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[null,"Tabulado","Contenido"]
[null,1,"Aspectos Técnicos"]
[null,"1.1","Introducción"]
[null,"1.2","Unidad de análisis"]
[" ","1.3","Cobertura"]
[null,"1.4","Fecha de elaboración"]
[null,2,"Estados Financieros"]
[null,3,"Resultados del Ejercicio"]
[null,4,"Clasificación de Cartera"]
[null,5,"Indicadores Financieros"]
[null,6,"Ranking"]
[]
[null,"Dirección responsable de la información estadística y contenido"]
[null,"Dirección Nacional de Gestión de la Información"]
[]
[null,"Consultas: estadisticas@seps.gob.ec"]

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[null,null,null,null,null,null,null,null,"Menú Principal"]
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[null,"1. Aspectos Técnicos"]
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[null,"1.1 Introducción"]
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[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.\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."]
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[null,"1.2 Unidad de análisis"]
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[null,"1. El presente boletín contiene información sobre las entidades que forman parte del segmento 1, conforme a lo establecido en la Sección I, “Norma para la Segmentación de las Entidades del Sector Financiero Popular y Solidario”, Capítulo XXXVI, Título II, Libro I, de la Codificación de Resoluciones Monetarias, Financieras, de Valores y Seguros, expedidas por la Junta de Política y Regulación Financiera. "]
[]
[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 Resoluciones Nro. SEPS-IGT-IGS-INSESF-INR-INFMR-INGINT-2022-0194 de 28 de junio de 2022; Nro. SEPS-IGT-IGS-INSESF-INGINT-2022-0338 de 31 de octubre de 2022 y Nro. SEPS-IGT-IGS-INSESF-INGINT-2022-0357 de 23 de noviembre de 2022."]
[]
[null,"3. A partir del 01 de junio de 2024 las siguientes entidades dejan de forman parte del segmento 1: "]
[null,"- COOPERATIVA DE AHORRO Y CREDITO LUZ DEL VALLE"]
[]
[null,"1.3 Cobertura"]
[]
[null,"1. El segmento 1 esta conformado por 44 Cooperativas de Ahorro y Crédito"]
[null,"2. Se encuentra pendiente el envío de información de las siguientes entidades:"]
[]
[null,"- COOPERATIVA DE AHORRO Y CREDITO 15 DE ABRIL LTDA"]
[null,"- COOPERATIVA DE AHORRO Y CREDITO CAMARA DE COMERCIO DE AMBATO LTDA"]
[]
[null,"1.4 Fecha de elaboración"]
[]
[null,"2024-09-18"]

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[null,null,null,null,"Menú Principal"]
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["Tabla 1"]
["Estados Finacieros según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por cuenta contable"]
["(Dólares)"]
[]
["   ",null,null,null,"FECHA"," "]
[null,null,null,null,45535]
["COD CONTABLE","Nombre de Cuenta","TIPO*","GRUPO**","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","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",1,399114994.23000002,1024765590.4,131444387.34,138221146.5,1200193234.46,362794321.64999998,638984349.39999998,517499951.06,101467601.93000001,137918002.13,454958246.73000002,130211963.64,142961276.11000001,908825715.95000005,258136308.78,497909009.83999997,101817747.02,558198832.76999998,303946110.69999999,112125688.95999999,261122919.97999999,321584319.63999999,226396127.16,588280063.16999996,173260470.41999999,1652354458.8,3424172393.0999999,329293025.91000003,136682530.18000001,612803535.70000005,157004841.56,685394548.87,336458759.44999999,147933137.19,264102059.06,1514361325.1400001,521771603.64999998,685495750.91999996,285719177.83999997,187100489.00999999,404112349.08999997,437181523.31999999,120716124.45,21594796013.209999]
["11","FONDOS DISPONIBLES","1",2,36085073.25,132322457.09999999,13323272.220000001,11171819.07,131904488.52,58934356.789999999,72288555.489999995,75015066.599999994,10666380.93,2939255.78,45786628.009999998,17564601.879999999,15396756.32,134086398.09999999,27211910.050000001,40972007.119999997,10038131.960000001,72532490.329999998,28191977.300000001,10118327.02,22051961.41,49171024.899999999,15527652.98,61795043.780000001,13107894.99,240507168.78999999,502914354.49000001,57928390.240000002,15608436.91,75561426.459999993,14434562.810000001,103351861.7,59834971.210000001,16340555.98,30044061.239999998,183339007.87,44931558.969999999,152722811.49000001,54680462.810000002,12289372.029999999,55771735.189999998,62802759.149999999,11596875.76,2802863905]
["1101","Caja","1",4,7621011.3300000001,6903105.4900000002,1048482.01,602816.18999999994,2298703.7000000002,5001915.42,1699661.65,2221633.66,2555662.66,245982.76,4521745.82,2218340.81,1920535.52,2829711.19,5770880.8899999997,8523857.4800000004,903408.43,3229021.29,5553475.8700000001,1604496.28,425526.12,1276265.42,2873211.5,3004202.37,1396446.99,31286926.93,78637466.530000001,2124728.11,1891073.4,4425129.3899999997,1999505.11,5096677.75,2817523.09,3573581.74,4280861.3899999997,25960557.350000001,3728484.85,2701333.8,3808077.12,1507025.95,1533394.35,22304965.66,1174396.08,275101809.45000005]
["110105","Efectivo","1",6,7608591.3300000001,6856938.7599999998,1042682.01,586896.18999999994,2297403.7000000002,4998465.42,1699661.65,2219133.66,2554272.66,242682.76,4514445.82,2216940.81,1919562.33,2826311.19,5759780.8899999997,8513057.4800000004,901448.43,3226341.29,5553475.8700000001,1596216.28,421026.12,1271265.42,2857111.5,3004002.37,1394046.99,31175276.93,78553036.530000001,2121328.11,1888373.4,4387179.3899999997,1997205.11,5092177.75,2798673.09,3570831.74,4264961.3899999997,25954998.350000001,3728484.85,2701333.8,3805777.12,1504027.65,1527794.35,22304225.66,1171567.08,274629013.23000002]
["110110","Caja chica","1",6,12420,46166.73,5800,15920,1300,3450,0,2500,1390,3300,7300,1400,973.19,3400,11100,10800,1960,2680,0,8280,4500,5000,16100,200,2400,111650,84430,3400,2700,37950,2300,4500,18850,2750,15900,5559,0,0,2300,2998.3,5600,740,2829,472796.22]
["1102","Depósitos para encaje","1",4,8430120,29171410.420000002,3097840,3984980,28011100,11339996.310000001,17489060,13581169.24,2300000,5000,11429779.76,3032335.43,3688053.19,20740213.41,2062708.56,11900000,0,13500000,7785834.0800000001,3062588,4841670.95,8901459.0399999991,5588019.1699999999,12877052.689999999,4025348,38428374.759999998,82237530,9685591,4051030,14749078.73,4547154.5,19278521.289999999,9642390,3991090,0,43830370,13817950,19143520,7959920,5432223.3799999999,11015510.189999999,17706774.48,2648551.21,539011317.79000008]
["110205","Banco Central del Ecuador","1",6,8430120,29171410.420000002,3097840,3984980,28011100,11339996.310000001,17489060,13581169.24,2300000,5000,11429779.76,3032335.43,3688053.19,20740213.41,2062708.56,11900000,0,13500000,7785834.0800000001,3062588,4841670.95,8901459.0399999991,5588019.1699999999,12877052.689999999,4025348,38428374.759999998,82237530,9685591,4051030,14749078.73,4547154.5,19278521.289999999,9642390,3991090,0,43830370,13817950,19143520,7959920,5432223.3799999999,11015510.189999999,17706774.48,2648551.21,539011317.79000008]
["1103","Bancos y otras entidades financieras","1",4,19859662.199999999,96056804.069999993,9175333.9399999995,6572098.1100000003,101594684.81999999,42580127.460000001,51689013.530000001,59210727.700000003,5798886.7699999996,2688273.02,29835102.43,12305664.109999999,9788167.6099999994,110159831.54000001,19378320.600000001,20546406.84,9134273.5299999993,55799984.310000002,14847462.060000001,5451242.7400000002,16784764.34,38993300.439999998,7052538.5300000003,45879626.229999997,7686100,170142327.25999999,340279427.69,46116152.979999997,9599165.0500000007,56085631.68,7883903.2000000002,78959107.569999993,47342919.350000001,8764006.7200000007,24700484.309999999,113546080.52,27385124.120000001,130863499.36,42889542.469999999,5294548.84,43217314.649999999,22784138.379999999,7765904.6900000004,1982487675.7700002]
["110305","Banco Central del Ecuador","1",6,2404781.7999999998,19564018.239999998,2587251.75,61200.77,1997464.16,5048581.67,1149472.55,4295348.29,846165.62,924.55,1440731.22,2360679.4500000002,6251413.7199999997,1632738.98,0,1235130.3500000001,2810162.31,4275978.97,4409972.1100000003,642877.76,743421.7,583651.43000000005,0,3533815.85,886763.14,0,7856084.3399999999,383893.94,1006336.39,0,2167541.96,6944438.4500000002,4972286.12,2087314.75,8732887.3200000003,2831029.58,12386103.85,4654332.8600000003,1738282.51,1225290.6000000001,1715698.14,0,777016,128241083.2]
["110310","Entidades del sector financiero público y privado","1",6,12375128.91,2058702.71,4963543.82,2250275.23,77111370.049999997,16500934.27,7137232.7400000002,2408311.23,4699436,701609.1,14142996.82,7921068.2999999998,2097412.02,40344888.810000002,5026179.13,6250298.6100000003,5492277.3700000001,37278086.68,9973993.0199999996,840401.7,12178242.710000001,10467184.42,6513551.04,25376015.079999998,5533212.5300000003,126017186.34,317473718.79000002,39819132.350000001,2031564.61,40518304.950000003,5123853.22,36314527.770000003,10559666.289999999,5295030.55,15967596.99,40311187.520000003,13764322.890000001,84933964.340000004,26562127.41,3047480.63,13847951.949999999,22709024.219999999,327084.75,1124266077.8699999]
["110315","Bancos e instituciones financieras del exterior","1",6,0,63317.38,0,0,0,0,556463.31000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14537702.33,0,0,0,0,0,0,0,0,1233457.7,0,0,0,0,0,0,0,16390940.720000001]
["110320","Entidades del sector financiero popular y solidario","1",6,5079751.49,74370765.739999995,1624538.37,4260622.1100000003,22485850.609999999,21030611.52,42845844.93,52507068.18,253285.15,1985739.37,14251374.390000001,2023916.36,1439341.87,68182203.75,14352141.470000001,13060977.880000001,831833.85,14245918.66,463496.93,3967963.28,3863099.93,27942464.59,538987.49,16969795.300000001,1266124.33,44125140.920000002,411922.23,5913126.6900000004,6561264.0499999998,15567326.73,592508.02,35700141.350000001,31810966.940000001,1381661.42,0,69170405.719999999,1234697.3799999999,41275202.159999996,14589132.550000001,1021777.61,27653664.559999999,75114.16,6661803.9400000004,713589573.98000014]
["1104","Efectos de cobro inmediato","1",4,174279.72,191137.12,1616.27,11924.77,0,12317.6,1410820.31,1536,2240,0,0,8261.5300000000007,0,356641.96,0,1742.8,450,3484.73,5205.29,0,0,0,13883.78,34162.49,0,649539.83999999997,1759930.27,1918.15,67168.460000000006,301586.65999999997,4000,17555.09,31815,11877.52,1062715.54,2000,0,14458.33,22923.22,55573.86,5516,6880.63,8023.78,6253186.7200000007]
["110401","Efectos de cobro inmediato","1",6,174279.72,191137.12,1616.27,11924.77,0,12317.6,1410820.31,1536,2240,0,0,8261.5300000000007,0,356641.96,0,1742.8,450,3484.73,5205.29,0,0,0,13883.78,34162.49,0,649539.83999999997,1759930.27,1918.15,67168.460000000006,301586.65999999997,4000,17555.09,31815,11877.52,1062715.54,2000,0,14458.33,22923.22,55573.86,5516,6880.63,8023.78,6253186.7200000007]
["1105","Remesas en tránsito / transferencias en tránsito","1",4,0,0,0,0,0,0,0,0,9591.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,323.77,0,0,0,0,0,0,0,0,0,0,9915.27]
["110505","Del país","1",6,0,0,0,0,0,0,0,0,9591.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,323.77,0,0,0,0,0,0,0,0,0,0,9915.27]
["110510","Del exterior","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["110515","Transferencias en tránsito","1",6]
["12","OPERACIONES INTERFINANCIERAS","1",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1201","Fondos interfinancieros vendidos","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120105","Entidades del sector financiero privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120110","Entidades del sector financiero público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["120115","Entidades del sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1202","Operaciones de reporto con instituciones financieras","1",4]
["120205","Entidades del sector financiero público","1",6]
["120210","Entidades del sector financiero privado","1",6]
["13","INVERSIONES","1",2,59415839.270000003,78655683.359999999,19827880.609999999,7921130.71,157023689.5,61935300,53231004.880000003,34403567.969999999,2526671.27,5476218.0499999998,72777776.079999998,2407873.6800000002,4300000,71888057.939999998,579806.78,84210255.370000005,2200000,136804441.93000001,38648001.600000001,10444424.289999999,12749603.859999999,78002270.769999996,52377063.479999997,26740586.300000001,12937972.91,146689800.49000001,535551666.45999998,27786954.039999999,5352216.9800000004,71082637.129999995,15087615.630000001,86959690.200000003,21103453.559999999,4949559.91,0,34990189.850000001,74935044.299999997,84382352.010000005,30907260.07,3903195.29,69239315.269999996,84694300.969999999,20984682.379999999,2406085055.1500001]
["1301","A valor razonable con cambios en el estado de resultados de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4500000,0,0,0,0,0,0,0,0,0,0,0,4500000]
["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]
["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]
["130115","De 91 a 180 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130120","De 181 a 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130125","De más de 360 días sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130150","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4000000,0,0,0,0,0,0,0,0,0,0,0,4000000]
["130155","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,500000]
["130160","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130165","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130170","De más de 360 días sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1302","A valor razonable con cambios en el estado de resultados del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1303","Disponibles para la venta de entidades del sector privado y sector financiero popular y solidario","1",4,57463730.159999996,78352788.599999994,19827880.609999999,5461940.4699999997,136809447.06999999,14250000,50982790.93,34403567.969999999,0,0,70831067.230000004,0,0,66672742.200000003,0,81760935.709999993,0,137698540.33000001,0,10450922.689999999,12749603.859999999,78002270.769999996,12257714.439999999,0,11332737.43,141956906.66999999,510120389.88999999,27786954.039999999,0,67621379.129999995,15087615.630000001,80459690.200000003,21103453.559999999,0,0,18862326.059999999,74935044.299999997,0,30907260.07,3399639.1,60408311.579999998,0,13678923.25,1945636573.95]
["130305","De 1 a 30 días sector privado","1",6,9139940.1999999993,3500000,1955230.96,0,27915184.550000001,2300000,0,0,0,0,5250092.57,0,0,29318500,0,1291055.77,0,33538844.010000002,0,895679.01,1515196.67,1750000,2129140,0,1666973.72,18103625.530000001,96534651.459999993,3702343.85,0,8724832.8399999999,220000,5722584.0499999998,514664.07,0,0,0,14389939.359999999,0,3669142.09,1365351.85,5787316.3799999999,0,0,280900288.94]
["130310","De 31 a 90 días sector privado","1",6,11493139.460000001,300000,1696646.6,633731.91,6865648.0499999998,1066700,2021750.34,0,0,0,10465289.43,0,0,11006037.82,0,16451466.640000001,0,16240787.1,0,2492071.5699999998,1563145.79,4476278.54,4150213.9,0,663478.66,50108388.600000001,186122689.28999999,11304860.060000001,0,12387180.640000001,4423851.47,11628717.41,2811644.4,0,0,2761157.72,36179952.590000004,0,10210226.279999999,0,4028463.32,0,215201.78,423768719.37000006]
["130315","De 91 a 180 días sector privado","1",6,7707031.0800000001,10044795.07,0,1293199.6299999999,1400000,0,2518786.86,0,0,0,3514541.72,0,0,3033620.17,0,20006857.719999999,0,16918538.18,0,853290.46,562293.68000000005,3719221.18,2891096.69,0,0,25398554.510000002,214809061.66999999,1417796.52,0,3236599.32,2217225.2599999998,20003613.960000001,0,0,0,1759583.1,480000,0,377086.76,0,2500000,0,724605.18,347387398.71999997]
["130320","De 181 a 360 días sector privado","1",6,0,0,0,0,0,166700,2457517.35,0,0,0,0,0,0,832075.64,0,721589.45,0,1119002.06,0,1295208.8899999999,0,0,1500000,0,0,529537.80000000005,11944228.35,0,0,0,635000,0,0,0,0,2016517.4,0,0,1694036.87,0,0,0,0,24911413.809999999]
["130325","De más de 360 días sector privado","1",6,0,0,0,0,0,2766600,5529050.7999999998,0,0,0,0,0,0,3336721.69,0,539127.19999999995,0,2042336.6,0,0,0,0,0,0,0,3296625.88,37869.360000000001,0,0,0,0,0,0,0,0,1247658.3,0,0,0,0,0,0,0,18795989.829999998]
["130350","De 1 a 30 días sector financiero popular y solidario","1",6,9134026.2599999998,10698449.77,4507425.33,820998.69,33889521.82,3850000,18299193.829999998,19000117.859999999,0,0,9869184.3300000001,0,0,7287679.8899999997,0,3357748.49,0,17558799.489999998,0,2542348.0699999998,1957690.6,25655469.370000001,1587263.85,0,1673093.29,18286097.66,671889.76,2567625.46,0,13598719.960000001,1937867.87,6914497.75,7613770.3099999996,0,0,1566437.25,10107182.560000001,0,5639460.0899999999,2034287.25,11494612.73,0,3994471.9,258115931.49000004]
["130355","De 31 a 90 días sector financiero popular y solidario","1",6,14079749.18,21575310.68,8923617.0299999993,1161049.33,34368083.689999998,4100000,11892374.640000001,14082937.1,0,0,24472891.460000001,0,0,9858106.9900000002,0,8789290.1999999993,0,24223689.219999999,0,1446118.5,4788296.45,28277653.809999999,0,0,7175479.2599999998,21769316.329999998,0,7047640.0599999996,0,22783591.48,3879395.73,14772137.199999999,7236718.5300000003,0,0,3553685.81,13777969.789999999,0,9317307.9800000004,0,25053789.260000002,0,3949601.72,352355801.42999995]
["130360","De 91 a 180 días sector financiero popular y solidario","1",6,5909843.9800000004,32234233.079999998,2744960.69,1133087.3400000001,32371008.960000001,0,7624819.9800000004,1320513.01,0,0,17259067.719999999,0,0,2000000,0,30270223.280000001,0,26056543.670000002,0,926206.19,2362980.67,14123647.869999999,0,0,153712.5,3976679.58,0,1746688.09,0,6890454.8899999997,1774275.3,21418139.829999998,2500000,0,0,5957286.4800000004,0,0,0,0,10929375.869999999,0,4795042.67,236478791.64999998]
["130365","De 181 a 360 días sector financiero popular y solidario","1",6,0,0,0,419873.57,0,0,639297.13,0,0,0,0,0,0,0,0,333576.96000000002,0,0,0,0,0,0,0,0,0,488080.78,0,0,0,0,0,0,426656.25,0,0,0,0,0,0,0,614754.02,0,0,2922238.71]
["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]
["1304","Disponibles para la venta del Estado o de entidades del sector público","1",4,1952109.11,0,0,408509.54,20286242.43,0,2248213.9500000002,0,0,0,1946708.85,0,0,4949052.26,0,2449319.66,0,0,0,0,0,0,0,0,972682,0,0,0,0,3461258,0,1500000,0,0,0,8520068.2899999991,0,0,0,0,8831003.6899999995,0,579976.44999999995,58105144.229999997]
["130405","De 1 a 30 días","1",6,0,0,0,0,3000000,0,2248213.9500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,800000,0,0,0,1994547.23,0,0,0,0,2700000,0,0,10742761.18]
["130410","De 31 a 90 días","1",6,0,0,0,119855.44,4477803.68,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,700000,0,0,0,1985404.08,0,0,0,0,4200000,0,0,11483063.199999999]
["130415","De 91 a 180 días","1",6,0,0,0,126430.16,12808438.75,0,0,0,0,0,1946708.85,0,0,4949052.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4540116.9800000004,0,0,0,0,0,0,0,24370747]
["130420","De 181 a 360 días","1",6,1952109.11,0,0,162223.94,0,0,0,0,0,0,0,0,0,0,0,2449319.66,0,0,0,0,0,0,0,0,972682,0,0,0,0,3461258,0,0,0,0,0,0,0,0,0,0,1931003.69,0,579976.44999999995,11508572.85]
["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]
["1305","Mantenidas hasta su vencimiento de entidades del sector privado y sector financiero popular y solidario","1",4,0,0,0,1500035.41,0,49506000,0,0,2526671.27,0,0,2407873.6800000002,4300000,0,541981.91,0,2200000,0,38648001.600000001,0,0,0,40088973.840000004,23626235.420000002,632553.48,399980.02,0,0,5339291.9800000004,0,0,0,0,4949559.91,0,0,0,85031177.579999998,0,503556.19,0,84694300.969999999,6828313.6399999997,353724506.89999998]
["130505","De 1 a 30 días sector privado","1",6,0,0,0,132520.31,0,2900000,0,0,0,0,0,0,230000,0,0,0,1000000,0,14539650.470000001,0,0,0,6645190.46,0,0,0,0,0,888602.77,0,0,0,0,1110000,0,0,0,8963460.8800000008,0,202556.19,0,18760377.039999999,0,55372358.119999997]
["130510","De 31 a 90 días sector privado","1",6,0,0,0,336347.24,0,8800000,0,0,0,0,0,0,450000,0,220300,0,0,0,5626975.8700000001,0,0,0,7232629.4400000004,1115608.8899999999,0,0,0,0,919876.35,0,0,0,0,1100000,0,0,0,8568498.8200000003,0,0,0,39555658.130000003,469754.84,74395649.579999998]
["130515","De 91 a 180 días sector privado","1",6,0,0,0,0,0,3500000,0,0,0,0,0,30366,550000,0,0,0,0,0,0,0,0,0,8772530.8699999992,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8303210.7599999998,0,1000,0,0,500000,21657107.629999999]
["130520","De 181 días a 1 año sector privado","1",6,0,0,0,0,0,1000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,120000,0,0,0,0,0,0,0,0,0,0,0,0,0,4519.38,0,0,0,0,0,1124519.3800000001]
["130525","De 1 a 3 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62500,0,0,0,0,0,0,0,0,0,62500]
["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]
["130535","De 5 a 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130540","De más de 10 años sector privado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130550","De 1 a 30 días sector financiero popular y solidario","1",6,0,0,0,368985.42,0,5900000,0,0,813049.57,0,0,1005420.38,500000,0,321681.90999999997,0,0,0,10575690.539999999,0,0,0,6221481.9299999997,7492549.5,281294.63,399980.02,0,0,250000,0,0,0,0,525004.49,0,0,0,15929472.24,0,300000,0,9734352.0800000001,1887931.73,62506894.439999998]
["130555","De 31 a 90 días sector financiero popular y solidario","1",6,0,0,0,94036.76,0,11760000,0,0,1713621.7,0,0,1341721.3,800000,0,0,0,1200000,0,7398800.2999999998,0,0,0,5508133.6100000003,9016833.6400000006,351258.85,0,0,0,2447672.39,0,0,0,0,540295.42000000004,0,0,0,25244182.149999999,0,0,0,16143913.720000001,2387742.69,85948212.530000001]
["130560","De 91 a 180 días sector financiero popular y solidario","1",6,0,0,0,568145.68000000005,0,15646000,0,0,0,0,0,30366,1520000,0,0,0,0,0,506884.42,0,0,0,5209007.53,5881243.3899999997,0,0,0,0,833140.47,0,0,0,0,1611760,0,0,0,18017833.350000001,0,0,0,500000,1582884.38,51907265.219999999]
["130565","De 181 días a 1 año sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,250000,0,0,0,0,0,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,750000]
["130570","De 1 a 3 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130575","De 3 a 5 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130580","De 5 a 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130585","De más de 10 años sector financiero popular y solidario","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1306","Mantenidas hasta su vencimiento del Estado o de entidades del sector público","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3114350.88,0,1033991.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4148342.2600000002]
["130605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130620","De 181 días a 1 año","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3114350.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3114350.88]
["130625","De 1 a 3 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1033991.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1033991.3800000001]
["130630","De 3 a 5 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130635","De 5 a 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130640","De más de 10 años","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1307","De disponibilidad restringida","1",4,0,302894.76,0,550645.29,0,0,0,0,0,5476218.0499999998,0,0,0,266263.48,37824.870000000003,0,0,0,0,0,0,0,30375.200000000001,0,0,5004741.37,25431276.57,0,12925,0,0,500000,0,0,0,7607795.5,0,0,0,0,0,0,0,45220960.090000004]
["130705","Entregadas para operaciones de reporto","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["130710","Depósitos sujetos a restricción","1",6,0,302894.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20355494.5,0,0,0,0,500000,0,0,0,0,0,0,0,0,0,0,0,21158389.260000002]
["130720","Entregados en garantía","1",6,0,0,0,550645.29,0,0,0,0,0,5476218.0499999998,0,0,0,266263.48,37824.870000000003,0,0,0,0,0,0,0,30375.200000000001,0,0,5004741.37,5075782.07,0,12925,0,0,0,0,0,0,7607795.5,0,0,0,0,0,0,0,24062570.829999998]
["130790","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1399","(Provisión para inversiones)","1",4,0,0,0,0,-72000,-1820700,0,0,0,0,0,0,0,0,0,0,0,-894098.4,0,-6498.4,0,0,0,0,0,-1705818.95,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-5250472.2799999993]
["139905","(Provisión por deterioro en valuación de inversiones)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["139910","(Provisión general para inversiones)","1",6,0,0,0,0,-72000,-1820700,0,0,0,0,0,0,0,0,0,0,0,-894098.4,0,-6498.4,0,0,0,0,0,-1705818.95,0,0,0,0,0,0,0,0,0,0,0,-648825.56999999995,0,0,0,0,-102530.96,-5250472.2799999993]
["14","CARTERA DE CRÉDITOS","1",2,266698085.27000001,743003224.07000005,89762816.849999994,105231242.8,797628261.53999996,220167168.66999999,406537365.69999999,347775663.99000001,77330746.650000006,99200794.799999997,300940588.01999998,100055474.31999999,107531425.48999999,552078855.33000004,201345226.81999999,327742658.07999998,79833585.25,314673778.38,216016424.91999999,83757638.840000004,205080865.53,169608630.41,143462895.84999999,453149466.36000001,132768923.5,1147111756.4300001,2081205858.73,216319539.08000001,102004254.27,414510592.31,112661993.56,418401476.42000002,221545233.97999999,108138010.3,175144586.75,1039443289.59,368107302.20999998,393085491.10000002,182156187.81,134032612.41,249637198.11000001,257453985.03999999,78974223.099999994,14241315398.639999]
["1401","Cartera de crédito productivo por vencer","1",4,580294.48,904103.17,25639.77,753554.87,0,0,0,2434194.39,0,2329261.4300000002,0,656053,435332.68,134579.46,2597835.0099999998,11412365.279999999,0,7855859.6500000004,0,0,0,6267265.5,0,11038540.07,0,9531578.8100000005,38387539.810000002,0,415545.18,5418039.2300000004,1171047.1299999999,12331214.75,1249483.2,1,0,23663389.440000001,10106140.810000001,3335176.95,0,35690140.390000001,0,17840009.649999999,0,206564185.10999998]
["140105","De 1 a 30 días","1",6,24056.54,821733.64,6279.23,143085.53,0,0,0,33963.949999999997,0,74071,0,16678.310000000001,4122.46,12790.32,167414.68,641291.35,0,269821.21000000002,0,0,0,407025.19,0,140685.73000000001,0,207035.74,1100948.58,0,12335.16,100802.76,25179.81,315800.53999999998,39451.620000000003,0,0,765825.1,219379.83,127542.5,0,565618.99,0,276237.52,0,6519177.29]
["140110","De 31 a 90 días","1",6,42315.14,79445.94,12735.01,253093.56,0,0,0,65691.44,0,79838.22,0,25798.92,10783.57,17595.78,188826.79,475506.32,0,391157.71,0,0,0,338828.95,0,239129.09,0,481050.52,1583810.02,0,29104.66,193374.8,44049.33,525142.18000000005,49505.35,0,0,1484386.79,381079.12,195246.98,0,582287.23,0,442465.95,0,8212249.3700000001]
["140115","De 91 a 180 días","1",6,65222.31,2923.59,6625.53,67143.42,0,0,0,99800.98,0,145315.69,0,42550.97,16477.77,14830.21,375813.63,813060.1,0,423818.42,0,0,0,449218.13,0,415640.27,0,574552.37,2672966.9,0,41467.5,908776.86,67421.48,801108.82,76166.600000000006,0,0,3847125.05,584536.4,196584.17,0,1132780.3500000001,0,683402.8,0,14525330.32]
["140120","De 181 a 360 días","1",6,120819.22,0,0,106807.38,0,0,0,209653.52,0,364649.86,0,85202.559999999998,34669.14,30893.94,690480.28,1450177.26,0,924982.9,0,0,0,773465.2,0,836886.35,0,1169809.03,4143228.5,0,72074.820000000007,573210.6,141400.78,1631752.91,106048.88,0,0,4528371.96,1158166.5,322236.21000000002,0,2261621.6,0,1386149.23,0,23122758.629999999]
["140125","De más de 360 días","1",6,327881.27,0,0,183424.98,0,0,0,2025084.5,0,1665386.66,0,485822.24,369279.74,58469.21,1175299.6299999999,8032330.25,0,5846079.4100000001,0,0,0,4298728.03,0,9406198.6300000008,0,7099131.1500000004,28886585.809999999,0,260563.04,3641874.21,892995.73,9057410.3000000007,978310.75,1,0,13037680.539999999,7762978.96,2493567.09,0,31147832.219999999,0,15051754.15,0,154184669.49999997]
["1402","Cartera de crédito de consumo por vencer","1",4,144598201.75,500275582.88999999,26495032.059999999,86769522.159999996,143676692.00999999,74810870.310000002,284272619.57999998,172695257.16999999,32901153.030000001,38113329.829999998,86914144.870000005,56605348.670000002,85966436.590000004,203403175.75,104954948.98,240286746.06,61086473.210000001,142743891.50999999,74314493.5,39866506.450000003,210250557.99000001,98228134.370000005,82194560,138776878.91999999,27906848.460000001,876777129.02999997,1266594016.73,53085922.25,60906337.850000001,150474417.72999999,27514557.52,112649380.62,123930647.76000001,72851467,69287250.340000004,819881614.82000005,71224511.150000006,266771450.88,98640110.969999999,55535373.210000001,136510975.78,160262394.47,18594875,7599599839.2300005]
["140205","De 1 a 30 días","1",6,3842790.56,11189182.800000001,850894.57,2181497.46,4440660.68,2165600.7799999998,5661272.8700000001,4108638.07,705619.15,1501195.86,5818618.1900000004,1260737.2,554329.02,8197125.9100000001,4036014.76,6601357.9900000002,1543565.52,3483673.11,2071790.58,901498.73,5468303.9500000002,3068625.74,2367259.36,4716458.1399999997,964852.41,22352741.510000002,111338288.02,1910068.57,1470562.01,4667127.37,975642.31,5915107.4000000004,2724828.6,1807233.24,1850340.14,34948615.549999997,2101601.94,7694591.8899999997,2691676.41,2897591.68,3646015.06,3131063.12,597572.01,300422230.23999995]
["140210","De 31 a 90 días","1",6,7015740.5300000003,20977061.649999999,1524769.56,3714871.08,7997677.0700000003,4148692.16,7834810.3600000003,7753522.7999999998,1266018.67,1849740.69,5978410.7699999996,2335326.44,2562633.88,12819331.560000001,4218361.28,10760776.9,2533566.4,6050611.4500000002,3734008.79,1526424.71,4493284.22,5343010.05,3764523.22,6724964.3899999997,1809030.17,42182319.609999999,68046597.180000007,3351927.8,2578392.92,7414785.5899999999,1588661.61,5726651.1399999997,5049309.3,3336361.65,2629626.12,38302526.560000002,4211909.72,14423005.58,4200227.4400000004,2745672.93,6079218.04,5488512.2199999997,1105804.1299999999,357198678.34000003]
["140215","De 91 a 180 días","1",6,10783116.27,32798584.739999998,2289997.31,5485228.4900000002,12286942.279999999,6272561.2800000003,11449242.890000001,11830481.359999999,1998872.96,3095366.8,8510570.0199999996,3502375.86,4776175.8099999996,19354308.350000001,6748489.1500000004,15827370.23,3916506.45,9265525.4800000004,5363927.7699999996,2150049.46,13192032.92,8076998.75,6006470.8499999996,9994913.1199999992,2687159.84,62323052.18,90756745.200000003,4879768.1399999997,3956028.11,10485785.99,2299390.7200000002,8361962.25,7850336.8899999997,4871347.59,4177973.28,54071389.009999998,5874859.0099999998,21592206.84,6484736.0499999998,2533372.7200000002,9945031.5600000005,8290961.8799999999,1993588.55,528411804.40999985]
["140220","De 181 a 360 días","1",6,20847916.149999999,59279636.189999998,4288867.43,10259483.640000001,22596891.100000001,11936680.699999999,23603559.289999999,23036260.859999999,4119613.69,5169892.21,14821116.619999999,7191191.25,8781405.3699999992,35318712.899999999,12137968.35,29411920.260000002,8029233.5899999999,17830027.25,10103728.880000001,4396367.2300000004,26124922.100000001,16089285.689999999,11266264.08,19489803.84,4774507.32,117787891.17,156547137.18000001,9155429.0999999996,7709890.1200000001,18437332.809999999,4526921.45,15681659.279999999,15386121.17,9467418.5899999999,8531294.8599999994,102774258.93000001,11035743.109999999,42086244.240000002,8489073.3599999994,4390416.17,17914136.420000002,16345586.4,3064010.86,980235821.21000028]
["140225","De más de 360 días","1",6,102108638.23999999,376031117.50999999,17540503.190000001,65128441.490000002,96354520.879999995,50287335.390000001,235723734.16999999,125966354.08,24811028.559999999,26497134.27,51785429.270000003,42315717.920000002,69291892.510000005,127713697.03,77814115.439999998,177685320.68000001,45063601.25,106114054.22,53041037.479999997,30892166.32,160972014.80000001,65650214.140000001,58790042.490000002,97850739.430000007,17671298.719999999,632131124.55999994,839905249.14999998,33788728.640000001,45191464.689999998,109469385.97,18123941.43,76964000.549999997,92920051.799999997,53369105.93,52098015.939999998,589784824.76999998,48000397.369999997,180975402.33000001,76774397.709999993,42968319.710000001,98926574.700000003,127006270.84999999,11833899.449999999,5433331305.0300016]
["1403","Cartera de crédito inmobiliario por vencer","1",4,3328645.48,83941069.939999998,207397.4,0,472425.01,1696276.17,38040068.390000001,71554192.879999995,3615563.15,21021779.739999998,4995736.71,2386615.2400000002,5207692.49,21282049.5,0,39575268.670000002,1949022.17,8486513.7699999996,9532422.5700000003,2290525.75,0,26670700.73,3522844.66,11860795.199999999,1,44869932.579999998,462889942.08999997,0,1429705.38,39843514.350000001,12366426.130000001,56711066.280000001,26377232.02,3193978.38,214079.35999999999,53014395.770000003,38203423.600000001,18580260.280000001,10093094.58,1040374.78,38257872.289999999,214144.85,408986.55,1169346035.8899999]
["140305","De 1 a 30 días","1",6,80362.41,507694.39,5572.59,0,15946.82,15445.62,301708.95,629857.92000000004,24076.45,243844.54,51194.7,26961.96,18523.62,391701.26,0,190211.47,17320.11,88287.76,88441.78,17508.48,0,296804.2,23440.89,131269.26999999999,0,351486.68,4355450.4800000004,0,17985.150000000001,337219.86,124299.45,562930.36,224815.34,33947.49,3661.03,395978.57,392264.42,186777.49,73351.69,9058.85,345143.59,8958.48,6063.94,10595568.060000001]
["140310","De 31 a 90 días","1",6,132914.09,932729.47,8399.9500000000007,0,28277.15,22985.99,543072.61,1145970.76,44914.99,255477.39,92771.8,45913.03,55339.3,666318.17000000004,0,325995.92,32760,156400.32999999999,165028.46,25503.53,0,496369.28,35972.18,229325.13,0,673542.31,7430500.6299999999,0,28434.2,544515.63,206811.42,985235.63,423883.64,56927.58,3829.17,755069.73,719841.73,348807.09,109591.52,15754.19,614886.06999999995,17809.88,10653.57,18388533.52]
["140315","De 91 a 180 días","1",6,183590.34,1417671.18,13572.64,0,42490.21,34895.79,828555.31,1747076.66,69940.22,484464.13,149545.87,72940.31,95448.57,990294.01,0,476801.16,50755.39,235549.07,234339.98,40716.410000000003,0,700726.76,59993.51,350939.05,0,1112630.81,11665824.279999999,0,42446.62,847646.37,310223.13,1488421.15,659050.09,83480.990000000005,5805.56,1129134.18,1083149.4099999999,521311.63,181444.49,30013.31,977581.97,24647.61,17631.96,28460750.129999999]
["140320","De 181 a 360 días","1",6,369551.18,3023067,28171.1,0,84693.84,76720.710000000006,1693206.12,3642784.58,146954.09,1035604.54,319128.94,148034.14000000001,203276.38,1954682.55,0,1038822.09,107582.75,485115.36,482408.28,88782.89,0,1498300.35,125691.46,733889.73,0,2258372.52,24125696.25,0,85848.26,1807748.97,673378.88,3081400.78,1396081.96,153076.98000000001,12056.75,2305592.33,2259512.59,1089192.3600000001,383510.64,61941.7,2056024.75,49863.1,38733.019999999997,59124499.920000002]
["140325","De más de 360 días","1",6,2562227.46,78059907.900000006,151681.12,0,301016.99,1546228.06,34673525.399999999,64388502.960000001,3329677.4,19002389.140000001,4383095.4000000004,2092765.8,4835104.62,17279053.510000002,0,37543438.030000001,1740603.92,7521161.25,8562204.0700000003,2118014.44,0,23678500.140000001,3277746.62,10415372.02,1,40473900.259999998,415312470.44999999,0,1254991.1499999999,36306383.520000003,11051713.25,50593078.359999999,23673400.989999998,2866545.34,188726.85,48428620.960000001,33748655.450000003,16434171.710000001,9345196.2400000002,923606.73,34264235.909999996,112865.78,335904.06,1052776684.2600001]
["1404","Cartera de microcrédito por vencer","1",4,97100492.989999995,82570905.359999999,63842132.219999999,13344705.23,588847539.96000004,148640812.11000001,80184645.269999996,98192594.349999994,36540117.119999997,11485815.880000001,195148208.36000001,41740418.509999998,15787290.93,177604540.22,73558095.060000002,31878970.870000001,17901968.68,163933808.31999999,134378646.38999999,40654468.240000002,0,33415783.18,58066350.399999999,291773923.75,102732693.14,241914616.16,240797902.25999999,153520418.30000001,32666723.420000002,202196940.27000001,60209274.740000002,230064516.16999999,59773077.420000002,29872971.93,107359473.94,26151099.280000001,252100609.5,142851119.74000001,75943777.090000004,15726720.810000001,67176672.670000002,85151710.209999993,59105492.020000003,4681908042.4699993]
["140405","De 1 a 30 días","1",6,2599104.66,1843112.71,1760350.74,480938.34,13002957.08,4893972.9000000004,1467234,2318111.25,4200249.8499999996,445547.95,7660697.6299999999,1653967.29,774992.5,6246626.6399999997,1359871.17,1257232.32,488929.38,4741839.55,3924009.98,764117.34,0,921464.29,1760601.69,12044935.640000001,3178754.16,7929716.8399999999,6521956.4900000002,5526979.29,799349.42,8100965.8600000003,1752191.74,6111056.3300000001,1665776.73,999535.08,2651324.61,924453.54,6492625.1299999999,4844645.42,3258690.35,637986.01,1774901.9,1484971.49,2575486.1800000002,143842231.47000003]
["140410","De 31 a 90 días","1",6,4581130.3899999997,3171922.76,2838291.09,918335.11,21689377.59,7977590.3799999999,2546134.2799999998,4310731.6900000004,4262992.93,654764,12798729.85,2411657.6,1228788.23,11212310.82,2322086.7400000002,1738706.83,686327.12,7494346.7000000002,6641704.3300000001,1256143.6000000001,0,1406236.23,2750823.95,20331227.899999999,5887876.8899999997,13221883.6,11679548.77,9478703.1799999997,1382228.44,13769398.83,2910101.54,9831711.9100000001,2708103.94,1811839.17,4340380.1500000004,1602523.24,11375193.43,8110030.5999999996,5365205.9800000004,937955.81,3103084.24,2221236.2999999998,4413455.4800000004,239380821.62]
["140415","De 91 a 180 días","1",6,7052967.7599999998,5027814.49,4234874.05,1271512.54,33535845.129999999,12320171.460000001,3768951.86,6470908.4500000002,3206033.79,930014.95,19175652.309999999,4427054.41,1619872.29,16527892.619999999,3624255.83,2416654.54,1219205.29,11614000.029999999,9389280.4100000001,1919279.88,0,2167580.79,4268217.32,29999137.27,8779654.4100000001,19331844.43,17804197.780000001,13972064.560000001,1967486.32,19657932.690000001,4534785.4800000004,14983038.35,4097831.64,2686580.75,7344172.3499999996,2377284.98,16860499.879999999,12494235.84,8729486.1099999994,1470238.67,4844451.68,3339585.99,7055201,358517750.37999994]
["140420","De 181 a 360 días","1",6,14001411.460000001,9988711.8399999999,8661103.25,2493298.5299999998,70734283.209999993,24293881.640000001,7825878.7699999996,12928309.800000001,6051141.7699999996,1803143.11,35906116.520000003,8123692.4800000004,2597034.3199999998,32430117.469999999,7433814.46,4582240.04,2487360.92,22454059.859999999,17967989.989999998,4023622.29,0,4361042.16,8453362.4900000002,51920416.350000001,16962638.550000001,35810268.689999998,33995954.170000002,27833917.890000001,3958231.85,35183180.039999999,9166133.7100000009,30035710.469999999,8318301.7000000002,4643306.9000000004,14552758.880000001,4603945.38,33077384.289999999,23786496.780000001,8685192.1899999995,2691527.6,9678463.9399999995,7011514.21,12081865.83,683598825.79999995]
["140425","De más de 360 días","1",6,68865878.719999999,62539343.560000002,46347513.090000004,8180620.71,449885076.94999999,99155195.730000004,64576446.359999999,72164533.159999996,18819698.780000001,7652345.8700000001,119607012.05,25124046.73,9566603.5899999999,111187592.67,58818066.859999999,21884137.140000001,13020145.970000001,117629562.18000001,96455661.680000007,32691305.129999999,0,24559459.710000001,40833344.950000003,177478206.59,67923769.129999995,165620902.59999999,170796245.05000001,96708753.379999995,24559427.390000001,125485462.84999999,41846062.270000003,169102999.11000001,42983063.409999996,19731710.030000001,78470837.950000003,16642892.140000001,184294906.77000001,93615711.099999994,49905202.460000001,9989012.7200000007,47775770.909999996,71094402.219999999,32979483.530000001,3256568413.2000003]
["1408","Cartera de crédito de vivienda de interés social y público por vencer","1",4,0,0,0,0,0,0,0,278223.84999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2197680.38,0,0,0,0,0,0,0,2475904.23]
["140805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,502.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6598.04,0,0,0,0,0,0,0,7100.52]
["140810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,833.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13131.88,0,0,0,0,0,0,0,13965.11]
["140815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,1261.1099999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19766.14,0,0,0,0,0,0,0,21027.25]
["140820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,2612.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41476.78,0,0,0,0,0,0,0,44089.34]
["140825","De más de 360 días","1",6,0,0,0,0,0,0,0,273014.46999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2116707.54,0,0,0,0,0,0,0,2389722.0100000002]
["1409","Cartera de crédito productivo refinanciada por vencer","1",4,58703.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,376614,0,0,0,508555.33,1667446.74,0,239782.73,88231.1,332266.34999999998,291667,0,0,0,23568555.710000001,145971.5,0,0,2059833.91,0,0,0,29337627.43]
["140905","De 1 a 30 días","1",6,941.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82618.47,0,0,0,16435.740000000002,22027.24,0,2287.11,1148.4100000000001,2226.88,5368.81,0,0,0,180291.21,1568.57,0,0,6541.52,0,0,0,321455.05]
["140910","De 31 a 90 días","1",6,1927.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8503.9699999999993,0,0,0,30348.29,21995.58,0,4707.2299999999996,2354.83,3582.82,10397.36,0,0,0,390712.45,2405.8200000000002,0,0,14905.19,0,0,0,491841.19]
["140915","De 91 a 180 días","1",6,2952.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12568.89,0,0,0,8500.6299999999992,46240.46,0,7186.86,3600.59,5447.93,13714.39,0,0,0,1112837.8899999999,3246.93,0,0,28411.759999999998,0,0,0,1244708.4300000002]
["140920","De 181 a 360 días","1",6,6212.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28376.54,0,0,0,42847.24,92170.87,0,15171.62,7576.26,11638.92,34044.79,0,0,0,2765269.78,7748.08,0,0,77936.710000000006,0,0,0,3088993.7]
["140925","De más de 360 días","1",6,46669.33,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,244546.13,0,0,0,410423.43,1485012.59,0,210429.91,73551.009999999995,309369.8,228141.65,0,0,0,19119444.379999999,131002.1,0,0,1932038.73,0,0,0,24190629.059999999]
["1410","Cartera de crédito de consumo refinanciada por vencer","1",4,4513467.63,36836227.670000002,4294.6000000000004,96143.05,3965221.33,0,546275.94999999995,176922.55,0,0,0,0,0,23514038.789999999,0,0,0,0,0,116372.19,13731.62,1812687.36,532481.42000000004,0,77113.740000000005,17337137.98,20022325.460000001,615551.62,1723605.69,5079263.05,2814131.6,1702375.63,809091.01,269717.53000000003,0,8707936.9299999997,574411.01,34147.050000000003,0,7434218,2219713.48,0,4821.04,141553424.98000002]
["141005","De 1 a 30 días","1",6,66797.52,267431.3,162.72,4393.99,60299.16,0,13993.97,3753.65,0,0,0,0,0,159332.44,0,0,0,0,0,1799.22,172.02,31577.03,13784.2,0,522.62,369200.11,369645.21,19934.39,30624.799999999999,314192.45,31593.31,60059.24,11955.9,4282.13,0,68410.460000000006,16960.05,1632.23,0,26309.63,26699.32,0,236.7,1975755.77]
["141010","De 31 a 90 días","1",6,100707.33,497329.25,333.79,8135.74,97522.29,0,23204.09,4776.49,0,0,0,0,0,303991.83,0,0,0,0,0,2664.26,169.33,42567.64,19554.169999999998,0,1539.54,565918.16,515307.34,29985.01,46399.67,101135.46,47697.17,75201.990000000005,18027.599999999999,8948.06,0,123984.4,23532.959999999999,2827.09,0,46550.33,43128.639999999999,0,244.79,2751384.42]
["141015","De 91 a 180 días","1",6,161686.09,840718.89,516.53,11395.3,154894.54,0,33819.67,7592.75,0,0,0,0,0,581216.06999999995,0,0,0,0,0,3943.25,522.49,65184.160000000003,30825.65,0,3621.31,888671.12,854175.9,45007.7,74494.86,129144.23,75189.710000000006,118873.32,26111.55,10610.14,0,195550.01,34619.83,3667.63,0,89062.02,69880.19,0,378.1,4511373.01]
