E-2,0.27904027327765946,0.35628959313341879,0.17100431661583915,0.41661861854562682,0.2051246500323409,0.1615926832839078,0.20789936962083125,0.28570992083838065,0.26477786226272598,0.24484608738190342,0.22239506094586459,0.21482288688684664,0.20155963372001312,0.18308699026943226,0.27235923575464249,0.23011490514539251,0.3075965572312368,0.45151963754989477,0.1825612652102708,0.13049439188674256,0.33208054920204133,0.19933005897702383,0.33840278296510939,0.35288673101343077,0.24360934171785265,0.23988348547342556,0.29192020183194922,0.13159529499910494,0.40363930264271763,0.22426396508303523,0.16150418600084962,0.34754895498518373,0.30719596665639792,0.25427594397020936,0.28095524590988158]
[null,"VULNERABILIDAD DEL PATRIMONIO"]
[null,"CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.19449168648228801,5.4751674372647788E-2,0.12531482479825706,0,0.14223225711912035,0,0,1.531080278398354E-2,8.6149159129471596E-3,3.130466836410143E-2,1.5140396160983602,0.36153158730634871,0,5.4666005152684497E-3,0.67476337085485039,0.57208786078981289,5.2209667378591333E-2,0,0,0,0,0,0,0,1.33463285358535E-2,1.146100969799472E-2,0,8.6112771098349583E-2,0.35495414661445696,0.27495772755376846,0.26083572863693366,0.10243109852173291,8.4406694660533174E-2,0,0.11847041990848454,0.11111513229757776,2.12499220756206E-3,0.33990066850860329,0,0,0,0.34125219385241834,0,0,0,5.1273623784438102E-2]
[null,"CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.70255359522898175,0.71024028405635098,0.69483960706506898,0.49003887063998702,0.53787686828881742,0.4495628008331109,0.47110279764441293,0.42997815379931392,0.34938833232470595,0.56850708401680994,1.7083990964155304,0.9603772465696766,0.2913572775295411,0.37586433948570669,1.0656313288529853,0.7976171735389942,0.46446549939648807,0.22936497184353924,0.30940898616551743,0.17457715527921566,0.34563321691406795,3.9320785428519189E-2,0.29631278386874699,0.36401663944856394,0.48155707238148121,0.49235605020846646,0.37372347339219264,0.46397785962212124,0.98202068675051268,0.60080744466524649,1.4160021059465986,0.72778339178448415,0.61918901721979303,0.54403347776596311,0.6166642283033924,0.4061996373702399,0.34832048887405548,0.91174779417781981,0.16755498076199063,0.21608727012771306,0.39647843377550013,0.45829196170410635,0.40838470511430347,0.31218136919031902,0.51756107735858026,0.50385152829061763]
[null,"FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",0.12381961959234089,0.11980914957302087,0.11495101516941082,0.10830847554450899,0.10178762288497969,0.1373776440714321,0.11136558662206478,0.10386701617746291,0.10874956565494849,0.17246159054585714,8.9885702290222372E-2,9.6458373736764816E-2,0.21443417410601839,0.15591662033778683,0.10700962651354108,8.9092063574290586E-2,0.1514917988512412,0.17635553028419929,0.2085712189241079,0.17013875750453197,0.12008249876717132,0.24954218978787585,0.15115387519583517,0.16091992912622752,0.10213938511952247,8.9579576348620224E-2,0.12795880888515257,0.10206095890480149,8.6379993493343146E-2,0.10333723533419871,9.3156666313091149E-2,0.12047453935865111,0.13642973595801003,0.12317317268672523,8.99542345398332E-2,0.10905546784471828,9.5320381988821562E-2,8.4455156437048123E-2,0.17755678114858334,0.14973197067736913,0.13426103568565853,0.18349859679979658,0.13058855262321606,0.17856033335928906,0.14147821963103224,0.12299370828459592]
[null,"FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1473650329764953,1.1054457826050177,1.0786990777827419,1.0513693986726762,1.1098984751059167,1.0824355527479126,1.056017724834293,1.1554969486368014,1.0727002468939233,1.1240704118591305,1.3207638684551288,1.1105422632160082,1.0810754917667493,1.1190625317771792,1.1421822945405642,1.1756745702365994,1.1049087402885949,1.0601488442207581,1.0433876283152437,1.0726887130832843,1.0693170510193359,1.0477430231765255,1.067592092434722,1.0647139984005356,1.0739173772704449,1.0810240802802846,1.0634039749066448,1.1035871929889973,1.1165356001990849,1.1426224852607636,1.1021468298342405,1.097793199688154,1.1109883989762444,1.0901896259539254,1.1094172484525227,1.1425482037055301,1.2216245171177644,1.1806465434237023,1.0493038804229893,1.0188529333759495,1.0535834005074807,1.2508522797559054,1.0679354514831889,1.104710382567369,1.0803276512955127,1.1012021098912141]
[null,"INDICE DE CAPITALIZACION NETO: FK / FI",0.10791650088126525,0.10838084640450375,0.10656448822195325,0.10301657598294696,9.1708949212914448E-2,0.12691531031356088,0.10545806571526999,8.9889476817745062E-2,0.10137926785217051,0.15342596756071378,6.8055845891181049E-2,8.6857003944570257E-2,0.19835263655415869,0.1393278891128418,9.3688745680114968E-2,7.5779527625881374E-2,0.1371079740139195,0.16634978309468046,0.19989811385907222,0.15860962777868093,0.11229831101327863,0.2381711777295534,0.14158392167472661,0.1511391128208788,9.5109165082260042E-2,8.2865477266144072E-2,0.12032944384695002,9.2481101224431331E-2,7.7364298530150838E-2,9.0438650269179327E-2,8.4522918173345035E-2,0.10974247189076582,0.12280032454319735,0.11298325516439182,8.1082419319968582E-2,9.5449336396510792E-2,7.802756137680944E-2,7.1532972257844857E-2,0.16921388023172818,0.14696131872657531,0.12743275531959677,0.14669885466859842,0.12228131619926071,0.16163542606009665,0.13095862117513488,0.11169040376861089]

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

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

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

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

{"sheet":"PARA REPORTE TOTAL","index":11,"n_rows":171,"n_cols":14,"rows_kept":171,"cut":false,"hidden":true,"merged":[]}
["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
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["Suma de A1_DE_MAS_DE_360_DIAS",755762.38]
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["Suma de A2_DE_MAS_DE_360_DIAS",47963.56]
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["Suma de A4_DE_1_A_30_DIAS",1282868.3899999999]
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[]
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[{"$f":"+'CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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}]