["141020","De 181 a 360 días","1",6,346029.4,1927830.54,1100.32,22194.85,348700.17,0,70253.45,15759.58,0,0,0,0,0,1414753.17,0,0,0,0,0,8916.5,1104.5999999999999,136286.64000000001,65233.72,0,8221.99,1812278.05,1705155.41,93221.31,158752.38,273890.08,160855.98000000001,237650.36,49467.61,22210.75,0,428743.73,72376.990000000005,6791.83,0,195068.7,151711.12,0,805.85,9735365.0800000001]
["141025","De más de 360 días","1",6,3838247.29,33302917.690000001,2181.2399999999998,50023.17,3303805.17,0,405004.77,145040.07999999999,0,0,0,0,0,21054745.280000001,0,0,0,0,0,99048.960000000006,11763.18,1537071.89,403083.68,0,63208.28,13701070.539999999,16578041.6,427403.21,1413333.98,4260900.83,2498795.4300000002,1210590.72,703528.35,223666.45,0,7891248.3300000001,426921.18,19228.27,0,7077227.3200000003,1928294.21,0,3155.6,122579546.69999999]
["1411","Cartera de crédito inmobiliario refinanciada por vencer","1",4,256449.9,6186121.6799999997,0,0,0,0,197356.33,129161.98,0,0,0,0,0,2392825.8199999998,0,0,0,0,0,47296.26,0,524952.03,17817.53,0,0,948070.95,6847644.5,0,0,1546388.06,408647.04,1708354.03,13050.62,24334.85,0,1211497.44,361831.76,0,0,355126.12,648430.82999999996,0,0,23825357.73]
["141105","De 1 a 30 días","1",6,5013.1000000000004,45308.04,0,0,0,0,5199.3500000000004,497.44,0,0,0,0,0,21851.74,0,0,0,0,0,194.47,0,5702.86,135.84,0,0,8007.21,75504.960000000006,0,0,10127.43,2512.92,17850.22,505.4,1502.31,0,2839.44,5448.34,0,0,653.24,4802.24,0,0,213656.55]
["141110","De 31 a 90 días","1",6,6221.3,65659.839999999997,0,0,0,0,8683.89,903.54,0,0,0,0,0,36681.93,0,0,0,0,0,212.88,0,7744.36,143.27000000000001,0,0,8661.36,89546.7,0,0,12433.4,3639.48,27593.33,828.39,2753,0,5281.99,7457.61,0,0,6749.26,6001.81,0,0,297197.34000000003]
["141115","De 91 a 180 días","1",6,9741.15,98446.2,0,0,0,0,13248.56,1386.62,0,0,0,0,0,55448.23,0,0,0,0,0,319.66000000000003,0,11275.89,217.08,0,0,16288.86,141542.53,0,0,19502.88,5812.5,38672.61,1269.8699999999999,1465.92,0,9683.16,8735.34,0,0,5624.77,9442.67,0,0,448124.5]
["141120","De 181 a 360 días","1",6,20424.2,213024.39,0,0,0,0,27247.19,3020.3,0,0,0,0,0,112637.69,0,0,0,0,0,711.72,0,23609.69,466.48,0,0,34099.43,300789.14,0,0,49680.12,12431.44,79677.929999999993,2641.35,2901.72,0,21212.37,19251.2,0,0,8239.61,19953.71,0,0,952019.68]
["141125","De más de 360 días","1",6,215050.15,5763683.21,0,0,0,0,142977.34,123354.08,0,0,0,0,0,2166206.23,0,0,0,0,0,45857.53,0,476619.23,16854.86,0,0,881014.09,6240261.1699999999,0,0,1454644.23,384250.7,1544559.94,7805.61,15711.9,0,1172480.48,320939.27,0,0,333859.24,608230.40000000002,0,0,21914359.66]
["1412","Cartera de microcrédito refinanciada por vencer","1",4,2863116.79,11090514.5,122566.04,76253.19,23582177.91,0,49563.25,162949.32,0,0,0,0,0,34737147.909999996,0,0,0,8810.14,0,2229818.84,0,1615085.52,921816.12,0,257284.1,7576696.1699999999,8952093.8699999992,1534356.74,1325520.17,2722870.53,4541224.8899999997,8718415.9900000002,514997.97,500505.91,0,1559986.46,2608719.23,297384.51,10108.530000000001,1667646.88,1818865.3,0,26105.69,122092602.46999998]
["141205","De 1 a 30 días","1",6,34173.769999999997,103328.17,2289.88,4716.47,227377.57,0,2654.49,4821.05,0,0,0,0,0,235115.51999999999,0,0,0,519.35,0,20925.439999999999,0,26711.17,34446.75,0,2903.85,183784.1,184115.99,40987.61,28183.16,145079.26,59000.06,200295.74,8052.92,4283.33,0,33303.449999999997,63080.2,6330.48,60.13,27235.37,28015.02,0,721.75,1712512.05]
["141210","De 31 a 90 días","1",6,56260.47,162344.47,3098.34,6901.13,319872.90000000002,0,4383.6000000000004,5846.99,0,0,0,0,0,447686.15,0,0,0,2395.7399999999998,0,47961.93,0,33501.29,40011.480000000003,0,7408.92,593701.56999999995,266336.5,60558.04,37640.79,96937.88,74204.77,258241.65,9913.6200000000008,28160.880000000001,0,49007.07,79860.81,7996.96,159.16,59244.35,37211.18,0,1419.62,2798268.2600000002]
["141215","De 91 a 180 días","1",6,95448.63,271838.23,4705.8599999999997,10392.01,521884.99,0,5086.1400000000003,10088.17,0,0,0,0,0,848822.18,0,0,0,0,0,67844.09,0,51042.46,66842.3,0,12617.14,443183.93,445285.53,88240.43,58513.01,155904.42000000001,120568.2,423325.09,14181.78,78220.94,0,81734.080000000002,122906.86,11840.83,245.57,46461.99,62900.42,0,2204.69,4122329.97]
["141220","De 181 a 360 días","1",6,206641.82,592027.38,8763.4699999999993,22400.35,1272772.1299999999,0,11393.32,21335.46,0,0,0,0,0,2145096.12,0,0,0,2599.38,0,153047.25,0,111628.58,132815.81,0,27378.44,792904.27,774045.04,181929.89,123542.76,304567.03000000003,256613.05,858812.47,32649.17,20860.259999999998,0,157080.54999999999,256983.85,26180.91,541.91,121565.47,137833.92000000001,0,3975.05,8757985.1099999994]
["141225","De más de 360 días","1",6,2470592.1,9960976.25,103708.49,31843.23,21240270.32,0,26045.7,120857.65,0,0,0,0,0,31060427.940000001,0,0,0,3295.67,0,1940040.13,0,1392202.02,647699.78,0,206975.75,5563122.2999999998,7282310.8099999996,1162640.77,1077640.45,2020381.94,4030838.81,6977741.04,450200.48,368980.5,0,1238861.31,2085887.51,245035.33,9101.76,1413139.7,1552904.76,0,17784.580000000002,104701507.07999998]
["1416","Cartera de crédito de vivienda de interés social y público  refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141615","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141620","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["141625","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1417","Cartera de crédito productivo reestructurada por vencer","1",4,18492.95,0,0,0,0,0,0,0,0,0,0,0,0,361520.96,0,0,0,0,0,0,0,0,0,0,0,634353.80000000005,114919.1,0,0,0,0,0,0,0,0,15751788.220000001,0,0,0,141683.94,0,0,0,17022758.969999999]
["141705","De 1 a 30 días","1",6,1182.5899999999999,0,0,0,0,0,0,0,0,0,0,0,0,1508.58,0,0,0,0,0,0,0,0,0,0,0,41257.410000000003,332.24,0,0,0,0,0,0,0,0,358426.9,0,0,0,1934.03,0,0,0,404641.75]
["141710","De 31 a 90 días","1",6,2377.7800000000002,0,0,0,0,0,0,0,0,0,0,0,0,3026.52,0,0,0,0,0,0,0,0,0,0,0,5892.96,674.25,0,0,0,0,0,0,0,0,541051.1,0,0,0,2582.92,0,0,0,555605.53]
["141715","De 91 a 180 días","1",6,3658.88,0,0,0,0,0,0,0,0,0,0,0,0,4627.42,0,0,0,0,0,0,0,0,0,0,0,3455.16,1036.24,0,0,0,0,0,0,0,0,1087879.24,0,0,0,3961.68,0,0,0,1104618.6199999999]
["141720","De 181 a 360 días","1",6,3423.16,0,0,0,0,0,0,0,0,0,0,0,0,9742.92,0,0,0,0,0,0,0,0,0,0,0,11223.3,2165.2399999999998,0,0,0,0,0,0,0,0,2536890.87,0,0,0,8248.0499999999993,0,0,0,2571693.54]
["141725","De más de 360 días","1",6,7850.54,0,0,0,0,0,0,0,0,0,0,0,0,342615.52,0,0,0,0,0,0,0,0,0,0,0,572524.97,110711.13,0,0,0,0,0,0,0,0,11227540.109999999,0,0,0,124957.26,0,0,0,12386199.529999999]
["1418","Cartera de crédito de consumo reestructurada por vencer","1",4,2148644.91,7829764.0800000001,18546.11,29870.22,6042577.8799999999,0,63302.15,582694.21,22489.39,195861.54,0,0,25261.35,15377238.58,0,0,0,9856.92,0,58156.88,125639.27,986576.75,68561.45,0,13976.78,4896838.07,2688236.7,18248.03,28782.43,1301645.32,727684.2,385661.66,50373.19,8130.81,0,8989452.3699999992,0,155601.66,17020.990000000002,678554.04,2248550.23,0,44667.65,55838465.82]
["141805","De 1 a 30 días","1",6,27709.919999999998,74041.03,612.23,586.22,16049.69,0,2990.93,5919.98,349.13,3934.93,0,0,290.73,96432.15,0,0,0,186.63,0,2290.19,2448.64,21567.74,2420.7600000000002,0,0,103902.66,50699.4,1738.71,149.47999999999999,35948.03,12372.27,27604.28,846.97,192.03,0,63097.61,0,2788.27,187.89,11849.34,30930.51,0,373.21,600511.56000000006]
["141810","De 31 a 90 días","1",6,47879.46,131306.14000000001,792.76,1242.69,27246.46,0,5062.5,12069.28,777.54,4156.46,0,0,603.49,177436.47,0,0,0,384.55,0,2210.14,2097.5500000000002,27250.69,3411.15,0,315.26,178362.17,61510.28,2048.64,317.58,35416.33,16101.23,21925.73,1131.68,323.14,0,107787.76,0,4063.67,390.15,15187.17,44503.67,0,927.01,934238.8]
["141815","De 91 a 180 días","1",6,79051.98,227108.2,1144.48,1805.25,52689.49,0,7958.46,20186.66,1199.75,8702.57,0,0,931.14,306401.7,0,0,0,593.42999999999995,0,3954.5,6457.51,43665.98,4958.3500000000004,0,977.29,237804.15,91412.23,2973.12,486.16,46982.96,26457.52,31360,1339.09,600.38,0,200135.95,0,6276.07,600.58000000000004,26206.639999999999,71430.080000000002,0,1520.56,1513372.23]
["141820","De 181 a 360 días","1",6,167211.68,498253.67,2053.17,3092.06,170542.98,0,15755.43,42097.91,2484.83,16423.03,0,0,2086.14,1026953.07,0,0,0,1267.73,0,8508.2800000000007,13607.72,95666.85,9872.56,0,2090.65,500627.17,181563.41,6305.71,1069.95,99262.63,54130.54,58684.480000000003,2946.64,1283.29,0,463960.68,0,13553.01,1292.26,50816.32,154372.56,0,3274.93,3671111.34]
["141825","De más de 360 días","1",6,1826791.87,6899055.04,13943.47,23144,5776049.2599999998,0,31534.83,502420.38,17678.14,162644.54999999999,0,0,21349.85,13770015.189999999,0,0,0,7424.58,0,41193.769999999997,101027.85,798425.49,47898.63,0,10593.58,3876141.92,2303051.38,5181.8500000000004,26759.26,1084035.3700000001,618622.64,246087.17,44108.81,5731.97,0,8154470.3700000001,0,128920.64,14550.11,574494.56999999995,1947313.41,0,38571.94,49119231.890000001]
["1419","Cartera de crédito inmobiliario reestructurada por vencer","1",4,86782.83,915828.98,8706.5,0,17773.599999999999,0,6798.23,769.49,0,0,0,0,0,1737983.97,0,0,0,0,0,0,0,31793.43,10957.67,0,0,131887.95000000001,257547.27,0,0,293570.26,65973.19,91025.61,54078.94,0,0,612728.81000000006,4913.99,39859.97,0,9408.66,150880.32000000001,0,0,4529269.67]
["141905","De 1 a 30 días","1",6,1485.64,5622.61,465.71,0,671.12,0,241.23,254.3,0,0,0,0,0,14308,0,0,0,0,0,0,0,644.02,102.11,0,0,871.59,1139,0,0,619.48,247.74,2086.67,373.67,0,0,2578.1,468.19,258.95999999999998,0,437.38,1091.42,0,0,33966.94]
["141910","De 31 a 90 días","1",6,2358.5700000000002,8531.8799999999992,476.6,0,684.66,0,491.47,515.19000000000005,0,0,0,0,0,22087.75,0,0,0,0,0,0,0,833.24,106.99,0,0,1276.2,1427.55,0,0,762.64,741.31,2612.8000000000002,508.19,0,0,3460.28,478.01,535.61,0,221.46,1151.55,0,0,49261.95]
["141915","De 91 a 180 días","1",6,3341.84,13027.75,485.11,0,1043.73,0,753.86,0,0,0,0,0,0,34960.67,0,0,0,0,0,0,0,1273.68,162.46,0,0,1934.87,2189.69,0,0,1126.5,1127.8499999999999,3762.25,812.22,0,0,5651.63,732.77,815.26,0,675.62,1896.42,0,0,75774.179999999993]
["141920","De 181 a 360 días","1",6,6756.12,30451.58,1511.95,0,2166.25,0,1578.28,0,0,0,0,0,0,103602.77,0,0,0,0,0,0,0,2679.45,347.04,0,0,4103.59,4559.51,0,0,2616.61,2409.09,7826.35,1695.98,0,0,12883.87,1528.85,1726.69,0,1403.34,4263.96,0,0,194111.28]
["141925","De más de 360 días","1",6,72840.66,858195.16,5767.13,0,13207.84,0,3733.39,0,0,0,0,0,0,1563024.78,0,0,0,0,0,0,0,26363.040000000001,10239.07,0,0,123701.7,248231.52,0,0,288445.03000000003,61447.199999999997,74737.539999999994,50688.88,0,0,588154.93000000005,1706.17,36523.449999999997,0,6670.86,142476.97,0,0,4176155.3200000003]
["1420","Cartera de microcrédito reestructurada por vencer","1",4,2361563.2200000002,4479516.12,116709.31,102378.4,35218995.299999997,279651.05,2256.79,633390.62,228927.69,108730.53,0,0,1843.26,25162997.780000001,368.95,0,0,83903.97,21281.69,66678.460000000006,0,804028.64,176980.13,61185.37,203783.07,2496818.7000000002,1163569.9099999999,119929.82,4707.46,2270477.2200000002,1310282.06,1133386.01,147051.60999999999,41030.58,0,1916875.83,47288.51,359883.03,0,582925.65,1474930.78,0,373064.52,83557392.040000007]
["142005","De 1 a 30 días","1",6,34072.44,56963.32,1689.47,3739.9,64391.64,1140.49,76.45,12833.94,3352.01,2944.31,0,0,441.36,160368.35,0,0,0,2326.96,551.86,217.19,0,14188.37,6261.01,1455.78,1553.58,70258.41,21590.06,3356.24,145.63999999999999,71657.149999999994,16913.169999999998,20767.34,2837.8,334.1,0,20679.72,1576.08,5597.72,0,11084.89,18732.759999999998,0,17190.11,651289.62]
["142010","De 31 a 90 días","1",6,52349.27,81529.62,2305.89,5800.03,109261.92,2898.51,151.69999999999999,19390.400000000001,6521.36,2758.77,0,0,469.99,301490.18,0,0,0,2802.87,1074.8699999999999,248.17,0,17950.98,8004.52,1627.78,2176.0700000000002,95874.21,30994.5,5748.06,76.8,98153.27,26658.5,27859.119999999999,3928.11,478.01,0,32894.949999999997,2224.98,7491.57,0,11552.46,27394.66,0,21060.240000000002,1011202.3400000001]
["142015","De 91 a 180 días","1",6,84287.4,139824.67000000001,4666.96,8998.61,215649.39,6844.7,241.76,29498.62,7953.09,5065.87,0,0,660.16,521076.78,368.95,0,0,3228.6,854.54,373.88,0,29896.78,12500.24,2829.14,5196.7299999999996,151466.64000000001,56055.99,9309.9,232.91,149705.17000000001,41738.800000000003,42661.8,5777.66,2105.8000000000002,0,61334.37,3878.54,12856.19,0,23307.47,48557.18,0,33025.519999999997,1722030.81]
["142020","De 181 a 360 días","1",6,174601.76,312395.90999999997,6710.52,18873.97,737020.32,17137.34,528.15,57447.86,23338.240000000002,10821.96,0,0,271.75,1877551.71,0,0,0,8151.23,2563.62,874.06,0,62832.04,24369.29,6042.6,12493.27,281203.36,96311.42,17094.55,505.55,306008.03000000003,88659.1,87445.92,13049.1,1859.77,0,132668.28,6363.96,26467.24,0,47235.43,104718.15,0,63801.68,4627417.1399999997]
["142025","De más de 360 días","1",6,2016252.35,3888802.6,101336.47,64965.89,34092672.030000001,251630.01,1258.73,514219.8,187762.99,87139.62,0,0,0,22302510.760000002,0,0,0,67394.31,16236.8,64965.16,0,679160.47,125845.07,49230.07,182363.42,1898016.08,958617.94,84421.07,3746.56,1644953.6000000001,1136312.49,954651.83,121458.94,36252.9,0,1669298.51,33244.949999999997,307470.31,0,489745.4,1275528.03,0,237986.97,75545452.129999995]
["1424","Cartera de crédito de vivienda de interés social y público  reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142415","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142420","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["142425","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1425","Cartera de crédito productivo que no devenga intereses","1",4,74889.320000000007,25651.1,0,166541.98000000001,0,0,0,0,0,11044.74,0,38313.550000000003,0,14535.06,436017.65,979088.34,0,145265.59,0,0,0,160836.44,0,54262.31,0,324267.28000000003,368524.99,0,18791.97,70965.98,0,470346.68,697030.28,0,0,9296363.3300000001,259810.49,46528.72,0,424212.11,0,1526895.03,0,15610182.939999999]
["142505","De 1 a 30 días","1",6,6934.57,6456.89,0,11101.16,0,0,0,0,0,5377,0,2319.5100000000002,0,1490.46,38755.01,82142.080000000002,0,6848.3,0,0,0,5081.28,0,2484.3000000000002,0,11441.19,42109.74,0,2053.17,0,0,20099.25,11959.39,0,0,261023.68,12388.77,4370.83,0,17939.82,0,41087.78,0,593464.18000000005]
["142510","De 31 a 90 días","1",6,5318.89,6594.48,0,11401.19,0,0,0,0,0,0,0,1730.15,0,2108.69,33842.050000000003,79839.64,0,7019.52,0,0,0,4871.84,0,2544.66,0,19478.43,41821.35,0,2098.14,11044.98,0,19551.54,12234.87,0,0,121321.65,12440.72,4470.5600000000004,0,30799.65,0,40631.120000000003,0,471164.12]
["142515","De 91 a 180 días","1",6,6969.3,8649.43,0,14302.13,0,0,0,0,0,0,0,2652.81,0,2592.62,46527.33,127351.75,0,10755.95,0,0,0,6519.62,0,3895.59,0,54067.11,60009.24,0,3220.29,11335.71,0,28859,183721.2,0,0,677233.02,17674.080000000002,6864.84,0,33760.019999999997,0,58478.84,0,1365439.8800000001]
["142520","De 181 a 360 días","1",6,12241.21,3950.3,0,30226.79,0,0,0,0,0,5667.74,0,5570.77,0,3729.32,82522.31,263475.32,0,21180.87,0,0,0,15147.52,0,8150.35,0,47935.519999999997,108143.59,0,6731.92,23617.21,0,58310.73,37945.71,0,0,1606345.79,36580.589999999997,14372.45,0,72108.83,0,110281.38,0,2574236.2199999997]
["142525","De más de 360 días","1",6,43425.35,0,0,99510.71,0,0,0,0,0,0,0,26040.31,0,4613.97,234370.95,426279.55,0,99460.95,0,0,0,129216.18,0,37187.410000000003,0,191345.03,116441.07,0,4688.45,24968.080000000002,0,343526.16,451169.11,0,0,6630439.1900000004,180726.33,16450.04,0,269603.78999999998,0,1276415.9099999999,0,10605878.539999999]
["1426","Cartera de crédito de consumo que no devenga intereses","1",4,9635603.3000000007,36588026.369999997,609040.12,5610809.2199999997,6104489.5499999998,1846043.04,10837773.85,4683695.68,1482361.4,12445017.26,2816511.1,1800314.41,3230834.81,17301336.030000001,10257562.699999999,16025248.51,2027679.64,8878462.0399999991,1587127.6,1361541.38,2177673.15,5753038.3399999999,3453717.91,3092507.65,840905.62,38059285.57,66662908.109999999,1776269.21,1871006.27,7040212.21,795723.49,4459023.7300000004,7224767.3200000003,2779536.25,1935881.43,57877447.25,968031.21,4197567.7,5291970.9800000004,4148607.74,4042050.6,5068942.17,576984.75,385223536.66999996]
["142605","De 1 a 30 días","1",6,507784.22,1761932.21,47602.52,258811.03,573874.17000000004,138475.16,645642.17000000004,309464.5,62960.79,449637.8,658673.81999999995,88095.52,169872.94,1211649.46,554159.25,788090.07,120092.31,395305.16,124360.3,81362.490000000005,154700.20000000001,492239.96,211148.15,228616.77,76900.149999999994,1065281.05,4531260,140357.98000000001,146738.98000000001,359436.62,81517.72,460765.74,398708.08,165684.87,201648.88,4537474.34,93454.56,278159.34000000003,192341.54,268342.46000000002,259582.93,216929.95,36250.120000000003,23545386.280000001]
["142610","De 31 a 90 días","1",6,493173.78,1811038.84,43451.14,263536.2,559275.18999999994,127022.6,527365.79,274734.15000000002,62404.2,428007.09,205662.27,78422.009999999995,168941.11,933757.31,395516.63,735433.07,99609.43,364441.26,118715.5,65452.01,62666.18,460941.9,192304.79,200374.13,64400.87,1949356.82,3365217.3,132537.47,128123.54,344473.05,72455.210000000006,326610.74,375938.07,152691.74,140586.68,3157402.67,82914.91,258624.72,182831.09,257471.34,242214.92,212983.18,33504.69,20152585.59]
["142615","De 91 a 180 días","1",6,727835.04,2671746.21,61185.9,399627.21,791605.77,192645.67,763973.85,396522.52,90611.36,668507.5,278523.15000000002,130903.41,244584.38,1392255.4,599670.41,1086403.8999999999,164823.66,553381.74,158375.4,99234.54,179400.49,669419.05000000005,295645.77,287232.58,89275.59,2931858.37,4906485.62,193380.49,179545.55,496172.52,111686.95,448645.7,553604.71,231509.96,212524.76,4691449.58,113320.14,371237.48,281263.64,379359.32,344571.02,305402.19,51043.93,29796452.43]
["142620","De 181 a 360 días","1",6,1412521.95,5240010.5,103290.9,775244.84,1387408.27,359846.36,1452816.56,744759.19,181815.16,1477866.65,447706.04,259681.05,457065.47,2722148.78,1154293.92,2022664.63,327316.14,1070623.6100000001,279440.5,197497.25,349388.87,1239086.8400000001,564100.84,535800.39,164517.04999999999,5549413.6299999999,8888033.1199999992,368645.73,318195.20000000001,945592.76,189682.64,794515.05,1099101.5900000001,428695.46,336167.13,9178410.9800000004,192305.5,709464.79,543256.04,668832.53,626599.98,581456.47,93832.06,56439112.420000002]
["142625","De más de 360 días","1",6,6494288.3099999996,25103298.609999999,353509.66,3913589.94,2792326.15,1028053.25,7447975.4800000004,2958215.32,1084569.8899999999,9420998.2200000007,1225945.82,1243212.42,2190370.91,11041525.08,7553922.4900000002,11392656.84,1315838.1000000001,6494710.2699999996,906235.9,917995.09,1431517.41,2891350.59,2190518.36,1840483.78,445811.96,26563375.699999999,44971912.07,941347.54,1098403,4894537.26,340380.97,2428486.5,4797414.87,1800954.22,1044953.98,36312709.68,486036.1,2580081.37,4092278.67,2574602.09,2569081.75,3752170.38,362353.95,255289999.94999996]
["1427","Cartera de crédito inmobiliario que no devenga intereses","1",4,102998.35,1709304.39,4599.1499999999996,0,0,29755.56,1509014.17,498188.94,162493.1,2701090.35,189860.35,0,134177.59,2420150.02,0,1250530.78,0,483763.32,98083.73,0,0,1040370.01,67563.7,184481.4,25454.799999999999,1962993.11,18896182.390000001,0,102412.89,780651.89,0,1626947.64,473976.07,180028.26,0,2942752.77,222997.38,25033.7,192099.94,19156.89,327007.99,16458.419999999998,38804.6,40419383.649999999]
["142705","De 1 a 30 días","1",6,3009.86,30163.72,617.1,0,0,837.09,38663.25,15618.66,2247.23,42778.36,982.51,0,1390.35,76614,0,10699.96,0,8299.61,3294.04,0,0,14311.72,1608.1,4049.63,1440.77,15065,862089.48,0,2749.47,6442.27,0,23760.45,6892.67,4424.37,0,51185.66,4716.0600000000004,1269.56,1267.94,893.18,9933.52,3619.12,1523.89,1252458.6000000001]
["142710","De 31 a 90 días","1",6,4416.43,20599.990000000002,618.99,0,0,573.77,26782.9,10263.27,1538.19,20846.78,1590.41,0,2174.33,52477.11,0,16047.45,0,12437.79,4993.4799999999996,0,0,20852.77,1189.21,5977.29,2189.0100000000002,29207.040000000001,317905.58,0,4144.45,3924.5,0,34525.25,10454.370000000001,3063.16,0,37165.25,7007.76,1926.15,1924.82,1114.3800000000001,5654.29,2471.62,2301.46,668359.25]
["142715","De 91 a 180 días","1",6,4415.76,27536.25,955.93,0,0,876.21,41761.980000000003,15743.23,2145.8000000000002,63778.03,1595.3,0,2206.69,79610.64,0,15676.58,0,13060.11,6787.29,0,0,20810.099999999999,1813.67,6365.84,2249.71,42725.05,503758.07,0,4312.04,6716.83,0,35119.379999999997,10878.98,4670.68,0,55322.67,7105.31,4044.61,2039.25,1387.48,9865.66,3794.39,2370.4299999999998,1001499.95]
["142720","De 181 a 360 días","1",6,8848.3700000000008,58788.55,2035.71,0,0,1851.2,84964.23,32937.32,4927.2,100995.03,3494.4,0,4439.4799999999996,157320.76999999999,0,35079.660000000003,0,27203.66,2681.54,0,0,45659.25,3818.71,13403.86,4685.42,79361.649999999994,1027432.18,0,9014.57,14639.09,0,78162.899999999994,22622.32,9856.7900000000009,0,112911.15,15615.95,1992.9,4417.21,2886.46,20470.23,6573.29,4916.62,2004007.67]
["142725","De más de 360 días","1",6,82307.929999999993,1572215.88,371.42,0,0,25617.29,1316841.81,423626.46,151634.68,2472692.15,182197.73,0,123966.74,2054127.5,0,1173027.1299999999,0,422762.15,80327.38,0,0,938736.17,59134.01,154684.78,14889.89,1796634.37,16184997.08,0,82192.36,748929.2,0,1455379.66,423127.73,158013.26,0,2686168.04,188552.3,15800.48,182450.72,12875.39,281084.28999999998,0,27692.2,35493058.18]
["1428","Cartera de microcrédito que no devenga intereses","1",4,10564712.300000001,22452521.010000002,4764378.51,2114641.2400000002,51857429.57,12261072.09,6059978.5800000001,5663198.2800000003,8715252.0299999993,9429507.2100000009,16324412.6,3687009.39,1807042.7,33997644.390000001,12564268.76,5896904.79,446227.05,20352463.800000001,5506773.5300000003,1328983.6399999999,0,3875247.64,5387523.8600000003,15101360.359999999,4610270.4800000004,15443107.539999999,21483538.780000001,15573862.17,2706484.58,22067664.960000001,1983040.24,23538768.390000001,8230395.4199999999,2482035.3199999998,4841720.41,5788014.4400000004,5554924.2400000002,2324810.63,8647411.1199999992,4918503.3600000003,2971280.19,6659226.7800000003,3621496.47,423605108.84999996]
["142805","De 1 a 30 días","1",6,580161.42000000004,1022790.45,278077.01,146945.69,3359371.22,841397.17,317779.63,356186.35,512276.68,470858.28,1307828.75,305070.64,158565.46,1746978.19,369118.94,383313.39,26348.04,1066122.95,360024.53,68702.11,0,252403.62,411020.79999999999,1445580.44,365854.18,546913.13,1392465.33,1003908.61,199411.4,1585554.21,212176.81,1334717.1599999999,464287.18,198124.12,509031.27,334817.45,404348.09,193054.55,372033.08,354438.77,189888.61,231496.02,395578.87,26075020.600000001]
["142810","De 31 a 90 días","1",6,576091.06000000006,999802.67,260617.15,144465.71,3291156.81,746901.62,313777.59999999998,330775.8,514471.54,447558.93,1199605.69,250813.11,136371.57,1763830.33,354495.02,347532.73,24463.040000000001,989451.24,333544.86,62133.8,0,229089.03,362984.81,1297156.79,301818.15999999997,961416.29,1175205.27,960003.1,181702.7,1484343.74,189852.64,1236805.25,433473.03,193483.05,464446.02,317486.37,365604.93,169019.7,333656.96000000002,310348.07,166956.41,222193.65,383704.9,24828611.149999999]
["142815","De 91 a 180 días","1",6,862231.06,1469405.15,374974.7,226815.98,4952045.76,1141119.52,450320.74,474569.85,729188.63,670014.56999999995,1716365.77,454078.87,236792.39,2651597.6800000002,568553.91,496339.04,43541.27,1559571.08,425575.61,94003.32,0,342085.73,547224.02,1797875.11,425335.46,1413980.87,1861896.24,1381518.12,265802.52,2231971.11,277120.21999999997,1792374.5,639960.09,279965.38,664974.84,488804.18,504474.88,252262.53,518889.44,476290.68,257230.34,339574.03,482907.7,36839622.890000001]
["142820","De 181 a 360 días","1",6,1683864.8,2861250.18,723129.14,433212.94,10056223.060000001,2149134.9,875144.15,861416.29,1355718.76,1304988.2,2917360.84,720756.55,359928.32000000001,5307639.7,1134922.32,895453.68,81078.69,2898981.29,756499.05,175908.22,0,646258.16,1002023.19,3014800.93,791443.5,2471658.4500000002,3266473.23,2624248.48,496125.41,4091613.22,444554.56,3369825.43,1203077.3600000001,462809.16,1028034.5600000001,929202.26,895004.81,441507.82,1002504.44,873478.93,480750.47,669060.81000000006,757161.17,68514227.430000007]
["142825","De más de 360 días","1",6,6862363.96,16099272.560000001,3127580.51,1163200.92,30198632.719999999,7382518.8799999999,4102956.46,3640249.99,5603596.4199999999,6536087.2300000004,9183251.5500000007,1956290.22,915384.96,22527598.489999998,10137178.57,3774265.95,270796.01,13838337.24,3631129.48,928236.19,0,2405411.1,3064271.04,7545947.0899999999,2725819.18,10049138.800000001,13787498.710000001,9604183.8599999994,1563442.55,12674182.68,859336.01,15805046.050000001,5489597.7599999998,1347653.61,2175233.7200000002,3717704.18,3385491.53,1268966.03,6420327.2000000002,2903946.91,1876454.36,5196902.2699999996,1602143.83,267347626.78000003]
["1432","Cartera de crédito de vivienda de interés social y público que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118877.6,0,0,0,0,0,0,0,118877.6]
["143205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,512.71,0,0,0,0,0,0,0,512.71]
["143210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,536.94000000000005,0,0,0,0,0,0,0,536.94000000000005]
["143215","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,805.92,0,0,0,0,0,0,0,805.92]
["143220","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1705.38,0,0,0,0,0,0,0,1705.38]
["143225","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115316.65,0,0,0,0,0,0,0,115316.65]
["1433","Cartera de crédito productivo refinanciada que no devenga intereses","1",4,0,0,0,5389.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,194387.39,0,0,0,107435.44,162284.01,0,0,0,0,203137.93,0,0,0,667066.81999999995,46759.85,0,0,10112.299999999999,0,0,0,1396573.48]
["143305","De 1 a 30 días","1",6,0,0,0,704.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2138.2399999999998,0,0,0,1828.44,2887.99,0,0,0,0,5633.38,0,0,0,4309.42,2377.4899999999998,0,0,438.78,0,0,0,20317.849999999999]
["143310","De 31 a 90 días","1",6,0,0,0,724.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2233.65,0,0,0,3738.52,2942.87,0,0,0,0,3093.43,0,0,0,50460.85,2433.91,0,0,446.54,0,0,0,66074]
["143315","De 91 a 180 días","1",6,0,0,0,744.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3397.96,0,0,0,5721.63,4519.4399999999996,0,0,0,0,8740.8799999999992,0,0,0,53940.92,3728.72,0,0,684.68,0,0,0,81479.149999999994]
["143320","De 181 a 360 días","1",6,0,0,0,1557.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6053.28,0,0,0,12006.6,9430.82,0,0,0,0,16970.009999999998,0,0,0,107710.65,7612,0,0,1424.6,0,0,0,162765.34]
["143325","De más de 360 días","1",6,0,0,0,1659.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180564.26,0,0,0,84140.25,142502.89000000001,0,0,0,0,168700.23,0,0,0,450644.98,30607.73,0,0,7117.7,0,0,0,1065937.1400000001]
["1434","Cartera de crédito de consumo refinanciada que no devenga intereses","1",4,1158510.1200000001,8647307.2899999991,0,57711.92,609653.9,0,32583.18,118947.33,0,0,0,0,0,4385353.3499999996,0,0,0,0,0,5165.28,0,380088.61,142553.24,0,0,4173370.87,7585345.2400000002,176665.85,526678.98,1867922.64,283488.07,566212.07999999996,176274.32,68779.740000000005,0,4520359.1500000004,211981.41,99618.52,0,1977158.6,721661.07,0,0,38493390.759999998]
["143405","De 1 a 30 días","1",6,23459.88,250573.19,0,2947.53,21228.05,0,3551.01,1622.78,0,0,0,0,0,91664.75,0,0,0,0,0,154.51,0,12460.84,4522.1099999999997,0,0,72442.240000000005,257184.7,8659.14,21426.28,30228.02,7638.57,33373.39,3397.82,2453.41,0,64813.9,6217.76,1241.95,0,39968.949999999997,15563.31,0,0,976794.09]
["143410","De 31 a 90 días","1",6,23001.23,259566.46,0,3905.46,21210.73,0,3052.94,1624.21,0,0,0,0,0,95368.83,0,0,0,0,0,161.38999999999999,0,12241.86,4609.22,0,0,136737.73000000001,186399.37,8416.83,20565.47,33673.300000000003,6960.09,33314.660000000003,3441.02,2423.35,0,68477.240000000005,5964,1322.06,0,41805.67,15435.42,0,0,989678.54]
["143415","De 91 a 180 días","1",6,37134.6,395463.37,0,4708.96,33106.49,0,4185.3100000000004,2493.38,0,0,0,0,0,144082.06,0,0,0,0,0,249.7,0,18921.490000000002,6334.76,0,0,219344.58,302827.5,12332.12,32174.02,48743.27,11685.99,48455,5498.04,3998.13,0,105186.19,8853.81,2032.21,0,61213.03,24508.15,0,0,1533532.1599999999]
["143420","De 181 a 360 días","1",6,72240.47,803320.18,0,9554.61,71065.11,0,7057.72,4987.93,0,0,0,0,0,308885.09000000003,0,0,0,0,0,539.12,0,41062.22,13692.79,0,0,423076.1,591388.56000000006,28107.06,66017.63,100336.89,23813.45,96248.73,11732.53,7625.75,0,229427.83,18609.23,4463.74,0,123706.61,54168.72,0,0,3111128.07]
["143425","De más de 360 días","1",6,1002673.94,6938384.0899999999,0,36595.360000000001,463043.52,0,14736.2,108219.03,0,0,0,0,0,3745352.62,0,0,0,0,0,4060.56,0,295402.2,113394.36,0,0,3321770.22,6247545.1100000003,119150.7,386495.58,1654941.16,233389.97,354820.3,152204.91,52279.1,0,4052453.99,172336.61,90558.56,0,1710464.34,611985.47,0,0,31882257.899999999]
["1435","Cartera de crédito inmobiliario refinanciada que no devenga intereses","1",4,49367.26,486480.15,0,0,0,0,162401.53,0,0,0,0,0,0,1362949.65,0,0,0,0,0,0,0,101457.73,0,0,0,230284.06,1912073.56,0,0,246908.31,0,405747.94,0,0,0,343879.14,56672.58,0,0,0,92226.6,0,0,5450448.5099999998]
["143505","De 1 a 30 días","1",6,2070.59,10326.19,0,0,0,0,5084.95,0,0,0,0,0,0,26109.99,0,0,0,0,0,0,0,2093.2399999999998,0,0,0,654.4,34351.19,0,0,1451.33,0,6109.96,0,0,0,1899.61,1860.12,0,0,0,1084.97,0,0,93096.54]
["143510","De 31 a 90 días","1",6,3152.22,6705.97,0,0,0,0,4783.59,0,0,0,0,0,0,18172.38,0,0,0,0,0,0,0,3219.7,0,0,0,1098.08,24375.279999999999,0,0,1098.8499999999999,0,8945.51,0,0,0,1805.08,2842.84,0,0,0,724.43,0,0,76923.929999999993]
["143515","De 91 a 180 días","1",6,2985.48,10454.49,0,0,0,0,7440.22,0,0,0,0,0,0,26687.84,0,0,0,0,0,0,0,3032.11,0,0,0,1651.1,37702.720000000001,0,0,1649.61,0,9707.6200000000008,0,0,0,2719.1,2924.19,0,0,0,1227.8900000000001,0,0,108182.37]
["143520","De 181 a 360 días","1",6,6380.33,22189.62,0,0,0,0,13705.22,0,0,0,0,0,0,57072.89,0,0,0,0,0,0,0,5262.32,0,0,0,3844.72,68660.98,0,0,3655.66,0,18982.87,0,0,0,5993.03,6137.09,0,0,0,2610.34,0,0,214495.07]
["143525","De más de 360 días","1",6,34778.639999999999,436803.88,0,0,0,0,131387.54999999999,0,0,0,0,0,0,1234906.55,0,0,0,0,0,0,0,87850.36,0,0,0,223035.76,1746983.39,0,0,239052.86,0,362001.98,0,0,0,331462.32,42908.34,0,0,0,86578.97,0,0,4957750.5999999996]
["1436","Cartera microcrédito refinanciada que no devenga intereses","1",4,744288.68,5124920.62,32795.61,97142.38,4665442.71,0,13020.76,132925.29,0,0,0,0,0,12213137.609999999,0,0,0,3477.61,0,190022.43,0,247708.25,389089.17,0,0,2665757.94,3544915.87,1016701.11,802483.46,1201424.8999999999,615033.4,4043570.36,138603.53,115128.87,0,1657026.62,619966.93999999994,0,0,1398410.63,390072.96,0,0,42063067.710000001]
["143605","De 1 a 30 días","1",6,16132.43,177111.6,1124.78,7193.63,119606.63,0,869.13,2426.79,0,0,0,0,0,244048.27,0,0,0,709.06,0,1691.12,0,6405.13,23328.87,0,0,70197,102079.21,40360.160000000003,39976.46,40629.65,16408.02,134814.44,2104.34,2570.1799999999998,0,41058.370000000003,25383.66,0,0,43955.44,8847.32,0,0,1169031.69]
["143610","De 31 a 90 días","1",6,16157.41,177523.62,1177.9000000000001,6423.38,118690.78,0,695.15,2533.66,0,0,0,0,0,259570.18,0,0,0,730.64,0,1815.66,0,4170.2,20709.22,0,0,130743.57,94829.35,39272.019999999997,39861.33,39040.99,15456.5,123544.98,1562.49,2354.25,0,43923.87,24449.58,0,0,33837.300000000003,7965.94,0,0,1207039.97]
["143615","De 91 a 180 días","1",6,25547.83,265205.40999999997,1831,9421.57,188943.89,0,2494.73,6111.89,0,0,0,0,0,400768.63,0,0,0,751.21,0,4411.59,0,6581.87,32630.45,0,0,200700.76,174312.48,59702.33,56299.02,62678.31,23248.13,206813.97,3151.42,3831.92,0,68858.850000000006,35626.19,0,0,65079.16,15855.86,0,0,1920858.47]
["143620","De 181 a 360 días","1",6,57080.42,534824.6,3776,19187.89,407112.95,0,1570.34,10597.95,0,0,0,0,0,870065.12,0,0,0,1286.7,0,7962.27,0,15441.7,67040.28,0,0,350888.91,311154.76,120928.09,113106.05,127660.06,48059.03,431832.1,5570.2,8327.0400000000009,0,137554.37,70249.429999999993,0,0,110546.78,31049.93,0,0,3862872.97]
["143625","De más de 360 días","1",6,629370.59,3970255.39,24885.93,54915.91,3831088.46,0,7391.41,111255,0,0,0,0,0,10438685.41,0,0,0,0,0,174141.79,0,215109.35,245380.35,0,0,1913227.7,2862540.07,756438.51,553240.6,931415.89,511861.72,3146564.87,126215.08,98045.48,0,1365631.16,464258.08,0,0,1144991.95,326353.90999999997,0,0,33903264.609999999]
["1440","Cartera de crédito de vivienda de interés social y público  refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144005","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144010","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144015","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144020","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144025","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1441","Cartera de crédito productivo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56811.839999999997,0,0,0,1852350.33,0,0,0,0,0,0,0,1909162.17]
["144105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1011.11,0,0,0,1351.54,0,0,0,0,0,0,0,2362.65]
["144110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1033.55,0,0,0,16470.64,0,0,0,0,0,0,0,17504.189999999999]
["144115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1583.3,0,0,0,28846.34,0,0,0,0,0,0,0,30429.64]
["144120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3306.43,0,0,0,67874.77,0,0,0,0,0,0,0,71181.2]
["144125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,49877.45,0,0,0,1737807.04,0,0,0,0,0,0,0,1787684.4899999998]
["1442","Cartera de crédito de consumo reestructurada que no devenga intereses","1",4,369259.37,543504.48,1958.98,7526.84,200670.33,0,5247.98,13090.71,0,517293.42,0,0,0,550353.69999999995,0,0,0,0,0,17551.45,0,210802.22,899.93,0,0,610445.74,449171.19,0,0,969628.04,28576.7,260809.65,0,8944.1299999999992,0,6149080.8200000003,2604.52,60332.12,0,868411.06,451350.97,0,112.29,12297626.640000001]
["144205","De 1 a 30 días","1",6,7103.59,9801.48,132.01,1124.04,9559.3700000000008,0,56.74,275.32,0,16660.73,0,0,0,20539.54,0,0,0,0,0,877.64,0,7170.8,170.2,0,0,7102.28,11504.08,0,0,19678.25,1460.11,15009.34,0,99.32,0,112956.88,330.87,736.44,0,26099.94,11741.14,0,112.29,280302.40000000002]
["144210","De 31 a 90 días","1",6,7354.71,10185.86,136.33000000000001,917.3,8727.5300000000007,0,56.06,287.29000000000002,0,12676.88,0,0,0,19208.89,0,0,0,0,0,663.45,0,7181.85,175.2,0,0,12382.26,11598.39,0,0,23285.17,1508.05,16440.86,0,103.94,0,118205.26,341.16,784.51,0,26390.61,11687.18,0,0,290298.74]
["144215","De 91 a 180 días","1",6,11587.17,15640.24,210.9,1420.13,13856.33,0,95.02,442.47,0,23661.73,0,0,0,28629.01,0,0,0,0,0,1385.67,0,10645.04,271.64999999999998,0,0,29407.67,19036.34,0,0,32025.200000000001,2332.14,22278.2,0,331.47,0,178143.31,529.16999999999996,1205.6400000000001,0,38945.379999999997,18317.259999999998,0,0,450397.14]
["144220","De 181 a 360 días","1",6,24115.200000000001,32395.49,449.27,2830.67,28728.720000000001,0,201.92,951.36,0,47284.11,0,0,0,60490.76,0,0,0,0,0,2934.95,0,22759.89,282.88,0,0,62849.24,38298.629999999997,0,0,67209.34,3426.8,40568.75,0,529.1,0,376484.18,553.09,2649.92,0,74384.09,39747.93,0,0,930126.29]
["144225","De más de 360 días","1",6,319098.7,475481.41,1030.47,1234.7,139798.38,0,4838.24,11134.27,0,417009.97,0,0,0,421485.5,0,0,0,0,0,11689.74,0,163044.64000000001,0,0,0,498704.29,368733.75,0,0,827430.08,19849.599999999999,166512.5,0,7880.3,0,5363291.1900000004,850.23,54955.61,0,702591.04,369857.46,0,0,10346502.07]
["1443","Cartera de crédito inmobiliario reestructurada que no devenga intereses","1",4,3868.66,0,0,0,0,0,0,0,0,31238.06,0,0,0,22931.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,107737.04,0,0,0,43725.69,0,0,0,209500.48]
["144305","De 1 a 30 días","1",6,122.52,0,0,0,0,0,0,0,0,259.14,0,0,0,986.96,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,410.03,0,0,0,543.41999999999996,0,0,0,2322.0700000000002]
["144310","De 31 a 90 días","1",6,186.46,0,0,0,0,0,0,0,0,85.09,0,0,0,657.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,327.71,0,0,0,820.93,0,0,0,2077.75]
["144315","De 91 a 180 días","1",6,193.24,0,0,0,0,0,0,0,0,267.74,0,0,0,1035.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,486.8,0,0,0,846.51,0,0,0,2829.8]
["144320","De 181 a 360 días","1",6,401.1,0,0,0,0,0,0,0,0,580.28,0,0,0,2163.81,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1115.57,0,0,0,1758.29,0,0,0,6019.05]
["144325","De más de 360 días","1",6,2965.34,0,0,0,0,0,0,0,0,30045.81,0,0,0,18087.189999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105396.93,0,0,0,39756.54,0,0,0,196251.81]
["1444","Cartera microcrédito reestructurada que no devenga intereses","1",4,436135.51,363381.01,38483.089999999997,169485.12,3252762.05,0,0,50029.84,2665.9,532376.35,0,0,0,905683.75,0,0,0,7080.73,0,0,0,282046.84999999998,443,224.77,0,635669.57999999996,458859,9308.33,10790.48,1568256.53,189683.82,652046.57999999996,25385.99,1110.5999999999999,0,2105930.88,33503.39,63815.49,0,529342.18000000005,506389.82,0,47756.59,12878647.23]
["144405","De 1 a 30 días","1",6,9841.86,9731.59,1671.66,6847.59,85404.01,0,0,1236.75,1906.57,15255.81,0,0,0,27820.5,0,0,0,2040.35,0,0,0,3270.53,173.64,224.77,0,22246.44,8777.7199999999993,794.25,355.18,78669.740000000005,7058.75,15987.48,1649.38,50.93,0,32613.06,788.87,784.42,0,18893.07,10456.49,0,4324.6899999999996,368876.1]
["144410","De 31 a 90 días","1",6,10055.9,10023.23,1525.68,7081.59,86697.59,0,0,1051.1300000000001,0,11869.55,0,0,0,29558.720000000001,0,0,0,500.08,0,0,0,2939.26,178.38,0,0,20255.080000000002,9854.24,828.39,371.8,75498.570000000007,7094.23,14213.38,1225.3599999999999,52.94,0,35276.86,572.92999999999995,595.13,0,13150.35,10606.21,0,4033.6,355110.18]
["144415","De 91 a 180 días","1",6,15401.88,15212.09,1348.67,10615.25,136304.85,0,0,2104.73,0,21693.7,0,0,0,45680.61,0,0,0,776.17,0,0,0,5132.2,90.98,0,0,26429.33,15637.97,1296.72,577.05999999999995,115275.58,11363.91,20030.189999999999,2640.14,82.08,0,53412.74,1264.04,750.96,0,22500.62,16096.04,0,6126.11,547844.62]
["144420","De 181 a 360 días","1",6,32508.47,30162.6,3843.52,19600.05,297217.73,0,0,4103.71,759.33,47605.78,0,0,0,90516.26,0,0,0,1660.48,0,0,0,11525.57,0,0,0,73919.25,32021.78,2821.65,1252.55,224930.37,22947.4,40009.620000000003,5667.03,176.49,0,114215.99,2734.12,2006.44,0,46246.67,34733.269999999997,0,9320.17,1152506.3]
["144425","De más de 360 días","1",6,368327.4,298251.5,30093.56,125340.64,2647137.87,0,0,41533.519999999997,0,435951.51,0,0,0,712107.66,0,0,0,2103.65,0,0,0,259179.29,0,0,0,492819.48,392567.29,3567.32,8233.89,1073882.27,141219.53,561805.91,14204.08,748.16,0,1870412.23,28143.43,59678.54,0,428551.47,434497.81,0,23952.02,10454310.029999999]
["1448","Cartera de crédito de vivienda de interés social y público reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144805","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144810","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144815","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144820","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["144825","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1449","Cartera de crédito productivo vencida","1",4,87891.08,33797.21,0,100291.43,0,0,0,0,0,5119.47,0,5213.95,2,17352.36,92834.4,1216923.24,0,38553.339999999997,0,0,0,34978.129999999997,0,15935.89,0,85983.57,131441.89000000001,0,19960.52,21303.85,0,82744.31,181689.56,4,0,11238955.82,54036.84,109437.48,0,55919.8,0,1020875.43,0,14651245.57]
["144905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,564.71,22256.240000000002,35073.550000000003,0,0,0,0,0,0,0,0,0,8375.4,0,0,0,0,0,0,0,0,0,0,0,2087.2800000000002,0,0,0,20747.11,0,89104.29]
["144910","De 31 a 90 días","1",6,4246.38,6333.88,0,4941.25,0,0,0,0,0,0,0,2104.4699999999998,0,2026.15,20098.439999999999,110641.29,0,6764.9,0,0,0,4825.63,0,2455.87,0,41400.92,36022.19,0,4601.84,10761.71,0,18174.37,9974.7900000000009,0,0,1533871.81,7809.39,8532.16,0,27067.599999999999,0,132803.43,0,1995458.47]
["144915","De 91 a 180 días","1",6,1678.66,9283.15,0,13273.87,0,0,0,0,0,5114.47,0,956.19,0,2418.27,10410.01,117043.72,0,9988.9599999999991,0,0,0,4005.25,0,3629.5,0,11806.84,40379.040000000001,0,4301.6000000000004,10537.14,0,25495.119999999999,9158.69,0,0,2139521.2799999998,842.48,6384.12,0,9563.11,0,41457.22,0,2477248.69]
["144920","De 181 a 360 días","1",6,770.65,17701.29,0,17211.88,0,0,0,0,0,0,0,1366.18,0,4282.95,19305.61,185181.68,0,16354.56,0,0,0,7656.3,0,6907.08,0,9493.98,36615.07,0,5666.46,0,0,21789.99,161112.89000000001,0,0,5106114.22,0,11837.67,0,9240.7000000000007,0,60741.89,0,5699351.0499999998]
["144925","De más de 360 días","1",6,81195.39,478.89,0,64864.43,0,0,0,0,0,5,0,787.11,2,8060.28,20764.099999999999,768983,0,5444.92,0,0,0,18490.95,0,2943.44,0,14906.43,18425.59,0,5390.62,5,0,17284.830000000002,1443.19,4,0,2459448.5099999998,45384.97,80596.25,0,10048.39,0,765125.78,0,4390083.07]
["1450","Cartera de crédito de consumo vencida","1",4,7236334.5599999996,9592920.6300000008,576642.28,981187.67,1791028.51,736165.22,5839214.1600000001,3695000.18,166639.85999999999,2728352.69,2551130.5,236545.89,923631.14,1802240.16,1256874.4099999999,7111980.75,1435615.27,1437231.92,602967.89,463605.05,1079321.57,2534087.06,975111.4,858304.06,649241.31000000006,8443027.3699999992,23347933.699999999,740347.45,573600.16,1039472.03,2171174.4700000002,3482436.62,1807304.23,332261.78000000003,292048.02,14372478.18,794409.7,9218937.7699999996,1346339.83,1546851.21,6080396.1100000003,3139976.42,153742.16,136144111.34999999]
["145005","De 1 a 30 días","1",6,9,74080.56,0,0,396784,4,1162749.45,86,36259.5,0,59671.1,1,6788.05,10974.08,191006.18,147748.23000000001,260853.54,7,1,0,19648.900000000001,0,0,28684.9,11286.5,941263.5,3,1713.68,0,123,82049.86,0,1,55,0,0,1,436263.01,1,0,237435.04,115821,4172.88,4225545.96]
["145010","De 31 a 90 días","1",6,419510.52,1740352.41,49727.15,230573.48,556652.29,118392.31,1513589.46,895187.49,62304.84,606026.39,418179.78,72350.59,171467.87,847326.76,322619.06,980490.95,130944.93,357055.12,109835.13,72310.89,171268.66,478735.68,177968.51,221275.63,101862.42,1731520.95,3794740.35,129805.52,119022.57,318076.51,235782.15,276016.63,354748.99,140341.07,145606.26,2928571.99,77683.39,1061819.31,460861.28,436572.28,1012537.31,367193.36,38711.120000000003,24455619.359999999]
["145015","De 91 a 180 días","1",6,1941109.21,2021341.94,65717.98,279945.89,385600,135244.69,745412.46,753702.28,31842.52,773728.69,385759.98,58286.89,188134.57,607754.47,286685.74,944162.54,424182.54,351843.17,111641.74,75108.05,221124.74,556127.71,176283.82,192790.55,111496.89,1484159.83,5242741.46,154701.35,78454.570000000007,332725.08,305621.84999999998,652793.81999999995,374160.71,108059.71,79787.92,3367449.29,57740.15,1225240.78,304331.37,445044.54,2543156.4300000002,378864.73,30676.45,28990739.100000001]
["145020","De 181 a 270 días","1",6,1918711.02,1325579.28,65744.45,71360.539999999994,109427.21,112118.44,599670.21,582366.64,17916.599999999999,390435.32,341464.88,36052.82,141027.44,202595.7,167552.07999999999,742719.69,285766.34999999998,254129.13,87553.82,67084.39,167654.37,463324.48,136583.34,137443.1,91760.22,1095221.0900000001,4021578.29,117298.02,75105.070000000007,192903.06,279026.2,552670.04,282807.24,51027.839999999997,43142.66,2236269.08,39926.85,1050390.76,144893.98000000001,269876.34000000003,595023.63,236541.3,20208.810000000001,19819951.780000001]
["145025","De más de 270 días","1",6,2956994.81,4431566.4400000004,395452.7,399307.76,342565.01,370405.78,1817792.58,1463657.77,18316.400000000001,958162.29,1346054.76,69854.59,416213.21,133589.15,289011.34999999998,4296859.34,333867.90999999997,474197.5,293936.2,249101.72,499624.9,1035899.19,484275.73,278109.88,332835.28000000003,3190862,10288870.6,336828.88,301017.95,195644.38,1268694.4099999999,2000956.13,795586.29,32778.160000000003,23511.18,5840187.8200000003,619058.31000000006,5445223.9100000001,436252.2,395358.05,1692243.7,2041556.03,59972.9,58652255.149999999]
["1451","Cartera de crédito inmobiliario vencida","1",4,562208.07999999996,87447.45,2311.94,0,5,2891.36,685115.79,1041970.99,3845.55,155393.25,478.71,0,9699.64,162718.1,1,1188195.6599999999,10,25466.22,19908.73,8,0,72867.06,3851.38,17297.21,431.12,105579.54,4675740.95,0,2023.72,28147.49,571086.25,92731.06,57673.3,4749.1000000000004,0,147294.39999999999,308932.52,345520.72,4905.6899999999996,1677.73,156886.94,1184.79,1928.98,10548185.42]
["145105","De 1 a 30 días","1",6,3,0,0,0,0,0,197306.13,0,728.69,0,0,0,0,0,0,8336.92,0,0,0,0,0,0,0,0,0,14057.57,0,0,0,2,6732.97,0,0,1,0,0,0,8148.37,0,0,0,0,0,235316.65]
["145110","De 31 a 90 días","1",6,1473.11,12549.94,301.67,0,0,270.97000000000003,92646.25,4640.46,863.78,26886,478.71,0,679.84,26402.67,0,23071.279999999999,0,3733.86,1614.04,0,0,7154.73,572.46,1987.68,425.12,27046.49,333778.86,0,1323.48,2079.6,13073.57,11891.25,3413.66,931.23,0,16736.96,2324.27,16149.66,596.94000000000005,339.64,62594.11,1181.79,746.71,699960.79]
["145115","De 91 a 270 días","1",6,109569.27,39032.870000000003,1759.74,0,0,1610.08,245824.27,401821.18,2065.63,84209.83,0,0,2825.85,81175.570000000007,0,57915.61,2,10396.6,8248.4,0,0,23527.87,1474.1,10071.200000000001,2,31109.97,1340558.95,0,698.24,12533.24,35139.74,44324.36,18161.34,3816.87,0,65786.37,7946.71,43505,1477.13,1314.77,30968.799999999999,0,1182.27,2720055.83]
["145120","De 271 a 360 días","1",6,11229.75,12199.35,248.53,0,0,763.6,17656.13,168751.85,179.45,20608.349999999999,0,0,599.02,25338.27,0,22937.45,2,3636.41,3895.72,0,0,8036.67,515.94000000000005,1888.3,0,7172.03,1505902.67,0,0,4144.2700000000004,14449.87,17709.89,7794.12,0,0,19342.97,2616.7600000000002,19676.8,339.25,20.32,33867.160000000003,0,0,1931522.9]
["145125","De 361 a 720 días","1",6,65875.149999999994,22609.69,1,0,0,246.71,125669.66,409691.53,1,17153.54,0,0,1778.13,29765.59,0,85502.46,0,7690.35,5314.45,0,0,26046.18,1266.8800000000001,3350.03,0,26193.48,1344409.71,0,0,6138.98,53611.97,18016.97,20717.54,0,0,35732.29,7412.84,68129.58,1312.66,0,21839.599999999999,0,0,2405477.9699999997]
["145130","De más de 720 días","1",6,374057.8,1055.5999999999999,1,0,5,0,6013.35,57065.97,7,6535.53,0,0,3816.8,36,1,990431.94,6,9,836.12,8,0,8101.61,22,0,4,0,151090.76,0,2,3249.4,448078.13,788.59,7586.64,0,0,9695.81,288631.94,189911.31,1179.71,3,7617.27,3,0,2555851.2800000003]
["1452","Cartera de microcrédito vencida","1",4,9186695.6199999992,6048784.3799999999,1513668.27,839860.22,9327600.8399999999,4021457.66,2338131.5099999998,5385728.9400000004,2507139.98,2750403.91,17576726.510000002,1694639.65,1614913.51,4438610.53,1053150.1499999999,4388465.25,403331.26,4727270.1399999997,2008031.81,315873.5,0,1533972.58,2726159.56,9285377.7599999998,3249282.15,5965969.3799999999,8910619.4499999993,5050932.3099999996,892557.26,4197538.6900000004,5307141.74,6288619.1100000003,2078211.94,511457.52,698131.71,1581444.11,4637816.34,7352979.1900000004,3241908.6,883786.57,4681417.8499999996,6274125.6900000004,3557023.43,171046956.58000001]
["145205","De 1 a 30 días","1",6,8,20180.349999999999,5,0,2460916.5499999998,53,435944.82,77,438325.57,0,515094.43,4,6076.97,31680.14,185405.62,87040.46,32225.29,31,6,0,0,0,0,8566.34,54847.08,460621.97,2,13830.26,0,1131,183623.38,0,1143.6400000000001,27,0,0,1,404700.51,1,0,132583.29999999999,98577.76,83707.259999999995,5656437.7000000002]
["145210","De 31 a 90 días","1",6,477756.38,1015018.25,265511.06,152901.72,3493186.45,735818.65,685794.2,1147259.42,646843.15,506683.09,2251467.83,333448.58,244282.67,1534243.88,220645.75,525603.62,37809.910000000003,1029626.95,332295.2,59311.02,0,251458.01,390141.57,1504410.05,483620.23,922379.81,1768217.27,954502.82,159197.99,1440060.95,531837.35,1268737.68,434989.8,196658.72,475348.21,315677.37,326948.90000000002,925347.67,891432.36,297488.25,601998.22,327477.83,562157.68000000005,30725596.52]
["145215","De 91 a 180 días","1",6,2700232.06,1258477.8500000001,298075.36,89356.49,2017962.53,825250.04,517143.49,908773.51,353302.37,642191,2556095.91,300272.61,227105.7,1332519.6499999999,205396.32,629509.37,66845.72,1104388.23,348192.21,55513.91,0,273012.51,436665.88,1565862.29,542134.32999999996,899708,1734025.06,1107133.08,100924.54,1311017.3700000001,677819.17,1411533.42,463113.02,160019.09,207719.54,310882.78000000003,245907.39,1141825.81,746920.36,318827.99,1697007.37,848055.53,630429.30000000005,33267148.16]
["145220","De 181 a 360 días","1",6,3933982.41,1724591.86,416062.14,132666.70000000001,1131694.24,1093422.98,381588.63,1748950.34,987856.07,874757.47,3672470.64,527036.12,484819.99,1016912.72,218956.68,950129.54,164599.85999999999,1343170.11,504501.78,82073.72,0,443920.8,672568.72,2331366.6,800252.89,1521214.68,2262192.71,1415486.33,187435.91,1245633.68,1175325.5900000001,1905349.01,586980.6,135399.12,12670.49,389808.01,280766.44,1793827.79,699761.84,169761.69,1656236.57,830760.69,513847.51,42420811.670000002]
["145225","De más de 360 días","1",6,2074716.77,2030516.07,534014.71,464935.31,223841.07,1366912.99,317660.37,1580668.67,80812.820000000007,726772.35,8581597.6999999993,533878.34,652628.18000000005,523254.14,222745.78,2196182.2599999998,101850.48,1250053.8500000001,823036.62,118974.85,0,565581.26,1226783.3899999999,3875172.48,1368427.62,2162044.92,3146182.41,1559979.82,444998.82,199695.69,2738536.25,1702999,591984.88,19353.59,2393.4699999999998,565075.94999999995,3784192.61,3087277.41,903793.04,97708.64,593592.39,4169253.88,1766881.68,58976962.530000001]
["1456","Cartera de crédito de vivienda de interés social y público vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2810.14,0,0,0,0,0,0,0,2810.14]
["145605","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["145610","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,273.45,0,0,0,0,0,0,0,273.45]
["145615","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1039.58,0,0,0,0,0,0,0,1039.58]
["145620","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,384.97,0,0,0,0,0,0,0,384.97]
["145625","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1112.1400000000001,0,0,0,0,0,0,0,1112.1400000000001]
["145630","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1457","Cartera de crédito productivo refinanciada vencida","1",4,0,0,0,7087.08,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,10463.51,0,0,0,48364.88,12505.62,0,0,0,0,24811.81,0,0,0,557528.37,87874.99,0,0,216.52,0,0,0,748853.78]
["145705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1811.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1811.72]
["145710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2156.08,0,0,0,3605.55,1423.75,0,0,0,0,5547.9,0,0,0,49375.17,2189.87,0,0,216.52,0,0,0,64514.84]
["145715","De 91 a 180 días","1",6,0,0,0,688.22,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3250.21,0,0,0,5338.87,2682.13,0,0,0,0,8149.39,0,0,0,50303.8,1993.97,0,0,0,0,0,0,72406.59]
["145720","De 181 a 360 días","1",6,0,0,0,1312.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5057.22,0,0,0,10119.14,5135.54,0,0,0,0,10292.07,0,0,0,93056.91,0,0,0,0,0,0,0,124973.26]
["145725","De más de 360 días","1",6,0,0,0,5086.4799999999996,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,27489.599999999999,3264.2,0,0,0,0,822.45,0,0,0,364792.49,83691.149999999994,0,0,0,0,0,0,485147.37]
["1458","Cartera de crédito de consumo refinanciada vencida","1",4,250381.74,1521490.5,102.02,14520.96,29259.05,0,55748.32,62434.57,0,0,0,0,0,143141.70000000001,0,0,0,17,1145.6500000000001,78.03,0,22046.78,20919.97,0,0,753690.83,2883405.25,38065.5,59762.74,140915.63,591614.71999999997,202044.15,7179.79,2434.62,0,219044.99,93048.37,66217.009999999995,0,94997.05,596168.69999999995,0,0,7869875.6400000006]
["145805","De 1 a 30 días","1",6,0,6893.24,0,0,4355.0200000000004,0,0,0,0,0,0,0,0,1803.94,0,0,0,0,0,0,0,0,0,0,0,61111.41,0,0,0,0,6990.2,0,0,1,0,0,0,236.31,0,0,38803.68,0,0,120194.8]
["145810","De 31 a 90 días","1",6,17383.150000000001,248798.66,100.02,3105.92,17780.47,0,16777.82,5441.77,0,0,0,0,0,72453.23,0,0,0,1,0,78.03,0,10145.74,4180.8900000000003,0,0,131398.63,350366.71,8192.27,14548.63,34087.18,19024.57,29013.26,2878.68,1362.22,0,44832.01,4791.7,1181.3,0,37577.54,70372.75,0,0,1145874.1499999999]
["145815","De 91 a 180 días","1",6,54627.92,307078.99,0,3244.28,4083.34,0,3479.57,1540.03,0,0,0,0,0,40510.629999999997,0,0,0,0,0,0,0,7642.04,5374.17,0,0,107306.91,819827.31,10136.73,7914.48,30290.99,25403.19,35029.4,2212.62,1071.4000000000001,0,62523.13,2166.54,824.03,0,39606.79,182246.31,0,0,1754140.8]
["145820","De 181 a 270 días","1",6,116137.22,210731.66,0,1951.06,1623.41,0,1788.25,21649.43,0,0,0,0,0,13150.45,0,0,0,0,0,0,0,2945.09,3739.69,0,0,92865.63,188058.17,7601.86,6708.73,26712.37,23053.3,26717.23,996.49,0,0,35930.730000000003,2300.73,854.35,0,8965.59,108022.17,0,0,902503.61]
["145825","De más de 270 días","1",6,62233.45,747987.95,2,6219.7,1416.81,0,33702.68,33803.339999999997,0,0,0,0,0,15223.45,0,0,0,16,1145.6500000000001,0,0,1313.91,7625.22,0,0,361008.25,1525153.06,12134.64,30590.9,49825.09,517143.46,111284.26,1092,0,0,75759.12,83789.399999999994,63121.02,0,8847.1299999999992,196723.79,0,0,3947162.28]
["1459","Cartera de crédito inmobiliario refinanciada vencida","1",4,1711.46,38696.85,0,0,0,0,36611.410000000003,150455.35999999999,0,0,0,0,0,85489.68,0,0,0,0,0,0,0,5070.3599999999997,0,0,0,5942,478121.98,0,0,2868.08,196268.04,22854.83,0,0,0,5739.26,1124.5999999999999,0,0,0,2718.12,0,0,1033672.03]
["145905","De 1 a 30 días","1",6,0,0,0,0,0,0,9438.7999999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,475.33,0,0,0,0,1506.69,0,0,0,0,0,0,0,0,0,0,0,0,11420.82]
["145910","De 31 a 90 días","1",6,1003.59,3808.33,0,0,0,0,5192.71,45120.800000000003,0,0,0,0,0,10038.98,0,0,0,0,0,0,0,1351.94,0,0,0,1157.9000000000001,11828.47,0,0,241.21,2826.02,3040.61,0,0,0,890.22,908.6,0,0,0,354.01,0,0,87763.39]
["145915","De 91 a 270 días","1",6,700.87,14609.07,0,0,0,0,11408.42,53074.16,0,0,0,0,0,37692,0,0,0,0,0,0,0,3714.42,0,0,0,1121.29,64081.73,0,0,679.92,9195.65,9692.3799999999992,0,0,0,2822.52,216,0,0,0,1354.16,0,0,210362.59]
["145920","De 271 a 360 días","1",6,1,4329.4799999999996,0,0,0,0,4978.51,52259.4,0,0,0,0,0,14032.69,0,0,0,0,0,0,0,0,0,0,0,467.32,163428.79,0,0,336,4319,2745.21,0,0,0,993.95,0,0,0,0,403.42,0,0,248294.77]
["145925","De 361 a 720 días","1",6,5,12283.46,0,0,0,0,5003.47,0,0,0,0,0,0,23718.01,0,0,0,0,0,0,0,1,0,0,0,2720.16,234168.52,0,0,1246.52,14925.64,7376.63,0,0,0,1032.57,0,0,0,0,606.53,0,0,303087.51]
["145930","De más de 720 días","1",6,1,3666.51,0,0,0,0,589.5,1,0,0,0,0,0,8,0,0,0,0,0,0,0,3,0,0,0,0,4614.47,0,0,364.43,163495.04000000001,0,0,0,0,0,0,0,0,0,0,0,0,172742.95]
["1460","Cartera de microcrédito refinanciada vencida","1",4,344824.64,1270242.93,8490.2199999999993,38697.269999999997,145262.42000000001,0,40734.85,81421.27,0,0,0,0,0,627962.48,0,0,0,6807.88,0,6143.96,0,11263.49,146106.1,0,1260.03,840754.9,1920615.83,215705.29,123702.57,139688.67000000001,764622.66,606564.19999999995,12828.37,3075.12,0,162693.20000000001,531538.1,0,0,113480.6,374022.98,0,0,8538510.0299999993]
["146005","De 1 a 30 días","1",6,0,2889.13,0,0,968.71,0,0,4,0,0,0,0,0,3333.89,0,0,0,0,0,0,0,0,0,0,0,54662.22,0,253.76,0,0,7882.85,0,0,2,0,0,0,0,0,0,21662.42,0,0,91658.98]
["146010","De 31 a 90 días","1",6,14695.83,177304.18,985.04,7663.9,103095.4,0,919.54,4174.26,0,0,0,0,0,219607.41,0,0,0,691.04,0,3149.22,0,4602.51,20786.32,0,0,119845.12,223619.59,35727.910000000003,30319.79,49522.47,27888.47,130180.13,2512.34,1442.33,0,40363.57,22306.85,0,0,34823.300000000003,55397.08,0,0,1331623.6000000001]
["146015","De 91 a 180 días","1",6,108800.92,236958.14,1247.7,9276.18,32031.200000000001,0,1165.51,2447.88,0,0,0,0,0,173445.63,0,0,0,1004.79,0,977.58,0,3638.39,24684.94,0,0,124135.54,134077.69,44581.45,23143.58,34353.879999999997,35611.39,130829.43,2975.04,1250.44,0,44469.27,19987.46,0,0,39186.75,83583.78,0,0,1313864.56]
["146020","De 181 a 360 días","1",6,120137.4,357865.01,2056.9499999999998,7742.96,8613.11,0,3681.98,9354.69,0,0,0,0,0,178087.75,0,0,0,1879.02,0,1530.36,0,2998.59,100634.84,0,0,233033.56,129509.5,62717.35,34505.800000000003,41959.65,56054.7,172080.23,4887.0200000000004,380.35,0,54665.89,26401.81,0,0,31681.13,179260.23,0,0,1821719.8800000001]
["146025","De más de 360 días","1",6,101190.49,495226.47,4200.53,14014.23,554,0,34967.82,65440.44,0,0,0,0,0,53487.8,0,0,0,3233.03,0,486.8,0,24,0,0,1260.03,309078.46000000002,1433409.05,72424.820000000007,35733.4,13852.67,637185.25,173474.41,2453.9699999999998,0,0,23194.47,462841.98,0,0,7789.42,34119.47,0,0,3979643.0100000002]
["1464","Cartera de crédito de vivienda de interés social y público  refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146405","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146410","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146415","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146420","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146425","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146430","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1465","Cartera de crédito productivo reestructurada vencida","1",4,1,2,0,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,0,5499.73,0,1,0,1266833.53,0,0,0,0,0,0,0,1272345.26]
["146505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["146510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,997.49,0,0,0,1026.32,0,0,0,0,0,0,0,2023.81]
["146515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,1690.41,0,0,0,7349.58,0,0,0,0,0,0,0,9040.99]
["146520","De 181 a 360 días","1",6,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,2807.83,0,0,0,1258447.6299999999,0,0,0,0,0,0,0,1261258.46]
["146525","De más de 360 días","1",6,0,2,0,0,0,0,0,0,0,0,0,0,1,3,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,4,0,1,0,10,0,0,0,0,0,0,0,22]
["1466","Cartera de crédito de consumo reestructurada vencida","1",4,4808.18,6653.81,674.46,2884.01,13420.75,0,255.35,155.29,0,50287.519999999997,0,1,1,14407.18,0,0,0,4,0,552.35,0,4575.47,8.7799999999999994,0,1,85907.520000000004,7947.26,2,1,89490.96,15668.98,49803.65,8,212.32,1,186533.66,163.19,136037.73000000001,0,72912.14,320771.14,0,258.47000000000003,1064409.17]
["146605","De 1 a 30 días","1",6,151,307.13,0,0,0,0,0,24,0,0,0,0,0,378.54,0,0,0,0,0,0,0,0,0,0,0,2984.2,4,0,0,0,257.14,0,0,0,0,0,0,1371.43,0,0,11425.75,0,0,16903.189999999999]
["146610","De 31 a 90 días","1",6,4647.18,5093.55,129.43,2028.11,8931.49,0,32.35,115.29,0,15377.59,0,0,0,13338.64,0,0,0,0,0,551.35,0,4452.47,3.78,0,0,30070.59,6494.26,0,0,17545.04,1500.99,4101.8,0,210.32,0,85526.399999999994,163.19,3233.18,0,22841.18,141720.69,0,220.19,368329.06]
["146615","De 91 a 180 días","1",6,6,0,191.4,827.9,3847.63,0,0,0,0,16070.27,0,0,0,0,0,0,0,1,0,0,0,26,0,0,0,8628.6299999999992,46,0,0,19440.810000000001,960.11,28686.81,0,0,0,77770.55,0,4329.3500000000004,0,23607.58,60794.25,0,37.28,245271.57]
["146620","De 181 a 270 días","1",6,3,0,180.29,1,438.31,0,0,0,0,10985.8,0,0,0,0,0,0,0,2,0,1,0,16,2,0,0,6310.66,14,0,0,15931.09,571.58000000000004,16652.77,1,0,0,19941.52,0,4386.7299999999996,0,7200.33,14232.67,0,0,96871.75]
["146625","De más de 270 días","1",6,1,1253.1300000000001,173.34,27,203.32,0,223,16,0,7853.86,0,1,1,690,0,0,0,1,0,0,0,81,3,0,1,37913.440000000002,1389,2,1,36574.019999999997,12379.16,362.27,7,2,1,3295.19,0,122717.04,0,19263.05,92597.78,0,1,337033.6]
["1467","Cartera de crédito inmobiliario reestructurada vencida","1",4,63.04,22,0,0,0,0,0,0,0,90.49,0,0,0,356.35,0,0,0,0,0,0,0,4,0,0,0,6,0,0,0,0,0,1,0,0,0,512.53,0,82468.28,0,3252.04,24833.02,0,0,111608.75]
["146705","De 1 a 30 días","1",6,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,733.56,0,0,0,0,0,735.56]
["146710","De 31 a 90 días","1",6,60.04,0,0,0,0,0,0,0,0,90.49,0,0,0,310.35000000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147.51,0,1510.46,0,266.07,0,0,0,2384.92]
["146715","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,361.02,0,4602.09,0,1550.39,24831.02,0,0,31344.52]
["146720","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1928.93,0,746.41,0,0,0,2676.34]
["146725","De 361 a 720 días","1",6,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,3,0,0,0,0,0,0,0,0,0,4,0,9281.3700000000008,0,688.17,0,0,0,9979.5400000000009]
["146730","De más de 720 días","1",6,0,22,0,0,0,0,0,0,0,0,0,0,0,46,0,0,0,0,0,0,0,1,0,0,0,3,0,0,0,0,0,1,0,0,0,0,0,64411.87,0,1,2,0,0,64487.87]
["1468","Cartera de microcrédito reestructurada vencida","1",4,8298.7000000000007,13796.29,1096.1199999999999,5545.94,95165.2,0,213,1828.88,1878.59,48602.86,0,0,13,18903.439999999999,1,0,0,1065.08,2,2,0,1683.22,107.35,102.14,67,131244.16,6683.26,785.19,178.96,297345.7,179537.49,22567.26,793.28,14.48,0,50834.13,394.57,465333.4,0,53268.2,288320.89,0,3652.53,1699325.31]
["146805","De 1 a 30 días","1",6,209,177.63,0,0,490.06,0,0,45,0,0,0,0,0,470.46,0,0,0,0,0,0,0,0,1,0,0,1650.29,6,0,0,0,1518.54,0,2,1,0,0,0,4013.63,0,0,36713.300000000003,0,1,45298.91]
["146810","De 31 a 90 días","1",6,8074.7,5438.39,1069.1199999999999,4552.7299999999996,74644.05,0,0,1086.8699999999999,124.45,14073.41,0,0,1,17091.98,0,0,0,239.29,0,0,0,1589.22,85.35,95.14,0,19311.419999999998,5830.16,756.19,178.96,75059.55,7856.16,14813.01,778.28,13.48,0,27587.57,394.57,8682.77,0,15157.47,131618.14000000001,0,3202.18,439405.61]
["146815","De 91 a 180 días","1",6,8,1502.98,5,957.21,16434.490000000002,0,0,5,178.07,17684.95,0,0,0,0,0,0,0,818.79,0,2,0,5,0,0,0,27117.85,797.1,2,0,72208.95,6027.25,5731.33,1,0,0,18741.919999999998,0,12511.95,0,19166.59,99085.51,0,423.35,299416.28999999998]
["146820","De 181 a 360 días","1",6,5,1776.16,6,2,3271.23,0,0,323.91000000000003,1576.07,16215.62,0,0,2,0,0,0,0,1,0,0,0,12,2,0,1,41472.97,17,4,0,78226.880000000005,8928.5400000000009,1835.92,1,0,0,3070.34,0,23092.11,0,12339.08,11039.82,0,9,203230.65]
["146825","De más de 360 días","1",6,2,4901.13,16,34,325.37,0,213,368.1,0,628.88,0,0,10,1341,1,0,0,6,2,0,0,77,19,7,66,41691.629999999997,33,23,0,71850.320000000007,155207,187,11,0,0,1434.3,0,417032.94,0,6605.06,9864.1200000000008,0,17,711973.85]
["1472","Cartera de crédito de vivienda de interés social y público reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147205","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147210","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147215","De 91 a 270 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147220","De 271 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147225","De 361 a 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147230","De más de 720 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1473","Cartera de crédito educativo por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,19771.41,0,382133.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,401904.87]
["147305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,471.69,0,14551.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15023.11]
["147310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,1434.89,0,28790.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30225.48]
["147315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,2328.35,0,43318.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,45647.24]
["147320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,4348.82,0,78756.039999999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83104.86]
["147325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,11187.66,0,216716.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,227904.18]
["1475","Cartera de crédito educativo refinanciada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1477","Cartera de crédito educativo reestructurada por vencer","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["147725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1479","Cartera de crédito educativo que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5701.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5701.07]
["147905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,330.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,330.97]
["147910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,337.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,337.48]
["147915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,515.32000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,515.32000000000005]
["147920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1070.1099999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1070.1099999999999]
["147925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3447.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3447.19]
["1481","Cartera de crédito educativo refinanciada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148105","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148110","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148115","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148120","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148125","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1483","Cartera de crédito educativo reestructurada que no devenga intereses","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148305","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148310","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148315","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148320","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148325","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1485","Cartera de crédito educativo vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,202,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,204]
["148505","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165.03]
["148510","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36.97]
["148515","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148520","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148525","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["1487","Cartera de crédito educativo refinanciada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148705","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148710","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148715","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148720","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148725","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1489","Cartera de crédito educativo reestructurada vencida","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148905","De 1 a 30 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148910","De 31 a 90 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148915","De 91 a 180 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148920","De 181 a 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["148925","De más de 360 días","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1499","(Provisiones para créditos incobrables)","1",4,-32039621.690000001,-86581360.790000007,-8632447.9299999997,-6160507.3399999999,-82287331.340000004,-24157825.899999999,-24441564.68,-20643758.370000001,-9019780.1400000006,-5459801.7300000004,-25576621.690000001,-8794998.9399999995,-7632519.6100000003,-34114503.979999997,-5814767.7800000003,-33468030.120000001,-5416742.0300000003,-44555794.57,-12054460.17,-5261711.3,-8566058.0700000003,-17601987.239999998,-15363528.880000001,-28971710.5,-7799690.2999999998,-141190949.38,-133076144.04000001,-17173532.09,-4446893.5999999996,-38495171.369999997,-12492181.359999999,-54549687.880000003,-12485971.16,-5113900.8,-9483999.4600000009,-71003300.379999995,-21757110.079999998,-63934031.43,-21272560.510000002,-4053396.4,-22897269.52,-29721958.870000001,-7585549.6399999997,-1231150733.0599999]
["149905","(Cartera de crédito productivo)","1",6,-88567.66,-59548.75,0,-258000.8,0,0,0,-17254.64,0,-15701.5,0,-42288.42,-2614,-25807.94,-42427.040000000001,-1350651.64,0,-269634.02,0,0,0,-106627.73,0,-162069.06,0,-419733.51,-478055.17,0,-38991.129999999997,-71653.77,-9335.66,-407685.69,-48697.27,-5,0,-4988226.41,-223520.76,-142779.81,0,-357327.56,0,-1565678.28,0,-11192883.220000001]
["149910","(Cartera de crédito de consumo)","1",6,-11771855.48,-38677653.670000002,-1508347.15,-3868022.47,-6293452.6900000004,-3675098.55,-14449936.33,-8058827.1100000003,-1224769.95,-2343373.67,-4655449.88,-2365108.15,-4026510.63,-5307932.67,-3028820.49,-18652751.239999998,-3702318.59,-10533806.689999999,-2894644.63,-2568176.42,-4989475.3499999996,-7904464.8399999999,-4173559.34,-4261815.8,-1115296.6499999999,-61251311.840000004,-68954737.019999996,-1969295.61,-1638252.63,-7116910.9500000002,-2831220.07,-8037840.2999999998,-4476612.68,-1882453.57,-1691421.08,-48553325.740000002,-2573719.2000000002,-14970859.189999999,-5594127.5499999998,-1906586.23,-8537724.8399999999,-7587898.4900000002,-696309.89,-422322075.32000005]
["149915","(Cartera de crédito inmobiliario)","1",6,-509319.25,-1121418.48,-9366.86,0,-2572.89,-57256.09,-1215987.8999999999,-1327883.58,-65990.89,-388762.42,-47832.77,-33932.85,-116679.59,-533696.03,-1,-1659576.89,-21407.61,-286207.46999999997,-177873.02,-30261.85,0,-976569.55,-44753.49,-174886.09,-6100.54,-1553147.02,-12010965.32,0,-17124.41,-927146.92,-375004.3,-1498052.33,-380841.39,-31420.51,-3553.74,-1050162.71,-875989.19,-553448.55000000005,-153148.79,-17295.759999999998,-354177.7,-2987.66,-7830.31,-28620633.719999999]
["149920","(Cartera de microcréditos)","1",6,-13940214.57,-24521276.190000001,-6408946.1699999999,-1828010.84,-40535664.159999996,-17078448.309999999,-6377159.5800000001,-9397983.2100000009,-7517005.8499999996,-2513802.5099999998,-16227291.93,-5032780.5599999996,-3065661.92,-11510164.470000001,-2650367.98,-8278861.2999999998,-1020091.63,-23269703.32,-8374289.3099999996,-2347052.09,0,-4836454.0599999996,-7254819.8200000003,-22798023.739999998,-6019849.4199999999,-23632750.690000001,-22319339.940000001,-12441811.390000001,-2030392.76,-19769068.550000001,-6910058.1799999997,-27446291.850000001,-4506981.76,-2113884.08,-3877165.94,-3454998.7,-12242238.199999999,-10489862.74,-9792015.4800000004,-1038641.27,-6644640.2699999996,-10806311.109999999,-6605847.5599999996,-438926223.41000003]
["149940","(Cartera de crédito de vivienda de interés social y público )","1",6,0,0,0,0,0,0,0,-2037.19,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-54982.62,0,0,0,0,0,0,0,-57019.81]
["149945","(Cartera de créditos refinanciada)","1",6,-1059623.49,-16263432.76,-45262.78,-168948.29,-2649142.36,0,-274308.78000000003,-837816.25,0,0,0,0,0,-8117832.9199999999,0,0,0,-15291.66,-1145.6500000000001,-154928.89000000001,-157.91,-859482.89,-598816.28,0,-13923.62,-9410960.4700000007,-11107419.66,-810277.26,-717571.66,-2704875.28,-1900279.03,-8199066.46,-128277.83,0,0,-3799243.7,-2246953.75,-88018.9,-2020.7,-221573.03,-1775329.77,0,-665.57,-74172647.599999994]
["149950","(Cartera de créditos reestructurada)","1",6,-761802.3,-3854976,-101897.94,-37524.94,-11458988.43,-198910.72,-2607.9899999999998,-924440.16,-188530.19,0,0,-1,-11453.17,-6814377.5999999996,-4.6900000000000004,0,0,-6880.24,-383.13,-142941.14000000001,-10058.379999999999,-1041783.22,-249323.21,-616.65,-81370.94,-4955798.99,-2289799.5699999998,-57821.66,-4559.01,-2973565.4,-297143.07,-2098096.4900000002,-42.45,-37342.81,0,-4636693.5,-88868.17,-742591.5,-17020.990000000002,-247106.89,-2745822.59,0,-37698.379999999997,-47118843.509999998]
["149955","(Cartera de créditos educativo)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,-197.71,0,-1642.55,0,0,0,0,0,0,0,0,0,0,0,0,0,-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1842.26]
["149980","(Provisión genérica por tecnología crediticia)","1",6,-1439310.57,-2083054.94,-315198.78000000003,0,-6785311.3399999999,-3146929.56,-1102829,0,0,-198161.63,-4646047.1100000003,0,-409402.59,-1781534.4,-91504.03,-3526189.05,0,-835831.59,-149835.76,0,0,-1702584.98,0,-1574299.16,-532375.04000000004,-11761828.51,0,-1894326.17,0,-4002175.74,-127436.86,-6842654.7599999998,-2944517.78,-349010.63,-1830899,-4465667,-1653656.68,-6449747.7800000003,-5522693.9500000002,-209208.65,-2465256,-4313697.51,0,-85153176.549999997]
["149985","(Provisión  anticíclica)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["149987","(Provisiones no reversadas por requerimiento normativo)","1",6,-2360748.96,0,-179063.27,0,0,-1182.67,0,0,0,0,0,-1292801.81,0,-23157.95,0,0,-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,-191533.05,0,-16190.27,-4075132.15,0,-13393111.33]
["149989","(Provisión genérica voluntaria)","1",6,-108179.41,0,-64364.98,0,-14562199.470000001,0,-1018735.1,-77516.23,-23483.26,0,0,-28086.15,0,0,0,0,-672801.79,-9338439.5800000001,-63580.47,-18350.91,-879370.59,0,-2677543.65,0,-30774.09,-26570676.66,-15915827.359999999,0,0,-929774.76,-41704.19,-20000,0,-699784.2,-2080959.7,0,-1852164.13,-30496722.960000001,0,-55657.01,-358128.08,-1370253.67,-237197.93,-110192276.33000001]
["16","CUENTAS POR COBRAR","1",2,4308349.6500000004,11367970.310000001,1384674.94,1659977.98,52850752.229999997,3592726.07,72917380.980000004,29812147.940000001,2560006.92,14376815.779999999,6051576.7400000002,1827127.26,1284744.54,19850103.629999999,2253786.4,6346151.9400000004,965071.98,6671607.4100000001,2849143.28,1190589.67,7577168.1500000004,3235275.24,2071381.13,6019039.7199999997,2104462.5499999998,17912417.699999999,45472381.090000004,4801064.88,1490540.05,8352144.8499999996,1995317.49,19783175.550000001,6902688.7699999996,2383793.4700000002,24239106.66,48254652.43,2395377.5299999998,16112801.699999999,2685523.89,16910293.579999998,4477796.8499999996,4450754.41,1434845.53,495182708.86999995]
["1601","Intereses por cobrar de operaciones interfinancieras","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160105","Interfinancieras vendidas","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160110","Operaciones de reporto con instituciones financieras","1",6]
["1602","Intereses por cobrar inversiones","1",4,703900,799737.81,175414.51,155864.01999999999,1570918.53,1050901.1599999999,949375.3,303674.55,25357.56,97794.42,898141.7,14244.91,69727.509999999995,557168.07999999996,8766.75,1558182.16,12977.07,1927121.87,193916.34,89774.8,205647.78,1287428.72,736167.99,509705.17,84428.66,1773454.76,11312417.82,288355.01,71968.759999999995,867182.53,301459.20000000001,1764456.85,240366.33,46752.26,0,718764.54,627530.6,1188991.25,193424.26,12162.48,643778.57999999996,835483.73,342663.21,35215549.539999999]
["160205","A valor razonable con cambios en el estado de resultados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36187.5,0,0,0,0,0,0,0,0,0,0,0,36187.5]
["160210","Disponibles para la venta","1",6,703617.49,799737.81,175414.51,97554.01,1570918.53,527249.1,949375.3,303674.55,0,0,898141.7,0,0,557168.07999999996,0,1558182.16,0,1927121.87,0,89774.8,205647.78,1287428.72,145155.38,0,75445.95,1733645.86,11308944.42,288355.01,0,867182.53,301459.20000000001,1718178.2,240366.33,0,0,364363.43,627530.6,0,193424.26,9839.4500000000007,643778.57999999996,0,2275,30170950.609999999]
["160215","Mantenidas hasta el vencimiento","1",6,0,0,0,50832.6,0,523652.06,0,0,25357.56,0,0,14244.91,69727.509999999995,0,8766.75,0,12977.07,0,193916.34,0,0,0,589079.73,509705.17,8982.7099999999991,38539.86,0,0,71294,0,0,0,0,46752.26,0,0,0,1188991.25,0,2323.0300000000002,0,835483.73,340388.21,4531014.75]
["160220","De disponibilidad restringida","1",6,282.51,0,0,7477.41,0,0,0,0,0,97794.42,0,0,0,0,0,0,0,0,0,0,0,0,1932.88,0,0,1269.04,3473.4,0,674.76,0,0,10091.15,0,0,0,354401.11,0,0,0,0,0,0,0,477396.68]
["1603","Intereses por cobrar de cartera de créditos","1",4,3211736.16,10106773.24,1017497.19,967360.2,50310097.670000002,2426156.0099999998,16685037.609999999,3363560.78,2473025.2999999998,1978973.7,3971664.71,1485221.57,1077532.3700000001,16183684.17,2107741.5299999998,4155208.71,1013640.87,4072743.63,2541057.9900000002,919418.15,375421.75,1857614.82,1299436,4595352.6900000004,1732960.25,11654692.91,20031978.23,3011616.09,1348905.44,6306555.2000000002,1599277.08,11301437.15,4301486.53,1440890.16,18857373.879999999,17966643.32,3208154.22,4072838.34,2984080.03,7788817.4699999997,3546423.32,2595399.86,1046119.09,262991605.38999999]
["160305","Cartera de crédito productivo","1",6,6169.32,30038.6,201.91,6280.55,0,0,0,12701.35,0,10317.120000000001,0,3738.47,2351.63,11780.1,24625.41,102054.63,0,178216.72,0,0,0,48919.13,0,76580.320000000007,0,80907.179999999993,265524.65999999997,0,3644.36,95939.69,6380.91,177408.74,30003.75,0,0,784852.96,58705.78,19424.349999999999,0,856869.15,0,140717.51999999999,0,3034354.31]
["160310","Cartera de crédito de consumo","1",6,1609634.22,6162062.8300000001,300456.88,815816.23,4212632.2,732135.68,13665369.65,1504818.84,429951.11,1069890.1000000001,1161209.99,579855.56999999995,664158.37,2952536.36,1133618.1599999999,2876445.33,671660.09,1349511.46,795928.89,380336.14,375188.39,822024.02,728035.44,1083989.02,445016.53,7868420.29,12390908.77,624939.02,737484.36,2411280.13,513961.13,1287955.94,1646125.28,760426.33,3865441.44,12755792.109999999,646618.61,2353748.12,1293289.43,3431030.9,1891297.57,1567013.41,275659.51,102843673.84999999]
["160315","Cartera de crédito inmobiliario","1",6,36719.94,782319.08,6231.43,0,4037.27,24197.42,312158.82,547015.93999999994,39602.18,650343.75,39015.65,13219.79,54996.639999999999,982722.67,0,607597.85,12746.15,97197.2,100626.22,15014.09,0,517523.81,17983.009999999998,93209.7,3859.8,378178.68,3268953.4,0,42570.91,543848.76,100756.89,1241621.77,690312.32,21933.26,24402.99,697846.93,271952.64000000001,117775.55,157938.20000000001,19154.330000000002,399654.32,1615.57,1772.43,12938627.359999999]
["160320","Cartera de microcrédito","1",6,1185437.43,1118631.95,699760.24,139719.1,32366207.079999998,1636793.82,2599292.4900000002,1273002.76,1999873.07,244048.67,2771439.07,888407.74,354694.67,2660522.9300000002,947564.54,569110.9,329234.63,2445861,1644486.86,515701.88,0,380979.85,530173.06999999995,3340732.91,1280373.28,2612458.38,3483233.1,2346316.33,500047.63,2993047.63,827728.6,7992904.6100000003,1897987.17,606474.9,14967529.449999999,610639.84,2180295.87,1572113.65,1532526.26,2121835.35,1064308.42,886053.36,762546.79,110880097.28]
["160340","Cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,729.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22021.14,0,0,0,0,0,0,0,22751]
["160341","Cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,100.27,0,1928.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2028.82]
["160345","Cartera de créditos refinanciada","1",6,244382.34,1580044.28,8649.34,2977.41,4746613.4800000004,0,100745.54,7070.75,0,0,0,0,0,4621725.84,0,0,0,515.23,0,5973.9,4.3899999999999997,64827.85,19229.41,0,1490.3,521400.45,555447.6,36746.639999999999,64688.44,192234.73,117836.64,557084.55000000005,31558.42,52026.15,0,1651875.66,50028.78,3259.76,147.41999999999999,598033.73,110336.41,0,510.39,15947465.83]
["160350","Cartera de créditos reestructurada","1",6,129392.91,433676.5,2197.39,2566.91,8980607.6400000006,33029.089999999997,7471.11,18221.28,3598.94,4374.0600000000004,0,0,1230.79,4954396.2699999996,4.87,0,0,1442.02,16.02,2392.14,228.97,23340.16,4015.07,840.74,2220.34,193327.93,67910.7,3614.1,469.74,70204.259999999995,32612.91,44461.54,5499.59,29.52,0,1443614.68,552.54,6516.91,178.72,761894.01,80826.600000000006,0,5629.97,17322606.940000001]
["1604","Otros intereses por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,114799.29,0,0,0,0,6188.13,0,0,0,0,0,0,0,0,0,0,0,0,0,63876.75,0,0,0,0,0,0,0,0,0,0,0,184864.17]
["1605","Comisiones por cobrar","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3123820.33,0,0,0,0,0,0,0,3123820.33]
["160515","Operaciones contingentes ","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["160590","Otras","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3123820.33,0,0,0,0,0,0,0,3123820.33]
["1606","Rendimientos por cobrar de fideicomisos mercantiles","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3351.82,0,0,0,0,0,515483.39,0,0,0,0,0,0,0,0,0,0,0,518835.21]
["1609","Garantías pagadas pendientes de recuperación","1",4]
["160905","Créditos productivos","1",6]
["160910","Microcréditos","1",6]
["160990","Contingentes","1",6]
["1611","Anticipo para adquisición de acciones y participaciones","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3899.63]
["1612","Inversiones vencidas","1",4,5,0,0,0,0,0,0,0,0,0,1694213.75,0,0,1,0,0,0,2518906.77,0,0,0,0,0,0,0,0,1356873.22,0,0,0,0,2620737.65,4738179.95,0,0,0,0,7775532.6299999999,0,0,0,1,0,20704450.969999999]
["1614","Pagos por cuenta de socios","1",4,314171.84999999998,146763.81,126836.25,227760.31,111843.33,158788.4,1695668.18,457228.31,133502.66,539232.43000000005,538841.31999999995,315431.89,390390.13,1500131.56,76901.09,849776.13,92130.58,474851.53,201854.73,43509.9,31247.26,158327.92000000001,44525.93,351518.65,86967.57,825493.94,3977770.68,799473.63,57258.3,688303.67,516772.59,6091613.1500000004,2302449.66,140850.26,184281.46,1315510.3500000001,74092.490000000005,577782.43000000005,629656.48,617810.37,594244.38,349338.16,10803.4,28821707.120000001]
["161405","Intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4781191.22,474429.13,0,0,0,0,0,0,0,0,0,0,5255620.3499999996]
["161410","Comisiones","1",6,0,0,616.44000000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,616.44000000000005]
["161415","Gastos por operaciones contingentes","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161420","Seguros","1",6,0,78886.740000000005,0,17674.84,0,0,0,172049.51,0,0,0,225541.29,0,638554.81000000006,46757.5,351476.53,0,0,0,0,1652.66,0,0,347715.95,0,0,2829491.59,0,0,259489.37,0,50298.38,747535.65,0,0,0,23095.94,0,68220.03,0,46308.65,63188.44,0,5967937.8799999999]
["161425","Impuestos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3802.7,0,0,456768.07,0,0,1878.42,0,68301.39,0,6563.91,0,59156.46,0,0,0,0,0,0,0,596470.94999999995]
["161430","Gastos judiciales","1",6,314171.84999999998,67877.070000000007,126219.81,50379.86,0,158788.4,424500.92,38.630000000000003,132779.65,327965.96000000002,278858.39,89890.6,390390.13,861576.75,30143.59,384429.94,92130.58,474851.53,201854.73,43509.9,5888.77,156328.88,0,0,74008.710000000006,825493.94,350556.96,533760.41,27279.88,426935.88,516772.59,297962.75,809039.52,74095.45,170131.46,0,50996.55,156437.14000000001,561436.44999999995,617810.37,162054.67000000001,286149.71999999997,10803.4,10564301.789999999]
["161490","Otros","1",6,0,0,0,159705.60999999999,111843.33,0,1271167.26,285140.17,723.01,211266.47,259982.93,0,0,0,0,113869.66,0,0,0,0,23705.83,1999.04,44525.93,0,12958.86,0,340954.06,265713.21999999997,29978.42,0,0,893859.41,271445.36,60190.9,14150,1256353.8899999999,0,421345.29,0,0,385881.06,0,0,6436759.71]
["1615","Intereses reestructurados por cobrar","1",4,1903552.85,4726911.53,10192.08,69664.479999999996,3442506.44,0,2131935.6800000002,781214.68,52573.55,167833.86,0,0,0,12745222.710000001,0,0,0,154445.79,11788.27,38275.589999999997,0,175427.1,12873.47,5434.51,45207.38,2498783.8199999998,2136181.36,828650.49,65251.78,1121408.77,348781.21,1343500.43,25081.279999999999,0,0,10219689.34,389689,405987.11,4614.2700000000004,628206.75,500374.5,0,0,46991260.079999998]
["161505","Intereses de cartera de crédito productivo","1",6,27124.36,0,0,649.28,0,0,0,0,0,0,0,0,0,106070.84,0,0,0,0,0,0,0,6893.52,0,0,0,82588.36,50990.21,0,5526.72,1418.53,2087.8200000000002,40560.14,0,0,0,7031871.75,15774.05,0,0,0,0,0,0,7371555.5800000001]
["161510","Intereses de cartera de crédito de consumo","1",6,1018784.97,2622352.25,490.78,33828.03,337068.9,0,1445136.62,188965.41,1558.95,80670.67,0,0,0,3039317.44,0,0,0,46816.99,589,9924.3799999999992,0,39769.9,4365.29,0,0,1464325.53,1111529.78,0,36922.75,468630.62,90794.97,140814.04999999999,5237.0200000000004,0,0,1951331.8,51548.26,54522.47,4164.0200000000004,403013.62,266640.03999999998,0,0,14919114.51]
["161515","Intereses de cartera de crédito inmobiliario","1",6,59289.35,348425.63,0,0,0,0,188475.2,198631.11,0,6798.3,0,0,0,805128.99,0,0,0,0,0,4331.37,0,23948.14,0,0,0,48163.51,357543.95,0,0,63948.28,12015.54,66237.86,3816.57,0,0,170570.9,22558.48,9740.27,0,0,11069.94,0,0,2400693.3899999997]
["161520","Intereses de cartera de microcrédito","1",6,798354.17,1756133.65,9701.2999999999993,35187.17,3105437.54,0,498323.86,393618.16,51014.6,80364.89,0,0,0,8794705.4399999995,0,0,0,107628.8,11199.27,24019.84,0,104815.54,8508.18,5434.51,45207.38,903706.42,616117.42000000004,828650.49,22802.31,587411.34,243882.88,1095888.3799999999,16027.69,0,0,1065914.8899999999,299808.21000000002,341724.37,450.25,225193.13,222664.52,0,0,22299896.600000001]
["161540","Intereses de cartera de crédito de vivienda de interés social y público","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["161545","Intereses de cartera de crédito educativo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1619","Cuentas  por cobrar por cartera de vivienda vendida al fideicomiso de titularización","1",4,0,0,0,0,0,0,0,5373189.4500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5373189.4500000002]
["161905","Cuentas por cobrar por cartera de vivienda de interés público","1",6,0,0,0,0,0,0,0,3255199.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3255199.5]
["161910","Cuentas por cobrar por cartera de vivienda de interés social","1",6,0,0,0,0,0,0,0,2117989.9500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2117989.9500000002]
["1620","Venta de cartera a plazo","1",4,196990.66,0,0,742653.22,0,0,0,0,0,11586138.119999999,0,0,0,7994437.6500000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255284.22,5051172.8499999996,30638385.739999998,0,0,0,0,0,0,0,56465062.460000001]
["162005","Cuentas por cobrar por venta de cartera a plazo","1",6,196990.66,0,0,0,0,0,0,0,0,0,0,0,0,453668.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,255284.22,0,30638385.739999998,0,0,0,0,0,0,0,31544329.440000001]
["162010","Cuentas por cobrar por venta de cartera a plazo con pacto de retroventa","1",6,0,0,0,742653.22,0,0,0,0,0,11586138.119999999,0,0,0,7540768.8300000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5051172.8499999996,0,0,0,0,0,0,0,0,24920733.02]
["1690","Cuentas por cobrar varias","1",4,607299.07999999996,587334.11,288077.89,467197.82,1252382.71,219488.18,55796308.170000002,20982555.760000002,31295.95,1501280.11,793146.71,132223.07,76667.41,3393051.58,397246.34,656483.19999999995,68902.25,2787965.59,207395.93,222558.67,7130101.0099999998,185714.42,98873.35,885831.92,485062.69,4725148.58,12355368.17,701620.15,108840.45,1781897.68,29845.64,4121300.25,482030.58,742289.75,390726.85,11509750.1,0,10825802.16,180030.15,9372382.2400000002,276017.76,2257307.5299999998,65806.070000000007,159180608.03000003]
["169005","Anticipos al personal","1",6,0,2919.27,0,48423.17,0,9808.92,35199.31,0,25622,0,0,59182.76,21420.59,151318.62,394.5,0,0,0,11155.56,10244.74,190.03,7746.8,66.91,0,0,42322.92,10893,15542.32,23266.6,5380,39.450000000000003,382.79,7503.37,103828.71,154701.56,96712.56,0,1781.68,0,14824.84,3244.19,0,55.95,864173.12]
["169015","Cheques protestados y rechazados","1",6,5,4,0,0,0,0,0,0,0,585630.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2730,0,0,0,7813,0,0,0,0,0,0,0,0,0,0,0,1,0,0,596183.36]
["169020","Arrendamientos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169025","Establecimientos afiliados","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18320,0,0,157675.17000000001,0,0,0,0,93269.75,0,0,0,0,0,0,0,0,0,0,0,269264.92]
["169030","Por venta de bienes y títulos","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["169035","Juicios ejecutivos en proceso","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3194.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3195.55]
["169040","Emisión y renovación de tarjetas","1",6,0,0,0,0,0,0,50915.29,0,0,0,0,0,0,0,126.19,0,0,0,0,0,0,0,0,170.43,16998.75,0,13800.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82010.86]
["169090","Otras","1",6,607294.07999999996,584410.84,288077.89,418774.65,1252382.71,209679.26,55710193.57,20982555.760000002,5673.95,915649.75,793146.71,73040.31,55246.82,3241731.96,396725.65,656483.19999999995,68902.25,2787965.59,196240.37,212313.93,7129910.9800000004,177967.62,98806.44,867341.49,465333.94,4682825.66,12172999.800000001,686077.83,74566.3,1776517.68,29806.19,4027647.71,474527.21,638461.04,236025.29,11413037.539999999,0,10824020.48,180030.15,9357557.4000000004,272772.57,2257307.5299999998,65750.12,157365780.22]
["1699","(Provisión para cuentas por cobrar)","1",4,-2629305.9500000002,-4999550.1900000004,-233342.98,-970522.07,-3836996.45,-262607.68,-4340943.96,-1449275.59,-155748.1,-1494436.86,-1844431.45,-119994.18,-444372.17,-22527492.75,-336869.31,-873498.26,-222578.79,-5270615.9000000004,-306869.98,-122947.44,-165249.65,-429237.74,-120495.61,-328803.21999999997,-330164,-3568508.13,-5698208.3899999997,-828650.49,-161684.68,-2413203,-800818.23,-8039230.0700000003,-5186905.5599999996,-242273.18,-244448.38,-27237911.289999999,-1904088.78,-8734132.2200000007,-1306281.3,-1509085.73,-1083041.69,-1586775.87,-30546.240000000002,-124392143.50999999]
["169905","(Provisión para intereses y comisiones por cobrar)","1",6,-1986568.68,-4608666.9800000004,-16935.650000000001,-71109.58,-3458215.63,-84213.19,-2131935.6800000002,-74711.05,-44144.47,-178637.4,0,-43391,-48700.4,-12747424.470000001,-51512.23,-215524.88,-168020.44,-2001011.72,-93940.87,-66707.48,-8885.18,-260740.49,-12873.47,-177386.87,-37926.449999999997,-2498783.8199999998,-2249305.73,0,-79803.03,-1491873.72,-372246.52,-1500318.66,-169744.23,0,0,-10227070.210000001,-1852962.96,-158445.49,-741028.84,-147037.64000000001,-746559.51,-1033195.94,-16669.13,-51874229.689999998]
["169910","(Provisión para otras cuentas por cobrar)","1",6,-642737.27,-390883.21,-216407.33,-156759.26999999999,-378780.82,-178394.49,-2209008.2799999998,-1374564.54,-111603.63,-413746.17,-1844431.45,-76603.179999999993,-395671.77,-1971588.93,-285357.08,-657973.38,-54558.35,-3269604.18,-212929.11,-56239.96,-156364.47,-168497.25,-107622.14,-151416.35,-292237.55,-1069724.31,-3448902.66,-828650.49,-81881.649999999994,-921329.28,-428571.71,-6538911.4100000001,-5017161.33,-242273.18,-244448.38,-6239339.9199999999,-51125.82,-8575686.7300000004,-565252.46,-1362048.09,-336482.18,-553579.93000000005,-13877.11,-52293226.799999997]
["169915","(Provisiones para garantías pagadas)","1",6]
["169920","(Provisión de cartera vendida a plazo)","1",6,0,0,0,-742653.22,0,0,0,0,0,-902053.29,0,0,0,-7808479.3499999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-10771501.16,0,0,0,0,0,0,0,-20224687.02]
["17","BIENES REALIZABLES, ADJUDICADOS POR PAGO Y BIENES NO UTILIZADOS POR LA ENTIDAD","1",2,0,553964.39,234664.09,3495357.59,0,0,215358.91,227438.86,17968.650000000001,2287703.16,0,0,78388.03,570054.9,409218.76,138935.74,1364854.38,262850,658659.49,0,0,280919.5,1295702.24,6450.18,0,1275301.31,11112151,0,89587.16,41674.14,96656,2004490.81,335151.65000000002,1541888.27,246282.33,3319278.62,127500.21,0,0,6053308.3899999997,44749.48,1712568.52,0,40099076.759999998]
["1702","Bienes adjudicados por pago","1",4,151386.1,993728.79,54664.09,205256.47,0,0,0,123753.53,43102.85,85031.76,0,0,26839.83,389010.53,29039.200000000001,180341.8,0,0,148669.73000000001,0,0,58169.5,6100,1635133.83,17852.5,15809.75,0,0,104557.23,621468.22,0,6913.3,1986567,0,1170349.3799999999,1775113.75,127500.21,30226.82,0,5802657.2199999997,0,18612.439999999999,0,15807855.83]
["170205","Terrenos","1",6,151386.1,409634.4,54664.09,205256.47,0,0,0,65278.14,12647.19,85031.76,0,0,9721.74,315643.53999999998,29039.200000000001,138161.79999999999,0,0,145408.29,0,0,0,6100,1073144.73,17852.5,15809.75,0,0,15000,621468.22,0,6913.3,1952569.73,0,0,1775113.75,0,30226.82,0,214156.29,0,18612.439999999999,0,7368840.25]
["170210","Edificios y otros locales","1",6,0,0,0,0,0,0,0,0,30455.66,0,0,0,17118.09,73366.990000000005,0,42180,0,0,2977.2,0,0,58169.5,0,561989.1,0,0,0,0,89557.23,0,0,0,31607.27,0,1170349.3799999999,0,127500.21,0,0,5588500.9299999997,0,0,0,7793771.5599999996]
["170215","Mobiliario, maquinaria y equipo","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284.24,0,0,0,0,0,0,0,0,0,0,0,0,0,2390,0,0,0,0,0,0,0,0,0,0,2674.24]
["170220","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]
["170225","Derechos fiduciarios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170230","Otros títulos valores","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170235","Mercaderías","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170250","CARTERA DE CRÉDITOS","1",6]
["170290","Otros","1",6,0,584094.39,0,0,0,0,0,58475.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,642569.78]
["1705","Bienes arrendados ","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170505","Inmuebles","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170510","Muebles, enseres y equipos de oficina","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170515","Equipos de computación","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170520","Unidades de transporte","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170590","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170599","(Depreciación de bienes arrendados)","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1706","Bienes no utilizados por la institución","1",4,0,0,180000,3290101.12,0,0,215358.91,168568.2,0,2287703.16,0,0,78388.03,355402.59,406798.83,0,1364854.38,262850,658659.49,0,0,222750,1295702.24,0,0,1275301.31,11112151,0,29.93,0,96656,2004490.81,0,1541888.27,0,1544164.87,0,0,0,754928.24,44749.48,1712568.52,0,30874065.379999999]
["170605","Terrenos","1",6,0,0,180000,1446375.29,0,0,160527.79999999999,168568.2,0,2287703.16,0,0,78388.03,355402.59,406798.83,0,90867,262850,634817.52,0,0,222750,1154005.56,0,0,1318734.4099999999,8021359.5999999996,0,0,0,96656,1746540,0,836269.95,0,0,0,0,0,713810.71,44749.48,1602970.08,0,21830144.210000001]
["170610","Edificios","1",6,0,0,0,0,0,0,97141.77,0,0,0,0,0,0,0,0,0,2096391.3,0,34470.17,0,0,0,133681.07,0,0,0,2003127.31,0,0,0,0,287461,0,705618.32,0,0,0,0,0,51061.52,0,128461.75,0,5537414.21]
["170615","Otros locales","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["170620","Remodelaciones en curso","1",6,0,0,0,1843725.83,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3969.5,1076494.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2924189.5300000003]
["170690","Otros","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14461.57,0,0,0,11169.89,0,85471.65,0,0,0,0,0,0,1544164.87,0,0,0,0,0,0,0,1655267.98]
["170699","(Depreciación de bienes no utilizados por la institución)","1",6,0,0,0,0,0,0,-42310.66,0,0,0,0,0,0,0,0,0,-822403.92,0,-10628.2,0,0,0,-6445.96,0,0,-47402.6,0,0,-85441.72,0,0,-29510.19,0,0,0,0,0,0,0,-9943.99,0,-18863.310000000001,0,-1072950.55]
["1799","(Provisión para bienes adjudicados por pago)","1",4,-151386.1,-439764.4,0,0,0,0,0,-64882.87,-25134.2,-85031.76,0,0,-26839.83,-174358.22,-26619.27,-41406.06,0,0,-148669.73000000001,0,0,0,-6100,-1628683.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,-1651415.35,0,-924067.05,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,0,-6582844.4500000002]
["179910","(Provisión para bienes adjudicados por pago)","1",6,-151386.1,-439764.4,0,0,0,0,0,-64882.87,-25134.2,-85031.76,0,0,-26839.83,-174358.22,-26619.27,-41406.06,0,0,-148669.73000000001,0,0,0,-6100,-1628683.65,-17852.5,-15809.75,0,0,-15000,-579794.07999999996,0,-6913.3,-1651415.35,0,-924067.05,0,0,-30226.82,0,-504277.07,0,-18612.439999999999,0,-6582844.4500000002]
["18","PROPIEDADES Y EQUIPO","1",2,16504975.199999999,16787947.620000001,2617575.2400000002,2824822,4136797.83,4901094.55,4957054.1900000004,11254102.26,4772593.09,6114466.3399999999,9203586.0199999996,3770434.8,8419425.1699999999,10784941.789999999,12998920.4,16214375.35,3313419.92,5568142.71,5836862.9299999997,2373664.8199999998,4769498.4800000004,8634181.2100000009,3935039.42,12870417.67,5290056.67,29769327.32,89064382.519999996,6179040.1600000001,3913020.9,14619868.380000001,6149714.8600000003,13013996.359999999,6829181.5099999998,5150965.58,12479415.15,41114613.039999999,10051834.560000001,12481381.35,4736579.7,4115045.3,8262458.75,9847067.1400000006,3191774.05,469824062.31000012]
["1801","Terrenos","1",4,3449752.16,6149466.5899999999,337506.89,690269.34,429493.46,2394072.46,1032748.83,3227676.83,1260583.9099999999,1379943.97,1288264.67,809903.17,1220372.23,5103816.99,2564638.2799999998,4727955.46,1551133.2,2144787.62,1427270.27,476857.53,1709494.71,1862421.36,1937440.26,2341806.34,1553659.87,12210826.609999999,16574588.09,1830946.93,1230445.24,5682906.4199999999,2468101.65,3668234.04,1851869.58,1328108.21,3520786.43,6034965.3899999997,3929413.52,4542805.79,894607.38,980086.32,2061206.78,2201144,485714.36,122568093.14]
["1802","Edificios","1",4,13707771.52,10246948.52,479054.02,1805116.42,4227123.91,3978299.15,4740031.7699999996,13230575.359999999,3140507.62,6435359.6799999997,8164551.9400000004,4657584.59,6602270.5199999996,11715077.82,4030638.55,10838644.939999999,2549566.73,5464071.6900000004,4797468.1100000003,2244643.63,3885977.97,9576341.1699999999,2634844.52,8507893.9199999999,678044.97,18824070.84,115369547.98999999,3951832.04,4156772.23,12281094.75,5589243.0199999996,9023645.8200000003,10403890.76,2786814.05,7532942.7400000002,28712339.77,9022848.6500000004,11058738.25,13650751.02,2987753.2,5238078.93,5288648.9800000004,2230829.38,416448251.46000004]
["1803","Construcciones y remodelaciones en curso","1",4,0,66635.41,1681127.22,0,0,22998.07,0,1067150.4099999999,0,0,0,0,1262350.8500000001,0,3561232.52,0,0,13074,1904,80.040000000000006,0,421247.55,0,6203.44,2329551.86,1128819.49,0,0,0,0,0,0,384458.75,0,644104.04,2812646.9,383279.94,244867.34,85120,0,267473.36,644660.96,0,17028986.149999999]
["1804","Otros locales","1",4,0,0,0,87740.56,0,426541.52,0,0,0,0,0,0,0,539345.68999999994,0,0,0,2001.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5636273.8499999996,0,0,0,0,0,39374.5,16381,6747658.6099999994]
["1805","Muebles, enseres y equipos de oficina","1",4,2021635.48,1700895.31,365266.45,390220.51,866688.62,1106025.25,938190.64,1332770.01,2707699.88,769105.4,1735904.97,979263.54,1135545.6499999999,1954575.83,3521886.55,1739006.31,664029.5,720088.18,803826.79,446363.59,174946.61,752178.21,971404.27,2675839.1800000002,952157.66,4694680.9000000004,5900045.3399999999,2104017.94,1444376.87,2212785.4500000002,952304.82,1224991.53,1709401.64,2329850.8199999998,1331038.82,8324860.8499999996,483135.64,1003718.82,986070.05,1682762.32,910673.34,1672042.51,503198.86,70895470.909999996]
["1806","Equipos de computación","1",4,1702796.52,1220945.3700000001,728645.09,1246319.23,940578.02,745180.78,3574254.46,1754696.19,1012742.01,837249.48,2285762.7999999998,919547.14,1203656.75,2255627.61,1575750.16,4551574.54,979337.99,2068280.7,823311.21,470097.27,867312.65,1304653.82,1242207.97,2326312.02,442363.92,13604868.99,54389234.009999998,1604966.3,887871.54,2893393.55,581089.84,1299664.8799999999,1737916.05,1073654.81,2358015.15,11544491.039999999,875591.6,1660926.6,807302.51,1608025,1660744.75,5831458.7800000003,338060.14,141836479.23999998]
["1807","Unidades de transporte","1",4,130079.05,86925.5,226489.11,37733.96,164970,133591,174738.43,441711.86,0,396466.01,199135.92,32490,83408.210000000006,476054.48,147736.37,315558.65999999997,114070.47,151604.76,199605.15,92669.68,97314.41,267286.3,181178.75,1179034.7,184714.09,138149.04999999999,1352167.59,328430.64,120524.49,1688708.36,87641.19,636821.61,172385.94,87467.01,992430.6,505723.43,869956.65,431196.2,254342.74,225253.99,176151.22,547322.64,25803,14155043.220000001]
["1890","Otros","1",4,0,18,0,0,0,52739.38,664214.81000000006,0,0,942135.37,1908953.73,0,2933.6,245388.15,0,42892.14,208669.81,323962.23,10641.02,439412.71,135872.07999999999,3910.95,106679.24,1115896.3400000001,129309.83,28250.400000000001,3334258.23,0,153675.45000000001,244671.88,427831.4,2534671.7200000002,253,4652.49,865273.35,12976.19,0,2002893.27,491089.01,809.65,475712.58,2620741.2400000002,55316.51,19586705.760000002]
["1899","(Depreciación acumulada)","1",4,-4507059.53,-2683887.08,-1200513.54,-1432578.02,-2492056.1800000002,-3958353.06,-6167124.75,-9800478.4000000004,-3348940.33,-4645793.57,-6378988.0099999998,-3628353.64,-3091112.64,-11504944.779999999,-2402962.0299999998,-6001256.7000000002,-2753387.78,-5319727.96,-2227163.62,-1796459.63,-2101419.9500000002,-5553858.1500000004,-3138715.59,-5282568.2699999996,-979745.53,-20860338.960000001,-107855458.73,-3641153.69,-4080644.92,-10383692.029999999,-3956497.06,-5374033.2400000002,-9430994.2100000009,-2459581.81,-4765175.9800000004,-22469664.379999999,-5512391.4400000004,-8463764.9199999999,-12432703.01,-3369645.18,-2527582.21,-8998326.4700000007,-463529.2,-339442626.17999989]
["189905","(Edificios)","1",6,-2553766.86,-1335664.19,-333511,-176797.28,-1201123.8899999999,-2361623.69,-2067873.88,-7337210.71,-1259833.77,-2082235.52,-2592496.89,-2502009.88,-1599637.89,-7937342.5099999998,-568680.1,-2042641.15,-1127067.47,-2774064.79,-1455214.18,-1077623.6299999999,-1254478.3899999999,-3718982.65,-1317533.3600000001,-1327244.49,-440661.92,-9518749.5099999998,-62714159.030000001,0,-2224878.9900000002,-5727276.3099999996,-2721931.22,-2599853.16,-6752414.3099999996,-284405.08,-1797166.82,-5343181.7300000004,-4807290.13,-5434181.3499999996,-10697771.41,-1205120.3899999999,-196427.95,-645655.65,-134651.14000000001,-175250434.26999992]
["189910","(Otros locales)","1",6,0,0,0,-6974.37,0,-381275.18,0,0,0,0,0,0,0,-145676.67000000001,0,0,0,-2000.49,0,0,0,0,0,0,0,0,0,-1295766.45,0,0,0,0,0,0,0,-2195021.3199999998,0,0,0,0,0,-8531.1200000000008,0,-4035245.6]
["189915","(Muebles, enseres y equipos de oficina)","1",6,-692803.26,-803801.85,-201146.74,-306490.03999999998,-508083.75,-483383.21,-670132.27,-725035.91,-1314529.98,-669578.53,-812616.92,-424587.65,-598404.77,-1223068.8799999999,-863118.27,-385656.25,-527945.56000000006,-496625.32,-373023.16,-207053.35,-117158.71,-553810.01,-568195.74,-1051287.03,-258736.14,-1936211.94,-3908802.18,-920067.16,-884868.32,-1009137.11,-504408.44,-551961.1,-1065014.68,-1217873.47,-480405.74,-4317758.6500000004,-192577.09,-620174.27,-650122.68999999994,-934602.46,-579341.61,-1252333.6299999999,-179257.04,-36041190.880000003]
["189920","(Equipos de computación)","1",6,-1194373.58,-516623.54,-539741.35,-931107.64,-624810.37,-607793.04,-2874468.15,-1502293.5,-774576.58,-777455.93,-1976767.8,-681721.84,-867791.93,-1877388.36,-942609.29,-3307948.25,-849077.4,-1792462.56,-342051.64,-305304.48,-608012.48,-1106106.32,-1037914.42,-1806338.21,-199223.78,-9290450.7400000002,-38393829.700000003,-1147248.1599999999,-773928.61,-2365792.34,-473132.9,-407420.51,-1463299.45,-873124.55,-1758458.56,-10119614.609999999,-343514.02,-1325632.9099999999,-668323.68999999994,-1167279.8700000001,-1376956.99,-4743404.42,-135737.25,-104871111.72000006]
["189925","(Unidades de transporte)","1",6,-66115.83,-27797.5,-126114.45,-11208.69,-158038.17000000001,-91984.12,-161572.32,-235938.28,0,-325251.58,-108355.8,-20034.27,-25278.05,-137664.69,-28554.37,-245550.35,-86422.91,-85676.91,-55633.4,-62750.66,-30347.759999999998,-174959.17,-150886.26,-689967.29,-61862.01,-114926.77,-993390.58,-278071.92,-80586.73,-1114172.49,-87638.19,-209571.27,-150261.59,-84178.71,-526068.34,-494088.07,-169010.2,-121274.84,-111835.41,-62642.46,-113242.3,-467363.78,-13762,-8360050.4900000002]
["189940","(Otros)","1",6,0,0,0,0,0,-32293.82,-393078.13,0,0,-791272.01,-888750.6,0,0,-183803.67,0,-19460.7,-162874.44,-168897.89,-1241.24,-143727.51,-91422.61,0,-64185.81,-407731.25,-19261.68,0,-1845277.24,0,-116382.27,-167313.78,-169386.31,-1605227.2,-4.18,0,-203076.52,0,0,-962501.55,-304649.81,0,-261613.36,-1881037.87,-121.77,-10884593.220000001]
["19","OTROS ACTIVOS","1",2,16102671.59,42074343.549999997,4293503.3899999997,5916796.3499999996,56649244.840000004,13263675.57,28837629.25,19011963.440000001,3593234.42,7522748.2199999997,20198091.859999999,4586451.7,5950536.5599999996,119567304.26000001,13337439.57,22284626.239999998,4102683.53,21685522.010000002,11745041.18,4241044.32,8893822.5500000007,12652017.609999999,7726392.0599999996,27699059.16,7051159.7999999998,69088686.760000005,158851598.81,16278037.51,8224473.9100000001,28635192.43,6578981.21,41879857.829999998,19908078.77,9428363.6799999997,21948606.93,163900293.74000001,21222985.870000001,26710913.27,10553163.560000001,9796662.0099999998,16679095.439999999,16220088.09,4533723.63,1139425806.4799998]
["1901","Inversiones en acciones, participaciones y aportaciones","1",4,511265.78,1194381.45,182925.53,235371.9,7783422.6200000001,305825.78999999998,670635.72,726538.35,214931.78,279048.86,434594.22,262918.40000000002,205180.41,2373379.37,594240.46,924516.31,267821.78999999998,2200039.0299999998,665029.87,136833.29,634523.81999999995,466417.55,531510.06000000006,548652.56000000006,143474,2204750.62,1378604.78,338897.17,133690.22,808482.95,218314.91,1302504.8500000001,415157.65,523326.45,0,1771758.68,1131619.0900000001,1368011.2,418377.29,330154.43,637907.23,345320.76,164069.1,35984426.299999997]
["190110","En entidades del sector financiero popular y solidario","1",6,0,1189752.3799999999,174129.43,205321.9,0,292650.78999999998,649136.02,62,172933.7,279048.86,0,10,0,2014523.64,594100.1,105.7,266892.27,1142883.02,0,14217.69,0,315.92,25903.24,0,8506,1914991.4,0,338897.17,133602.75,0,10,0,0,0,0,0,586155.19999999995,1365726.67,0,0,0,279213.96000000002,102.22,11649192.029999999]
["190120","En entidades de servicios auxiliares del sistema financiero","1",6,0,0,0,0,0,0,14430.1,0,0,0,0,0,0,285870.26,0,0,0,1046295.89,0,0,0,0,146757.13,0,0,130697,0,0,0,0,0,74152.800000000003,0,0,0,0,434490.3,0,0,0,22711.74,27643.59,0,2183048.81]
["190125","En organismos de integración cooperativa","1",6,511265.78,400,8796.1,50,1779839.41,13175,7069.6,726476.35,41998.080000000002,0,434594.22,262908.40000000002,205180.41,72985.47,140.36000000000001,924410.61,929.52,10860.12,665029.87,122615.6,634523.81999999995,466101.63,358849.69,548652.56000000006,134968,159062.22,1378604.78,0,87.47,808482.95,218304.91,1228352.05,415157.65,523326.45,0,1771758.68,110973.59,2284.5300000000002,418377.29,330154.43,615195.49,38463.21,163966.88,16114373.18]
["190130","Inversiones no financieras","1",6]
["190135","En entidades de servicios financieros","1",6,0,4229.07,0,30000,6003583.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6037812.2799999993]
["1902","Derechos fiduciarios","1",4,13524867.16,39408018.859999999,3775664.39,4858884.01,89202070.269999996,12794293.23,22929795.359999999,17490487.289999999,2929319.17,3662283.37,16506066.09,3694959.84,4503807.7699999996,120859268.92,10065857.07,17424412.41,3259684.45,17194117.829999998,9794812.4700000007,3590651.14,8105564.5599999996,11077476.33,6720457.6200000001,24233243.640000001,6083871.3499999996,57275484.649999999,124421349.70999999,11826837.33,7544510.7599999998,22002168.449999999,5715076.3700000001,32873973.530000001,12383900.73,6739030.6100000003,10207926.15,151796929,17159739.07,23649773.399999999,9132330.0299999993,6540260.8899999997,14029548.970000001,14633065.699999999,3977956.11,1005599796.0600002]
["190205","INVERSIONES","1",6,25527.25,15946.84,0,0,15424.89,15536.49,15401.03,15689.67,0,16500,19251.29,0,0,15680.64,14440.84,53100,0,0,0,0,19419.05,15402.63,0,5070117.79,0,19383.04,15730.21,15000,0,0,0,7992498.1600000001,20775.349999999999,15000,15000,15452.94,0,24273.81,0,20000,29242.94,16000,0,13525794.859999999]
["190210","Cartera de créditos por vencer","1",6,0,0,0,38691.47,0,0,0,0,25918.09,0,0,21966.38,30402.44,773747.94,0,0,36866.69,21171.15,23672.85,0,0,0,58928.06,0,0,127295.26,0,0,18241.64,76644.649999999994,60395.87,94983.07,0,1924191.22,0,989785.78,44509.93,0,67024.13,0,0,0,45847.37,4480283.99]
["190215","Cartera de créditos refinanciada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,5698196.3700000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5698196.3700000001]
["190220","Cartera de créditos reestructurada por vencer","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190221","Cartera de créditos que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,44678726.460000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48469.82,0,0,0,30867214.77,0,0,0,0,0,0,0,75594411.049999997]
["190225","Cartera de créditos refinanciada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,22111614.710000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22111614.710000001]
["190226","Cartera de créditos reestructurada que no devenga intereses","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190230","Cartera de créditos vencida","1",6,0,2714180.38,0,0,0,0,0,0,0,0,0,0,0,10977380.91,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,401015.73,0,0,0,10758749.550000001,0,0,0,0,0,0,0,24851326.57]
["190231","Cartera de créditos refinanciada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,1351290.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1351290.52]
["190235","Cartera de créditos reestructurada vencida","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190245","CUENTAS POR COBRAR","1",6,0,0,0,0,47874596.329999998,0,0,0,0,0,0,18.309999999999999,0,1559571.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,105994.61,0,0,0,37876731.939999998,0,0,0,0,0,0,0,87416912.209999993]
["190255","Bienes adjudicados por pago","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190265","Bienes no utilizados por la entidad","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190270","PROPIEDADES Y EQUIPO","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2759191.12,0,0,0,0,0,0,15435960.48,0,0,0,0,0,0,0,18195151.600000001]
["190275","OTROS ACTIVOS","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1000,0,0,1000]
["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]
["190285","FONDOS DISPONIBLES","1",6,0,0,0,0,0,0,0,1000,0,0,0,0,0,3982,0,0,0,0,0,0,0,0,0,0,0,1163386.47,0,0,0,0,0,0,0,5000,0,82122.570000000007,0,0,0,0,0,0,0,1255491.04]
["190286","Fondos de liquidez","1",6,13499339.91,36677891.640000001,3775664.39,4820192.54,41312049.049999997,12778756.74,22914394.329999998,17473797.620000001,2903401.08,3645783.37,16486814.800000001,3672975.15,4473405.33,33689078.350000001,10051416.23,17371312.41,3222817.76,17172946.68,9771139.6199999992,3590651.14,8086145.5099999998,11062073.699999999,6661529.5599999996,19163125.850000001,6083871.3499999996,55965419.880000003,124405619.5,11811837.33,4767078,21925523.800000001,5654680.5,24231012.140000001,12363125.380000001,4794839.3899999997,10192926.15,55770910.969999999,17115229.140000001,23625499.59,9065305.9000000004,6520260.8899999997,13999306.029999999,14617065.699999999,3932108.74,751118323.13999987]
["1904","Gastos y pagos anticipados","1",4,223596.87,504811.07,248331.13,480074,139091.42000000001,70088.960000000006,1447421.05,310172.90999999997,214230.57,459443.28,624548.86,86642.06,617830.6,445804.63,418328.02,1082796.73,265596.06,593691.98,374035.49,3736.44,55234.55,100412.65,247315.43,1846531.79,315449.19,2222013.33,8963988.3100000005,145365.26999999999,62054.879999999997,1748837.13,174197.15,4476413.5199999996,2434685.71,735493.01,1705765.71,7140270.1799999997,832429.23,757474.45,236066.46,490642.97,1617810.83,349058,53533.49,45321315.369999997]
["190405","Intereses pagados por anticipado","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3429.21,0,0,0,0,98446.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,641270.59,0,0,743146.68]
["190410","Anticipos a terceros","1",6,166044.57999999999,82007.13,241032.02,377389.48,126932.01,24469.200000000001,1348405.61,290197.84999999998,116979.79,459443.28,362674.32,6606.4,464823.81,40000,75493.8,977299.73,219076.58,164619.28,248929.64,0,72301.460000000006,2119.1999999999998,186801.91,1800702.84,355777.95,2125900.62,8479149.5,88901.49,61078.14,1654115.95,32061.95,4476413.5199999996,1082255.03,448588.82,247188.24,3369996.46,677930.37,757474.45,205581.31,143450.84,21799.95,0,27534.6,32109549.109999999]
["190490","Otros gastos y pagos anticipados","1",6,141980.72,1126511.7,7299.11,207851.99,35640.06,45619.76,165400.76,108949.13,297944.11,0,261874.54,133289.81,206709.36,738286.87,907720.2,232037.66,46519.48,429072.7,216984.64,7891,0,98293.45,242451.22,414864.24,0,111632.23,604235.81999999995,100821,976.74,137564.21,142135.20000000001,0,1541378.45,286904.19,1589245.79,4108959.31,154498.85999999999,0,96486.05,347192.13,2283147.44,644515.88,25998.89,18248884.699999999]
["190499","(Amortización de gastos anticipados)","1",6,-84428.43,-703707.76,0,-105167.47,-23480.65,0,-66385.320000000007,-88974.07,-200693.33,0,0,-53254.15,-53702.57,-332482.24,-564885.98,-126540.66,0,0,-95308,-4154.5600000000004,-17066.91,0,-181937.7,-467482.17,-40328.76,-15519.52,-119397.01,-44357.22,0,-42843.03,0,0,-188947.77,0,-130668.32,-338685.59,0,0,-66000.899999999994,0,-1328407.1499999999,-295457.88,0,-5780265.1200000001]
["1905","Gastos diferidos","1",4,1706027.68,455169.12,37437.18,210678.23,489473.38,76737.740000000005,1318406.78,340477.92,104808.42,450124.93,495081.96,435514.35,293729.15000000002,1445504.66,1840990.01,1573157.06,228269.27,184758.52,461073.49,449472.96,53015.01,128886.59,164554.37,1133087.26,277660.45,2623730.7200000002,9728196.7799999993,3643655.29,339772.07,2019089.39,371827.84,136825.5,4359860.04,955029.85,8491093.2400000002,8770336.5299999993,358375.32,438247.35,596669.86,2267786.04,337692.02,630599.53,304475.56,60727359.420000002]
["190505","Gastos de constitución y organización","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["190510","Gastos de instalación","1",6,0,66617.490000000005,0,0,0,0,0,0,0,118967.1,0,142625.89000000001,0,121024.18,0,630147.21,36086.93,5739.62,332829.7,0,0,0,140350.14000000001,1167162.54,0,0,8637000.1199999992,2030623.16,0,1322700.8700000001,89727.98,0,496316.42,1170.4000000000001,881826.6,0,137188.28,0,397621.74,945287.22,0,0,0,17701013.59]
["190515","Estudios","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39202.6,0,301280,10584,0,0,0,0,0,0,0,0,20160,0,0,0,371226.6]
["190520","Programas de computación","1",6,364904.79,165779.5,60612.68,0,0,362544.74,1253705.68,465442.9,224531.08,541630.77,233093.87,283776.94,219783.72,549212.17000000004,1000576.18,457961.89,1405349.72,210916.82,881908.45,151704.95000000001,134079.39000000001,0,7784.11,244408.37,217713.27,1030744.05,13003598.84,303814.38,0,184477.29,75508.08,214942.37,599168.72,1115026.05,5403757.4500000002,3994290.52,303195.57,683293.02,29572.94,1201646.6200000001,162415,607373.80000000005,379934.86,38730181.549999997]
["190525","Gastos de adecuación","1",6,2366271.0699999998,135604.23000000001,0,459825.65,0,0,1518964.17,0,30894.880000000001,0,1050541.29,297813.83,225091.52,1509187.6,1912738.45,1050736.32,22284.42,20499.990000000002,722251.42,410323.43,0,365121.52,0,1312363.44,151878.22,3266497.85,19416578.43,0,114207.87,2517170.87,486377.8,0,1094125.08,1472985.41,987866.84,1289207.1100000001,394478.21,687397.84,516030.15,2540118.0499999998,270031.8,677169.4,0,49292634.159999996]
["190535","Pérdidas incurridas en procesos de fusión","1",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15249,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15249]
["190590","Otros gastos diferidos","1",6,0,554860.06999999995,0,116769.09,881205.73,25348.44,0,123011.56,0,434642.85,0,0,0,254343.77,259738.61,7280,0,0,0,52133.98,6760,0,166445.88,112,0,0,3987082.17,2728524.16,728757.85,552848.43000000005,545216,0,3093685.16,67300,2495301.4500000002,12478471.470000001,0,0,0,0,28000,0,0,29587838.670000002]
["190599","(Amortización acumulada gastos diferidos)","1",6,-1025148.18,-467692.17,-23175.5,-365916.51,-391732.35,-311155.44,-1454263.07,-247976.54,-150617.54,-645115.79,-788553.2,-288702.31,-151146.09,-988263.06,-1332063.23,-572968.36,-1235451.8,-52397.91,-1475916.08,-164689.4,-87824.38,-236234.93,-150025.76,-1590959.09,-107180.04,-1673511.18,-35316062.780000001,-1458509.01,-503193.65,-2859388.07,-835586.02,-78116.87,-923435.34,-1701452.01,-1277659.1000000001,-8991632.5700000003,-476486.74,-932443.51,-346554.97,-2439425.85,-122754.78,-653943.67000000004,-75459.3,-74970784.150000006]
["1906","Materiales, mercaderías e insumos","1",4,21228.080000000002,18832.62,45730.66,0,0,0,394797.96,87632.86,118494.48,2627280.6800000002,2045625.73,53393.99,239062.37,51880.5,155048.18,316521.94,34729.71,63529.86,162866.88,51113.52,26144.16,63797.95,33698.58,139452.73000000001,168729.86,263845.61,2267879.7000000002,238837.27,14596.13,186730.72,64130.36,196825.71,100856.53,64429.78,574819.80000000005,580660.67000000004,111193.41,0,104917.6,16464.009999999998,83566.89,212885.46,0,12002232.949999999]
["190610","Mercaderías de cooperativas","1",6,0,0,0,0,0,0,0,0,0,2578000,0,0,0,51880.5,82382.78,0,0,0,0,0,0,0,0,0,0,17603.75,0,0,0,0,19219.61,0,0,1348.02,0,0,0,0,104917.6,0,83216.600000000006,0,0,2938568.8600000003]
["190615","Proveeduría","1",6,21228.080000000002,18832.62,45730.66,0,0,0,394797.96,87632.86,118494.48,49280.68,2045625.73,53393.99,239062.37,0,72665.399999999994,316521.94,34729.71,63529.86,162866.88,51113.52,26144.16,63797.95,33698.58,139452.73000000001,168729.86,246241.86,2267879.7000000002,238837.27,14596.13,186730.72,44910.75,196825.71,100856.53,63081.760000000002,574819.80000000005,580660.67000000004,111193.41,0,0,16464.009999999998,350.29,212885.46,0,9063664.0899999999]
["1908","Transferencias internas","1",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["1990","Otros","1",4,122180.34,3299929.35,39645.71,133840.25,3168703.45,68423.929999999993,2228491.0699999998,83252.86,23194.11,50165,105739.24,53774.879999999997,213466.92,3284042.06,265798.01,973297.06,160842.16,1485636.7,296669.83,9336.9699999999993,19765.03,831623.33,66788.37,71907.850000000006,76281.5,4712313.43,12189293.57,162246.5,140539.24,2002587.57,45128.9,3473447.19,226708.31,426200.27,1307248.77,243170.22,1641465.1,548584.09,69176.78,156696.04,92042.11,209151.49,36056.75,44814852.310000002]
["199005","Impuesto al valor agregado – IVA","1",6,0,458307.77,0,1573.06,1079.24,1196.98,0,0,610.05999999999995,0,163.28,75.48,0,46441.38,0,0,0,736.87,0,67.36,0,0,0,0,85.55,0,3531871.98,0,0,181.74,3006.08,414.16,0,89.59,59.68,0,0,0,0,179.7,0,0,0,4046139.96]
["199010","Otros impuestos","1",6,36941.24,2820907.93,12575.62,97504.82,3033781.36,22400.87,2018031.95,48671.82,12174.28,32593.31,63971.46,3637.85,8834.7000000000007,3095204.41,123591.01,170748.5,112671.6,1461729.83,17113.05,9269.61,8488.76,157421.07,18976.05,21047.85,8775.86,4241573.54,8162736.7599999998,33459.760000000002,114081.66,1946275.86,5361.42,3435802.83,14915.46,35789.03,312173.90999999997,0,1634619.1,440863.29,50108.46,0,24938.85,186446.37,7705.8,34063916.909999996]
["199015","Depósitos en garantía y para importaciones","1",6,85203.11,4565.57,27070.09,34762.370000000003,112538,44826.080000000002,23000,24094.799999999999,9997.08,17553.22,0,50009.57,204591.22,141865.09,142177,284155.27,16603.29,23170,179508.23,0,11276.27,12558.6,43212.71,50860,67420,130508.06,494404.83,52336.74,26457.58,56012.75,6445.82,36811.199999999997,211792.85,6750,512870,0,0,104221.05,19068.32,2839.66,67103.259999999995,11450.07,28350.95,3378440.71]
["199025","Faltantes de caja","1",6,0,110,0,0,21304.85,0,0,0,412.69,18.47,0,0,40,0,30,84.02,0,0,0,0,0,0,4599.6099999999997,0,0.09,2210.36,280,0,0,117.22,290,419,0,0,1203.8499999999999,5350,0,3499.75,0,0,0,0,0,39969.910000000003]
["199090","Varias","1",6,35.99,16038.08,0,0,0,0,187459.12,10486.24,0,0,41604.5,51.98,1,531.17999999999995,0,518309.27,31567.27,0,100048.55,0,0,661643.66,0,0,0,338021.47,0,76450,0,0,30025.58,0,0,383571.65,480941.33,237820.22,6846,0,0,153676.68,0,11255.05,0,3286384.82]
["1999","(Provisión para otros activos irrecuperables)","1",4,-6494.32,-2806798.92,-36231.21,-2052.04,-44133516.299999997,-51694.080000000002,-151918.69,-26598.75,-11744.11,-5597.9,-13564.24,-751.82,-122540.66,-8892575.8800000008,-2822.18,-10075.27,-114259.91,-36251.910000000003,-9446.85,-100,-424.58,-16596.79,-37932.370000000003,-273816.67,-14306.55,-213451.6,-97714.04,-77801.320000000007,-10689.39,-132703.78,-9694.32,-580132.47,-13090.2,-15146.29,-338246.74,-6402831.54,-11835.35,-51177.22,-4374.46,-5342.37,-119472.61,-159992.85,-2367.38,-65024175.93]
["199905","(Provisión para valuación de inversiones en acciones y participaciones)","1",6,-5112.6499999999996,0,0,0,-93259.01,-15291.29,-24847.14,0,0,0,0,0,0,0,0,0,0,0,-6650.29,-100,0,0,0,0,0,0,0,0,0,0,0,-12983.53,-207.75,0,0,0,-11316.19,0,0,0,-58026.38,0,0,-227794.23]
["199910","(Provisión para valuación de derechos fiduciarios)","1",6,-253.67,-2714180.38,0,-475.64,-43880922.32,-776.82,0,0,0,0,0,-223.87,0,-8837257.5,0,-531,-1243.27,-211.71,0,0,0,0,-1237.58,0,0,-2033.23,0,0,0,0,0,-551711.43000000005,-294.20999999999998,0,0,-1245726.96,-450.7,0,0,0,-1292.43,-16000,0,-57254822.719999999]
["199990","(Provisión para otros activos)","1",6,-1128,-92618.54,-36231.21,-1576.4,-159334.97,-35625.97,-127071.55,-26598.75,-11744.11,-5597.9,-13564.24,-527.95000000000005,-122540.66,-55318.38,-2822.18,-9544.27,-113016.64,-36040.199999999997,-2796.56,0,-424.58,-16596.79,-36694.79,-273816.67,-14306.55,-211418.37,-97714.04,-77801.320000000007,-10689.39,-132703.78,-9694.32,-15437.51,-12588.24,-15146.29,-338246.74,-5157104.58,-68.459999999999994,-51177.22,-4374.46,-5342.37,-60153.8,-143992.85,-2367.38,-7541558.9799999995]
["2","PASIVOS","2",1,347219575.48000002,908052747.89999998,116625867.31,124520943.90000001,1055741775.83,320843796.72000003,570412111.40999997,458808921.56999999,85644472.799999997,123189435.81999999,411736880.58999997,102457871.58,121046695.16,794902599.13999999,232626084.38999999,422881288.5,83269665,440399232.44999999,252099681.34999999,98494800.560000002,194506762.46000001,271183961.19,189036899.09,528141997.5,157235466.59,1442147688.1300001,3058903733.7399998,300341366.94,122790372.89,539974248.13,135158389.88,598221236.09000003,303738659.45999998,132318273.55,241892019.71000001,1373352051.3599999,429173443.25999999,580958007.04999995,248359865.34,152013125.09,351548206.50999999,357326795.55000001,103600468.45,18882897485.419994]
["21","OBLIGACIONES CON EL PÚBLICO","2",2,313859526.70999998,857024849.02999997,90750370.299999997,116329192.11,979222974.69000006,302744668.41000003,528215102.23000002,401613577.93000001,67315961.469999999,109323184.04000001,386551672.25999999,89373928.049999997,110062560.77,736867673,226149830.31,409393946.5,76359553.450000003,403516891.44999999,232862058.00999999,88685798.260000005,186136884.28,255069601.84999999,156724023.72,463777341.86000001,146871160.22999999,1323435097.4000001,2978002345.23,281044290.16000003,118289826.45999999,513258659.37,131613075.20999999,556259695.36000001,287131268.69,117204507,236139945.68000001,1319738588.98,404045685.16000003,551665355.26999998,229709879.13,148405161.18000001,325934649.87,342123852.75999999,93893364.25,17692697578.080002]
["2101","Depósitos a la vista","2",4,77826311.769999996,200996120.28999999,15777894.890000001,14865693.189999999,133248663.17,53664815.590000004,103357000.59,98877455.5,19086776.18,36852616.93,57247500,31820259.039999999,30691869.359999999,133625127.84,30730464.010000002,93626492.370000005,18196291.699999999,105450084.45999999,51923122.950000003,16144497.24,84481488.790000007,79568979.359999999,36917438.170000002,99650989.700000003,16861847.219999999,596558271.53999996,734609792.98000002,43174971.240000002,17702621.23,78585562.900000006,29470613.41,133735599.75,70814129.170000002,28124325.800000001,22265227.190000001,186423888.33000001,125823764.56999999,162109813.5,46622374.890000001,32885670.73,101718104.65000001,97986567.659999996,20349095.059999999,4170450194.9100003]
["210110","Depósitos monetarios que no generan intereses","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15037.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15037.82]
["210130","Cheques certificados","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210131","Cheques de emergencia","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210135","Depósitos de ahorro","2",6,77652032.049999997,200887392.53,15755486.43,14854978.02,133060768.42,53652096.149999999,102853010.47,98850240.019999996,18999551.219999999,36852122.350000001,56877359.369999997,31803774.440000001,30675763.879999999,132887106.95999999,30725392.559999999,93545628.790000007,18182024.43,105403518.59,51005826.57,15765182.65,84480666.790000007,79432275.569999993,36656758.380000003,99391273.450000003,16642535.41,595907281.70000005,723625398.54999995,42811487.090000004,17650997.859999999,77846999.959999993,29347165.739999998,133263684.95999999,70627668.719999999,28102244.280000001,22207268.050000001,175791944.46000001,125823764.56999999,162047162.27000001,46558333.380000003,12803031.869999999,99881773.370000005,97919561.590000004,20102649.739999998,4119211183.6600003]
["210140","Otros depósitos","2",6,0,591.63,0,0,143.72999999999999,0,299712.17,5000,31894.79,0,0,500,0,704917.27,0,0,0,0,847633.27,377505.82,0,0,0,0,0,0,8887645.4700000007,0,0,391597.67,87824.45,374670.4,63044.639999999999,0,0,10015294.24,0,12982.18,0,19833689.379999999,1791887.83,38917.01,0,43765451.950000003]
["210145","Fondos de tarjetahabientes","2",6,0,0,0,0,0,0,8272.77,0,0,0,2261.1799999999998,0,0,0,5071.45,0,0,0,0,0,0,0,0,2071,0,0,713116.55,0,0,238.26,0,33143.07,0,0,0,598207.39,0,0,0,0,0,0,0,1362381.67]
["210150","Depósitos por confirmar","2",6,174279.72,108136.13,7074.41,10715.17,187751.02,12317.6,196005.18,22215.48,28636.31,175.38,0,8261.5300000000007,265.35000000000002,33103.61,0,80863.58,14267.27,31528.05,20357.939999999999,1808.77,822,18938.11,84227.14,60755.94,0,650989.84,1383632.41,51634.39,51623.37,158493.26,35623.22,63655.68,34002.74,15916.48,57957.24,18442.240000000002,0,49669.05,22923.22,96210,0,28089.06,61576.19,3882944.0799999996]
["210155","Depósitos de cuenta básica","2",6,0,0,15334.05,0,0,401.84,0,0,26693.86,319.2,367879.45,7723.07,15840.13,0,0,0,0,0,49305.17,0,0,117765.68,176452.65,196889.31,219311.81,0,0,311849.76,0,188233.75,0,445.64,89413.07,6165.04,1.9,0,0,0,41118.29,152739.48000000001,44443.45,0,184869.13,2213195.73]
["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",4,224218449.86000001,655843016.69000006,74941654.950000003,100250291.95,830241221.21000004,245160562.15000001,409472789.13999999,293624206.54000002,47378631.689999998,72416609.090000004,329173843.89999998,57423908.149999999,78305322.310000002,603225857.65999997,192622400.15000001,315759941.99000001,58163261.75,285736692.89999998,176320436.81,72175649.049999997,55135361.079999998,175164636.03999999,119561634.78,364126352.16000003,128703003.75,710029127.00999999,2238529504.4400001,236917884.59999999,100578605.78,428153075.38999999,102092738.34999999,421996669.20999998,209982356.86000001,88984176.170000002,213654368.55000001,1128983792.6099999,278221920.58999997,389187236.88999999,183079347.69,115519490.45,217126668.06,228765944.69,73517759.090000004,13330466402.179998]
["210305","De 1 a 30 días","2",6,33357532.25,79061614.310000002,9149114.5399999991,10849520.93,137156597.40000001,30338180.350000001,68780678.959999993,54715443.57,2979604.85,13833473.060000001,35450846.789999999,5410113.21,5922049.2599999998,60372139.229999997,22132328.300000001,47817574.280000001,8406426.4900000002,53879984.039999999,20336071.449999999,8274929.6799999997,5714005.7400000002,34535484.340000004,15443165.51,41613187.869999997,12143911.939999999,106477247.88,297305985.37,21535030.390000001,14309597.640000001,51405692.530000001,8972620.75,64493841.170000002,33433680.890000001,13863013.83,25854877.359999999,109710767.38,32813895.469999999,57841816.880000003,17280854.559999999,13003470.470000001,35468719.020000003,28743877.969999999,6865387.9800000004,1757054355.8900001]
["210310","De 31 a 90 días","2",6,42166968.520000003,128268422.06999999,18870965.91,20062149.73,167151513.44999999,53462255.950000003,115187808.78,83686111.439999998,6730614.79,22202100.07,63250979.479999997,9761333.6999999993,10877950.130000001,120205945.55,37171359.530000001,73729641.230000004,15991110.1,89687950.010000005,26906120.960000001,11533483.710000001,15288563.43,65677170.32,21992630.359999999,74951857.109999999,21829220.100000001,173336890.41999999,444174222.98000002,39354626.630000003,25954516.25,89374336.269999996,15549122.710000001,97176417.459999993,51861910.299999997,17599885.989999998,47620377.189999998,203925818.72,63422620.200000003,83440594.420000002,29553344.77,20435333.32,53381377.340000004,44651492.189999998,14108493.189999999,2831565606.7800002]
["210315","De 91 a 180 días","2",6,63704104.859999999,189920893.38999999,18651329.239999998,30584466.120000001,233401587.59,74405947.540000007,109203641.33,79677830.349999994,9658031.9199999999,24990546.420000002,84114130.209999993,13464421.99,23186890.68,171918912.06,53167850.270000003,86082816.170000002,17200607.48,84780882.629999995,40398171.649999999,16007595.699999999,21731651.870000001,55258789.520000003,31715282.960000001,102618537.8,36366443.280000001,208259816.34,605699540.08000004,58521172.380000003,23113806.52,121330202.03,23703540.649999999,123535143.02,59501521.93,28086957.760000002,69747390.890000001,238697083.90000001,78157656.700000003,102914433.03,31618821.530000001,30704482.030000001,69013370.370000005,72742309.719999999,18879638.579999998,3636438250.4900007]
["210320","De 181 a 360 días","2",6,74672312.620000005,225226550.93000001,24061661.059999999,34896633.939999998,257092656.33000001,71901916.329999998,86721857.989999995,66209338.359999999,18632607.73,9206678.4100000001,96075666.310000002,19259709.789999999,25046646.75,206150776.43000001,64520704.869999997,97542068.689999998,15263711.07,55264384.460000001,53766793.020000003,27846349.640000001,12028687.59,18412016.699999999,39388675.479999997,102690843.23999999,45862589.369999997,208467943.68000001,733284474.55999994,75449488.040000007,27170440.710000001,135659837.65000001,42963560.310000002,102817387.56,56823591.259999998,27366346.960000001,60372048.020000003,397274060.27999997,91523320,95733060.489999995,92146003.129999995,43507436.560000002,53683575.130000003,75627670.75,20517584.780000001,4088129666.9799981]
["210325","De más de 361 días","2",6,10317531.609999999,33365535.989999998,4208584.2,3857521.23,35438866.439999998,15052261.98,29538764.949999999,9335482.8200000003,9377772.4000000004,2183811.13,50282221.109999999,9528329.4600000009,13271785.49,44578084.390000001,15630157.18,10587841.619999999,1301406.6100000001,2123491.7599999998,34913279.729999997,8513290.3200000003,372452.45,1281175.1599999999,11021880.470000001,42251926.140000001,12500839.060000001,13487228.689999999,158065281.44999999,42057567.159999996,10030244.66,30383006.91,10903893.93,33941880,8361652.4800000004,2067971.63,10059675.09,179376062.33000001,12304428.220000001,49257332.07,12480323.699999999,7868768.0700000003,5579626.2000000002,7000594.0599999996,13146654.560000001,1017206484.91]
["210330","Depósitos por confirmar","2",6,0,0,0,0,0,0,40037.129999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32000,0,0,0,0,0,0,0,0,0,0,0,72037.13]
["2104","Depósitos de garantía","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5935.94,5935.94]
["2105","Depósitos restringidos","2",4,11814765.08,185712.05,30820.46,1213206.97,15733090.310000001,3919290.67,15385312.5,9111915.8900000006,850553.6,53958.02,130328.36,129760.86,1065369.1000000001,16687.5,2796966.15,7512.14,0,12330114.09,4618498.25,365651.97,46520034.409999996,335986.45,244950.77,0,1306309.26,16847698.850000001,4863047.8099999996,951434.32,8599.4500000000007,6520021.0800000001,49723.45,527426.4,6334782.6600000001,96005.03,220349.94,4330908.04,0,368304.88,8156.55,0,7089877.1600000001,15371340.41,20574.16,191775045.04999998]
["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]
["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]
["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]
["220110","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220115","Entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2202","Operaciones de reporto con entidades financieras","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220205","Entidades del sector financiero público","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["220210","Entidades del sector financiero privado","2",6]
["23","OBLIGACIONES INMEDIATAS","2",2,0,4302.18,0,95.69,0,0,0,0,0,48,0,0,0,0,15936.5,198081.68,0,0,34813.839999999997,0,0,74149.919999999998,189659.56,10141.129999999999,0,143990.24,555465.15,0,62.5,9.8800000000000008,0,0,0,15212.55,0,0,0,0,4086.55,0,0,51645.27,356.46,1298057.1000000001]
["2301","Cheques de gerencia","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]
["2302","Giros, transferencias y cobranzas por pagar","2",4,0,4302.18,0,95.69,0,0,0,0,0,0,0,0,0,0,12177.7,198081.68,0,0,0,0,0,0,177451.91,0,0,2422.36,7289.16,0,62.5,0,0,0,0,0,0,0,0,0,0,0,0,0,356.46,402239.64]
["230205","Giros y transferencias","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12177.7,0,0,0,0,0,0,0,177451.91,0,0,0,7289.16,0,62.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,196981.27]
["230210","Cobranzas","2",6,0,4302.18,0,95.69,0,0,0,0,0,0,0,0,0,0,0,198081.68,0,0,0,0,0,0,0,0,0,2422.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,356.46,205258.37]
["2303","Recaudaciones para el sector público","2",4,0,0,0,0,0,0,0,0,0,48,0,0,0,0,3758.8,0,0,0,34813.839999999997,0,0,74149.919999999998,12207.65,10141.129999999999,0,141567.88,548175.99,0,0,9.8800000000000008,0,0,0,15212.55,0,0,0,0,4086.55,0,0,51645.27,0,895817.46]
["2304","Valores en circulación y cupones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230405","Bonos","2",6]
["230410","Obligaciones","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["230415","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["25","CUENTAS POR PAGAR","2",2,8389790.2100000009,19766156.77,3030860.62,4024352.17,26822254.300000001,7655994.6500000004,14482130.119999999,9148954.75,755880.19,5873252.1100000003,11676723.289999999,6281836.71,6787977.9699999997,20169729.32,3918939.91,10539040.48,3110835.76,15557112.609999999,10657575.49,2876175.35,7065432.4000000004,6384308.6500000004,8121950.5700000003,11780375.91,3676672.31,36549323.509999998,79966966.650000006,8281020.71,2878657.53,15163632.02,3531249.66,16481638.16,9779608.7200000007,4562334.1500000004,5594025.0499999998,31055367.73,15279451.640000001,17607533.34,5546997.1699999999,1570958.11,13869552.359999999,12028797.609999999,4501806.5999999996,512803233.33999997]
["2501","Intereses por pagar","2",4,4403896.5,11247036.949999999,1956946.42,1612135.86,19575359.329999998,5599721.3300000001,10109173.82,6199543.8700000001,576004.81000000006,2788136.18,9008950.3300000001,996141.39,1226617.29,14744679.460000001,3058296.02,7140831.25,1065612.6299999999,7285954.4400000004,6008648.3899999997,1538543.54,1532039.87,3228649.74,4391546.8499999996,8124281.2400000002,2892662.65,15056041.210000001,40985530.299999997,5802414.3200000003,1737776.12,9824221.1400000006,1619789.72,10501494.34,5505220.0599999996,2768972.04,3759891.39,24620152.59,6973304.6399999997,9149206.7300000004,3759472.6,3528.92,5921111.71,7604006.6799999997,3703887.09,295607431.75999993]
["250105","Depósitos a la vista","2",6,65027.37,334239.90000000002,0,1265.9000000000001,45516.3,0,140181.22,4950.2,4161.7,0,32892.03,77836.61,1455.01,28320.43,2248.94,141.56,0,350003.01,164781.45000000001,0.65,155780.19,27478.400000000001,0,0,611.53,0,16439.55,962.52,7948.19,174441.86,6713.52,12195.32,346.76,7978.65,0.56999999999999995,386142.46,0,150633.14000000001,361.26,0,0,34300.46,137297.32999999999,2372653.9899999998]
["250110","Operaciones de reporto","2",6]
["250115","Depósitos a plazo fijo","2",6,3988169.11,10834817.130000001,1910378.22,1591960.35,18804480.879999999,5383391.7400000002,9533989.6099999994,5649939.6100000003,543376.49,2000085.5,8920095.2200000007,911683.72,1217812.6499999999,14272164.68,3048986.37,7139136.9299999997,1043937.64,6671764.2400000002,5834239.7300000004,1517023.88,1372746.88,3185741.33,3930484.19,7747806.5,2872363.87,13639831.18,40969090.75,5781659.3899999997,1728070.71,9624623.1199999992,1611358.54,10213300.539999999,5493280.1299999999,2760056.79,3759890.82,24222890.620000001,6973304.6399999997,8968602.6999999993,3684224.25,2185.91,5642682.2699999996,7077347.8499999996,3556448.48,285635425.16000003]
["250120","Depósitos en garantía","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1343.01,0,0,0,1343.01]
["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]
["250130","Operaciones de reporto con entidades financieras","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250135","Obligaciones financieras","2",6,69801.399999999994,77979.92,46568.2,18909.61,725362.15,216329.59,172222.21,364676.01,28466.62,788050.68,38173.99,6596.55,7349.63,444194.35,4933.8100000000004,1552.76,21674.99,236533.44,9627.2099999999991,16307.34,3028.3,15295.67,154951.92000000001,376474.74,19687.25,830376.97,0,19792.41,1757.22,25156.16,0.13,274956.13,11593.17,0,0,11119.51,0,29970.89,74887.09,0,22492.15,0,10141.280000000001,5176991.45]
["250140","Bonos","2",6]
["250145","Obligaciones","2",6,0,0,0,0,0,0,0,0,0,0,17789.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162236.14000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180025.23]
["250150","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250155","Depósitos restringidos","2",6,280898.62,0,0,0,0,0,254797.84,124889.51,0,0,0,24.51,0,0,2126.9,0,0,27653.75,0,0,484.5,0,3496.2,0,0,423596.92,0,0,0,0,1717.53,0,0,0,0,0,0,0,0,0,255937.29,492358.37,0,1867981.94]
["250190","Otros","2",6,0,0,0,0,0,0,7982.94,55088.54,0,0,0,0,0,0,0,0,0,0,0,5211.67,0,134.34,302614.53999999998,0,0,0,0,0,0,0,0,1042.3499999999999,0,936.6,0,0,0,0,0,0,0,0,0,373010.98]
["2502","Comisiones por pagar","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2503","Obligaciones patronales","2",4,2430903.2599999998,3560579.1,531033.96,730637.69,2156366.5699999998,1389057.95,2797072.1,2123044.2599999998,67860.33,1854973.93,1458653.44,2172715.2999999998,1862474.33,2061533.89,561711.79,1984476.24,1527059.81,3299273.4,3127639.49,694136.89,1306026.6100000001,1647448.83,1936003.25,2093300.11,470117.39,9841522.4199999999,9317852.7200000007,1082117.72,888366.95,1891793.43,854845.4,3079893.4,985246.27,651409.02,324046.45,4659270.57,5072859.99,5829672.1299999999,1249293.01,518244.86,1808242.2,1908472.87,502807.34,94310056.670000002]
["250305","Remuneraciones","2",6,0,0,545.84,0,0,0,0,0,0,0,6367.65,0,0,0,56.19,0,0,0,5268.92,361140.43,0,0,55.28,0,11682.87,0,0,0,0,0,0,0,0,0,65163.65,1699.88,0,14863.02,0,0,0,1313.03,1314.06,469470.82]
["250310","Beneficios Sociales","2",6,527130.13,766277.79,208328.81,150382.98000000001,1694782.3,1093548.01,261942.58,256924.41,63272.43,1745264.77,1297241.92,1396184.91,138865.51,446885.7,240351.57,1681333.55,127315.96,0,192868.37,91856.09,119435.95,140997.60999999999,376255.43,1574979.26,194220.83,2570178.9500000002,5183744.76,1043910.12,237073.6,1836647.6,747463.8,379259.78,172677.82,188734.44,195132.45,4129730.17,1086345.3500000001,465398.35,1130649.5,505601.57,1599425.92,259344.04,167258.45000000001,36685223.539999999]
["250315","Aportes al IESS","2",6,47265.4,187899.69,30768.71,46787.07,242508.15,79702.05,109590.51,46992.07,0,82950.09,117548.52,52015.78,27065.63,25521.19,103763.33,96793.31,25375.66,88268.64,73644.44,27947.45,24292.71,52679.47,36161.279999999999,167850.62,67459.039999999994,469738.22,331580.40000000002,0,77573.06,0,22917.84,76873.600000000006,35280.25,70441.179999999993,58686.48,289557.03999999998,0,127166.44,75494.490000000005,61.99,94899.76,78638.39,40002.67,3709762.62]
["250320","Fondo de reserva IESS","2",6,2581.67,4159.91,268.52,0,4564.8599999999997,472.39,2148.06,1371.26,0,3141.02,952.12,203.72,0,5433.92,1395.67,0,328.37,1564.32,1139.26,0,314.64999999999998,374.83,670.22,2146.29,1569,3660.45,16775.55,0,887.5,0,1067.52,9.36,1034.0899999999999,2019.83,3414.57,7129.7,0,1296.08,295.36,6955.71,752.17,527.23,476.57,81101.75]
["250325","Participación a empleados","2",6,67914.289999999994,61658.96,92643.44,757.66,214511.26,215335.5,207233.47,61052.77,0,0,36543.230000000003,279131.73,169072.47,0,3.08,206349.38,189739.62,1206711.7,555896.77,213192.92,678126.22,212690.83,233471.72,74150.58,1255.1099999999999,1400245.28,3710229.39,38207.599999999999,44657.51,55145.83,71837.259999999995,174809.19,27000.12,11677.68,0,211707.87,1013174.92,1147926.82,42853.66,5625.59,113164.35,645336.63,30298.83,13721341.24]
["250330","Gastos de responsabilidad, residencia y representación","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250390","Otras","2",6,1786011.77,2540582.75,198478.64,532709.98,0,0,2216157.48,1756703.75,4587.8999999999996,23618.05,0,445179.16,1527470.72,1583693.08,216141.95,0,1184300.2,2002728.74,2298821.73,0,483857.08,1240706.0900000001,1289389.32,274173.36,193930.54,5397699.5199999996,75522.62,0,528175.28,0,11558.98,2448941.4700000002,749253.99,378535.89,1649.3,19445.91,2973339.72,4073021.42,0,0,0,923313.55,263456.76,39643156.700000003]
["2504","Retenciones","2",4,176406.36,563474.72,47792.28,45632.91,518575.44,59064.7,310622.08000000002,144885.68,39609.57,168612.64,77096.88,39682.22,22850.73,1281832.01,39049.379999999997,108205.43,23811.22,252752.17,66877.95,30693.3,49154.61,74323.16,70302.039999999994,147501.32,32724.74,187465.73,2392560.0299999998,823984.04,27049.93,555143.24,342976.84,486869.27,140231.60999999999,122718.04,471305.61,750622.58,227144.78,75517.25,244988.09,585890.07999999996,52364.71,110912.41,18057.73,12007335.51]
["250405","Retenciones fiscales","2",6,85263.41,563474.72,45517.120000000003,40623.379999999997,518575.44,44062.34,310622.08000000002,70673.33,23124.05,168083.57,77096.88,31022.51,10470.26,427374.13,39049.379999999997,73950.59,23811.22,51945.48,59737.03,28086.14,49154.61,52687.7,24713.8,131381.74,32724.74,187465.73,1902580.48,41073.85,27049.93,338876.24,20623.509999999998,348109.48,74001.02,37339.51,88284.14,748352.58,227144.78,68347.25,32121.88,38866.370000000003,43497.38,73902.539999999994,17848.34,7298710.6599999992]
["250490","Otras retenciones","2",6,91142.95,0,2275.16,5009.53,0,15002.36,0,74212.350000000006,16485.52,529.07000000000005,0,8659.7099999999991,12380.47,854457.88,0,34254.839999999997,0,200806.69,7140.92,2607.16,0,21635.46,45588.24,16119.58,0,0,489979.55,782910.19,0,216267,322353.33,138759.79,66230.59,85378.53,383021.47,2270,0,7170,212866.21,547023.71,8867.33,37009.870000000003,209.39,4708624.8499999996]
["2505","Contribuciones, impuestos y multas","2",4,263183.46000000002,126418.81,146783.14000000001,78879.990000000005,823844.54,523856.24,261433.75,313786.49,16529,0,64542.26,395436.62,317644.69,396438.81,4519.7,798746.61,366219.31,1924145.58,910826.54,286868.53000000003,1703851.18,642372.19999999995,422915.32,242673.74,6618.18,3297992.37,7883996.1399999997,244697.69,68786,95863.88,171520.53,271816.95,55432.61,130550.01,0,501041.09,2523898.71,514249.05,71959.34,2247.19,182140.46,1473478.5,47308.21,28575513.420000002]
["250505","Impuesto a la renta","2",6,96211.91,86259.25,146783.14000000001,0,303890.95,304554.69,255475.31,86491.43,0,0,47622.94,395436.62,239519.33,0,0,294019.90999999997,268797.77,1709508.33,787520.44,286308.31,1522775.93,359674.01,330751.61,242673.74,6618.18,2942955.34,4936491.6399999997,52269.84,63264.79,92467.19,101289.9,271816.95,53674.76,16543.03,0,501041.09,2310331.14,218966.39,71959.34,0,160456.92000000001,1075561.04,42923.61,20682906.77]
["250510","Multas","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250590","Otras contribuciones e impuestos","2",6,166971.54999999999,40159.56,0,78879.990000000005,519953.59,219301.55,5958.44,227295.06,16529,0,16919.32,0,78125.36,396438.81,4519.7,504726.7,97421.54,214637.25,123306.1,560.22,181075.25,282698.19,92163.71,0,0,355037.03,2947504.5,192427.85,5521.21,3396.69,70230.63,0,1757.85,114006.98,0,0,213567.57,295282.65999999997,0,2247.19,21683.54,397917.46,4384.6000000000004,7892606.6500000004]
["2506","Proveedores","2",4,71486.350000000006,1893100.3,32719.11,3477.26,0,33439.089999999997,316995.51,0,0,541263.72,7041.52,0,3114117.53,253956.35,124655.58,508.6,0,40397.440000000002,0,19182.169999999998,6.7,19.29,29291.1,119625.21,1572,0,324852.77,7531.34,17791.150000000001,531625,645.33000000000004,0,2825230.63,3345.52,54733.58,278826.45,83366.259999999995,0,0,106718.85,240,189580.26,1146.8499999999999,11028488.82]
["2507","Obligaciones por compra de cartera","2",4,0,11410.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6841.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18251.650000000001]
["2508","Garantías crediticias subrogadas pendientes de recuperación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250805","Créditos productivos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250810","Microcréditos","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["250815","Contingentes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2510","Cuentas por pagar a establecimientos afiliados","2",4,0,0,0,45296.08,0,0,0,0,0,0,0,0,0,0,0,18019.88,0,0,0,0,0,0,0,0,0,0,27.88,0,0,0,10013.76,0,0,0,0,0,0,0,0,0,0,0,0,73357.600000000006]
["2511","Provisiones para aceptaciones y operaciones contingentes","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6728.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6728.6]
["2590","Cuentas por pagar varias","2",4,1043914.28,2364136.34,315585.71000000002,1508292.38,3748108.42,50855.34,686832.86,367694.45,55876.480000000003,520265.64,1060438.8600000001,2677861.1800000002,244273.4,1431288.8,130707.44,488252.47,128132.79,2754589.58,543583.12,306750.92,2474353.4300000002,791495.43,1265050.9099999999,1052994.29,272977.34999999998,8159573.1799999997,19062146.809999999,320275.59999999998,138887.38,2264985.33,531458.07999999996,2141564.2000000002,268247.53999999998,885339.52,984048.02,245454.45,398877.26,2038888.18,221284.13,354328.21,5905453.2800000003,742346.89,228599.38,71176069.310000002]
["259010","Excedentes por pagar","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43361.4,550.41,0,0,0,0,0,745.98,0,0,0,0,0,0,0,0,0,0,0,0,34560.75,0,0,79218.539999999994]
["259015","Cheques girados no cobrados","2",6,29328.880000000001,0,390.94,371.95,5268.34,0,915.14,2705.85,0,22896.31,1043.0999999999999,434.16,500,48231.18,13947.79,2955.34,54.22,2645.49,657.61,0,30893.73,4967.53,901.91,6113.05,0,4181.2700000000004,48187.69,32845.54,9102.24,156.62,495.29,7135,4095.11,5208.4799999999996,0,8155.75,408.13,0,0,40,0,1313.53,0,296547.17]
["259090","Otras cuentas por pagar","2",6,1014585.4,2364136.34,315194.77,1507920.43,3742840.08,50855.34,685917.72,364988.6,55876.480000000003,497369.33,1059395.76,2677427.02,243773.4,1383057.62,116759.65,485297.13,128078.57,2751944.09,542925.51,306750.92,2400098.2999999998,785977.49,1264149,1046881.24,272977.34999999998,8155391.9100000001,19013959.120000001,286684.08,129785.14,2264828.71,530962.79,2134429.2000000002,264152.43,880131.04,984048.02,237298.7,398469.13,2038888.18,221284.13,354288.21,5870892.5300000003,741033.36,228599.38,70800303.599999994]
["26","Obligaciones financieras","2",2,24694612.27,28408957.420000002,22801521.760000002,4157558.41,49640991.859999999,10253832.85,26028782.800000001,48026320.859999999,13937121.460000001,6206620.9000000004,12040023.109999999,6773248.3799999999,3565613.02,37048530.670000002,2366556.75,2748837.57,3543650.38,21260755.609999999,7902990.7599999998,6830888.4800000004,1290155.26,8736457.3699999992,23412732.93,50793978.659999996,6679665.5899999999,64274449.210000001,0,10850783.779999999,1448759.52,11401995.32,0,24568730.73,6287562.3200000003,10281756.029999999,0,15287024.390000001,9800981.3499999996,10461533.26,12934051.880000001,434829.24,11667453.15,0,5163481.91,624013797.21999991]
["2601","Sobregiros","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2602","Obligaciones con instituciones financieras del país y sector financiero popular y solidario","2",4,5919561.0099999998,26961110.870000001,0,1233779.51,8230939,3730320.9,8183386.4800000004,10921759.59,3087448.73,5000000,5056185.3499999996,228841.74,309637.17,7119303.4800000004,0,0,258051.53,1208438.1499999999,0,1145146.5,1290155.26,4826055.08,0,6832503.6600000001,160786.4,0,0,0,0,0,0,9746553.6899999995,1787555.5,921093.05,0,11618365.880000001,0,0,0,0,2250000,0,0,128026978.53000002]
["260205","De 1 a 30 días con entidades financieras privadas","2",6,955765.62,3238888.79,0,0,0,166523.48000000001,0,734406.26,0,0,0,0,0,1696088.85,0,0,0,0,0,0,0,0,0,389458.88,80081.81,0,0,0,0,0,0,0,0,152247.79,0,0,0,0,0,0,250000,0,0,7663461.4799999995]
["260210","De 31 a 90 días con entidades financieras privadas","2",6,1003384.7,4583333.28,0,0,0,337407.19,0,1345676.65,0,3000000,0,56118.21,0,202200.69,0,0,0,0,0,0,0,0,0,788648.69,80704.59,0,0,0,0,0,0,0,0,138590.64000000001,0,0,0,0,0,0,500000,0,0,12036064.640000001]
["260215","De 91 a 180 días con entidades financieras privadas","2",6,1406922.8,4805555.58,0,0,0,516245.71,0,1738086.53,0,2000000,0,85594.51,0,205769.54,0,0,0,0,0,0,0,0,0,736239.09,0,0,0,0,0,0,0,0,0,209416,0,0,0,0,0,0,500000,0,0,12203829.76]
["260220","De 181 a 360 días con entidades financieras privadas","2",6,2078100.91,7833333.3200000003,0,0,0,1071077.81,0,2904659.08,0,0,0,87129.02,0,2183494.5099999998,0,0,0,0,0,0,0,0,0,1488022.5,0,0,0,0,0,0,0,0,0,174978.4,0,0,0,0,0,0,1000000,0,0,18820795.550000001]
["260225","De más de 360 días con entidades financieras privadas","2",6,475386.98,6499999.9000000004,0,0,0,1639066.71,0,4198931.07,0,0,0,0,0,1825096.04,0,0,0,0,0,0,0,0,0,3430134.5,0,0,0,0,0,0,0,0,0,245860.22,0,0,0,0,0,0,0,0,0,18314475.420000002]
["260250","De 1 a 30 días con entidades del sector financiero popular y solidario","2",6,0,0,0,81514.259999999995,1301149.69,0,901598.05,0,277203.74,0,499554.26,0,102384.31,117680.99,0,0,85387.6,601957.74,0,109884.76,426601.42,505484.27,0,0,0,0,0,0,0,0,0,1220973.6100000001,99720.17,0,0,1075187.71,0,0,0,0,0,0,0,7406282.5800000001]
["260255","De 31 a 90 con entidades días del sector financiero popular y solidario","2",6,0,0,0,165164.01999999999,2198788.25,0,1377263.84,0,518654.02,0,1005065.32,0,207252.86,198382.21,0,0,172663.93,606480.41,0,224313.37,863553.84,730950.45,0,0,0,0,0,0,0,0,0,2355646.9300000002,212692.73,0,0,2177906.5,0,0,0,0,0,0,0,13014778.68]
["260260","De 91 a 180 con entidades días del sector financiero popular y solidario","2",6,0,0,0,252234.73,1988884.75,0,2103825.29,0,857637.58,0,1342182.3,0,0,403097.39,0,0,0,0,0,227197.52,0,1114069.76,0,0,0,0,0,0,0,0,0,3645793.65,325795.43,0,0,3334853.72,0,0,0,0,0,0,0,15595572.119999999]
["260265","De 181 a 360 con entidades días del sector financiero popular y solidario","2",6,0,0,0,292935.71999999997,1238177.28,0,2568900.7200000002,0,1256019.21,0,2209383.4700000002,0,0,287493.26,0,0,0,0,0,583750.85,0,1866635.39,0,0,0,0,0,0,0,0,0,2524139.5,678094.54,0,0,2374073.13,0,0,0,0,0,0,0,15879603.07]
["260270","De más de 360 días con entidades del sector financiero popular y solidario","2",6,0,0,0,441930.78,1503939.03,0,1231798.58,0,177934.18,0,0,0,0,0,0,0,0,0,0,0,0,608915.21,0,0,0,0,0,0,0,0,0,0,471252.63,0,0,2656344.8199999998,0,0,0,0,0,0,0,7092115.2299999995]
["2603","Obligaciones con entidades financieras del exterior","2",4,4916652,0,0,0,41410052.859999999,5833333,4166666.67,8000000,0,0,0,0,0,16718792.800000001,0,0,0,0,0,0,0,0,5000000,19666666,150000,41677207.670000002,0,0,0,0,0,12300000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,166420870.29999998]
["260305","De 1 a 30 días","2",6,208334,0,0,0,535714.29,1166667,0,0,0,0,0,0,0,396666.66,0,0,0,0,0,0,0,0,0,333333,0,5979166.6600000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8619881.6099999994]
["260310","De 31 a 90 días","2",6,416668,0,0,0,5074074,0,833333.33,0,0,0,0,0,0,2887500.33,0,0,0,0,0,0,0,0,0,0,0,2341257.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11552832.75]
["260315","De 91 a 180 días","2",6,1125002,0,0,0,8702380.9600000009,0,0,0,0,0,0,0,0,396666.68,0,0,0,0,0,0,0,0,0,8000000,150000,4645833.33,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,25120882.969999999]
["260320","De 181 a 360 días","2",6,1750004,0,0,0,7788095.2300000004,1166667,833333.33,0,0,0,0,0,0,3674462.87,0,0,0,0,0,0,0,0,833334,1833333,0,11958333.33,0,0,0,0,0,2101000,0,0,0,0,0,0,0,0,0,0,0,31938562.760000002]
["260325","De más de 360 días","2",6,1416644,0,0,0,19309788.379999999,3499999,2500000.0099999998,8000000,0,0,0,0,0,9363496.2599999998,0,0,0,0,0,0,0,0,4166666,9500000,0,16752617.26,0,0,0,0,0,8098000,0,0,0,0,0,0,6581499.2999999998,0,0,0,0,89188710.209999993]
["2604","Obligaciones con entidades del grupo popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1287539.1200000001,0,0,0,0,0,0,0,0,0,1287539.1199999999]
["260450","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221340.66,0,0,0,0,0,0,0,0,0,221340.66]
["260455","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,447782.31,0,0,0,0,0,0,0,0,0,447782.31]
["260460","De 91 a 180","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,261254.17,0,0,0,0,0,0,0,0,0,261254.17]
["260465","De 181 a 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,357161.98,0,0,0,0,0,0,0,0,0,357161.98]
["260470","De más de 360","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2606","Obligaciones con entidades financieras públicas","2",4,13858399.26,1447846.55,22801521.760000002,2923778.9,0,690178.95,13678729.65,29104561.27,10849672.73,1206620.8999999999,6983837.7599999998,6544406.6399999997,3255975.85,13210434.390000001,2363725.21,2748837.57,3285598.85,2552317.46,7902990.7599999998,5685741.9800000004,0,3910402.29,18412732.93,24294809,6368879.1900000004,22597241.539999999,0,10850783.779999999,1448759.52,11401995.32,0,2522177.04,4500006.82,8073123.8600000003,0,3668658.51,9800981.3499999996,10461533.26,6352552.5800000001,434829.24,9417453.1500000004,0,5163481.91,310775577.7299999]
["260605","De 1 a 30 días","2",6,711831.46,23023.52,727590.83,118967.26,0,33922.639999999999,478264.43,874877.52,606218.36,229619.29,476057.33,87090.89,116714.73,680118.78,230302.52,23127.63,73295.210000000006,47392.800000000003,273053.65999999997,145827.34,0,547276.68999999994,524664.11,1030264.29,610804.5,658272.1,0,672915.11,8875.89,655016.11,0,193663.27,21682.17,349985.69,0,90488.54,163386.4,325213.21000000002,207203.21,0,27038.09,0,355428.15,12399473.73]
["260610","De 31 a 90 días","2",6,1046502.49,45118.55,1384712.68,240814.69,0,68697.95,645917.76,1583359.17,686953.68,92381.19,834018.59,546563.64,146852.6,1206603.77,462440.87,47136.34,144597.45000000001,93288.6,553194.32999999996,289913.7,0,914069.94,890340.27,1671494.34,915973.65,1332414.1000000001,0,1242705.6100000001,51601.31,732562.3,0,384734.49,42670.02,650928.98,0,178043.77,335974.5,355107.18,418430.75,0,235487.17,0,716033.69,21187640.120000001]
["260615","De 91 a 180 días","2",6,1691238.92,65090.48,1983050.98,319099.71000000002,0,86306.05,787538.5,2618603.12,1263414.1200000001,95141.38,1369945.05,1041882.12,219348.48000000001,2219115.83,630215.15,58531.71,220188.26,142038.31,843000.82,394870.36,0,1171450.19,1328624.54,1769530.38,1096531.07,1634496.12,0,1860381.25,91382.5,1318141.72,0,575644.03,97917.41,1029301.32,0,255684.48000000001,428074.7,667855.17000000004,550505.69999999995,39396.92,621872.67000000004,0,825822.61,31411232.129999999]
["260620","De 181 a 360 días","2",6,2797501.68,126247.66,4288111.8099999996,639505.12,0,209402.8,1933915.47,4800925.87,2067093.81,277556.03999999998,1832003.06,1721216.81,509464.01,3660104.03,482331.99,144558.79,452709.66,294546.01,1598550.81,830523.27,0,879951.87,2378839.48,3713557.43,2379163.83,3624673.87,0,2613121.48,187839.73,2577861.4700000002,0,1144189.23,382814.7,1977469.93,0,483907.86,1050058.22,1357716.91,1128006.8999999999,125754.27,1455761.77,0,1427013.63,57553971.280000001]
["260625","De más de 360 días","2",6,7611324.71,1188366.3400000001,14418055.460000001,1605392.12,0,291849.51,9833093.4900000002,19226795.59,6225992.7599999998,511923,2471813.73,3147653.18,2263596.0299999998,5444491.9800000004,558434.68000000005,2475483.1,2394808.27,1975051.74,4635191.1399999997,4024607.31,0,397653.6,13290264.529999999,16109962.560000001,1366406.14,15347385.35,0,4461660.33,1109060.0900000001,6118413.7199999997,0,223946.02,3954922.52,4065437.94,0,2660533.86,7823487.5300000003,7755640.79,4048406.02,269678.05,7077293.4500000002,0,1839183.83,188223260.47]
["2607","Obligaciones con organismos multilaterales","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["260705","De 1 a 30 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]
["260710","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260715","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260720","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["260725","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17500000]
["2610","Obligaciones con el fondo de liquidez de las entidades del sector financiero popular y solidario","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261005","Por créditos ordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261010","Por créditos extraordinarios","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261015","Por créditos corrientes","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["261090","Por otros créditos del Fondo de Liquidez","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2690","Otras obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2831.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2831.54]
["269005","De 1 a 30 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2831.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2831.54]
["269010","De 31 a 90 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269015","De 91 a 180 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269020","De 181 a 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["269025","De más de 360 días","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["27","VALORES EN CIRCULACIÓN","2",2,0,0,0,0,0,0,0,0,0,0,1084260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18228260]
["2701","Bonos","2",4]
["270105","Bonos emitidos por entidades financieras públicas","2",6]
["2702","Obligaciones","2",4,0,0,0,0,0,0,0,0,0,0,1084260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18228260]
["270205","Emitidas por entidades del sector financiero popular y solidario","2",6,0,0,0,0,0,0,0,0,0,0,1084260,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17144000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18228260]
["270210","Emitidas por entidades financieras públicas","2",6]
["2703","Otros títulos valores","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["270390","Otros títulos valores","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2790","Prima o descuento en colocación de valores en circulación","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["28","APORTES PARA FUTURAS CAPITALIZACIONES","2",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1381887.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1381887.9]
["2801","APORTES PARA FUTURAS CAPITALIZACIONES","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1381887.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1381887.9]
["29","OTROS PASIVOS","2",2,275646.28999999998,2848482.5,43114.63,9745.52,55554.98,189300.81,1686096.26,20068.03,3635509.68,1786330.77,384201.93,28858.44,630543.4,816666.15,174820.92,1382.27,255625.41,64472.78,642243.25,101938.47,14290.52,919443.4,588532.31000000006,398272.04,7968.46,600827.77,378956.71,165272.29,173066.88,149951.54,14065.01,911171.84,540219.73,254463.82,158048.98000000001,7271070.2599999998,47325.11,1223585.18,164850.60999999999,1602176.56,76551.13,3122499.91,41459.230000000003,32474671.780000001]
["2901","Ingresos recibidos por anticipado","2",4,0,8061.34,0,0,0,0,0,0,2718937.03,0,0,0,0,5789.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,890147.51,0,0,0,936381.08,0,0,0,0,0,0,0,4559316.1100000003]
["290115","Rentas recibidas por anticipado","2",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["290190","Otros","2",6,0,8061.34,0,0,0,0,0,0,2718937.03,0,0,0,0,5789.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,890147.51,0,0,0,936381.08,0,0,0,0,0,0,0,4559316.1100000003]
["2903","Fondos en administración","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,0,0,1861.52,0,305920.58,0,0,0,0,0,0,0,0,0,0,0,0,221.4,0,0,0,0,333003.5]
["2908","Transferencias internas","2",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["2990","Otros","2",4,275646.28999999998,2840421.16,43114.63,9745.52,55554.98,189300.81,1686096.26,20068.03,916572.65,1786330.77,384201.93,28858.44,630543.4,810877,174820.92,1382.27,230625.41,64472.78,642243.25,101938.47,14290.52,919443.4,588532.31000000006,396410.52,7968.46,294907.19,378956.71,165272.29,173066.88,149951.54,14065.01,21024.33,540219.73,254463.82,158048.98000000001,6334689.1799999997,47325.11,1223585.18,164629.21,1602176.56,76551.13,3122499.91,41459.230000000003,27582352.170000002]
["299005","Sobrantes de caja","2",6,34293.1,15354.32,28727.61,5054.6400000000003,21375.46,20573.66,37806.78,12596.36,34092.69,18984.71,7603.01,3524.71,5341.26,9899.4599999999991,25569.26,1382.27,1861.09,11204.29,64716.3,1041.8900000000001,1277.69,9409.2199999999993,10590.66,54209.27,1482.99,211695.76,90470.46,20229.759999999998,6243.85,51250.74,9168.65,6260.07,6989.96,29697.97,1373.42,21383.11,2815.18,31878.87,76921.100000000006,32437.200000000001,20118.27,115051.49,26899.68,1198858.24]
["299090","Varios","2",6,241353.19,2825066.84,14387.02,4690.88,34179.519999999997,168727.15,1648289.48,7471.67,882479.96,1767346.06,376598.92,25333.73,625202.14,800977.54,149251.66,0,228764.32,53268.49,577526.94999999995,100896.58,13012.83,910034.18,577941.65,342201.25,6485.47,83211.429999999993,288486.25,145042.53,166823.03,98700.800000000003,4896.3599999999997,14764.26,533229.77,224765.85,156675.56,6313306.0700000003,44509.93,1191706.31,87708.11,1569739.36,56432.86,3007448.42,14559.55,26383493.93]
["3","PATRIMONIO","3",1,51606782.960000001,116454252.25,14440323.609999999,14118545.08,143541366.19999999,41036860.859999999,67528819.659999996,58431555.210000001,17043914.609999999,17465608.57,43098611.43,26704445.370000001,21196022.949999999,113849579.95,25496108.190000001,74150736.450000003,17741688.670000002,112671075.45999999,49483868.100000001,12709103.49,64296218.189999998,49554828.93,36366973.240000002,59960552.799999997,16022936.41,205074624.05000001,349180517.79000002,28793001.66,13702362.890000001,72581539.019999996,21572765.149999999,86454544.290000007,32655779.140000001,15565234.539999999,22072930.850000001,140871533.69,89167167.019999996,99315320.909999996,36988900.189999998,34966837.159999996,52083194.18,77273381.260000005,16986885.190000001,2660277297.6199999]
["31","CAPITAL SOCIAL","3",2,11524241.51,28551223.710000001,4627940.7,2774106.54,79073616.950000003,10533122.77,27820049.690000001,9057763.4700000007,4570680.54,8869176.0099999998,11575661.359999999,6393246.4699999997,6725819.1200000001,90061207.459999993,9194008.25,2019939.19,3406062.69,24176181.469999999,12301481.5,2691347.83,30213910.420000002,8098894.9000000004,11657330.609999999,13305645.279999999,5029513.21,39037135.640000001,64790211.759999998,5646575.6799999997,5563282.4400000004,16727342.76,8311680.8600000003,15683483.300000001,8979698.3100000005,3842277.05,20002561.82,110130102.98999999,21652192.780000001,25795243.620000001,9866775.4600000009,13000897.470000001,10559321.27,28185305.219999999,1184593.17,833210853.24999988]
["3101","Capital Pagado","3",4]
["3102","Capital no efectivizado","3",4]
["3103","Aportes de socios","3",4,11524241.51,28551223.710000001,4627940.7,2774106.54,79073616.950000003,10533122.77,27820049.690000001,9057763.4700000007,4570680.54,8869176.0099999998,11575661.359999999,6393246.4699999997,6725819.1200000001,90061207.459999993,9194008.25,2019939.19,3406062.69,24176181.469999999,12301481.5,2691347.83,30213910.420000002,8098894.9000000004,11657330.609999999,13305645.279999999,5029513.21,39037135.640000001,64790211.759999998,5646575.6799999997,5563282.4400000004,16727342.76,8311680.8600000003,15683483.300000001,8979698.3100000005,3842277.05,20002561.82,110130102.98999999,21652192.780000001,25795243.620000001,9866775.4600000009,13000897.470000001,10559321.27,28185305.219999999,1184593.17,833210853.24999988]
["33","RESERVAS","3",2,35785674.380000003,87700061.459999993,9293348.5500000007,10901378.73,64401525.530000001,29288218.309999999,37047885.390000001,45678641.630000003,12317725.51,11690787.23,29932008.640000001,18001006.93,13128903.119999999,26529640.789999999,16259997.15,71409380.859999999,12727746.310000001,85090497.650000006,35053065.289999999,9629807.75,29267726.989999998,35152026.609999999,22803582.039999999,45661614,10100163.890000001,161131211.53999999,259943103,24523466.140000001,7299812.5899999999,53272435.210000001,11746819.550000001,65646910.219999999,23928812.670000002,10869749.58,9878179,29151095.030000001,62597346.140000001,69256962.150000006,24683216.84,18603802.260000002,35332396.390000001,46166051.310000002,15671783.91,1734555568.27]
["3301","Fondo Irrepartible de Reserva Legal","3",4,34925888.640000001,87700061.459999993,9167527.7899999991,10897724.310000001,20228247.66,26948621.149999999,36242777.219999999,44717494.960000001,12264335.93,11690787.23,26950985.620000001,17112750.199999999,12574790.689999999,25471655.09,15822141.77,67239740.239999995,9456202.5099999998,84678532.739999995,34810970.93,9629807.75,28998986.149999999,34565774.770000003,20334225.719999999,45657208.990000002,9842890.0999999996,139889718.34999999,259943103,24523466.140000001,6739142.8399999999,39405925.049999997,11652793.82,64499130.009999998,23430425.100000001,10869749.58,6613708.8899999997,27981988.559999999,61161785.640000001,67889296.700000003,23259214.149999999,16130425.880000001,34176591.710000001,41342611.289999999,15553784.550000001,1612992990.8800001]
["330105","Reserva legal Irrepartible de utilidades o excedentes","3",6,24085118.170000002,56046914.600000001,4942722.57,10897724.310000001,18178665.600000001,15277240.65,25609476.309999999,33668961.060000002,11749197.130000001,6527884.0199999996,6230130.7599999998,15690119.27,7580805.2699999996,21212535.27,134161.69,38693507.310000002,5079707.05,84462001.359999999,27196287.440000001,2183717.14,21140481.329999998,33541722.780000001,5495530.9900000002,15104271.300000001,8815697.5,88012563.989999995,175733252.81999999,6287781.3899999997,334020.96000000002,18010144.93,4027646.86,47059931.460000001,12720818.26,3012809.5,6613708.8899999997,22114132.800000001,50041156.039999999,67889296.700000003,15175872.699999999,9927061.8100000005,23970550.84,25679598.07,5868899.5599999996,1082023828.46]
["330110","Aportes de los socios por norma de fortalecimiento de cooperativas de ahorro y crédito","3",6,10840770.470000001,31643050.850000001,4224805.22,0,2049582.06,11638613.59,10633300.91,11027074.1,19012.150000000001,5162903.21,20720854.859999999,1412608.39,4966485.42,4259118.82,15630668.880000001,28517218.399999999,4362237.67,0,7009690.3899999997,6930677.1900000004,7843297.2400000002,982726.34,14740696.17,30552937.690000001,1027192.6,51483938.520000003,84209850.180000007,18235684.75,6405121.8799999999,21303748.379999999,7450418.4299999997,17439188.789999999,10709321.880000001,7769425.8600000003,0,5867855.7599999998,11110904.800000001,0,7825370.4100000001,6070534.6699999999,10206040.869999999,15328231.5,9684884.9900000002,527296044.2900002]
["330115","Donaciones","3",6,0,10096.01,0,0,0,32766.91,0,21459.8,496126.65,0,0,10022.540000000001,27500,1,57311.199999999997,29014.53,14257.79,216531.38,604993.1,515413.42,15207.58,41325.65,97998.56,0,0,393215.84,0,0,0,92031.74,174728.53,9.76,284.95999999999998,87514.22,0,0,9724.7999999999993,0,257971.04,132829.4,0,334781.71999999997,0,3673118.13]
["3303","Especiales y Facultativas","3",4,0,0,0,3654.42,43900000,2339597.16,73366.17,0,0,0,2981023.02,413631.18,283157.65000000002,0,437855.38,4102051.63,3028698.45,0,0,0,24935.91,479693.08,2347445.4700000002,2065.0100000000002,204843.51999999999,21241493.190000001,0,0,560669.75,13866510.16,0,43275.97,0,0,3264470.11,0,579937.36,515560.67,1261882.3899999999,1823862.6,0,3193110.21,0,106972790.45999998]
["3305","Revalorización del patrimonio","3",4,859785.74,0,125820.76,0,273277.87,0,731742,961146.67,53389.58,0,0,474625.55,270954.78000000003,1057985.7,0,67588.990000000005,242845.35,322587.15000000002,242094.36,0,243804.93,106558.76,0,2340,52430.27,0,0,0,0,0,94025.73,1104504.24,498387.57,0,0,1169106.47,855623.14,698299.79,162120.29999999999,609456.44999999995,986256.67,1414884.88,117999.36,13799643.060000001]
["3310","Por resultados no operativos","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89377.76,0,0,0,0,121910.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153804.99,0,40057.33,169548.01,215444.93,0,790143.87]
["34","OTROS APORTES PATRIMONIALES","3",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3401","Acuerdos transaccionales","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2914837.56]
["3402","Donaciones","3",4]
["35","SUPERÁVIT POR VALUACIONES","3",2,4296867.07,202967.08,519034.36,415024.71,66223.72,1215519.78,2660884.58,3695150.11,155508.56,0,1590941.43,2310191.9700000002,1341300.71,43062.36,0,721416.4,1607879.67,3116352.32,2129321.31,387947.91,1899743.22,6303907.4199999999,1906060.59,993293.52,893259.31,4906276.87,24447203.030000001,1349262.09,839267.86,2581761.0499999998,1514264.74,5124150.7699999996,2402.4499999999998,853207.91,0,1158583.02,4917628.0999999996,4263115.1399999997,2438907.89,3362137.43,6191476.5199999996,2922024.73,130508.11,105474035.81999999]
["3501","Superávit por valuación de propiedades, equipo y otros","3",4,4273630.07,155353.35,518163.42,415024.71,66223.72,1200763.68,2942373.83,3695150.11,155508.56,0,1590941.43,2310191.9700000002,1341300.71,0,0,654363.79,1607879.67,3116352.32,2129321.31,273681.46000000002,1899743.22,6303907.4199999999,1906060.59,993293.52,893259.31,4788064.8,23318455.059999999,1349262.09,839267.86,2581761.0499999998,1514264.74,5124150.7699999996,1655.6,853207.91,0,1089803.02,4821570.18,4263115.1399999997,2386546.14,3362137.43,6187617.1600000001,2922024.73,121873.59,103967265.44]
["3502","Superávit por valuación de inversiones en acciones","3",4,0,0,870.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,746.85,0,0,0,96057.919999999998,0,0,0,0,0,0,97675.71]
["3504","Valuación de inversiones en instrumentos financieros","3",4,23237,47613.73,0,0,0,14756.1,-281489.25,0,0,0,0,0,0,43062.36,0,67052.61,0,0,0,114266.45,0,0,0,0,0,118212.07,1128747.97,0,0,0,0,0,0,0,0,68780,0,0,52361.75,0,3859.36,0,8634.52,1409094.67]
["36","RESULTADOS","3",2,0,0,0,28035.1,0,0,0,0,0,-3094354.67,0,0,0,-2784330.66,42102.79,0,0,288044.02,0,0,0,0,0,0,0,0,0,-2726302.25,0,0,0,0,-255134.29,0,-7807809.9699999997,431752.65,0,0,0,0,0,0,0,-15877997.279999999]
["3601","Utilidades o excedentes acumuladas","3",4,0,0,0,36036.61,0,0,0,0,0,0,0,0,0,0,42102.79,0,0,288044.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98700.52,0,898010.51,431752.65,0,0,0,0,0,0,0,1794647.1]
["3602","(Pérdidas acumuladas)","3",4,0,0,0,-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,-353834.81,0,-8705820.4800000004,0,0,0,0,0,0,0,0,-17672644.379999999]
["3603","Utilidad o excedente del ejercicio","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["3604","(Pérdida del ejercicio)","3",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4","GASTOS","4",1,40499969.789999999,93887132.560000002,11398682.74,12014380.210000001,123504320.39,32212394.5,50404564.759999998,39361041.18,12033841.109999999,15151046.49,42471035.789999999,11012091.689999999,11937842.300000001,89025753.170000002,24644332.289999999,38948651.229999997,8936098.7400000002,41583180.200000003,23386409.449999999,8816284.25,16000256.77,27339591.780000001,18697584.149999999,53600475.549999997,17350415.539999999,133345057.54000001,275805538.44999999,28438455.84,12236989.98,57066922.049999997,14501781,56028819.469999999,30485963.91,12792697.279999999,28958326.68,124958148.43000001,38243035.899999999,52219290.939999998,23180207.449999999,12324196.970000001,30302111.629999999,31315328.719999999,10925152.84,1837345401.7099998]
["41","INTERESES CAUSADOS","4",2,20176954.559999999,43479666.689999998,5625325.7000000002,5912428.0199999996,54815881.210000001,16312720.82,26758354.420000002,20355077.02,3856467.55,7319534.25,23280283.34,3971302.98,4890271,46669987.770000003,13323436.77,18975777.140000001,3582470.09,17292277.129999999,11224442.76,4574865.6900000004,5925419.4699999997,13272642.390000001,8811388.6400000006,25259486.379999999,8929252.1999999993,54536381.710000001,130956768.79000001,17560365.379999999,5810797.6500000004,28520739.510000002,6770749.6699999999,27602046.16,14161837.48,5853399.8499999996,13759487.859999999,75838451.069999993,18924679.170000002,26157948.620000001,12167806.289999999,6487446.2400000002,14317106.289999999,14926177.630000001,5573207.2400000002,894521110.60000002]
["4101","OBLIGACIONES CON EL PÚBLICO","4",4,15391525.83,42107730.509999998,4560569.62,5714423.8899999997,51119871.780000001,15775012.43,25351108.879999999,18314524.829999998,3112719.15,6749998.5700000003,22379029.550000001,3645510.99,4730602.01,44310657.75,13174800.140000001,18898637.32,3406950.96,16292149.85,10839068.890000001,4267630.24,5751611.0899999999,10208493.970000001,7765340.4299999997,22714174.25,8452878.25,50429607.630000003,130956768.79000001,16946386.02,5754564.6299999999,27864057.260000002,6770749.6699999999,26347331.969999999,13998288.5,5227759.5199999996,13759487.859999999,74986075.030000001,18527000.57,25609251.949999999,11808142.029999999,6364602.8700000001,13817057.58,14926177.630000001,5312813.07,854441143.75999999]
["410105","Depósitos monetarios en cuentas corrientes","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.01]
["410115","Depósitos de ahorro","4",6,395563.02,3320497.78,171880.02,259313.74,4537598.72,852027.38,1742806.53,1765366.08,228006.35,441798.41,1149634.3700000001,236085.72,227367.08,2455893.29,360286.66,1253428.6499999999,141070.06,1567796.86,378618.69,166715.10999999999,1946588.82,1394493.28,476671.52,1582682.98,229227.07,14552383.34,7019701.2199999997,740811.56,198222.56,1318050.81,289914.11,1491358.22,1265588.6499999999,331726.49,105907.46,1658685.43,2298957.88,2874947.78,709878.14,285302.64,2152330.89,1306001.77,459816.06,66341003.200000003]
["410120","Fondos de tarjetahabientes","4",6,0,0,0,0,0,0,39.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39.86]
["410125","Operaciones de reporto","4",6]
["410130","Depósitos a plazo","4",6,14433262.699999999,38787232.729999997,4388350.08,5455110.1500000004,46582273.060000002,14922985.050000001,23608262.489999998,16232315.6,2884712.8,6308194.3499999996,21229395.18,3409425.27,4503234.93,41854764.460000001,12812295.060000001,17645208.670000002,3265880.9,14613285.970000001,10460384.949999999,4100915.13,3220906.25,8813011.2100000009,6968446.8899999997,21128279.059999999,8223213.7400000002,35092673.57,123937067.56999999,16205468.550000001,5556342.0599999996,26544811.079999998,6479031.9000000004,24855973.75,12732699.85,4896032.22,13653580.4,73327389.599999994,16228042.689999999,22734304.170000002,11098128.619999999,6079300.2300000004,11280239.65,12806035.83,4852997.01,784211465.42999983]
["410135","Depósitos de garantía","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2218.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2218.42]
["410140","Depósitos de cuenta básica","4",6,0,0,119.62,0,0,0,0,0,0,5.81,0,0,0,0,0,0,0,0,65.25,0,0,921.14,778.56,3212.21,437.44,0,0,105.91,0,1195.3699999999999,0,0,0,0.81,0,0,0,0,135.27000000000001,0,0,0,0,6977.39]
["410145","Depósitos restringidos","4",6,562700.11,0,219.9,0,0,0,0,316843.15000000002,0,0,0,0,0,0,0,0,0,111067.02,0,0,584116.02,0,13261.23,0,0,753011.74,0,0,0,0,1803.66,0,0,0,0,0,0,0,0,0,384487.04,814140.03,0,3541649.9]
["410190","Otros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68.34,306182.23,0,0,31538.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,337789.55]
["4102","OPERACIONES INTERFINANCIERAS","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410205","Fondos financieros comprados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410210","Operaciones de reporto con instituciones financieras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4103","Obligaciones financieras","4",4,1683857.14,1371936.18,1064756.08,198004.13,3696009.43,537708.39,1407245.54,2040552.19,743748.4,569535.68000000005,832225.74,325791.99,159668.99,2359330.02,148636.63,77139.820000000007,175519.13,1000127.28,385373.87,307235.45,173808.38,752002.66,1046048.21,2545312.13,476373.95,2947944.04,0,613979.36,56233.02,656682.25,0,1254714.19,163548.98000000001,625640.32999999996,0,852376.04,397678.6,548696.67000000004,359664.26,122843.37,500048.71,0,260394.17,33438391.399999999]
["410305","Sobregiros","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["410310","Obligaciones con entidades financieras del país","4",6,580163.03,1336982.21,0,60723.5,729744.11,183483.79,417108.58,461540.49,198442.49,283759.52,378651.75,325791.99,41713.620000000003,779846.98,0,77139.820000000007,35490.550000000003,218925.11,380346.02,99780.29,173808.38,409674.68,69.66,1262149.31,69708.52,0,0,24005.84,0,18087.439999999999,0,507632.41,34826.25,42784.3,0,728592.74,0,0,0,39958.65,0,0,0,9900932.0299999993]
["410315","Obligaciones con entidades financieras del exterior","4",6,349508.38,0,0,0,2955674.01,297354.56,251876.18,283279.01,0,0,0,0,0,950459.78,0,0,0,0,0,0,0,0,266765.21999999997,1283162.82,0,2132512.73,0,0,0,0,0,738648.09,0,0,0,0,79333.33,0,69845.55,0,0,0,0,9658419.6600000001]
["410320","Obligaciones con entidades del grupo popular y solidario","4",6,0,0,0,0,0,0,0,0,0,5463.93,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,135536.35,0,0,0,0,0,0,0,0,0,141000.28]
["410330","Obligaciones con entidades financieras del sector público","4",6,754185.73,34953.97,1064756.08,124210.38,10591.31,56870.04,738260.78,1295732.69,545305.91,280312.23,453573.99,0,117955.37,629023.26,148636.63,0,140028.57999999999,43727.58,5027.8500000000004,207455.16,0,342327.98,779213.33,0,406665.43,815431.31,0,589973.52,56233.02,638594.81000000006,0,8433.69,128722.73,447319.68,0,123783.3,318345.27,548696.67000000004,289818.71000000002,82884.72,337191.71,0,260394.17,12824637.59]
["410335","Obligaciones con organismos multilaterales","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,737474.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,737474.59]
["410350","Otras obligaciones","4",6,0,0,0,13070.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162857,0,0,175927.25]
["4104","VALORES EN CIRCULACIÓN","4",4,0,0,0,0,0,0,0,0,0,0,69028.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1158830.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1227858.0900000001]
["410405","Bonos","4",6]
["410410","Obligaciones","4",6,0,0,0,0,0,0,0,0,0,0,69028.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1158830.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1227858.0900000001]
["410415","Otros títulos valores","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4105","Otros intereses","4",4,3101571.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2312145.7599999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5413717.3499999996]
["410590","Otros","4",6,3101571.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2312145.7599999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5413717.3499999996]
["42","COMISIONES CAUSADAS","4",2,11178.68,732218.65,0,0,395233.51,5466,0,45466,5466,28.27,19738.46,5466,0,10539.16,0,0,2175.1,5466,136892.26999999999,0,8126.16,23517.91,0,35537.360000000001,16189.12,1416254.99,719778.27,0,5466,4154.95,5502,272215.67,112776.73,0,7949.87,1415901.96,0,0,0,0,61360.98,10382.49,2345.56,5492794.1200000001]
["4201","Obligaciones financieras","4",4,0,156,0,0,0,0,0,40000,0,0,0,0,0,0,0,0,0,0,0.39,0,0,0,0,0,0,33795,0,0,0,0,0,25396.99,107310.73,0,0,0,0,0,0,0,0,0,0,206659.11]
["4202","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4203","Cobranzas","4",4,0,305042.28000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,822381.49,0,0,0,0,0,0,0,1127423.77]
["4205","Servicios fiduciarios","4",4,10204.75,0,0,0,20000,5466,0,5466,5466,0,0,5466,0,7725.98,0,0,0,5466,0,0,5466,23517.5,0,0,4122,5466,4800,0,5466,0,5502,0,5466,0,0,0,0,0,0,0,4800,0,0,129866.23]
["4290","Varias","4",4,973.93,427020.37,0,0,375233.51,0,0,0,0,28.27,19738.46,0,0,2813.18,0,0,2175.1,0,136891.88,0,2660.16,0.41,0,35537.360000000001,12067.12,1376993.99,714978.27,0,0,4154.95,0,246818.68,0,0,7949.87,593520.47,0,0,0,0,56560.98,10382.49,2345.56,4028845.0100000002]
["43","PÉRDIDAS FINANCIERAS","4",2,52710.86,72796.479999999996,0,0,0,0,18914.259999999998,382349.11,0,888822.85,6589.82,0,0,237618.74,0,51235.47,0,421605.62,5999.4,62.24,0,0,36.380000000000003,0,0,113636.25,101857.01,0,17503.810000000001,0,0,126491.88,198697.01,45853.86,0,1195235.32,0,0,64.77,49580.58,207101.5,0,0,4194763.2200000007]
["4302","En valuación de inversiones","4",4,45.51,185.82,0,0,0,0,0,0,0,0,0,0,0,87068.09,0,0,0,0,0,0,0,0,0,0,0,113635.81,12.91,0,0,0,0,0,0,0,0,0,0,0,64.77,0,0,0,0,201012.91]
["4303","En venta de activos productivos","4",4,7563.72,0,0,0,0,0,0,0,0,881436.81,0,0,0,0,0,3027.98,0,0,0,0,0,0,0,0,0,0.44,101844.1,0,0,0,0,0.01,0,6591.35,0,13517.42,0,0,0,0,0,0,0,1013981.8300000001]
["430305","En venta de inversiones","4",6,6597.38,0,0,0,0,0,0,0,0,427076.11,0,0,0,0,0,3027.98,0,0,0,0,0,0,0,0,0,0.44,101844.1,0,0,0,0,0.01,0,0,0,13517.42,0,0,0,0,0,0,0,552063.43999999994]
["430310","En venta de cartera de créditos","4",6,966.34,0,0,0,0,0,0,0,0,454360.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6591.35,0,0,0,0,0,0,0,0,0,461918.39]
["430390","Otras","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4304","Pérdidas por fideicomiso mercantil","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87321.82,0,0,0,0,0,0,0,87321.82]
["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]
["4306","Primas en cartera comprada","4",4,45101.63,72610.66,0,0,0,0,18914.259999999998,382349.11,0,7386.04,6589.82,0,0,150550.65,0,48207.49,0,421605.62,5999.4,62.24,0,0,36.380000000000003,0,0,0,0,0,17503.810000000001,0,0,126491.87,198697.01,39262.51,0,1094396.08,0,0,0,49580.58,207101.5,0,0,2892446.66]
["4307","Amortización de pérdidas incurridas en proceso de fusión","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["44","PROVISIONES","4",2,7900882.5599999996,27958502.890000001,2140363.2799999998,1409652.84,37584197.579999998,6521272.9900000002,6490705.0499999998,7885139.21,4060463.28,561.04,7142172.5,1528127.63,1604923.72,17681931.579999998,866959.09,7105639.7400000002,947392.34,10352339.6,2427208.63,715978.26,1033968.49,6745934.5300000003,2190682.4,7942775.2699999996,2426066.14,29984709.370000001,52723039.189999998,1666403.22,698481.96,14448852.25,2730060.06,14961155.880000001,4837964.5599999996,418024.9,3935948.75,5769389.7999999998,2836488.93,8205253.0499999998,4578722.78,414109.99,6630126.54,3280278.14,1470711.63,332253561.64000005]
["4401","INVERSIONES","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,345727.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,345727.45]
["4402","CARTERA DE CRÉDITOS","4",4,7332245.1399999997,26501241.289999999,2093895.3,1363476.54,23555707.149999999,6437289.7999999998,6140244.25,7333155.25,4011079.27,0,6899172.5,1498242.22,1426942.37,15991691.960000001,737534.32,7059138.8700000001,799723.79,9987517.8699999992,2375209.85,680024.68,992904.81,6577260.6299999999,2179499.15,7637654.54,2355008.89,29038212.789999999,49942771.060000002,1518968.53,660000,14106090.640000001,2611706.52,13915903.07,3003811.34,262885.83,3607844.19,0,2619607.48,7719467.8600000003,4408579.33,341725.76,6167721.25,3077382.32,1460764.41,296429302.81999999]
["440210","Crédito productivo","4",6,1949.63,66013.69,0,86596.18,0,0,0,1374.03,21164.45,0,0,0,52190.74,0,0,395698.04,0,66488.94,0,0,0,240318.1,0,140291.78,0,190120.85,394901.54,0,0,26854.21,787.48,421056.45,0,0,0,0,18539.560000000001,92795.31,0,0,0,410744.09,0,2627885.0699999998]
["440220","Crédito de consumo","4",6,3154159.63,13214155.369999999,302188.28999999998,1124661.01,6866720.7800000003,657484.97,3378812.84,3126734.42,710178.22,0,2526105.2400000002,378085.09,961409.73,6256263.6500000004,550253.11,4580772.53,529293.06000000006,2550652.17,491070.34,188782.39,992904.81,3682864.16,812822.29,1428143.85,314875.94,21615897.949999999,33414517.329999998,109664.51,175000,4967963.8,652102.78,2678316.83,1444312.69,137190.43,804961.19,0,418661.01,3582813.86,1587177.63,197512.88,3245473.76,956644.9,377601.2,135145206.64000005]
["440230","Crédito inmobiliario","4",6,17192.490000000002,729915.3,6547.36,0,0,20990.14,488211.6,361228.99,8628.41,0,50244.74,4966.7700000000004,30487.65,151977.47,0,171415.42,9401.99,35773.050000000003,19106.669999999998,0,0,235846.79,1140.1600000000001,102433.11,5747.6,196977.1,5558287.6299999999,0,0,297315.21999999997,250334.31,1303316.76,214829.41,0,0,0,144656.59,115492.22,2675.59,0,141533.59,698.86,21151.34,10698524.33]
["440235","Crédito de vivienda de interés social y público","4",6,0,0,0,0,0,0,0,367.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,367.86]
["440240","Microcrédito","4",6,4158943.39,12491156.93,1785159.65,152219.35,16688986.369999999,5758814.6900000004,2273219.81,3843449.95,3271108.19,0,4322822.5199999996,1115190.3600000001,382776.07,9583450.8399999999,187281.21,1911252.88,261028.74,7334603.71,1865032.84,491242.29,0,2418231.58,1365536.7,5966785.7999999998,2034385.35,7035216.8899999997,10575064.560000001,1409304.02,485000,8813957.4100000001,1708481.95,9513213.0299999993,1344669.24,125695.4,2802883,0,2037750.32,3928366.47,2818726.11,144212.88,2780713.9,1709294.47,1062011.8700000001,147957240.74000004]
["440245","Crédito educativo","4",6,0,0,0,0,0,0,0,0,0,0,0,0,78.180000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78.180000000000007]
["4403","CUENTAS POR COBRAR","4",4,568395.12,1428185.01,43493.62,46176.3,1312192,74672.88,254741.2,550921.93000000005,24249.81,0,232000,29837.68,71431.58,1156861.81,109722.01,0,14869.58,353347.45,50532.1,35953.58,41034.07,150645.57999999999,4359.6099999999997,70881.91,67300.320000000007,587587.17000000004,2717827.13,147434.69,38481.96,342761.61,117913.05,1045252.81,375813.94,155139.07,54845.77,5021142.68,216881.45,479572.69,170127.38,72293.69,404599.14,86423.41,9947.2199999999993,18735850.010000002]
["4404","Bienes adjudicados por pago","4",4,0,28345.47,0,0,0,0,0,1061.93,25134.2,0,0,0,0,28257.06,19359.47,41406.06,24358.880000000001,0,0,0,0,0,0,5834.36,0,0,0,0,0,0,0,0,1455206.66,0,161109.44,0,0,0,0,0,0,0,0,1790073.53]
["4405","OTROS ACTIVOS","4",4,242.3,731.12,2974.36,0,12716298.43,9310.31,95719.6,0.1,0,561.04,11000,47.73,106549.77,505120.75,343.29,5094.8100000000004,108440.09,11474.28,1466.68,0,29.61,18028.32,6823.64,228404.46,3756.93,9083.85,62441,0,0,0,440.49,0,3132.62,0,62899.54,748247.12,0,6212.5,16.07,90.54,57806.15,116472.41,0,14899259.91]
["4406","Operaciones contingentes","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4098.1099999999997,0,0,0,0,0,0,0,0,49249.81,0,0,0,0,0,0,0,0,53347.92]
["45","GASTOS DE OPERACIÓN","4",2,12089580.029999999,18594174.43,3370474.26,4687738.96,21141659.870000001,8616628.7400000002,15917431.300000001,10167489.369999999,3701252.67,4256911.47,11780820.34,4798289.83,5034055.78,19551800.140000001,10020373.27,12195347.869999999,3931017.07,10275631.119999999,8183227.2800000003,2848633.11,6830663.9100000001,6400113.6299999999,6796075.96,19817873.489999998,5972287.0499999998,41955278.630000003,79251124.409999996,9015480.5099999998,5033988.78,13840043.41,4692798.37,12523353.32,10342741.119999999,6299576.9100000001,10107385.77,34129622.979999997,13130012.75,15281362.99,6202710.21,5373060.1600000001,8425234.8200000003,10943528.189999999,3751950.71,527278804.99000013]
["4501","Gastos de personal","4",4,4948946.0599999996,7392701.5999999996,1663633.59,2416548.9900000002,9666280.1799999997,3818967.08,4622952.26,4742215.22,1150314.74,1866923.08,5065894.5,2217005.84,2237903.42,7017624.5700000003,4801551.66,4870637.16,1845477.52,4197690.5599999996,4050510.09,1090253.6200000001,1537284.53,2835288.66,3642401.48,9408655.4900000002,3134565.9,21663617.449999999,31785082.469999999,3922851.83,3100246.6,4195673.8099999996,2012569.61,5329029.05,4342094.18,2676503.84,2794208.27,12217215.15,6371064.9900000002,6952905.8700000001,2740153.92,1846927.23,3615252.39,4435450.75,2044495.94,222287571.15000004]
["450105","Remuneraciones mensuales","4",6,2361296.7799999998,3850056.46,999439.52,1143415.26,3859268.23,2415152.35,2217396.42,2818865.16,732897.26,1072884.67,2827344.86,928624.79,1236491.8600000001,3951070.58,2697331.17,3296832.4,696203.92,2043086.53,1778169.38,633607.94999999995,702857.35,1510485.69,1963722.53,1921156.7,1887279.46,15337463.619999999,16484615.710000001,2431653.02,1632070.49,2226843.46,1050808.3400000001,2793029.89,2202079.34,1786535.81,1603219.2,6161164.6200000001,3191403.46,3230883.06,1752363.57,1193673.52,2284411.79,2527994.42,1192561.0900000001,118627711.69000001]
["450110","Beneficios Sociales","4",6,532113.07999999996,753588,203029.36,178570.77,687263.83,459718.06,526410.99,372695.08,123969.24,244181.15,568338.89,137923.54999999999,350932.3,879780,500457.22,400932.55,109407.79,490739.68,265470.01,130347.26,117454.61,213692.25,461997.95,1005190.32,314033.03000000003,1937725.21,3264602.61,475836.44,340866.61,349489.61,167721.16,247388.26,280199.08,293206.27,319824.40000000002,951197.99,1537218.86,426437.32,237434.91,172570.52,290664.83,365464.39,180790.04,21866875.48]
["450115","Gastos de representación, residencia y responsabilidad","4",6,0,0,0,0,0,0,0,0,0,46510.01,0,0,0,0,0,0,0,0,0,0,0,152524.35,0,0,110782.62,0,0,0,0,0,0,97030.89,14700,0,0,0,17580,0,11444.64,0,0,0,0,450572.51]
["450120","Aportes al IESS","4",6,395946.82,965983.04,242060.88,186382.4,1453270.72,321022.76,360129.61,387514.47,91996.95,161545.35999999999,441787.45,140893.32999999999,280044.61,587146.31999999995,417494.63,404148.27,114964.57,303790.88,264900.11,93959.5,106048.35,431127.74,291262.7,754474.27,272967.96000000002,1836179.88,2659958.86,353967.9,255796.44,344432.11,165026.21,632596.31000000006,282304.3,225752.06,217695.68,991951.35,441601.42,754948.67,239125.87,172694.9,298877.03999999998,354127.88,175775.27,19873675.850000001]
["450125","Impuesto a la renta del personal","4",6,0,0,0,0,224281.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35555.74,0,0,0,0,0,0,0,0,0,0,0,0,0,71987.11,0,87804.72,0,0,0,38512.25,0,458141.37]
["450130","Pensiones y jubilaciones","4",6,262400.06,0,23609.42,112489.04,0,80876.67,270435.18,153922.26999999999,102146.4,0,68320.72,138506.6,108058.64,120000,22035.68,0,447257.14,174597.48,124360,44165.07,75489.7,54039.85,204589.46,78844.639999999999,0,676293.39,158114.5,55540.7,71670.14,129794.6,76915.44,0,653415.91,2192.4,0,184068.43,0,75662.789999999994,131100.5,12645.6,131859.35999999999,75779.100000000006,28074.1,5129270.9799999995]
["450135","Fondo de reserva IESS","4",6,207473.66,285749.63,76715.070000000007,123339.45,390203.69,183571.02,0,234872.68,57439.57,13532.22,252025.55,89838.32,95175.7,0,207929.29,236564.28,64281.96,0,156592.97,46198.48,66852.2,133609.29,148113.06,471137.01,135842.99,1127490.8999999999,1558353.13,173817.83,141761.56,219039.19,96351.93,308153.77,162643.79999999999,125032.92,29343.85,542523.17000000004,287322.65999999997,263768.84999999998,142416.41,96959.17,172171.77,197895.13,91208.13,9413312.2599999998]
["450190","Otros","4",6,1189715.6599999999,1537324.47,118779.34,672352.07,3051992.16,358626.22,1248580.06,774345.56,41865.32,328269.67,908077.03,781219.25,167200.31,1479627.67,956303.67,532159.66,413362.14,1185475.99,1461017.62,141975.35999999999,468582.32,304253.75,572715.78,5177852.55,413659.84,748464.45,7659437.6600000001,432035.94,658081.36,926074.84,455746.53,1250829.93,746751.75,243784.38,624125.14,3314322.48,895938.59,2113400.46,226268.02,198383.52,437267.6,875677.58,376087.31,46468011.009999998]
["4502","Honorarios","4",4,534463.11,559947.9,182543.7,165598.14000000001,438647.86,287021.87,1138483.73,593998.4,177004.6,335404.88,314950.06,347291.09,544113.61,643572.27,267498.5,358578.14,236336.01,225937.18,264889.46000000002,176242.19,735500.09,272981.24,237268.58,1315313.58,206056.58,629092.59,150912.87,363056.53,270598.39,382956.36,249514.72,578037.79,968344.5,643885.32999999996,409050.48,994492.23,372771.23,570986.67000000004,235725.39,332146.2,488058.2,246836.49,178424.44,18624533.18]
["450205","Consejos","4",6,111217.4,184399.94,67209.66,88788,139770.35999999999,100574.39999999999,117577.59,174321.12,78376,121287,69814.22,115736.7,181626.4,230561.11,59786.19,122269.54,151304.34,88103.6,115710.8,70082.75,528574.67000000004,137338.9,72543.86,208368.71,73169.990000000005,173883.55,110400,77195.460000000006,101876.5,144906.35999999999,134557.21,178091.55,176941.16,137326.46,232419.02,279242.26,91529.27,316804.2,101900.3,122879.15,198358.99,53760.01,43051.8,6083636.5]
["450210","Honorarios profesionales","4",6,423245.71,331387.96000000002,86842.36,68815.199999999997,298877.5,151590.39999999999,1020906.14,419677.28,98628.6,214117.88,245135.84,218748.41,362487.21,413011.16,207712.31,236308.6,85031.67,137833.57999999999,127338.46,102809.44,206925.42,135642.34,163756.47,1073098.49,132886.59,455209.04,690,285861.07,152998.94,238050,99962.5,346496.4,791403.34,506558.87,176631.46,635667.74,281241.96000000002,254182.47,133825.09,209267.05,289699.21000000002,178866.24,135372.64000000001,12134799.039999999]
["450290","Otros","4",6,0,44160,28491.68,7994.94,0,34857.07,0,0,0,0,0,12805.98,0,0,0,0,0,0,21840.2,3350,0,0,968.25,33846.379999999997,0,0,39822.870000000003,0,15722.95,0,14995.01,53449.84,0,0,0,79582.23,0,0,0,0,0,14210.24,0,406097.64]
["4503","Servicios varios","4",4,2339393.3199999998,3331738.75,693405.75,966941.61,3115751.23,1977562.84,4974522.62,988114.68,1347215.39,614222.62,2525654.0099999998,618061.32999999996,820584.87,3376748.08,2276128.77,2103017.4900000002,406994.23,1593958.3999999999,1716785.81,494891.68,801170.41,1149080.68,1297337.96,3346723.38,1097654.24,6829487.1100000003,18328894.800000001,1810465.86,595878.40000000002,4822630.62,884542.94,3034807.52,2024316.73,1414881.4,3712914.22,7411267.0800000001,915378.57,1679450.94,1446442.89,1052056.24,1434562.23,2335116.4500000002,619228.30000000005,104325982.45]
["450305","Movilización, fletes y embalajes","4",6,68587.460000000006,34764.53,1485.47,24484.21,0,316257.57,55315.25,9899.42,27902.02,376.24,4490.46,9766.0400000000009,0,24349.51,38146.79,17542.330000000002,5431.65,23343.46,23395.38,35324.81,14999.22,155,60869.31,42908.26,2428.42,0,102026.74,18960.189999999999,41046.15,487628.54,19099.259999999998,28443.47,53254.080000000002,78534.47,128912.29,24685.4,5463.68,15512.84,57661.08,38120.18,43002.27,32216.38,45238.22,2062028.05]
["450310","Servicios de guardianía","4",6,371654.9,581015.9,113489.53,93212.93,204897.76,197478.36,204810.47,219919.85,614261.72,136697.17000000001,542883.35,117603.77,100873.67,582802.13,469366.92,350833.3,159651.64000000001,298631.78999999998,178336.03,137306.51,139037.6,110465.39,360200.28,303742.14,146353.04999999999,1747089.94,1093833.98,271022.5,234395.58,432054.55,171964.7,679678.49,453096.53,276409.09000000003,232983.07,994018.21,236274.29,536495.06999999995,256374.56,449453.37,164591.32999999999,378345.67,121274.43,15464881.52]
["450315","Publicidad y propaganda","4",6,203664.27,187836.29,21929.84,78669.179999999993,516674.37,297192.82,1282576.4099999999,117829.2,97366.37,74000.22,243830.44,60593.19,73661.48,149386.35999999999,266980.28000000003,772303.14,26013.040000000001,337806.66,535552.37,60419.07,99105.09,228175.21,123442.75,1685519.2,289848,270470.7,1609978.45,321660.21000000002,22532.18,1850723.62,32168.48,183971.18,524650,57791.76,1342426.91,529156.54,257010.71,497226.74,257711.14,106117.84,265715.06,101037.74,62200.34,16122924.85]
["450320","Servicios básicos","4",6,440597.66,146587.70000000001,54083.360000000001,72490.320000000007,268031.33,72225.039999999994,137478.79999999999,166933.64000000001,75545.649999999994,111113.2,174179.36,176483.99,53051.37,371300.76,284626.2,337349.06,60967.95,126491.96,84908.35,25500.49,67113.8,105308.41,189748.01,120627.38,136179.73000000001,1066568.19,1533206.78,233626.37,83390.78,338075.66,105971.2,452663.4,197369.88,320840.65000000002,110127.22,763762.18,77571.25,253062.13,135456.07999999999,177483.48,241479.53,216066.86,96956.76,10262601.92]
["450325","Seguros","4",6,94689.96,406696.24,82937.02,103333.13,32522.49,71819.73,94263.679999999993,73698.05,58545.59,33686.82,76646.53,59362.19,72254.92,365367.08,136221.97,0,23911.84,201097.13,75445.279999999999,19041.740000000002,19260.25,53895.64,218281.02,190542.47,53372.44,639679.81999999995,737307.83,181817.66,2689.8,36624.410000000003,229999.61,20286.72,46587.360000000001,246486.43,0,302115.82,73818.820000000007,97891.41,217877.75,38718.28,34230.47,140017.37,16225.07,5679267.8399999999]
["450330","Arrendamientos","4",6,857820.99,480563.36,178595.97,149700.46,604319.57999999996,506373.26,756584.99,131848.32999999999,95237.54,241845.95,726156.61,22918.23,37130.089999999997,720100.6,783465.63,501071.38,95143.1,144425.78,171439.25,76853.69,21711.81,0,266021.03999999998,308544.86,397451.49,1643468.71,4347431.8499999996,508303.17,160906.68,480300.55,22692.47,351069.44,165778.81,244510.5,647807.39,203685.59,59948.9,277537.75,311690.56,169545.74,247579.1,373320.28,121998.93,18612900.41]
["450390","Otros servicios","4",6,302378.08,1494274.73,240884.56,445051.38,1489305.7,516216.06,2443493.02,267986.19,378356.5,16503.02,757467.26,171333.92,483613.34,1163441.6399999999,297320.98,123918.28,35875.01,462161.62,647709.15,140445.37,439942.64,651081.03,78775.55,694839.07,72021.11,1462209.75,8905109.1699999999,275075.76,50917.23,1197223.29,302647.21999999997,1318694.82,583580.06999999995,190308.5,1250657.3400000001,4593843.34,205290.92,1725,209671.72,72617.350000000006,437964.47,1094112.1499999999,155334.54999999999,36121377.859999999]
["4504","Impuestos, contribuciones y multas","4",4,1889736.59,4542433.43,546185,683476.73,5026313.05,1806144.01,2589407.15,2445256.69,351381.45,736080.95,2147073.3199999998,727521.99,654079.48,4982054.09,1217300.93,2157496.7400000002,453402.99,2921566.14,1344350.02,490499.52,1956765.53,1395093.82,1020635.79,2625287.31,838602.19,7541258.8600000003,18057783.039999999,1464270.95,545283.47,2163803.91,771278.07,1775650.88,1633875.82,672691.44,1240896.55,6696435.9100000001,3998053.59,2926008.56,1069096.77,915745.36,2225107.1,1926528.01,567890.36,101739803.55999999]
["450405","Impuestos Fiscales","4",6,101327.02,421836.19,4543.63,10553.15,38093.07,240357.24,0,57000,7500,0,75922.789999999994,191672.69,52440.68,506177.65,14395.24,201.46,0,687547.4,252834.19,71607.41,1101.3699999999999,0,67829.899999999994,0,103007.28,488968.71,1259457.58,3438.49,208.22,15419.07,7193.03,135344.57999999999,174223.27,0,0,180502.76,1425.11,0,0,30038.7,327854.31,37.65,36353.980000000003,5566413.8200000003]
["450410","Impuestos Municipales","4",6,223170,221654.39,40660.959999999999,19222.54,66539.990000000005,134090.41,86897.5,161294.53,45762.84,28234.93,169517.95,64213.58,72279.5,161973.96,46273.56,107564.97,56032.14,139697.12,84720.68,26381.279999999999,69960.11,120643.28,75321.61,137745.4,66928.78,475653.9,453071.89,84793.08,37757.050000000003,240260.34,131304.28,21442.16,56780.42,37686.11,126673.81,384822.72,114444.09,139427.14000000001,76610.5,197227.42,147137.43,198042.34,88114.01,5438030.7000000002]
["450415","Aportes a la SEPS","4",6,201009.31,464636.81,65501.03,82522.61,597590.6,253081.77,268247.5,256242.45,46762.01,95273.81,271597.17,113116.22,81561.27,698424.78,62767.93,315527.61,71294.02,411990.84,48648.73,55254.32,259438.18,188969.81,200839.47,573606.30000000005,68936.19,1116263.3500000001,2195015.4,196704.83,32660.1,11150.63,70108.17,60705.5,163181.99,145000,116613.09,471243.8,311128.15999999997,203102.1,12169.63,112000,198273.76,301680.64000000001,49650.8,11519492.689999999]
["450420","Aportes al COSEDE por prima fija","4",6,1354905.25,3146463.19,377166.63,518992.68,4023346.62,1178014.5900000001,1919596.68,1698602.39,247589.79,581691.49,1616366.37,344774.53,444018.02,3525971.66,1069231.3999999999,1697187.94,296505.08,1669347.08,945915.27,334327.25,772759.09,1060092.1399999999,646921.6,1859140.39,0,5384059.2800000003,12490850.74,1151612.02,471334.66,1879014.64,550320.22,1469675.15,1125451.1100000001,463224.27,990770.1,5614429.8200000003,1674747.83,2302427.62,828781.13,517802.82,1329915.2,1389925.52,386392.47,71349661.730000004]
["450421","Aportes al COSEDE por prima variable","4",6,0,0,0,0,0,0,39298.92,0,0,12861.05,0,6519.27,0,74304.490000000005,0,0,23104.13,0,0,0,13386.38,18058.47,0,0,580940.31000000006,0,0,0,0,0,9735.4,43108.9,88160.38,0,0,0,0,3110.64,0,41435.81,25131.96,26266.31,0,1005422.4199999999]
["450430","Multas y otras sanciones","4",6,1237.18,1241.6300000000001,0,2208,469.46,0,0,0,605.77,0,1913.93,12.58,66.69,7569.57,761.62,0,385,0,0,0,360,0,4899.24,650,902.85,0,20.07,0,184.08,1122.99,0,1152.05,0,0,0,0,0,135.07,200,2718.44,507.96,0,0,29324.18]
["450490","Otros impuestos y contribuciones","4",6,8087.83,286601.21999999997,58312.75,49977.75,300273.31,600,275366.55,272117.32,3161.04,18019.669999999998,11755.11,7213.12,3713.32,7631.98,23871.18,37014.76,6082.62,12983.7,12231.15,2929.26,839760.4,7330.12,24823.97,54145.22,17886.78,76313.62,1659367.36,27722.53,3139.36,16836.240000000002,2616.9699999999998,44222.54,26078.65,26781.06,6839.55,45436.81,1896308.4,277805.99,151335.51,14522.17,196286.48,10575.55,7379.1,6831458.0200000005]
["4505","Depreciaciones","4",4,916533.95,521886.75,112412.42,90365.36,200993.68,302748.13,336796.85,305938.7,381295.64,199249.67,680024.95,253185.29,361104.2,571064.99,411442.66,935622.77,216413.93,204655,374489.81,107555.48,264228.64,144582.82,226995.74,751524.97,222201.79,2233818.9700000002,4599593.09,485042.19,165739.92000000001,878637.87,252549,510077.57,516547.01,249320.85,366948.14,2044064.15,541342.27,632604.62,342090.45,150288.88,212805.31,606133.56000000006,134202.92000000001,24015120.960000001]
["450505","Bienes arrendados","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["450510","Bienes no utilizados por la institución","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69405.2,0,1148.96,0,0,0,4356.83,0,0,0,0,0,0,0,0,9658.64,0,0,233.23,0,0,0,0,0,0,4282,0,89084.86]
["450515","Edificios","4",6,389513.15,134572.37,5808.66,20212.400000000001,90032.8,132604.79999999999,27300.799999999999,78235.539999999994,77129.63,81134.570000000007,193743.97,109903.42,162396.60999999999,95361.76,42989.38,275192.83,60027.839999999997,36504.400000000001,125260.88,5782.3,109141.24,19606,41211.42,134723.43,29143.02,498234.29,2100988.48,128024.41,27376,410326.06,117744.41,172316.4,301874.59999999998,43902.8,56856.800000000003,587887.28,217374.09,292426.52,195700.4,14095.19,47318.57,81620,26865.97,7798465.4900000002]
["450520","Otros locales","4",6,0,0,0,899.92,0,14224.8,0,0,0,0,0,0,0,10840.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,169856.4,0,0,0,0,0,1312.48,0,197134.24]
["450525","Muebles, enseres y equipos de oficina","4",6,127845.84,109129.3,19814.650000000001,10855.68,40731.68,61085.06,32056.7,65193.86,168189.91,19342.96,98291.86,53673.42,55498.34,89148.82,191589.15,98533.119999999995,19378.2,31494.54,51912.959999999999,20668.04,21414.77,20106.66,50785.54,164367.76999999999,59745.13,264842.53999999998,285227,116278.03,67608.59,119423.45,51323.55,81175.009999999995,73867.61,118372.38,49143.3,501388.97,30624.15,47074.31,42702.81,45046.29,42174.23,55871.199999999997,33755.629999999997,3706753.0100000002]
["450530","Equipos de computación","4",6,381831.12,265914.27,71156.14,54014.91,57565.2,73946.789999999994,240698.23999999999,112060.11,132000.73000000001,41549.919999999998,262728.64,85276.71,134871.16,309046.31,169628.67,537356.18000000005,55096.18,111537.73,174821.61,53188.34,111702.16,85398.26,118090.68,271459.34999999998,99987.7,1468248.78,2033080.44,225161.03,46713.07,225374.5,61195.58,0,133747.82999999999,82708.19,185134.53,761679.98,206711.01,123999.81,61126.68,88997.39,84568.18,344719.39,68208.38,10212301.880000001]
["450535","Unidades de transporte","4",6,17343.84,12270.81,15632.97,4382.45,12664,17375.48,8200.8799999999992,50449.19,3975.37,29695.66,16578.009999999998,4331.74,8338.09,59517.71,7235.44,21965.91,6663.68,8907.06,20104.16,5777.41,21970.47,19471.900000000001,7085.74,115598.28,24695.38,2493.36,45712.76,15578.72,15740.81,99521.600000000006,0,74768.23,7052.79,4337.4799999999996,42762.73,23251.52,86633.02,58418.400000000001,23898.94,2150.0100000000002,16870.849999999999,26353.439999999999,5250.66,1071026.95]
["450590","Otros","4",6,0,0,0,0,0,3511.2,28540.23,0,0,27526.560000000001,108682.47,0,0,7149.75,0.02,2574.73,5842.83,16211.27,1241.24,22139.39,0,0,5465.53,65376.14,8630.56,0,134584.41,0,8301.4500000000007,23992.26,22285.46,172159.29,4.18,0,32817.550000000003,0,0,110685.58,18661.62,0,21873.48,91975.05,122.28,940354.53]
["4506","Amortizaciones","4",4,438732.3,487698.25,6926.82,66358.95,74846.720000000001,6063.7,488710.7,135081.69,56846.28,50057.59,250759.55,114637.13,183182.57,419849.8,316198,353712.48,257206.87,38902.99,140075.22,55854.66,43678.04,159320.01999999999,62482.080000000002,330365.09000000003,138161.79,892425.72,2471295.66,370644.97,79407.929999999993,1396340.84,150210.91,26719.279999999999,263428.51,284645.65999999997,975211.82,1268224.04,240728.25,25133.21,137873.38,570149.68000000005,168103.48,309384.45,45749.18,14351386.26]
["450605","Gastos anticipados","4",6,0,429153.03,0,0,23998.55,0,0,0,9239.98,0,0,0,0,0,0,105411.23,9856,0,0,0,0,102662.85,31767.14,0,0,0,0,0,36934.53,85814.31,0,0,0,0,289320.07,82509.52,116829.77,0,0,0,0,0,0,1323496.98]
["450610","Gastos de constitución y organización","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77052.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77052.42]
["450615","Gastos de instalación","4",6,0,5200.58,0,0,0,0,0,0,0,8700.0400000000009,0,16837.490000000002,0,25174.560000000001,0,70498.320000000007,0,1822.16,15819.46,0,0,0,21015.599999999999,132126.64000000001,0,0,478464.21,245792.22,0,283049.74,39476.65,0,257436.93,0,189144.66,0,24305.360000000001,0,50715.95,128561.99,0,0,0,1994142.56]
["450620","Estudios","4",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3222.08,0,0,0,0,0,0,66951.12,10289.98,0,0,0,0,0,0,0,0,0,0,0,0,80463.179999999993]
["450625","Programas de computación","4",6,122397.95,35241.919999999998,6926.82,0,0,6063.7,295349.42,135081.69,42974.080000000002,41357.550000000003,37495.360000000001,60322.49,27495.33,174180.36,89630.26,54845.93,245464.79,34004.26,53578.55,28937.54,40761.120000000003,0,3988.21,30853.45,59308.959999999999,489118.44,316802.46999999997,42964.7,6585.81,35874.050000000003,25544.02,26719.279999999999,5991.58,81940.09,270649.73,194898.66,46662.94,25133.21,19140.189999999999,129478.81,139636.28,125643.72,45749.18,3654792.9]
["450630","Gastos de adecuación","4",6,316334.34999999998,18102.72,0,60385.63,0,0,193361.28,0,4632.22,0,213264.19,37477.15,155687.24,220494.88,226567.74,110161.17,1886.08,3076.57,70677.210000000006,24445.919999999998,0,56657.17,0,167370.04,0,403307.28,1676028.98,0,35887.589999999997,570019.67000000004,46693.56,0,0,193732.21,226097.36,0,52930.18,0,68017.240000000005,312108.88,20533.66,85838.99,0,5571777.1600000001]
["450690","Otros","4",6,0,0,0,5973.32,50848.17,0,0,0,0,0,0,0,0,0,0,12795.83,0,0,0,2471.1999999999998,2916.92,0,2489.0500000000002,14.96,1800.41,0,0,81888.05,0,354631.95,28206.7,0,0,8973.36,0,990815.86,0,0,0,0,7933.54,97901.74,0,1649661.06]
["4507","Otros gastos","4",4,1021774.7,1757767.75,165366.98000000001,298449.18,2618827.15,418121.11,1766557.99,956883.99,237194.57,454972.68,796463.95,520587.16,233087.63,2540886.34,730252.75,1416283.09,515185.52,1092920.8500000001,292126.87,433335.96,1492036.67,443766.39,308954.33,2040003.67,335044.56,2165577.9300000002,3857562.48,599148.18000000005,276834.07,0,372133.12,1269031.23,594134.37,357648.39,608156.29,3497924.42,690673.85,2494273.12,231327.41,505746.57,281346.11,1084078.48,161959.57,41934407.43]
["450705","Suministros diversos","4",6,146383.64000000001,73029.7,35432.620000000003,111787.24,785669.09,172717.42,182879.52,152588.16,51539.38,11528.07,212900.84,53042.46,16467.150000000001,60135.5,113125.72,505590.97,37764.54,82664.27,118539.33,27406.43,79029.91,57565.58,69412.12,227153.21,71352.91,692772.94,1085015.97,102509.66,160305.60000000001,0,66353.3,568632.12,70929.63,61841.71,84661.91,254263.75,152408.07,167945.39,48605.13,124220.69,113506.87,144046.44,27774.78,7381499.7400000002]
["450710","Donaciones","4",6,0,0,0,0,0,2147.9499999999998,0,0,0,0,0,0,1264.3,0,0,0,0,0,0,0,913.2,0,0,0,0,0,4180,0,0,0,2221.25,0,0,15008.49,0,0,0,0,0,0,4700.0200000000004,0,0,30435.21]
["450715","Mantenimiento y reparaciones","4",6,208560.06,1673704.33,27637.85,69317.09,907567.75,221881.53,499964.77,537713.46,83585.14,132286.35999999999,69264.22,139962.44,83123.960000000006,532723.93999999994,617127.03,483518.92,274582.90000000002,203482.76,147406.38,234294.02,144330.45000000001,63728.87,121699.05,934138.05,151653.96,751916.91,2498846.0299999998,329910.03999999998,68611.149999999994,0,119564.41,269280.19,386838.97,210369.56,276117.32,2811570.37,242649.96,351407.7,133073.5,193878.41,154602.82999999999,326922.7,97023.71,17785839.050000001]
["450790","Otros","4",6,666831,11033.72,102296.51,117344.85,925590.31,21374.21,1083713.7,266582.37,102070.05,311158.25,514298.89,327582.26,132232.22,1948026.9,0,427173.2,202838.08,806773.82,26181.16,171635.51,1267763.1100000001,322471.94,117843.16,878712.41,112037.69,720888.08,269520.48,166728.48000000001,47917.32,0,183994.16,431118.92,136365.76999999999,70428.63,247377.06,432090.3,295615.82,1974920.03,49648.78,187647.47,8536.39,613109.34,37161.08,16736633.43]
["46","OTRAS PÉRDIDAS OPERACIONALES","4",2,0,0,0,5.51,3473.6,0,0,0,3383.22,7508.97,0,0,0,75211.600000000006,26289.759999999998,0,7532.58,184354.86,0,0,0,46851.89,54347.53,0,546.45000000000005,34423.449999999997,0,9032.2900000000009,0,0,0,0,166995.57,0,0,0,0,0,2998,0,6819.73,10463.040000000001,0,640238.05000000005]
["4601","Pérdida en acciones y participaciones","4",4,0,0,0,0,3473.6,0,0,0,0,7508.97,0,0,0,75211.600000000006,0,0,7493.38,184354.86,0,0,0,0,0,0,0,0,0,9032.2900000000009,0,0,0,0,0,0,0,0,0,0,0,0,6819.73,10423.69,0,304318.12]
["4690","Otras","4",4,0,0,0,5.51,0,0,0,0,3383.22,0,0,0,0,0,26289.759999999998,0,39.200000000000003,0,0,0,0,46851.89,54347.53,0,546.45000000000005,34423.449999999997,0,0,0,0,0,0,166995.57,0,0,0,0,0,2998,0,0,39.35,0,335919.93]
["47","OTROS GASTOS Y PERDIDAS","4",2,104536.9,2902731.91,23092.95,4554.88,9045472.4100000001,236771.48,756451.79,377976.27,406808.39,2677679.64,171629.63,34336.9,0,4784508.63,407273.4,121973.34,6974.17,135285.79999999999,65221.9,177243.72,1176.5899999999999,278174.45,280829.90999999997,227978.73,0,961172.52,3406249.75,96957.52,562829.48,119862.71,129882.25,96930.42,584276.56000000006,147613.76000000001,1147554.43,5906656.54,28348.99,144303.70000000001,113092.4,0,380881.27,423601.56,53715.07,37532612.719999999]
["4701","Pérdida en venta de bienes","4",4,0,0,0,0,0,0,0,0,23929.55,2270.62,0,0,0,0,30615.14,0,0,0,0,0,0,0,0,5734.36,0,1,15291.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77841.679999999993]
["4702","Pérdida en venta de acciones y participaciones","4",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["4703","Intereses y comisiones devengados en ejercicios anteriores","4",4,104536.9,828042.46,23092.95,0,1718272.19,236771.48,722378.29,377976.27,382878.84,2259354.21,171629.63,34221.56,0,4149465.5,376658.26,121973.34,6864.87,135285.79999999999,30273.63,177243.72,1176.5899999999999,278174.45,280416.90999999997,222244.37,0,961171.52,2424430.63,96957.52,130139.19,119862.71,37081.339999999997,96930.42,583457.51,147613.76000000001,1147554.43,2506532.41,28348.99,128499.29,113092.4,0,380881.27,423601.56,53294.400000000001,22018381.57]
["4790","Otros","4",4,0,2074689.45,0,4554.88,7327200.2199999997,0,34073.5,0,0,416054.81,0,115.34,0,635043.13,0,0,109.3,0,34948.269999999997,0,0,0,413,0,0,0,966528.11,0,432690.29,0,92800.91,0,819.05,0,0,3400124.13,0,15804.41,0,0,0,0,420.67,15436389.470000001]
["479005","Pérdida garantías concedidas no recuperadas","4",6]
["479010","Otros","4",6,0,2074689.45,0,4554.88,7327200.2199999997,0,34073.5,0,0,416054.81,0,115.34,0,635043.13,0,0,109.3,0,34948.269999999997,0,0,0,413,0,0,0,966528.11,0,432690.29,0,92800.91,0,819.05,0,0,3400124.13,0,15804.41,0,0,0,0,420.67,15436389.470000001]
["48","IMPUESTOS Y PARTICIPACIÓN A EMPLEADOS","4",2,164126.20000000001,147041.51,239426.55,0,518402.21,519534.47,462707.94,147544.20000000001,0,0,69801.7,674568.35,408591.8,14155.55,0,498677.67,458537.39,2916220.07,1343417.21,499501.23,2200902.15,572356.98,564223.32999999996,316824.32000000001,6074.58,4343200.62,8646721.0299999993,90216.92,107922.3,133269.22,172788.65,446626.14,80674.880000000005,28228,0,702890.76,3323506.06,2430422.58,114813,0,273480.5,1720897.67,73222.63,35431516.369999997]
["4810","Participación a empleados","4",4,67914.289999999994,60844.76,92643.45,0,214511.26,214979.78,207232.63,61052.77,0,0,28883.46,279131.73,169072.47,0,0,206349.38,189739.62,1206711.74,555896.77,213192.92,678126.22,212682.97,233471.72,74150.58,1221.3,1400245.28,3710229.39,37331.14,44657.51,55145.86,71498.75,174809.19,27000.12,11677.44,0,201940.74,1013174.92,1147926.82,42853.66,0,113164.35,645336.63,30299.02,13695100.640000001]
["4815","Impuesto a la renta","4",4,96211.91,86196.75,146783.1,0,303890.95,304554.69,255475.31,86491.43,0,0,40918.239999999998,395436.62,239519.33,14155.55,0,292328.28999999998,268797.77,1709508.33,787520.44,286308.31,1522775.93,359674.01,330751.61,242673.74,4853.28,2942955.34,4936491.6399999997,52885.78,63264.79,78123.360000000001,101289.9,271816.95,53674.76,16550.560000000001,0,500950.02,2310331.14,1282495.76,71959.34,0,160316.15,1075561.04,42923.61,21736415.73]
["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]
["5","INGRESOS","5",1,40788605.579999998,94145722.810000002,11776879.16,11596037.73,124414412.81999999,33126058.57,51447983.090000004,39620515.460000001,10813055.630000001,12414004.23,42593790.5,12061738.380000001,12656400.300000001,89099290.030000001,24658448.489999998,39825636.119999997,9742492.0899999999,46711705.060000002,25748970.699999999,9738069.1600000001,18320196.100000001,28185121.300000001,19689838.98,53777988.420000002,17352482.960000001,138477204.16,291893680.01999998,28597113.149999999,12426784.380000001,57314670.600000001,14775467.529999999,56747587.960000001,30550284.760000002,12842326.380000001,29095435.18,125095888.52,41674029.270000003,57441713.899999999,23550619.760000002,12444723.73,30783060.030000001,33896675.229999997,11053923.65,1888966631.8799999]
["51","INTERESES Y DESCUENTOS GANADOS","5",2,36646876.630000003,81174527.930000007,11007057.92,10439019.720000001,98015522.969999999,29710138.02,46573370.789999999,35637811.340000004,9745778.6099999994,9887766.3800000008,38549714.259999998,11118922.4,11734232.59,75640305.010000005,22309575.5,36845496.200000003,8416365.2599999998,41676828.07,24426150.75,8702633.7599999998,17561991.949999999,24948947.899999999,17889800.530000001,50651986.469999999,16116081.220000001,128998380.91,239200920.05000001,27462144.5,11721804.1,52589799.530000001,13400130.01,52182076.979999997,23114247.93,11784441.960000001,24042999.219999999,106487251.66,40004076.119999997,53792325.200000003,21775839.84,10806792.199999999,28603051.059999999,29056815.449999999,10487498.49,1660937497.3900006]
["5101","Depósitos","5",4,419278.63,2703257.83,22696.38,112032.43,4745505.29,1080216.8899999999,1111463.54,997632.12,33538.29,56291.839999999997,636750.81999999995,29685.23,13882.02,4314277.5599999996,280506.34999999998,275111.44,72128.86,661571.75,124972.19,110666.47,624761.87,1016616.69,241781.08,802134.96,132517.59,4305644.8600000003,11673348.800000001,1293515.3799999999,122945.42,1282145.83,47473.77,1544627.01,1325385.8,97680.6,284267.19,2197816.0299999998,118175.51,3935082.2,475655.71,30363.61,1536535.06,593288.35,146497.04999999999,51629726.299999997]
["510105","Depósitos para encaje","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510110","Depósitos en entidades financieras públicas, privadas y del sector financiero popular y solidario","5",6,419278.63,2703257.83,22696.38,112032.43,4745505.29,1080216.8899999999,1111463.54,997632.12,33538.29,56291.839999999997,583902.92000000004,29685.23,13882.02,4314277.5599999996,280506.34999999998,275111.44,72128.86,661571.75,124972.19,110666.47,624761.87,1016616.69,241781.08,802134.96,132517.59,4305644.8600000003,11673348.800000001,1293515.3799999999,122945.42,1282145.83,47473.77,1544627.01,1325385.8,97680.6,284267.19,2197816.0299999998,118175.51,3935082.2,475655.71,30363.61,1536535.06,593288.35,146497.04999999999,51576878.399999999]
["510115","Overnight","5",6,0,0,0,0,0,0,0,0,0,0,52847.9,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52847.9]
["5102","OPERACIONES INTERFINANCIERAS","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510205","Fondos interfinancieras vendidos","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["510210","Operaciones de reporto","5",6]
["5103","Intereses y descuentos de inversiones en títulos valores","5",4,3001622.42,3513867.78,979249.08,389255.99,4717118.22,2904008.15,3201325.41,1910241.69,90125.34,244342.81,3110608.85,95140.71,204657.04,5213885.88,202445.92,4126694.37,90850.32,5952931.0099999998,1426516.17,366993.14,883754.35,3858781.7,2505802.04,1251157.17,467675.72,7207970.4100000001,29069398.800000001,1073578.74,251701.71,3354066.07,801009.18,4683855.95,745822.77,285971.62,0,1452856.07,3471042.61,4300942.22,1681786.75,126662.66,2447323.92,4208662.5599999996,814601.15,116686304.46999997]
["510305","Inversiones a valor razonable con cambios en el estado de resultados","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213.87,0,0,0,0,0,57601.21,0,0,0,0,0,0,0,0,0,0,0,57815.08]
["510310","Disponibles para la venta","5",6,3001622.42,3510973.02,979249.08,163713.9,4717118.22,2356136.66,3201325.41,1910241.69,0,24135.1,3110608.85,0,0,5205260.08,0,4126694.37,0,5952931.0099999998,0,366993.14,883754.35,3858781.7,514040.9,0,434056.01,7172254.0599999996,29067181.449999999,611331.71,0,3225186.34,801009.18,4578649.59,745822.77,0,0,1240927.53,3471042.61,0,1681786.75,109487.54,2445283.86,0,2887.5,99470486.799999997]
["510315","Mantenidas hasta el vencimiento","5",6,0,0,0,208562.05,0,547871.49,0,0,90125.34,612.72,0,95140.71,204657.04,0,202445.92,0,90850.32,0,1426516.17,0,0,0,1990005.26,1251157.17,33619.71,25581.66,0,462247.03,251173.14,128879.73,0,27485.96,0,285971.62,0,0,0,4300942.22,0,17175.12,0,4208662.5599999996,811713.65,16661396.59]
["510320","De disponibilidad restringida","5",6,0,2894.76,0,16980.04,0,0,0,0,0,219594.99,0,0,0,8625.7999999999993,0,0,0,0,0,0,0,0,1755.88,0,0,9920.82,2217.35,0,528.57000000000005,0,0,20119.189999999999,0,0,0,211928.54,0,0,0,0,2040.06,0,0,496606]
["5104","Intereses y descuentos de cartera de créditos","5",4,30124403.989999998,74957402.319999993,10005112.460000001,9937731.3000000007,88552899.459999993,25725912.98,38052037.560000002,32480275.449999999,9622114.9800000004,9587131.7300000004,34293017.259999998,10994096.460000001,11515693.529999999,66111133.460000001,21826623.23,32443690.390000001,8253386.0800000001,34844629.310000002,22874662.390000001,8224974.1500000004,16053475.73,17761403.75,15142217.41,48598694.340000004,15508448.640000001,117484765.64,198238138.02000001,25095050.379999999,11347156.970000001,47953587.630000003,12551647.060000001,45914651.079999998,20795135.420000002,11254339.84,23758732.030000001,102708813.13,36414858,45556300.780000001,19618397.379999999,10649765.93,24619192.079999998,24254864.539999999,9526400.2899999991,1481232964.5600002]
["510405","Cartera de crédito productivo","5",6,54070.8,47573.04,9101.0300000000007,62576.66,0,176.1,0,161272.21,0,178760.45,0,50982.82,33665.19,10448.14,228984.88,779238.68,0,564470.47,0,0,0,479218.33,0,659485.13,0,621253.88,2116125.29,0,49454.86,338092.61,102388.92,996777.87,105579.02,0,0,1941024.77,717006.6,207038.29,0,2199105.2999999998,0,1364643.58,0,14078514.92]
["510410","Cartera de crédito de consumo","5",6,15670034.359999999,52594866.659999996,2349754.37,8040899.6200000001,12683541.02,7236593.8899999997,26658237.140000001,15826124.289999999,3475516.81,5484606.6600000001,8757880.4399999995,5392877.1500000004,8845015.3200000003,25054408.359999999,11841485.92,24403459.18,6237011.0099999998,14288399.27,7457372.9500000002,3925316.63,15998177.869999999,10546815.93,8201346.1900000004,12983537.460000001,2910710.08,83948382.75,130536801.84,5563965.8499999996,6562110.0899999999,14643302.26,2994943.63,11333853.560000001,12084026.060000001,7234614.2699999996,7620401.46,87809015.519999996,7251378.1500000004,29325766.300000001,9709218.8300000001,4644829.3899999997,13676503.32,13979546.92,1857251.86,767639900.63999975]
["510415","Cartera de crédito inmobiliario","5",6,285837.03000000003,5445888.9500000002,14916.19,0,34933.24,127524.39,2406382.5099999998,4625522.76,219453.75,1634732.45,309133.94,144881.70000000001,333404.82,1611067.97,0,2773049.14,101485.78,611424.18999999994,627656.87,166493.20000000001,0,1908579.54,218261.06,767029.65,1141.26,2964688.71,31557750.469999999,0,112620.9,2383089.7200000002,834246.2,4089573.05,1684480.03,242236.35,34056.17,3575777.38,2431001.21,1261027.74,714000.26,91322.7,2476010.86,18850.310000000001,24548,78864080.450000003]
["510420","Cartera de microcrédito","5",6,12504557.17,11633956.17,7470991.8700000001,1665833.39,68878796.879999995,18048896.379999999,8460802.2300000004,11369366.310000001,5656162.1100000003,1992613.01,24738115.710000001,5215304.5999999996,2120860.23,27841173.120000001,9604556.3800000008,4014949.85,1791501.12,18874454.219999999,14611942.16,4015803.28,0,4122252.9,6287369.1600000001,33648789.509999998,12424087.460000001,23108831.82,27684782.390000001,18975555.670000002,3964795.75,28169534.949999999,7306839.5499999998,27628688.420000002,6542890.7699999996,3484482.2,15830456.58,3404640.81,25185909.960000001,14378176.859999999,8885502.7699999996,2253514.4700000002,7283583.9000000004,8057861.1100000003,7377439.7199999997,556516622.92000008]
["510427","Cartera de crédito de vivienda de interés social y público","5",6,0,0,0,0,0,0,0,88836.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72822.149999999994,0,0,0,0,0,0,0,161658.21]
["510428","Cartera de crédito educativo","5",6,0,0,0,0,0,0,0,0,0,0,0,0,1215.55,0,25540.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.9,0,0,0,0,0,0,0,0,0,0,26757.040000000001]
["510430","Cartera de créditos refinanciada","5",6,698814.75,3752606.41,16437.68,35033.15,2129418.12,0,99353.23,54166.879999999997,0,0,0,0,0,6208781.2000000002,0,0,0,1308.6600000000001,0,40542.160000000003,2379.0100000000002,339641.81,180587.65,0,3074.18,3029824.18,4801042.37,243595.96,495650.78,1030933.63,825309.1,924447.17,145764.10999999999,97882.53,0,2613716.92,536786.4,38153.919999999998,147.41999999999999,1350992.81,425870.82,0,8436,30130699.010000002]
["510435","Cartera de créditos reestructurada","5",6,424306.67,986982.13,20301.05,31300.02,3544229.71,10456.07,10800.15,63747.91,2838.77,70638.12,0,0,5013.18,4591330.97,118.43,0,0,12535.46,1810.74,15999.04,10468.51,185870.67,28627.39,7925.96,10099.25,1946123.14,764682.58,13559.69,4915.3100000000004,512875.51,249709.4,110350.88,29446.17,18028.36,0,2421838.06,8545.08,62389.89,178.72,200,358925.68,0,29324.78,16566493.449999999]
["510450","De mora","5",6,486783.21,495528.96000000002,123610.27,102088.46,1281980.49,302266.15000000002,416462.3,291239.03000000003,268143.53999999998,225781.04,487887.17,190050.19,176519.24,793563.51,125937.03,472993.54,123388.17,445411.38,175135.24,60819.839999999997,42450.34,179023.71,226025.96,531926.63,159336.41,1865661.16,776953.08,298373.21000000002,157609.28,875758.95,238209.26,830940.1,202948.36,177096.13,273817.82,869977.52,284230.59999999998,283747.78000000003,309349.38,109801.26,398297.5,833962.62,229399.93,17200485.75]
["510455","Descuentos en cartera comprada","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,360.19,0,0,0,46625.66,744.43,0,0,0.86,0,0,0,0,0,0,0,0,1,20.03,0,0,0,0,0,0,0,0,0,0,0,47752.17]
["5190","Otros intereses y descuentos","5",4,3101571.59,0,0,0,0,0,4208544.28,249662.07999999999,0,0,509337.33,0,0,1008.11,0,0,0,217696,0,0,0,2312145.7599999998,0,0,7439.27,0,220034.43,0,0,0,0,38942.94,247903.94,146449.9,0,127766.43,0,0,0,0,0,0,0,11388502.060000001]
["519090","Otros","5",6,3101571.59,0,0,0,0,0,4208544.28,249662.07999999999,0,0,509337.33,0,0,1008.11,0,0,0,217696,0,0,0,2312145.7599999998,0,0,7439.27,0,220034.43,0,0,0,0,38942.94,247903.94,146449.9,0,127766.43,0,0,0,0,0,0,0,11388502.060000001]
["52","COMISIONES GANADAS","5",2,132328.95000000001,3805247.41,0,249972.51,11392934.91,5523.71,1217629.69,5369.08,2603.34,0,1557314.11,44907.89,0,3234262.41,126306.17,0,0,0,184942.84,0,62471.91,42506.25,69682.66,89771.1,164544.62,1027705.3,4216051.66,0,45471.21,3443.77,0,0,584475.39,28.46,21159.82,4801342.45,0,0,0,25420.82,0,0,85130.21,33198548.649999999]
["5203","Avales","5",4,0,0,0,0,0,0,0,0,2603.34,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12069.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14673.28]
["5204","Fianzas","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5205","Cartas de Crédito","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5290","Otras","5",4,132328.95000000001,3805247.41,0,249972.51,11392934.91,5523.71,1217629.69,5369.08,0,0,1557314.11,44907.89,0,3234262.41,126306.17,0,0,0,184942.84,0,62471.91,42506.25,69682.66,89771.1,164544.62,1015635.36,4216051.66,0,45471.21,3443.77,0,0,584475.39,28.46,21159.82,4801342.45,0,0,0,25420.82,0,0,85130.21,33183875.370000001]
["53","UTILIDADES FINANCIERAS","5",2,729974.67,1144141.3,270020.23,143313.51999999999,1265252.58,387705.86,960170.84,536393.56999999995,88618.94,191405.04,0,110278.13,120662.1,1780865.81,336994.84,603013.11,99145.5,528210.04,297156.21000000002,346127.78,250129.57,343681,204844.02,582728.89,179813.6,2855514.21,6376696.4000000004,359622.32,0,675969.74,177708.04,1409368.97,387320.15,0,314609.88,1834936.63,462876.12,728633.15,44981.34,178175.97,430735.32,451566.18,120684.06,28310045.629999999]
["5302","En valuación de inversiones","5",4,627.78,502.57,0,0,0,0,0,0,0,0,0,0,0,87308.45,0,0,0,0,0,244304.28,0,0,0,0,0,767957.04,396.73,0,0,0,0,0,0,0,0,45730.47,0,0,44981.34,0,0,0,0,1191808.6599999999]
["5303","En venta de activos productivos","5",4,295485.96999999997,0,0,0,0,0,254080,0,0,160.99,0,0,0,486383.42,0,60485.87,0,0,0,422.21,0,0,0,0,0,169460.57,1764120.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3030599.04]
["530305","En venta de inversiones","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60485.87,0,0,0,422.21,0,0,0,0,0,54482.48,1764120.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1879510.5699999998]
["530310","En venta de cartera de créditos","5",6,295485.96999999997,0,0,0,0,0,254080,0,0,160.99,0,0,0,486383.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1036110.3800000001]
["530390","Otras","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114978.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114978.09]
["5304","Rendimientos por fideicomiso mercantil","5",4,433860.92,1143638.73,270020.23,143313.51999999999,1265252.58,387705.86,706090.84,536393.56999999995,88618.94,191244.05,0,110278.13,120662.1,1207173.94,336994.84,542527.24,99145.5,528210.04,297156.21000000002,101401.29,250129.57,343216.24,204844.02,582728.89,179813.6,1918096.6,4612179.66,359622.32,0,675969.74,177708.04,1409368.97,387320.15,0,314609.88,1789206.16,462876.12,728633.15,0,178175.97,430735.32,451566.18,120684.06,24087173.170000002]
["5390","Otros","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,464.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,464.76]
["54","INGRESOS POR SERVICIOS","5",2,928311.34,2117302.2200000002,120720.94,289641.93,1680221.52,433529.22,998294.07,490609.07,774662.64,260676,1350137.45,293154.53999999998,280446.75,2221601.96,982448.81,664716.84,168555.42,194268.52,294683.73,156392.44,150475.35,976501.35,412264.67,613809.98,295013.03999999998,1079758.49,19169323.100000001,156190.39999999999,298575.24,104263.15,585406.74,1070983.6000000001,35157.910000000003,129476.1,134838.14000000001,5844935.1500000004,121091.71,845819.79,204582.21,313309.49,145681.89000000001,263263.09000000003,100360.66,47751456.659999996]
["5401","Servicios fiduciarios","5",4]
["5405","Garantías crediticias otorgadas por la Corporación Nacional de Finanzas Populares y Solidarias","5",4]
["5490","Otros servicios","5",4,928311.34,2117302.2200000002,120720.94,289641.93,1680221.52,433529.22,998294.07,490609.07,774662.64,260676,1350137.45,293154.53999999998,280446.75,2221601.96,982448.81,664716.84,168555.42,194268.52,294683.73,156392.44,150475.35,976501.35,412264.67,613809.98,295013.03999999998,1079758.49,19169323.100000001,156190.39999999999,298575.24,104263.15,585406.74,1070983.6000000001,35157.910000000003,129476.1,134838.14000000001,5844935.1500000004,121091.71,845819.79,204582.21,313309.49,145681.89000000001,263263.09000000003,100360.66,47751456.659999996]
["549005","Tarifados con costo máximo","5",6,910005.84,2113251.8199999998,120720.94,289641.93,1680221.52,433529.22,965873.15,490566.3,51788.9,260676,1230126.33,293154.53999999998,280388.15000000002,197960.82,837084.65,613033.01,168555.42,186878.72,291207.73,156392.44,84769.56,975691.05,406398.67,311423.68,295013.03999999998,1072192.01,11685332.710000001,156190.39999999999,298575.24,104263.15,585406.74,953787.16,34619.26,111634.43,92972.54,3915843.61,121091.71,844375.8,156417.41,174911.49,145501.69,263063.31,100360.66,34460892.75]
["549010","Tarifados diferenciados","5",6,18305.5,4050.4,0,0,0,0,32420.92,42.77,722873.74,0,120011.12,0,58.6,2023641.14,145364.16,51683.83,0,7389.8,3476,0,65705.789999999994,810.3,5866,302386.3,0,7566.48,7483990.3899999997,0,0,0,0,117196.44,538.65,17841.669999999998,41865.599999999999,1929091.54,0,1443.99,48164.800000000003,138398,180.2,199.78,0,13290563.91]
["55","OTROS INGRESOS OPERACIONALES","5",2,11745.83,665094.09,154928.14000000001,11605.96,33686.69,5693.01,11972.65,9024.5300000000007,11650.74,14025.85,7253.21,4314.49,263991.15000000002,168399.92,3703.76,102676.45,120204.97,222222.17,26674.98,1653.11,10986.38,80094.429999999993,87769.02,302522.08,2107.52,63296.51,27893.07,148211.14000000001,2139.1,2545286.33,3672.69,274779.71000000002,6867.67,125009.29,0,40248.769999999997,43114.52,64767.99,3964.55,6274.33,23805.27,19054.330000000002,8519.85,5740906.25]
["5501","Utilidades en acciones y participaciones","5",4,11745.83,18640.25,48051.94,7361.59,33686.69,0,11972.65,9024.5300000000007,10414.299999999999,14025.85,0,4314.49,3652.07,114637.21,0,6536.03,8064.2,222222.17,26674.98,1653.11,10986.38,0,63276.1,0,2107.52,0,991.14,82652.009999999995,0,5946.83,0,29397.98,6867.67,125009.29,0,34329.769999999997,43114.52,0,3964.55,6274.33,23805.27,15049.93,2756.26,1009207.4400000001]
["5503","Excedentes o utilidades recibidos por certificados de aportación","5",4,0,0,0,0,0,5693.01,0,0,0,0,7253.21,0,0,0,3703.76,96140.42,3251.78,0,0,0,0,9110.91,6378.91,0,0,63296.51,26901.93,0,2139.1,13802.88,3672.69,0,0,0,0,0,0,64767.99,0,0,0,4004.4,0,310117.5]
["5590","Otros","5",4,0,646453.84,106876.2,4244.37,0,0,0,0,1236.44,0,0,0,260339.08,53762.71,0,0,108888.99,0,0,0,0,70983.520000000004,18114.009999999998,302522.08,0,0,0,65559.13,0,2525536.62,0,245381.73,0,0,0,5919,0,0,0,0,0,0,5763.59,4421581.3100000005]
["56","OTROS INGRESOS","5",2,2339368.16,5239409.8600000003,224151.93,462484.09,12026794.15,2583468.75,1686545.05,2941307.87,189741.36,2060130.96,1129371.47,490160.93,257067.71,6053854.9199999999,899419.41,1609733.52,938220.94,4090176.26,519362.19,531262.06999999995,284140.94,1793390.37,1025478.08,1537169.9,594922.96,4452548.74,22902795.739999998,470944.79,358794.73,1395908.08,608550.05000000005,1810378.7,6422215.71,803370.57,4581828.12,6087173.8600000003,1042870.8,2010167.77,1521251.82,1114750.92,1579786.49,4105976.18,251730.38,113028177.3]
["5601","Utilidad en venta de bienes","5",4,0,0,0,0,0,0,0,0,10000,4781.6099999999997,0,0,0,50000,23214.29,12981.15,93461.71,34821.43,0,0,0,0,0,0,1840.98,1434.68,0,4781.2299999999996,49080.97,0,0,5446.43,0,0,0,0,46086.95,0,0,0,14781.61,0,0,352713.04]
["5602","Utilidad en venta de acciones y participaciones","5",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["5603","Arrendamientos","5",4,1116.05,8767.08,0,0,0,4800,7750.32,10395,0,12446.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,977.98,0,0,2000,0,748.72,8431.69,0,0,0,0,0,0,0,1291.97,4762.47,20579.29,0,84067.33]
["5604","Recuperaciones de activos financieros","5",4,1911058.88,5230642.78,224151.93,216873.79,11943749.789999999,2399897.73,1353614.17,1834575.34,179741.36,2010572.71,1089177.47,385977.16,216192.09,5960956.2999999998,539632.21,1245501.9099999999,678356.58,3770959.79,434192.75,282279.55,224022.66,1711664.05,745342.05,1537055.33,590821.67000000004,3824673.14,14395565.039999999,318154.73,198785.71,1395908.08,525085.1,1070704.3700000001,5916666.8799999999,601092.43999999994,3517117.89,5098713.88,927623.27,1464108.75,1302389.81,1022643.79,1327783.56,3281374.35,251730.38,93157131.219999999]
["560405","De activos castigados","5",6,697407.31,1074765.98,82200.800000000003,187128.64,6570028.8300000001,106328.13,253575.22,326149.25,88905.82,107664.37,592394.79,62676.04,110845.51,1348847.74,40845.08,402616.29,226758.8,848936.08,130292.68,108164.38,41908.080000000002,309735.5,108244.6,343669.23,222112.47,3047391.5,4004648.89,300056.05,122226.57,1217306.92,156530.71,820051.5,880567.26,451236.6,91109.42,1705972.05,251828.95,824920.49,226204,1017067.03,749106.81,415510.58,62603.17,30736540.120000001]
["560410","Reversión de provisiones","5",6,599360.46,2556243.77,25033.73,29745.15,2378727.77,1835695.16,288384.58,995665.4,90835.54,0,0,20471.16,105346.58,454405.03,62902.559999999998,7681.12,404003.15,1806799.22,143771.53,12530.63,92169.74,988485.85,387385.93,684362.71,336579.85,644311.21,3826369.36,0,76559.14,163829.44,50610.98,250652.87,3177607.53,14016.99,2086858.2,731415.31,675794.32,0,654814.15,5576.76,0,2003214.98,0,28668217.859999999]
["560415","Devolución de impuestos y multas","5",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33.36]
["560420","Intereses y comisiones de ejercicios anteriores","5",6,614291.11,1599633.03,116917.4,0,2994993.19,457874.44,811654.37,512760.69,0,1902908.34,496782.68,302829.96000000002,0,4157703.53,435884.57,835204.5,47594.63,1115224.49,160128.54,161584.54,89911.48,413442.7,249711.52,509023.39,32129.35,132970.43,6564546.79,18098.68,0,14771.72,317943.40999999997,0,1858492.09,135838.85,1339150.27,2661326.52,0,639188.26,421371.66,0,578676.75,862648.79,189127.21,33752339.880000003]
["5690","Otros","5",4,427193.23,0,0,245610.3,83044.36,178771.02,325180.56,1096337.53,0,32329.88,40194,104183.77,40875.620000000003,42898.62,336572.91,351250.46,166402.65,284395.03999999998,85169.44,248982.52,60118.28,81726.320000000007,280136.03000000003,114.57,2260.31,625462.93999999994,8507230.6999999993,148008.82999999999,108928.05,0,82716.23,725796.21,505548.83,202278.13,1064710.23,988459.98,69160.58,546059.02,218862.01,90815.16,232458.85,804022.54,0,19434265.710000001]
["59","PÉRDIDAS Y GANANCIAS","5",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6","CUENTAS CONTINGENTES","6",1,0,3025802.06,0,742653.22,1701195.23,0,7719292.79,0,92370.03,6557367.1500000004,4462142.88,0,0,10246407.57,2035885.05,4317354.34,0,0,2030919.57,292000,523490.66,25000,0,2744364.01,0,28614233.879999999,212185703.36000001,0,0,860014.13,0,28920367.41,27448.84,24812.12,615435.41,1395547.09,0,168974,0,0,2252650,242321,0,321823751.79999995]
["61","DEUDORAS","6",2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56856.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56856.46]
["6190","Otras cuentas contingentes deudoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56856.46,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56856.46]
["64","ACREEDORAS","6",2,0,3025802.06,0,742653.22,1701195.23,0,7719292.79,0,92370.03,6557367.1500000004,4462142.88,0,0,10246407.57,2035885.05,4317354.34,0,0,2030919.57,292000,523490.66,25000,0,2744364.01,0,28614233.879999999,212128846.90000001,0,0,860014.13,0,28920367.41,27448.84,24812.12,615435.41,1395547.09,0,168974,0,0,2252650,242321,0,321766895.34000003]
["6401","Avales","6",4,0,0,0,0,0,0,0,0,92370.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,672854.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,765224.83]
["640105","Avales comunes","6",6,0,0,0,0,0,0,0,0,92370.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,672854.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,765224.83]
["640110","Avales con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6402","Fianzas y garantías","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640205","Garantías aduaneras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640210","Garantías a favor de la Corporación Financiera Nacional o Corporación Nacional de Finazas Populares y Solidarias","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640215","Fianzas con garantía de entidades financieras del exterior","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640290","Otras","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6403","Cartas de Crédito","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640305","Emitidas por la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640310","Emitidas por cuenta de la entidad","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640315","Confirmadas","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6404","Créditos aprobados no desembolsados","6",4,0,3025802.06,0,0,1701195.23,0,7719292.79,0,0,0,4462142.88,0,0,2705638.74,2035885.05,4317354.34,0,0,2030919.57,292000,523490.66,0,0,2744364.01,0,27934601.760000002,208197048.81999999,0,0,860014.13,0,28920367.41,27448.84,24812.12,131263.96,1395547.09,0,168974,0,0,2252650,242321,0,301713134.45999998]
["640405","Cartera de crédito productivo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310927.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,310927.48]
["640410","Cartera de crédito de consumo","6",6,0,770847.15,0,0,256787.74,0,7296718.79,0,0,0,4462142.88,0,0,2705638.74,2035885.05,4135550.58,0,0,729602.29,0,523490.66,0,0,2744364.01,0,15481543.130000001,207886121.34,0,0,860014.13,0,28898381.41,27448.84,24812.12,131263.96,967003.71,0,168974,0,0,2252650,212321,0,282571561.53000003]
["640415","Cartera de crédito inmobiliario","6",6,0,2145066.33,0,0,0,0,117000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171292.79999999999,0,0,0,0,0,0,0,2433359.13]
["640420","Cartera de microcrédito","6",6,0,109888.58,0,0,1444407.49,0,305574,0,0,0,0,0,0,0,0,181803.76,0,0,1301317.28,292000,0,0,0,0,0,12453058.630000001,0,0,0,0,0,21986,0,0,0,257250.58,0,0,0,0,0,30000,0,16397286.32]
["640440","Cartera de crédito de vivienda de interés social y público","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640445","Cartera de crédito educativo","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["6405","Compromisos futuros","6",4,0,0,0,742653.22,0,0,0,0,0,6557367.1500000004,0,0,0,7540768.8300000001,0,0,0,0,0,0,0,0,0,0,0,6777.32,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,19257626.050000001]
["640505","Riesgo asumido por cartera vendida","6",6,0,0,0,742653.22,0,0,0,0,0,6557367.1500000004,0,0,0,7540768.8300000001,0,0,0,0,0,0,0,0,0,0,0,0,3925888.08,0,0,0,0,0,0,0,484171.45,0,0,0,0,0,0,0,0,19250848.73]
["640510","Riesgo asumido en cartera permutada","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["640590","Otros compromisos","6",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6777.32]
["6412","Garantías  concedidas por  la Corporación Nacional de Finanzas Populares y Solidarias","6",4]
["641205","Por operaciones de crédito","6",6]
["641210","Por inversiones","6",6]
["641290","Otros","6",6]
["6490","Otras cuentas contingentes acreedoras","6",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25000,0,0,0,0,5910,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30910]
["7","CUENTAS DE ORDEN","7",1,937911484.39999998,2291386358.3400002,231658730.53999999,142353240.53,1881678955.54,905663066.91999996,950464154.99000001,1625331596.52,344283289.22000003,424032174.26999998,928956243.49000001,586468297.02999997,275019391.41000003,1716820104.1700001,464631472.47000003,1587811699.1900001,200324810.91,1873217138.98,681741062.70000005,263464837.86000001,394570220.72000003,684698100.25,446370451.66000003,2482504916.0799999,261669965.96000001,3471629749.2600002,9813176629.6100006,401199612.81999999,362811257.89999998,1382025975.5999999,351420703.43000001,1313923980.4100001,842220394.92999995,342609971.49000001,1113207330.8,2129941726.98,912803820.49000001,974469116.45000005,609678856.40999997,411347847.00999999,1060955732.1799999,1537907206.6600001,228926710.24000001,49843288386.820007]
["71","CUENTAS DE ORDEN DEUDORAS","7",2,169697485.19,375792386.63999999,45551023.630000003,14214231.42,246150975.16999999,454371601.23000002,92166874.349999994,476468740.98000002,185795301.40000001,35627058.43,44080718.960000001,402050727.95999998,42923445.079999998,375262211.99000001,47009553.039999999,101907515.18000001,17049952.559999999,73274568.090000004,244506938.94999999,28181890.84,32036612.129999999,136618413.80000001,58504623.880000003,595522014.75999999,49859924.93,320432614.69,806156699.25999999,51002206.880000003,9757606.1099999994,155073915,38082258.600000001,276902034.14999998,297976229.60000002,28155605.649999999,17439758.23,302297085.98000002,28663588.68,78806930.689999998,284747947.67000002,46356173.600000001,61505470.140000001,499379571.08999997,30729066.129999999,7678089552.7399998]
["7101","Valores y bienes propios en poder de terceros","7",4,0,0,0,1149314.02,0,24963900,72880,21714986.82,0,0,0,0,0,0,0,0,0,0,0,328082.39,0,44865,0,0,0,0,0,0,0,344104.9,0,0,0,2005159.23,0,0,0,4634477.29,0,148,0,0,16500000,71757917.650000006]
["710105","En cobranza","7",6,0,0,0,1149314.02,0,0,71020,21714986.82,0,0,0,0,0,0,0,0,0,0,0,328082.39,0,0,0,0,0,0,0,0,0,344104.9,0,0,0,0,0,0,0,4634477.29,0,0,0,0,0,28241985.420000002]
["710110","En custodia","7",6,0,0,0,0,0,0,1860,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29761,0,0,0,0,0,0,0,0,0,0,0,2005159.23,0,0,0,0,0,148,0,0,0,2036928.23]
["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]
["710190","Otros","7",6,0,0,0,0,0,24963900,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16500000,41479004]
["7102","Activos propios en poder de terceros entregados en garantía","7",4,48339426.409999996,8873984.2799999993,26122776.98,3937897.23,14251842.26,19671200,33335469.09,51040963.450000003,2192250,5445578.8899999997,19251.29,15161181.35,4810000,126890959.45999999,2505350,53100,5355150.7300000004,43000,1247612.47,8051316.7300000004,19419.05,15402.63,19947648.920000002,43380419.369999997,22807166.82,45033211.350000001,20371224.710000001,20965436.670000002,2990850,20793381,76210.679999999993,162010088.03999999,5345445.3499999996,7751235.96,15000,73590130.060000002,60000,5803378.3499999996,15236648.01,20000,9534695.6199999992,16000,45847.37,853177150.5799998]
["710205","Inversiones a valor razonable con cambios en el estado de resultados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15000,0,0,0,4500000,0,0,0,0,0,0,0,0,0,0,0,4515000]
["710210","Inversiones disponibles para la venta","7",6,0,6338312.6100000003,0,0,0,0,0,15674.65,0,0,0,0,0,15680.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,82100690.200000003,0,0,0,0,0,0,0,0,29242.94,0,0,88499601.040000007]
["710215","Inversiones mantenidas hasta el vencimiento","7",6,0,0,0,0,0,5116000,0,0,0,0,19251.29,0,0,0,0,0,0,0,15000,0,19419.05,0,0,0,0,0,0,200000,0,0,0,0,20775.349999999999,62500,15000,7607795.5,0,0,0,0,0,0,0,13075741.189999999]
["710220","Inversiones de disponibilidad restringida","7",6,25880.1,16000,0,550645.29,0,0,0,0,0,5331251.07,0,0,0,0,0,53100,0,0,0,0,0,15402.63,0,0,0,5024124.41,20371224.710000001,0,0,0,0,375000,0,0,0,15537.75,0,0,0,0,0,0,0,31778165.960000001]
["710225","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,150000,110000,0,0,0,0,0,98000,0,0,0,0,3791500.9,0,120000,0,0,320000,0,0,1795778.22,0,0,0,3892770.32,0,0,0,0,0,0,0,10278049.439999999]
["710230","Cartera de crédito de consumo","7",6,0,0,9088485,2801995.47,2777960.6,4147000,25733291.09,5949136.4500000002,525500,0,0,5825066.3799999999,3676000,35480169.57,1119150,0,5355150.7300000004,43000,35339.620000000003,4091319,0,0,10414478.060000001,13408879.550000001,0,33408888.940000001,0,1628127,889100,4958200,0,414320,490750,0,0,47739631.039999999,0,0,10009507.310000001,0,3130552.68,0,0,233140998.48999998]
["710235","Cartera de crédito inmobiliario","7",6,0,150802.84,1287002.98,0,0,0,130100,38355933.590000004,305000,0,0,1281900,566000,0,0,0,0,0,148000,1998896.73,0,0,3388000,1412837.59,0,178748,0,0,1281750,3631100,0,6011139.1500000004,2419310,0,0,7838564.4500000002,60000,133208.85,1555972.5,0,5266900,0,0,77401166.680000007]
["710240","Cartera de microcrédito","7",6,0,2368868.83,15747289,380000,11270299.1,9108200,7472078,6720218.7599999998,1361750,114327.82,0,5836590,458000,61167709.380000003,1386200,0,0,0,951272.85,1961101,0,0,6122300,22541952.530000001,22807166.82,6301450,0,18622309.670000002,500000,12204081,0,18013160.469999999,2414610,7688735.96,0,6495831,0,5670169.5,3668668.2,0,1108000,0,45847.37,260508187.25999999]
["710260","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710261","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710265","Cartera de créditos refinanciada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,30227399.870000001,0,0,0,0,0,0,0,0,22870.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30250270.73]
["710270","Cartera de créditos reestructurada","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710275","Bienes muebles","7",6,0,0,0,0,119689.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,119689.5]
["710280","Bienes inmuebles","7",6,0,0,0,205256.47,52807.5,1300000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2225248.7999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3783312.7700000005]
["710290","OTROS ACTIVOS","7",6,48313546.310000002,0,0,0,31085.56,0,0,0,0,0,0,2067624.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,500000,0,0,76210.679999999993,48800000,0,0,0,0,0,0,2500,20000,0,16000,0,99826967.519999996]
["7103","Activos castigados","7",4,31322950.57,61103012.049999997,2429799.9300000002,3124431.45,134201922,4561573.07,16592237.449999999,13058431.92,11369612.59,4967794.68,11322593.41,2255599.35,4324387.83,79158807.920000002,2752901.64,15375730.67,2728408.3,19834684.18,3694886.86,1800424.89,1584263.26,10306249.76,5958673.5700000003,8573289.3900000006,5566208,34796690.299999997,190394800.75999999,7533151.7400000002,4826838.51,26918938.289999999,7518896.6900000004,23820061.539999999,20163666.539999999,5610296.4699999997,5934643.0999999996,41349537.960000001,4173864.14,18252680.620000001,6694342.04,11068487.23,20616733.710000001,9859470.3100000005,2878713.66,900380688.3499999]
["710305","INVERSIONES","7",6,0,0,0,0,2715.13,0,0,0,0,0,0,0,0,29710.29,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,81.650000000000006,41293.64,0,73800.710000000006]
["710310","CARTERA DE CRÉDITOS","7",6,30034027.879999999,54958764.079999998,2326310.89,2053291.53,133043553.34,4535602.03,16135097.050000001,11927528.73,10985517.01,4837487.43,11128583.939999999,2084043.38,4237317.08,78252965.430000007,2306544.92,15195603.140000001,2672875.1,18847058.649999999,3440945.62,1739128.66,1550689.64,9721424.25,5948867.3799999999,8354570.8499999996,5081872.57,31872462.280000001,177528454.53999999,7345203.5300000003,4381471.4000000004,24090018.620000001,7473185.9900000002,21619252.559999999,20031133.800000001,3229561.79,5079961.4400000004,40820513.299999997,4173864.14,17820514.030000001,5673366.8600000003,11060586.289999999,16954679.09,9256374.8699999992,2878713.66,852688988.76999998]
["710320","CUENTAS POR COBRAR","7",6,1288922.69,6144247.9699999997,103489.04,1071139.92,1151207.94,25971.040000000001,455889.62,1129662.19,384095.58,130307.25,194009.47,171555.97,73558.73,843424.28,446356.72,180127.53,55533.2,275611.92,252084.62,61296.23,33573.620000000003,584825.51,9806.19,218718.54,484335.43,2919465.56,12772136.220000001,187948.21,445367.11,231849.24,41979.8,2200808.98,132532.74,2360942.1800000002,854681.66,529024.66,0,421913.59,1020975.18,7900.94,520,466246.8,0,40364044.07]
["710325","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710330","OTROS ACTIVOS","7",6,0,0,0,0,4445.59,0,1250.78,1241,0,0,0,0,13512.02,32707.919999999998,0,0,0,712013.61,1856.62,0,0,0,0,0,0,4762.46,94210,0,0,2597070.4300000002,3730.9,0,0,19792.5,0,0,0,10253,0,0,3661452.97,95555,0,7253854.7999999998]
["7104","Líneas de crédito no utilizadas","7",4,0,111174359.66,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,0,16154210.98,4593346.1500000004,0,0,0,0,0,3300000,20000000,8845230.8900000006,0,0,0,65300144.460000001,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,277453734.25999999]
["710405","Del país","7",6,0,111174359.66,0,0,0,0,0,14398719.23,4687722.8899999997,0,0,0,16154210.98,4593346.1500000004,0,0,0,0,0,3300000,20000000,8845230.8900000006,0,0,0,52300144.460000001,20000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9000000,0,264453734.25999999]
["710410","Del exterior","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13000000]
["7105","Operaciones sujetas a cupo de créditos ","7",4,3540757.44,1125380.58,1186675.4099999999,1237091.53,2299105.38,2065709.79,4684330.33,4327708.67,545254.6,1037418.43,2249599.6,2276297.7999999998,1947051.78,1125671.08,1399487.73,3539261.01,1525179.92,5156014.7699999996,2924547.84,921672.68,1423111.06,2935104.05,607773.48,4253583.25,1398645.52,10931049.82,11171198.98,1851849.61,726348.15,6013025.5800000001,1280438.43,0,2221472.89,1136765.6100000001,1073729.18,5930258.3799999999,0,0,2866194.3,2418699.89,3594091.52,6510523.3600000003,1368723.33,114826802.76000001]
["710510","CARTERA DE CRÉDITOS","7",6,3540757.44,1125380.58,1186675.4099999999,1237091.53,2299105.38,2065709.79,4684330.33,4327708.67,545254.6,1037418.43,2249599.6,2276297.7999999998,1947051.78,1125671.08,1399487.73,3539261.01,1525179.92,5156014.7699999996,2924547.84,921672.68,1423111.06,2935104.05,607773.48,4253583.25,1398645.52,9299449.8200000003,11171198.98,1851849.61,726348.15,6013025.5800000001,1280438.43,0,2221472.89,1136765.6100000001,1073729.18,5930258.3799999999,0,0,2866194.3,2418699.89,3594091.52,6510523.3600000003,1368723.33,113195202.76000001]
["710535","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1631600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1631600]
["7106","Operaciones activas con entidades del grupo popular y solidario","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710610","CARTERA DE CRÉDITOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710625","Bienes realizables, adjudicados por pago y no utilizados por la entidad","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7107","Cartera de créditos y otros activos en demanda judicial","7",4,15775814.99,53580683.240000002,4243719.68,3507332.88,7066445.6500000004,12955071.57,5175403.1399999997,7582966.5599999996,16002128.85,5860282.6600000001,14303135.359999999,2163200.84,325350.03999999998,74063282.439999998,13667940.449999999,9620228.4000000004,1503797,14910922.74,4357051.1900000004,4334820.22,788842.79,33029137.210000001,6563127.7999999998,10146826.5,2761629.96,50372675.340000004,155416865.66,549012.68000000005,521097.42,32387258.940000001,14438998.35,52688146.5,9590531.9700000007,566328.94999999995,6983250.0499999998,13970476.26,5067403.1500000004,17333834.420000002,3728300.64,12062150.279999999,11220772.5,18705746.510000002,5474154.5700000003,735366146.3499999]
["710705","Cartera de crédito productivo","7",6,81160.39,323650.31,0,266830.40999999997,0,0,0,0,0,155262.75,0,27403.48,0,881996.03,129451.09,1101034.92,0,183815.93,0,0,0,805500,0,0,0,473311.59,1282270.25,0,0,151691.71,99634.57,1822771.73,104262.98,6,0,479849,45374.97,105134.1,0,1152099.05,0,2041432.56,0,11713943.82]
["710710","Cartera de crédito de consumo","7",6,6375041.6500000004,25731250.32,601354.76,1811967.56,1374953.29,1681935.35,3240409.44,2459895.4500000002,1196566,2073387.35,1399401.91,542951.18999999994,182986.3,17865480.199999999,5447107.0599999996,4845708.7,1173389.1599999999,4354450.84,755179.36,2363253.4700000002,788842.79,13201317.359999999,2052861.53,701394.84,452856.33,23692366.859999999,81534688.629999995,56354.1,184105.96,9665592.4199999999,4236503.88,10115933.75,4106333.2,300664.3,1069639.01,9267150.3300000001,529974.53,8959309.8699999992,889766.8,5368298.7,5435338.6900000004,6557903.0700000003,126259.46,274770125.77000004]
["710715","Cartera de créditos Inmobiliario","7",6,557561.71,3086811.46,6909.09,0,79171.5,32646.92,551184.19999999995,1005403.95,212502,831849.49,0,0,4365.6400000000003,5246418.45,11959.96,1168961.32,10,126309.77,73394.13,35262.54,0,3008945,6044.79,133567.24,0,882194.78,14316065.210000001,0,37872.629999999997,1659831.33,862986.25,2555093.96,717858.51,55016.07,0,1790948.82,288625.94,345353.62,207492.68,416910.49,135143.06,65204.66,0,40515877.170000002]
["710720","Cartera de microcrédito","7",6,8212259.1500000004,24438971.149999999,3589504.54,1302992.6299999999,5612320.8600000003,11240489.300000001,1098086.75,3846475.85,14593060.85,2799783.07,12903733.449999999,1592846.17,137998.1,50069387.759999998,8079422.3399999999,2504523.46,330397.84000000003,10237449.359999999,3528477.7,1820946.63,0,12940695.640000001,4044000.29,9311864.4199999999,2307514.6,13223082.789999999,51251288.049999997,484958.61,220852.75,20910143.48,9239873.6500000004,38194347.060000002,4504157.82,210642.58,2483929.06,1138122.78,3606094.84,7175321.1900000004,2631041.16,2084517.83,4135016.32,10041206.220000001,1904281.41,369982079.50999993]
["710740","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,62081.39,0,0,0,0,0,0,0,62081.39]
["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]
["710745","Cartera de créditos refinanciada","7",6,549396.09,0,44314.3,125542.28,0,0,88364.98,271191.31,0,0,0,0,0,0,0,0,0,8896.84,0,59085.34,0,0,440316.12,0,1259.03,3816440.44,0,7699.97,78266.080000000002,0,0,0,63434.34,0,0,944226.81,597332.87,65565.2,0,0,912389.55,0,0,8073721.5499999998]
["710750","Cartera de créditos reestructurada","7",6,396,0,1636.99,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56272.24,0,3072679.21,19905.07,0,0,7331574.5999999996,0,0,0,0,0,0,94485.119999999995,0,0,288097.13,0,683150.44,0,3040324.21,602884.88,0,3443613.7,18635019.59]
["710755","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["710760","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,197357.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,953704.28,7032553.5199999996,0,0,0,0,0,0,0,3429681.98,0,0,0,0,0,0,0,0,11613297.550000001]
["710790","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7108","Cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",4,5198472.3899999997,0,980.36,0,0,0,0,0,0,0,0,0,36,3,32234.68,1723836.61,0,65797.22,134729.54,3972902.61,27480.35,0,1653.57,0,0,5799.84,0,0,5025.57,0,145137.70000000001,0,53173.84,903122.1,0,0,0,71887.8,0,0,67199.95,77,0,12409550.130000001]
["710805","Provisión diferida cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5376.25,1694900.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53173.84,0,0,0,0,0,0,0,30405.599999999999,0,0,1783856.33]
["710810","Saldo cartera comprada a entidades en liquidación o adquirida por procesos de fusión","7",6,5198472.3899999997,0,980.36,0,0,0,0,0,0,0,0,0,36,3,26858.43,28935.97,0,65797.22,134729.54,3972902.61,27480.35,0,1653.57,0,0,5799.84,0,0,5025.57,0,145137.70000000001,0,0,903122.1,0,0,0,71887.8,0,0,36794.35,77,0,10625693.800000001]
["7109","Intereses, comisiones e ingresos en suspenso","7",4,22221101.559999999,56072053.049999997,3809384.91,1258164.31,72168376.620000005,12471012.970000001,18918011.399999999,17070193.52,5238223.16,6542383.4100000001,5975605.0499999998,2528598.6,4036665.76,55215406.579999998,6472239.75,18605467.289999999,1963452.29,9653875.2899999991,4094495.6,3019722.55,230705.7,2071873.05,10295870.73,16588721.390000001,1005170.06,10711062.060000001,148973226.63999999,4668589.91,671105.96,10889340.960000001,4586647.75,17966696.350000001,11617993.18,3770844.19,3433135.9,40416839.890000001,1764917.46,2993596.41,3685761.27,4767563.46,7735594.2999999998,13281559.470000001,1324333.6200000001,650785583.38]
["710905","Cartera de crédito productivo","7",6,472803.04,112264.31,0,49118.61,0,0,0,0.66,0,39831.96,0,3781.01,8695.2999999999993,284295.52,25859.01,147937.19,0,90481.23,0,0,0,13719.31,0,9235.4599999999991,0,26560.91,372254.48,0,6581.56,14326.09,0,166237.17000000001,125768.4,25142.03,0,4307004.26,9675.14,14379.48,0,78901.17,0,1102154.05,0,7507007.3499999996]
["710910","Cartera de crédito de consumo","7",6,7468460.0199999996,18975076.449999999,214941.1,735782.32,8759676.5199999996,1169075.04,8508705.8499999996,4197817.8899999997,379346.31,2821675.82,685669.97,238191.98,436188.71,8895459.0999999996,1246408.53,7812122.1799999997,700464.82,2267341.2999999998,375492.32,536563.87,230705.7,904893.07,868218.82,796934.25,147702.71,5751810.3799999999,74687176.200000003,730150.18,176123.4,1320536.8899999999,1079659.98,3720295.14,3083068.79,604295.09,1279264.3700000001,25203032.850000001,203815.4,1261350.6200000001,844712.2,1747446.7,2916655.95,4584427.34,79207.87,208645943.99999997]
["710915","Cartera de crédito inmobiliario","7",6,735600.5,758639.84,12118.12,0,83994.77,4046.68,385584.71,359171.02,56927.73,718405.04,6176.46,11919.04,17059.57,649692.57999999996,4440.1899999999996,838439.77,7430.86,131970.57999999999,31195.53,1742.77,0,195913.58,135897,23835.55,12297.56,182176.96,6023731.2999999998,0,4130.99,215126.05,77473.52,537976.42000000004,272551.3,17237.169999999998,0,912687.39,61027.8,64056.959999999999,77941.7,14523.97,102337.55,42222.69,1666.37,13789367.59]
["710920","Cartera de microcrédito","7",6,12062520.26,22874990.850000001,1386263.89,427330.05,55268995.030000001,11297891.25,6032369.0599999996,12058596.91,4801949.12,2839144.45,5283758.62,1176663.1000000001,460701.18,26959682.120000001,2267919.23,9806968.1500000004,218787.85,7081369.2800000003,1929610.95,481086.05,0,871724.81,2134066.9300000002,15749936.58,844906.02,3135663.6,51559834.520000003,3615830.87,347712.59,8483487.5899999999,2735677.86,12718405.720000001,8023836.2400000002,528134.05000000005,2153871.5299999998,4771711.54,1276694.25,1455418.71,2763107.37,1412297.12,4086489.74,7551488.4400000004,1231734.01,322168627.49000001]
["710940","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8353.51,0,0,0,0,0,0,0,8353.5400000000009]
["710941","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106.1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106.1]
["710945","Cartera de créditos refinanciada","7",6,1048071.41,5093841.66,46098.21,40786.68,5809286.6600000001,0,1416388.82,172396.4,0,0,0,0,0,12183387.93,0,0,0,49953.21,151.29,16718.82,0,70764.28,133619.51999999999,0,263.77,1348117.68,13605019.810000001,322083.11,136079.59,438742.08,558072.87,0,109616.84,23153.89,0,2220274.44,212759.81,14725.74,0,992487.81,385348.89,0,0,46448211.219999999]
["710950","Cartera de créditos reestructurada","7",6,433646.33,8257239.9400000004,40994.54,5146.6499999999996,2246423.64,0,2574962.96,282210.61,0,123326.14,0,3856.18,0,6242889.3300000001,309.23,0,0,32759.69,0,13290.03,0,14858,31028.82,6984.47,0,250708.27,2725210.33,525.75,477.83,417122.26,135763.51999999999,0,3151.61,28689.56,0,2993775.9,945.06,183664.9,0,521906.69,244762.17,0,11725.37,27828355.780000001]
["710990","Otros","7",6,0,0,2108969.0499999998,0,0,0,0,0,0,0,0,1094187.29,3114021,0,2927197.46,0,1036768.76,0,1758045.51,1970321.01,0,0,6993039.6399999997,1795.08,0,16024.26,0,0,0,0,0,823781.9,0,2544192.4,0,0,0,0,0,0,0,1266.95,0,24389610.309999999]
["7111","Activos adquiridos por procesos de fusión","7",4,422397.31,0,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103768.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1211370.97]
["711105","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711110","Cuentas por cobrar sujetas a provisión","7",6,392945.71,0,0,0,0,0,0,0,0,0,39439.599999999999,0,0,0,103268.23,0,0,0,6663.71,0,0,2,0,0,0,639100.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1181419.3699999999]
["711115","Otros activos sujetos a provisión","7",6,29451.599999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29951.599999999999]
["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]
["7117","Cartera entregada para procesos de titularización","7",4,0,0,0,0,0,0,0,9058873.6500000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1128646.02,0,0,0,0,0,0,0,1375475.78,0,0,0,0,0,0,0,0,0,11562995.449999999]
["711710","Cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711720","Cartera de crédito de consumo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1128646.02,0,0,0,0,0,0,0,1375475.78,0,0,0,0,0,0,0,0,0,2504121.7999999998]
["711730","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,9058873.6500000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9058873.6500000004]
["711735","Cartera de créditos Inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711740","Cartera de microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["711745","Cartera de créditos educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7190","Otras cuentas de orden deudoras","7",4,42876564.520000003,83862913.780000001,7757686.3600000003,0,16163283.26,377683133.82999998,13388542.939999999,338215897.16000003,145760109.31,11773600.359999999,10171094.65,377665850.01999998,11325742.689999999,34214735.359999999,20075630.559999999,52989891.200000003,3973964.32,23610273.890000001,228046951.74000001,2452948.77,7962789.9199999999,79370549.209999993,15129875.810000001,512579174.86000001,16321104.57,101514235.38,259829382.50999999,15434166.27,16340.5,57727865.329999998,10035929,20417041.719999999,248983945.83000001,5036377.3600000003,0,127039843.43000001,17597403.93,29717075.800000001,252536701.41,16019124.74,8736382.5399999991,442006194.44,3137293.58,4049157612.8600006]
["719005","Cobertura de seguros","7",6,42385734.259999998,33431904.390000001,7757686.3600000003,0,14550877.279999999,377640961.56999999,13381218.539999999,337752400.00999999,145760109.31,11189826.93,10171094.65,377665850.01999998,11324662.689999999,32010310.350000001,20075630.559999999,52989891.200000003,3876086.94,21896150.73,228035036.59,2390643.88,7962789.9199999999,79369234.209999993,15076117.66,511795627.36000001,16321104.57,101128480.54000001,246423974.63,15434166.27,0,29847133.27,10035929,19863511.469999999,248420858.22,4677931.82,0,70650199.010000005,17597403.93,25058920.890000001,252536701.41,16019124.74,8368493.2999999998,440762906.26999998,3114044.65,3884750729.4000006]
["719010","Multas e impuestos en reclamo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719015","Títulos por emitir","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719020","Títulos emitidos no vendidos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719025","Títulos propia emisión recomprados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719035","Títulos y cupones por incinerar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["719050","Prima en compra de cartera","7",6,29273.37,229304.44,0,0,0,0,7324.4,340263.11,0,0,0,0,0,383760.03,0,0,0,876896.91,11915.15,0,0,0,0,0,0,0,0,0,16340.5,0,0,0,554897.35,341963.64,0,220325.81,0,0,0,0,0,0,0,3012264.71]
["719090","Otras cuentas de orden","7",6,461556.89,50201704.950000003,0,0,1612405.98,42172.26,0,123234.04,0,583773.43000000005,0,0,1080,1820664.98,0,0,97877.38,837226.25,0,62304.89,0,1315,53758.15,783547.5,0,385754.84,13405407.880000001,0,0,27880732.059999999,0,553530.25,8190.26,16481.900000000001,0,56169318.609999999,0,4658154.91,0,0,367889.24,1243288.17,23248.93,161394618.75]
["74","CUENTAS DE ORDEN ACREEDORAS","7",2,768213999.21000004,1915593971.7,186107706.91,128139009.11,1635527980.3699999,451291465.69,858297280.63999999,1148862855.54,158487987.81999999,388405115.83999997,884875524.52999997,184417569.06999999,232095946.33000001,1341557892.1800001,417621919.43000001,1485904184.01,183274858.34999999,1799942570.8900001,437234123.75,235282947.02000001,362533608.58999997,548079686.45000005,387865827.77999997,1886982901.3199999,211810041.03,3151197134.5700002,9007019930.3500004,350197405.94,353053651.79000002,1226952060.5999999,313338444.82999998,1037021946.26,544244165.33000004,314454365.83999997,1095767572.5699999,1827644641,884140231.80999994,895662185.75999999,324930908.74000001,364991673.41000003,999450262.03999996,1038527635.5700001,198197644.11000001,42165198834.079994]
["7401","Valores y bienes recibidos de terceros","7",4,605576443.69000006,1884668790.03,181198767.34,41145095.170000002,1575826300.9200001,415896864.31,846669367.79999995,875860875.49000001,149693581.56999999,384661986.61000001,845292594.99000001,174767756.28,183471332.05000001,1206021614.76,322865519.70999998,1392294602.48,178730457.05000001,1784175199.5699999,413717888.13999999,182146118.25,288503396.30000001,531840981.63,323982742.68000001,1524669059.4400001,200635742.81999999,2760869744.9899998,7730118354.1599998,347434980.85000002,352331521.12,924465684.65999997,300928090.68000001,1019334321.4,541170938.34000003,296647288.44,1038694232.42,1774203599.6400001,878298589.08000004,829017104.26999998,319384175.64999998,363282450.37,785924505.53999996,1018792488.99,192406030.05000001,37987617179.72998]
["740105","En cobranza","7",6,0,0,0,0,0,0,0,0,127790608.84999999,0,0,0,0,2428248.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130218857.34999999]
["740110","Documentos en garantía","7",6,476871465.94,1131770356.8,136790508.41,65676.149999999994,1352183011.8499999,361568377.80000001,580463233.83000004,527566151.91000003,0,202274901.44999999,478272648.69999999,148335648.47999999,155490921.44,893553003.01999998,275740021.24000001,527347478.99000001,121870699.59,583710166.65999997,315206297.00999999,121623862.92,288152520.25999999,247896144.72,236295362.56,1436229426.5,185800703.12,1854483472.3800001,5372232240.6800003,322353565.12,160201930.81,662572418.96000004,190426785.03999999,635230581.57000005,383360808.66000003,218430439.84999999,552239529.75,1369828238.8699999,602369183.59000003,661528918.87,271942108.51999998,197187607.52000001,479536193.17000002,404568796.04000002,184871379.05000001,25308442787.799995]
["740115","Valores fiduciarios en garantía","7",6,0,24018105.190000001,0,0,63709723.259999998,0,214446.84,0,0,862554.84,0,0,0,0,0,0,0,0,0,9060169.6799999997,0,88098.4,0,0,0,15129459.01,0,0,0,0,4200,0,0,0,0,0,0,0,0,0,6991903.8799999999,0,0,120078661.09999999]
["740120","Bienes inmuebles en garantía","7",6,115494562.18000001,418089910.89999998,44408258.93,40002902.479999997,159932976.47999999,54328486.509999998,141702608.02000001,320600755.77999997,21902972.719999999,162151803.52000001,367019946.29000002,26432107.800000001,27080226.75,221776154.53999999,43027775.289999999,238146295.28,53946158.310000002,0,97996702.019999996,49980800.659999996,350876.04,282530735.43000001,87510610.319999993,88439632.939999998,13349210.460000001,648199030.82000005,2266448636.6999998,25081415.73,35418685.810000002,261893265.69999999,110497105.64,384103739.82999998,141276476.66999999,70108571.950000003,445381301.38,370567699.73000002,275875320.02999997,167488185.40000001,47344827.420000002,165981822.84,268007922.22,596786001.92999995,7170210.9900000002,9363832690.4400005]
["740125","Otros bienes en garantía","7",6,13210415.57,310790417.13999999,0,1076516.54,589.33000000000004,0,6226603.7699999996,27693967.800000001,0,19372726.800000001,0,0,900183.86,88264208.700000003,4097723.18,0,2913599.15,1200465032.9100001,514889.11,1481284.99,0,1321385.67,176769.8,0,1485829.24,837523.93,91437476.780000001,0,7663812.6299999999,0,0,0,16533653.01,2509482,41073401.289999999,33807661.039999999,54085.46,0,0,113020.01,3291320,2960563.5,364440.01,1880638583.2199998]
["740130","En custodia","7",6,0,0,0,0,0,0,118062475.34,0,0,0,0,0,0,0,0,626800828.21000004,0,0,0,0,0,4617.41,0,0,0,242220258.84999999,0,0,149047091.87,0,0,0,0,996674.46,0,0,0,0,24730,0,28097166.27,14477127.52,0,1179730969.9300001]
["740135","En administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4602120.18,0,0,0,0,0,0,0,0,0,4602120.18]
["740140","En comodato","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740150","Cartera de crédito productivo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740160","Cartera de crédito consumo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72509.710000000006,0,0,0,0,72509.710000000006]
["740170","Cartera de crédito de vivienda de interés social y público en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740175","Cartera de crédito inmobiliario en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740180","Cartera de microcréditos en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740185","Cartera de crédito educativo en administración","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7402","Operaciones pasivas con personas naturales o jurídicas vinculadas ","7",4,7909698.6399999997,0,0,0,8512947.5399999991,0,3275259.05,1149296.83,1523199.49,0,0,5490396.6399999997,4587892.55,5657949.3799999999,0,6138929.3600000003,0,5570928.25,0,0,1448024.49,4262469.8899999997,0,171231579.94,0,12169430.300000001,0,0,0,0,0,0,0,0,0,0,0,0,0,931994.07,0,0,467624.76,240327621.18000001]
["740205","OBLIGACIONES CON EL PÚBLICO","7",6,7909698.6399999997,0,0,0,8512947.5399999991,0,3275259.05,1149296.83,1523199.49,0,0,5490396.6399999997,4587892.55,5657949.3799999999,0,6138929.3600000003,0,5570928.25,0,0,1448024.49,4262469.8899999997,0,171231579.94,0,12169430.300000001,0,0,0,0,0,0,0,0,0,0,0,0,0,931994.07,0,0,467624.76,240327621.18000001]
["740215","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740225","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740230","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740235","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740245","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740250","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7403","Operaciones pasivas con empresas subsidiarias y afiliadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740305","OBLIGACIONES CON EL PÚBLICO","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740315","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740325","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740330","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740335","VALORES EN CIRCULACIÓN","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740345","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740350","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7404","Depósitos y otras captaciones no cubiertas por  el Seguro de Depósitos","7",4,148085939.02000001,0,0,84235005.859999999,0,0,0,235480700.59,0,0,0,0,34288673.049999997,0,87719120.290000007,75763174.870000005,0,0,0,39885959.880000003,25172566.510000002,435695.9,50424796.280000001,171231579.94,0,308205389.83999997,1199703835.48,0,0,256645437.09,0,0,0,7082233.7599999998,0,0,0,0,0,0,199179817.18000001,0,0,2923539925.5400009]
["740405","OBLIGACIONES CON EL PÚBLICO","7",6,148085939.02000001,0,0,84235005.859999999,0,0,0,235480700.59,0,0,0,0,34288673.049999997,0,87719120.290000007,75763174.870000005,0,0,0,39885959.880000003,25172566.510000002,435695.9,50424796.280000001,171231579.94,0,308205389.83999997,1199703835.48,0,0,256645437.09,0,0,0,7082233.7599999998,0,0,0,0,0,0,199179817.18000001,0,0,2923539925.5400009]
["740410","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7405","Descuentos en compras de cartera","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,498.11,0,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,0,8454.99]
["740505","Descuento en compra de cartera a entidades en liquidación","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94.88,0,0,0,0,0,0,0,0,7862,0,0,0,0,0,0,0,0,0,0,0,0,7956.88]
["740510","Descuento en compra de cartera a entidades activas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,498.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,498.11]
["7406","Deficiencia de provisiones","7",4,3273002.09,8723717.9700000007,0,0,0,0,0,0,0,0,0,0,0,112645297,4226789.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1194586.8400000001,0,16861349.989999998,0,0,0,0,0,0,0,146924743.02000001]
["740605","INVERSIONES","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740610","CARTERA DE CRÉDITOS","7",6,3273002.09,8723717.9700000007,0,0,0,0,0,0,0,0,0,0,0,45197659.18,4226789.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1194586.8400000001,0,16017611.17,0,0,0,0,0,0,0,78633366.379999995]
["740620","CUENTAS POR COBRAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,843738.82,0,0,0,0,0,0,0,843738.82]
["740625","Bienes  adjudicados por pago","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740630","OTROS ACTIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,67447637.819999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,67447637.819999993]
["740635","Operaciones contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7407","Depósitos de entidades del sector público","7",4,0,0,0,0,0,0,0,15873402.41,0,0,0,0,63.73,502100.51,0,0,4202.0600000000004,0,0,1863.91,0,6000000,0,70558.95,0,141567.88,19251973.690000001,0,0,0,0,0,0,177928.57,6960.36,0,0,0,4997.45,43683.39,0,23152.080000000002,0,42102454.990000002]
["740705","Depósitos monetarios en cuentas corrientes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["740710","Depósitos de ahorro","7",6,0,0,0,0,0,0,0,37848.36,0,0,0,0,63.73,24.93,0,0,4202.0600000000004,0,0,1863.91,0,0,0,560.77,0,141567.88,14735.54,0,0,0,0,0,0,0,6960.36,0,0,0,4997.45,24.44,0,23152.080000000002,0,236001.51]
["740715","Otros depósitos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,982.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43658.95,0,0,0,44641.21]
["740725","Depósitos a plazo","7",6,0,0,0,0,0,0,0,15835554.050000001,0,0,0,0,0,501093.32,0,0,0,0,0,0,0,6000000,0,69998.179999999993,0,0,19237238.149999999,0,0,0,0,0,0,177928.57,0,0,0,0,0,0,0,0,0,41821812.270000003]
["740730","Depósitos por confirmar","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7409","Valores y bienes recibidos en fideicomiso mercantil","7",4]
["740905","De garantía","7",6]
["740910","De administración","7",6]
["740915","Inmobiliario","7",6]
["740920","De Inversión","7",6]
["740990","Otros","7",6]
["7411","Pasivos adquiridos","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741105","Depósitos a la vista","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741115","Depósitos a plazo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741120","OPERACIONES INTERFINANCIERAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741125","OBLIGACIONES INMEDIATAS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741130","CUENTAS POR PAGAR","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741135","Obligaciones financieras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741140","OTROS PASIVOS","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7414","Provisiones constituidas","7",4,3368915.77,22201463.699999999,526724.48,206473.23,35455641.600000001,3345840.28,2398480.87,1839772.64,212013.45,198161.63,4646047.1100000003,28087.15,420855.76,16713744.92,91508.72,3526189.05,672801.79,10196443.07,214945.01,316220.94,889586.88,3603851.09,3525683.14,1574915.81,658443.68999999994,52699264.630000003,29313046.59,2762425.09,722130.67,10610391.18,2366563.15,17159817.710000001,3072838.06,1086137.6399999999,3911858.7,12901604.199999999,5841642.7300000004,37777081.140000001,5541735.6399999997,733545.58,7344536.4400000004,5683951.1799999997,275561.88,316636943.98999989]
["741401","Provisión cartera refinanciada  crédito productivo","7",6,197.24,6935.36,0,12476.82,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,219656.42,0,0,0,206237.19,177363.73,0,1495.68,0,2192.96,235561.75,0,0,0,1196619.71,111019.27,0,0,10400.379999999999,0,0,0,2180156.5100000002]
["741402","Provisión cartera refinanciada consumo","7",6,512843.82,9341739.3800000008,88.31,41978.75,329151.5,0,78096.78,318453.5,0,0,0,0,0,1722681,0,0,0,17,1144.6500000000001,3811.32,157.91,351366.26,153317.07,0,3821.82,5498978.6600000001,6429581.7800000003,119465.87,254150.14,0,645292.81000000006,892017.82,52134.09,0,0,1615438.62,333810.56,78271.14,0,209436.2,1071169.71,0,0,30058416.469999999]
["741403","Provisión cartera refinanciada inmobiliaria","7",6,2685.92,501341.31,0,0,0,0,142471.54999999999,228104.63,0,0,0,0,0,398273.23,0,0,0,0,0,848.49,0,21091.67,245.88,0,0,130197.95,810540.5,0,0,0,178255.42,908409.99,0.78,0,0,145532.03,25861.86,0,0,814.31,72795.73,0,0,3567471.25]
["741404","Provisión cartera refinanciada microcrédito","7",6,543896.51,6413416.71,45174.47,114492.72,2319990.86,0,53740.45,291258.12,0,0,0,0,0,5996878.6900000004,0,0,0,15274.66,1,150269.07999999999,0,267368.53999999998,445253.33,0,10101.799999999999,3575546.67,3689933.65,690811.39,461925.84,2704875.28,1074537.8400000001,6163076.9000000004,76142.960000000006,0,0,841653.34,1776262.06,9747.76,2020.7,922.14,631364.32999999996,0,665.57,38366603.369999997]
["741409","Provisión cartera reestructurada crédito productivo","7",6,63.14,239496.84,0,0,0,0,0,0,0,0,0,0,1,268987.98,0,0,0,0,0,0,0,1,0,0,0,103639.52,27580.58,0,0,0,0,62180.04,0,1,0,1330110.77,0,0,0,2691.79,0,0,0,2034753.6600000001]
["741410","Provisión cartera reestructurada consumo","7",6,358798.9,1605154.48,21147.05,10337.530000000001,1773649.15,0,2304.44,379461.33,22489.39,0,0,1,9659.7099999999991,2480495.04,0,0,0,176.5,0,76260.679999999993,10058.379999999999,560632.21,67655.210000000006,0,5032.6400000000003,2910149.68,1258280.28,8207,1037.17,0,35105.54,451726.48,10.41,37341.81,0,2512504.69,2767.71,153942.1,17020.990000000002,218020.05,1486732.73,0,542.13,16476702.41]
["741411","Provisión cartera reestructurada inmobiliaria","7",6,403.88,85932.68,169.78,0,206.7,0,67.98,4.6100000000000003,0,0,0,0,1.7,181216.66,0,0,0,0,0,0,0,1313.23,10957.67,0,0,6160.89,174007.7,0,0,0,435.43,62742.22,3.24,0,0,142627.07,4913.99,83058.710000000006,0,20064.62,39850.550000000003,0,0,814139.31]
["741412","Provisión cartera reestructurada microcrédito","7",6,402536.38,1924392,80581.11,27187.41,9685132.5800000001,198910.72,235.57,544974.22,166040.79999999999,0,0,0,1790.76,3883677.92,4.6900000000000004,0,0,6703.74,383.13,66680.460000000006,0,479836.78,170710.33,616.65,76338.3,1935848.9,829931.01,49614.66,3521.84,2973565.4,261602.1,1521447.75,28.8,0,0,651450.97,81186.47,505590.69,0,6330.43,1219239.31,0,37156.25,27793248.129999999]
["741415","Provisión genérica por tecnología crediticia cartera de crédito productivo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,252.87,0,0,0,0,0,0,0,0,64142.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64395.62]
["741416","Provisión genérica por tecnología crediticia cartera de crédito inmobiliario","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1173.95,0,0,0,0,0,0,0,0,270426.05,0,0,0,0,0,0,0,0,0,0,2379.4299999999998,0,0,0,0,0,0,0,0,0,0,273979.43]
["741417","Provisión genérica por tecnología crediticia cartera de consumo","7",6,842145.18,1542175.96,93243.39,0,2402078.16,0,1102829,0,0,160284.47,0,0,399884.1,829818.96,54499,2492287.0499999998,0,93847.33,149835.76,0,0,1030583.71,0,0,29257.33,8534384.4600000009,0,482783.68,0,1435243.89,48073.06,3475055.24,1907581.43,221017.18,0,4465667,362798.18,0,3064773.58,145385.65,0,3627412.88,0,38992945.630000003]
["741418","Provisión genérica por tecnología crediticia cartera de microcrédito","7",6,597165.39,540878.98,221955.39,0,4383233.18,3146929.56,0,0,0,37877.160000000003,4646047.1100000003,0,8090.47,951715.44,37005.03,1033902,0,741984.26,0,0,0,337432.47,0,1574299.16,503117.71,3227444.05,0,1411542.49,0,2566931.85,79363.8,3367599.52,1034556.92,127993.45,1830899,0,1290858.5,6449747.7800000003,2457920.37,63823,2465256,686284.63,0,45821854.670000002]
["741419","Provisión genérica por tecnología crediticia cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,1.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.2]
["741420","Provisión genérica voluntaria cartera de crédito productivo","7",6,1019.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,339524.74,0,0,0,0,0,0,0,69107.37,100873.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109284.03,0,619809.31000000006]
["741421","Provisión genérica voluntaria cartera consumo","7",6,63696.35,0,19298.14,0,0,0,281105.14,36867.620000000003,7661.76,0,0,12172.03,0,0,0,0,580472.59,3229996.69,17819.13,15430.46,879370.59,0,1010547.23,0,0,22929599.73,9479993.4600000009,0,0,0,20021.080000000002,0,0,0,0,0,406392.63,7489189.0499999998,0,0,222563.22,807118.31,17440.78,47526755.990000002]
["741422","Provisión genérica voluntaria cartera inmobiliaria","7",6,4757.99,0,791.85,0,21407.74,0,7088.1,16317.68,1840.69,0,0,610.23,0,0,0,0,84.57,128422.73,2449.3200000000002,884.44,0,0,7526.83,0,0,237839.02,2658009.9500000002,0,0,0,1251.44,0,0,0,0,0,0,0,0,0,36848.31,3965.63,0,3130096.52]
["741423","Provisión genérica voluntaria cartera microcrédito","7",6,38705.449999999997,0,44274.99,0,14540791.73,0,726084.9,24330.93,13980.81,0,0,15303.89,0,0,0,0,92244.63,5640495.4199999999,43312.02,2036.01,0,0,1659469.59,0,30774.09,3334130.54,3676950.4,0,0,929774.76,20186.77,20000,0,699784.2,2080959.7,0,1445771.5,23007533.91,0,55657.01,98716.55,449885.7,219757.15,58910912.649999999]
["741426","Provisión genérica por tecnología crediticia cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741428","Provisión genérica voluntaria cartera refinanciada","7",6,0,0,0,0,0,0,3270.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103.68,0,0,0,0,0,0,0,0,0,0,0,0,3374.43]
["741429","Provisión genérica voluntaria cartera reestructurada","7",6,0,0,0,0,0,0,1186.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141.22,0,0,0,0,0,0,0,0,0,0,0,0,1327.43]
["741431","Provisión cartera refinanciada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741432","Provisión cartera refinanciada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741435","Provisión cartera reestructurada de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741436","Provisión cartera reestructurada educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741440","Provisión genérica voluntaria cartera de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741441","Provisión genérica voluntaria cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7415","Depósitos o captaciones constituidos como garantía de préstamos","7",4,0,0,4382215.09,2552434.85,15733090.310000001,32048761.100000001,5954172.9199999999,18658807.579999998,7059193.3099999996,3544967.6,34936882.43,4131329,9327129.1899999995,16687.5,2718981.58,8181288.25,3867397.45,0,23301290.600000001,12932784.039999999,46520034.409999996,1936593.06,9932605.6799999997,18205207.239999998,10515854.52,17111736.93,16686507.199999999,0,0,35230547.670000002,0,527807.15,388.93,8266190.5899999999,53154521.090000004,17635670.16,0,28868000.350000001,0,0,7001402.8799999999,13599133.949999999,5048427.42,479588042.03000009]
["741505","Cartera de crédito productivo","7",6,0,0,418000,240000,0,0,0,0,0,0,0,0,0,0,23905.23,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13562.49,0,0,0,0,0,499203.02,0,0,0,0,0,1194670.74]
["741510","Cartera de consumo","7",6,0,0,3943243.92,2302434.85,3089203.49,32025919.420000002,3055565.93,18658807.579999998,6743343.3099999996,3544967.6,34936882.43,4131329,9327129.1899999995,16687.5,1286582.3600000001,8181288.25,3867397.45,0,9232029.4100000001,6130551.8300000001,46520034.409999996,1936593.06,7394061.6299999999,6682187.1699999999,0,16688049.17,16656507.199999999,0,0,35230547.670000002,0,188077.89,167.15,8201674.5899999999,3891146.29,17635670.16,0,18237719.050000001,0,0,7001402.8799999999,11386751.869999999,5025890.71,353149844.42000008]
["741515","Cartera de crédito inmobiliario","7",6,0,0,0,0,41965.55,0,0,0,0,0,0,0,0,0,0,0,0,0,117636.17,0,0,0,0,0,0,0,0,0,0,0,0,830.35,0,0,0,0,0,1635.09,0,0,0,0,0,162067.16]
["741520","Cartera de microcrédito","7",6,0,0,20971.169999999998,10000,12601921.27,22841.68,2898606.99,0,315850,0,0,0,0,0,1402077.5,0,0,0,13951625.02,6802232.21,0,0,2538544.0499999998,11523020.07,10515854.52,423687.76,30000,0,0,0,0,325336.42,221.78,64516,49263374.799999997,0,0,10129443.189999999,0,0,0,2212382.08,22536.71,125075043.21999998]
["741540","Cartera de crédito de vivienda de interés social y público","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741545","Cartera de crédito educativo","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6416.49,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6416.49]
["7417","Operaciones de financiamiento afianzadas","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741705","Créditos productivos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741710","Microcréditos","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["741715","Contingentes","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["7490","Otras cuentas de orden acreedoras","7",4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11946213.23,0,0,0,10035929,0,0,0,0,6042417.0099999998,0,0,0,0,0,428909.37,0,28453468.609999999]
["749010","Cartas de crédito avisadas","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749015","Aportes futuros del gobierno para capital","7",6]
["749020","Créditos aprobados no instrumentados","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["749090","Otras","7",6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11946213.23,0,0,0,10035929,0,0,0,0,6042417.0099999998,0,0,0,0,0,428909.37,0,28453468.609999999]

{"sheet":"3. RESULTADOS DEL EJERCICIO","index":3,"n_rows":39,"n_cols":46,"rows_kept":39,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 2"]
["Estados de Resultados según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por cuenta contable"]
["(Dólares)"]
[]
[null,null,"  "]
[null,null,"2024-08-31"]
[null,"  ","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","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 ",40788605.579999998,94145722.810000002,11776879.16,11596037.73,124414412.81999999,33126058.57,51447983.090000004,39620515.460000001,10813055.630000001,12414004.23,42593790.5,12061738.380000001,12656400.300000001,89099290.030000001,24658448.489999998,39825636.119999997,9742492.0899999999,46711705.060000002,25748970.699999999,9738069.1600000001,18320196.100000001,28185121.300000001,19689838.98,53777988.420000002,17352482.960000001,138477204.16,291893680.01999998,28597113.149999999,12426784.380000001,57314670.600000001,14775467.529999999,56747587.960000001,30550284.760000002,12842326.380000001,29095435.18,125095888.52,41674029.270000003,57441713.899999999,23550619.760000002,12444723.73,30783060.030000001,33896675.229999997,11053923.65,1888966631.8799999]
["51","Intereses y descuentos ganados",36646876.630000003,81174527.930000007,11007057.92,10439019.720000001,98015522.969999999,29710138.02,46573370.789999999,35637811.340000004,9745778.6099999994,9887766.3800000008,38549714.259999998,11118922.4,11734232.59,75640305.010000005,22309575.5,36845496.200000003,8416365.2599999998,41676828.07,24426150.75,8702633.7599999998,17561991.949999999,24948947.899999999,17889800.530000001,50651986.469999999,16116081.220000001,128998380.91,239200920.05000001,27462144.5,11721804.1,52589799.530000001,13400130.01,52182076.979999997,23114247.93,11784441.960000001,24042999.219999999,106487251.66,40004076.119999997,53792325.200000003,21775839.84,10806792.199999999,28603051.059999999,29056815.449999999,10487498.49,1660937497.3900006]
["(-) 41","Intereses causados",20176954.559999999,43479666.689999998,5625325.7000000002,5912428.0199999996,54815881.210000001,16312720.82,26758354.420000002,20355077.02,3856467.55,7319534.25,23280283.34,3971302.98,4890271,46669987.770000003,13323436.77,18975777.140000001,3582470.09,17292277.129999999,11224442.76,4574865.6900000004,5925419.4699999997,13272642.390000001,8811388.6400000006,25259486.379999999,8929252.1999999993,54536381.710000001,130956768.79000001,17560365.379999999,5810797.6500000004,28520739.510000002,6770749.6699999999,27602046.16,14161837.48,5853399.8499999996,13759487.859999999,75838451.069999993,18924679.170000002,26157948.620000001,12167806.289999999,6487446.2400000002,14317106.289999999,14926177.630000001,5573207.2400000002,894521110.60000002]
[null,"MARGEN NETO DE INTERESES",16469922.070000004,37694861.24000001,5381732.2199999997,4526591.7000000011,43199641.759999998,13397417.199999999,19815016.369999997,15282734.320000004,5889311.0599999996,2568232.1300000008,15269430.919999998,7147619.4199999999,6843961.5899999999,28970317.240000002,8986138.7300000004,17869719.060000002,4833895.17,24384550.940000001,13201707.99,4127768.0699999994,11636572.48,11676305.509999998,9078411.8900000006,25392500.09,7186829.0200000014,74461999.199999988,108244151.26000001,9901779.120000001,5911006.4499999993,24069060.02,6629380.3399999999,24580030.819999997,8952410.4499999993,5931042.1100000013,10283511.359999999,30648800.590000004,21079396.949999996,27634376.580000002,9608033.5500000007,4319345.959999999,14285944.77,14130637.819999998,4914291.25,766416386.79000056]
["(+) 52","Comisiones ganadas",132328.95000000001,3805247.41,0,249972.51,11392934.91,5523.71,1217629.69,5369.08,2603.34,0,1557314.11,44907.89,0,3234262.41,126306.17,0,0,0,184942.84,0,62471.91,42506.25,69682.66,89771.1,164544.62,1027705.3,4216051.66,0,45471.21,3443.77,0,0,584475.39,28.46,21159.82,4801342.45,0,0,0,25420.82,0,0,85130.21,33198548.649999999]
["(+) 54","Ingresos por servicios",928311.34,2117302.2200000002,120720.94,289641.93,1680221.52,433529.22,998294.07,490609.07,774662.64,260676,1350137.45,293154.53999999998,280446.75,2221601.96,982448.81,664716.84,168555.42,194268.52,294683.73,156392.44,150475.35,976501.35,412264.67,613809.98,295013.03999999998,1079758.49,19169323.100000001,156190.39999999999,298575.24,104263.15,585406.74,1070983.6000000001,35157.910000000003,129476.1,134838.14000000001,5844935.1500000004,121091.71,845819.79,204582.21,313309.49,145681.89000000001,263263.09000000003,100360.66,47751456.659999996]
["(-) 42","Comisiones causadas",11178.68,732218.65,0,0,395233.51,5466,0,45466,5466,28.27,19738.46,5466,0,10539.16,0,0,2175.1,5466,136892.26999999999,0,8126.16,23517.91,0,35537.360000000001,16189.12,1416254.99,719778.27,0,5466,4154.95,5502,272215.67,112776.73,0,7949.87,1415901.96,0,0,0,0,61360.98,10382.49,2345.56,5492794.1200000001]
["(+) 53","Utilidades financieras",729974.67,1144141.3,270020.23,143313.51999999999,1265252.58,387705.86,960170.84,536393.56999999995,88618.94,191405.04,0,110278.13,120662.1,1780865.81,336994.84,603013.11,99145.5,528210.04,297156.21000000002,346127.78,250129.57,343681,204844.02,582728.89,179813.6,2855514.21,6376696.4000000004,359622.32,0,675969.74,177708.04,1409368.97,387320.15,0,314609.88,1834936.63,462876.12,728633.15,44981.34,178175.97,430735.32,451566.18,120684.06,28310045.629999999]
["(-) 43","Pérdidas financieras",52710.86,72796.479999999996,0,0,0,0,18914.259999999998,382349.11,0,888822.85,6589.82,0,0,237618.74,0,51235.47,0,421605.62,5999.4,62.24,0,0,36.380000000000003,0,0,113636.25,101857.01,0,17503.810000000001,0,0,126491.88,198697.01,45853.86,0,1195235.32,0,0,64.77,49580.58,207101.5,0,0,4194763.2200000007]
[null,"MARGEN BRUTO FINANCIERO",18196647.490000006,43956537.040000007,5772473.3900000006,5209519.66,57142817.260000005,14218709.99,22972196.709999997,15887290.930000005,6749729.9799999995,2131462.0500000007,18150554.199999996,7590493.9799999995,7245070.4399999995,35958889.520000003,10431888.550000001,19086213.540000003,5099420.99,24679957.879999999,13835599.100000001,4630226.05,12091523.15,13015476.199999997,9765166.8599999994,26643272.700000003,7810011.1600000011,77895085.959999979,137184587.14000002,10417591.840000002,6232083.0899999999,24848581.729999997,7386993.1200000001,26661675.839999996,9647890.1600000001,6014692.8100000005,10746169.330000002,40518877.540000007,21663364.779999997,29208829.52,9857532.3300000019,4786671.6599999992,14593899.5,14835084.599999998,5218120.62,865988880.39000046]
["(-) 44","Provisiones",7900882.5599999996,27958502.890000001,2140363.2799999998,1409652.84,37584197.579999998,6521272.9900000002,6490705.0499999998,7885139.21,4060463.28,561.04,7142172.5,1528127.63,1604923.72,17681931.579999998,866959.09,7105639.7400000002,947392.34,10352339.6,2427208.63,715978.26,1033968.49,6745934.5300000003,2190682.4,7942775.2699999996,2426066.14,29984709.370000001,52723039.189999998,1666403.22,698481.96,14448852.25,2730060.06,14961155.880000001,4837964.5599999996,418024.9,3935948.75,5769389.7999999998,2836488.93,8205253.0499999998,4578722.78,414109.99,6630126.54,3280278.14,1470711.63,332253561.64000005]
[null,"MARGEN NETO FINANCIERO",10295764.930000007,15998034.150000006,3632110.1100000008,3799866.8200000003,19558619.680000007,7697437,16481491.659999996,8002151.7200000053,2689266.6999999997,2130901.0100000007,11008381.699999996,6062366.3499999996,5640146.7199999997,18276957.940000005,9564929.4600000009,11980573.800000003,4152028.6500000004,14327618.279999999,11408390.470000003,3914247.79,11057554.66,6269541.6699999971,7574484.459999999,18700497.430000003,5383945.0200000014,47910376.589999974,84461547.950000018,8751188.620000001,5533601.1299999999,10399729.479999997,4656933.0600000005,11700519.959999995,4809925.6000000006,5596667.9100000001,6810220.5800000019,34749487.74000001,18826875.849999998,21003576.469999999,5278809.5500000017,4372561.669999999,7963772.96,11554806.459999997,3747408.99,533735318.75000042]
["(-) 45","Gastos de operación",12089580.029999999,18594174.43,3370474.26,4687738.96,21141659.870000001,8616628.7400000002,15917431.300000001,10167489.369999999,3701252.67,4256911.47,11780820.34,4798289.83,5034055.78,19551800.140000001,10020373.27,12195347.869999999,3931017.07,10275631.119999999,8183227.2800000003,2848633.11,6830663.9100000001,6400113.6299999999,6796075.96,19817873.489999998,5972287.0499999998,41955278.630000003,79251124.409999996,9015480.5099999998,5033988.78,13840043.41,4692798.37,12523353.32,10342741.119999999,6299576.9100000001,10107385.77,34129622.979999997,13130012.75,15281362.99,6202710.21,5373060.1600000001,8425234.8200000003,10943528.189999999,3751950.71,527278804.99000013]
[null,"MARGEN DE INTERMEDIACIÓN",-1793815.0999999922,-2596140.2799999937,261635.85000000102,-887872.13999999966,-1583040.1899999939,-919191.74000000022,564060.35999999568,-2165337.6499999939,-1011985.9700000002,-2126010.459999999,-772438.64000000432,1264076.5199999996,606090.93999999948,-1274842.1999999955,-455443.80999999866,-214774.06999999657,221011.58000000054,4051987.16,3225163.1900000023,1065614.6800000002,4226890.75,-130571.96000000276,778408.49999999907,-1117376.0599999949,-588342.0299999984,5955097.9599999711,5210423.5400000215,-264291.88999999873,499612.34999999963,-3440313.9300000034,-35865.30999999959,-822833.36000000499,-5532815.5199999986,-702909,-3297165.1899999976,619864.76000001281,5696863.0999999978,5722213.4799999986,-923900.65999999829,-1000498.4900000012,-461461.86000000034,611278.26999999769,-4541.7199999997392,6456513.7600002885]
["(+) 55","Otros ingresos operacionales",11745.83,665094.09,154928.14000000001,11605.96,33686.69,5693.01,11972.65,9024.5300000000007,11650.74,14025.85,7253.21,4314.49,263991.15000000002,168399.92,3703.76,102676.45,120204.97,222222.17,26674.98,1653.11,10986.38,80094.429999999993,87769.02,302522.08,2107.52,63296.51,27893.07,148211.14000000001,2139.1,2545286.33,3672.69,274779.71000000002,6867.67,125009.29,0,40248.769999999997,43114.52,64767.99,3964.55,6274.33,23805.27,19054.330000000002,8519.85,5740906.25]
["(-) 46","Otras pérdidas operacionales",0,0,0,5.51,3473.6,0,0,0,3383.22,7508.97,0,0,0,75211.600000000006,26289.759999999998,0,7532.58,184354.86,0,0,0,46851.89,54347.53,0,546.45000000000005,34423.449999999997,0,9032.2900000000009,0,0,0,0,166995.57,0,0,0,0,0,2998,0,6819.73,10463.040000000001,0,640238.05000000005]
[null,"MARGEN OPERACIONAL",-1782069.2699999921,-1931046.1899999939,416563.99000000104,-876271.68999999971,-1552827.099999994,-913498.73000000021,576033.0099999957,-2156313.1199999941,-1003718.4500000002,-2119493.5799999991,-765185.43000000436,1268391.0099999995,870082.0899999995,-1181653.8799999957,-478029.80999999866,-112097.61999999658,333683.9700000005,4089854.47,3251838.1700000023,1067267.7900000003,4237877.13,-97329.420000002763,811829.98999999906,-814853.97999999486,-586780.95999999833,5983971.0199999707,5238316.6100000218,-125113.03999999873,501751.4499999996,-895027.60000000335,-32192.619999999592,-548053.65000000503,-5692943.419999999,-577899.71,-3297165.1899999976,660113.53000001283,5739977.6199999973,5786981.4699999988,-922934.10999999824,-994224.1600000012,-444476.3200000003,619869.55999999761,3978.1300000002611,11557181.960000288]
["(+) 56","Otros ingresos  ",2339368.16,5239409.8600000003,224151.93,462484.09,12026794.15,2583468.75,1686545.05,2941307.87,189741.36,2060130.96,1129371.47,490160.93,257067.71,6053854.9199999999,899419.41,1609733.52,938220.94,4090176.26,519362.19,531262.06999999995,284140.94,1793390.37,1025478.08,1537169.9,594922.96,4452548.74,22902795.739999998,470944.79,358794.73,1395908.08,608550.05000000005,1810378.7,6422215.71,803370.57,4581828.12,6087173.8600000003,1042870.8,2010167.77,1521251.82,1114750.92,1579786.49,4105976.18,251730.38,113028177.3]
["(-) 47","Otros gastos y pérdidas",104536.9,2902731.91,23092.95,4554.88,9045472.4100000001,236771.48,756451.79,377976.27,406808.39,2677679.64,171629.63,34336.9,0,4784508.63,407273.4,121973.34,6974.17,135285.79999999999,65221.9,177243.72,1176.5899999999999,278174.45,280829.90999999997,227978.73,0,961172.52,3406249.75,96957.52,562829.48,119862.71,129882.25,96930.42,584276.56000000006,147613.76000000001,1147554.43,5906656.54,28348.99,144303.70000000001,113092.4,0,380881.27,423601.56,53715.07,37532612.719999999]
[null,"GANANCIA ANTES DE IMPUESTOS",452761.99000000802,405631.7600000063,617622.97000000114,-418342.47999999969,1428494.6400000062,1433198.5399999998,1506126.2699999958,407018.48000000603,-1220785.4800000002,-2737042.2599999993,192556.40999999561,1724215.0399999996,1127149.7999999996,87692.410000004806,14116.20000000135,1375662.5600000033,1264930.7400000005,8044744.9300000006,3705978.4600000023,1421286.1400000004,4520841.4800000004,1417886.4999999974,1556478.159999999,494337.19000000507,8142.0000000016298,9475347.2399999723,24734862.60000002,248874.23000000126,297716.6999999996,381017.7699999967,446475.1800000004,1165394.629999995,144995.73000000091,77857.099999999977,137108.50000000256,840630.8500000136,6754499.4299999969,7652845.5399999982,485225.3100000018,120526.75999999873,754428.89999999967,4302244.1799999978,201993.44000000026,87052746.54000029]
["(-) 48","Impuestos y participación a empleados",164126.20000000001,147041.51,239426.55,0,518402.21,519534.47,462707.94,147544.20000000001,0,0,69801.7,674568.35,408591.8,14155.55,0,498677.67,458537.39,2916220.07,1343417.21,499501.23,2200902.15,572356.98,564223.32999999996,316824.32000000001,6074.58,4343200.62,8646721.0299999993,90216.92,107922.3,133269.22,172788.65,446626.14,80674.880000000005,28228,0,702890.76,3323506.06,2430422.58,114813,0,273480.5,1720897.67,73222.63,35431516.369999997]
[null,"GANANCIA O PÉRDIDA DEL EJERCICIO",288635.79000000801,258590.25000000629,378196.42000000115,-418342.47999999969,910092.43000000622,913664.06999999983,1043418.3299999959,259474.28000000602,-1220785.4800000002,-2737042.2599999993,122754.70999999561,1049646.6899999995,718557.99999999953,73536.860000004803,14116.20000000135,876984.89000000339,806393.35000000044,5128524.8600000013,2362561.2500000023,921784.91000000038,2319939.3300000005,845529.51999999746,992254.82999999903,177512.87000000506,2067.4200000016299,5132146.6199999722,16088141.570000021,158657.31000000128,189794.39999999962,247748.5499999967,273686.53000000038,718768.48999999498,64320.850000000908,49629.099999999977,137108.50000000256,137740.09000001359,3430993.3699999969,5222422.9599999981,370412.3100000018,120526.75999999873,480948.39999999967,2581346.5099999979,128770.81000000026,51621230.170000292]

{"sheet":"4. CLASIFICACIÓN DE CARTERA","index":4,"n_rows":123,"n_cols":45,"rows_kept":123,"cut":false,"hidden":false,"merged":[[9,0,9,7],[0,2,0,3]]}
[null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 3"]
["Clasificación de la cartera de créditos según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por banda de maduración"]
["(Dólares)"]
[]
[null,"  "]
[null,"2024-08-31"]
["   ","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","MUSHUC RUNA LTDA","ONCE DE JUNIO LTDA","OSCUS LIMITADA","PABLO MUÑOZ VEGA LIMITADA","PADRE JULIAN LORENTE LTDA","PILAHUIN TIO LIMITADA","POLICIA NACIONAL LIMITADA","RIOBAMBA LTDA","SAN FRANCISCO LTDA","SAN JOSE LIMITADA","SANTA ROSA LIMITADA","TULCAN LIMITADA","VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA","VIRGEN DEL CISNE","VT_TOTAL SEGMENTO 1"]
["TOTAL CARTERA POR VENCER",257914855.99000001,735029634.38999999,90841024.010000005,101172427.12,801823403,225427609.64000005,403362885.94,346840350.81,73308250.379999995,73254778.950000003,287058089.94000006,101388435.42000002,107443628.70999999,505708098.74000001,181493381.46000001,323153350.88,80937464.060000002,323122644.28000003,218246844.14999998,85329823.069999993,210389928.88000003,170733621.50999999,145512369.38,453511323.31,131191700.28999999,1207623615.53,2050383184.4400001,208894426.75999999,98740710.310000002,411235357.12,111461514.85000001,425787063.75,212919083.74000001,106762137.99000001,176860803.63999999,987227001.46000016,375377821.06,432424884.07000005,184704112.16,120922006.39000002,250506891.68000001,263468259.18000001,78558012.469999999,14138052810.910002]
["CARTERA DE CRÉDITO PRODUCTIVO POR VENCER",657490.49,904103.17,25639.769999999997,753554.86999999988,0,0,0,2434194.39,0,2329261.4299999997,0,656053,435332.68,496100.42000000004,2597835.0099999998,11412365.280000001,0,7855859.6500000004,0,0,0,6643879.5,0,11038540.07,0,10674487.939999999,40169905.649999999,0,655327.91,5506270.3300000001,1503313.48,12622881.75,1249483.2,1,0,62983733.370000005,10252112.309999999,3335176.95,0,37891658.240000002,0,17840009.649999999,0,252924571.50999999]
["a.DE 1 A 30 DÍAS",26180.22,821733.64,6279.23,143085.53,0,0,0,33963.949999999997,0,74071,0,16678.310000000001,4122.46,14298.9,167414.68,641291.35,0,269821.21000000002,0,0,0,489643.66000000003,0,140685.73000000001,0,264728.89,1123308.06,0,14622.27,101951.17,27406.690000000002,321169.34999999998,39451.620000000003,0,0,1304543.21,220948.4,127542.5,0,574094.54,0,276237.52,0,7245274.0899999999]
["a.DE 31 A 90 DÍAS",46620.57,79445.94,12735.01,253093.56,0,0,0,65691.44,0,79838.22,0,25798.92,10783.57,20622.3,188826.79,475506.32,0,391157.71,0,0,0,347332.92,0,239129.09,0,517291.77,1606479.85,0,33811.89,195729.62999999998,47632.15,535539.54,49505.35,0,0,2416150.34,383484.94,195246.98,0,599775.34,0,442465.95,0,9259696.0899999999]
["a.DE 91 A 180 DÍAS",71833.290000000008,2923.59,6625.53,67143.42,0,0,0,99800.98,0,145315.69,0,42550.97,16477.77,19457.629999999997,375813.63,813060.1,0,423818.42,0,0,0,461787.02,0,415640.27,0,586508.16,2720243.6,0,48654.36,912377.45,72869.41,814823.21,76166.600000000006,0,0,6047842.1799999997,587783.33000000007,196584.17,0,1165153.79,0,683402.8,0,16874657.370000001]
["a.DE 181 A 360 DÍAS",130455.27,0,0,106807.38,0,0,0,209653.52,0,364649.86,0,85202.559999999998,34669.14,40636.86,690480.28,1450177.26,0,924982.9,0,0,0,801841.74,0,836886.35,0,1223879.57,4237564.6100000003,0,87246.44,580786.86,153039.70000000001,1665797.7,106048.88,0,0,9830532.6099999994,1165914.58,322236.21000000002,0,2347806.36,0,1386149.23,0,28783445.869999997]
["a.MÁS DE 360 DÍAS",382401.14,0,0,183424.98,0,0,0,2025084.5,0,1665386.66,0,485822.24,369279.74,401084.73000000004,1175299.6299999999,8032330.25,0,5846079.4100000001,0,0,0,4543274.16,0,9406198.6300000008,0,8082079.5499999998,30482309.529999997,0,470992.95,3715425.2199999997,1202365.53,9285551.9500000011,978310.75,1,0,43384665.030000001,7893981.0599999996,2493567.09,0,33204828.210000001,0,15051754.15,0,190761498.08999997]
["CARTERA DE CRÉDITO CONSUMO POR VENCER",151260314.29000002,544941574.63999999,26517872.769999996,86895535.430000007,153684491.22,74810870.310000002,284882197.68000001,173454873.93000001,32923642.419999998,38309191.369999997,86914144.870000005,56605348.670000002,85991697.939999998,242294453.12,104954948.97999999,240286746.06,61086473.210000001,142753748.43000001,74314493.5,40041035.520000003,210389928.88000003,101027398.47999999,82795602.870000005,138776878.92000002,27997938.979999997,899011105.0799998,1289304578.8899999,53719721.900000006,62658725.969999999,156855326.09999999,31056373.32,114737417.91,124790111.95999999,73129315.340000004,69287250.340000004,837579004.12000012,71798922.159999996,266961199.59000003,98657131.959999993,63648145.25,140979239.49000001,160262394.47,18644363.689999998,7796991730.0300016]
["b.DE 1 A 30 DÍAS",3937298,11530655.130000001,851669.5199999999,2186477.6700000004,4517009.53,2165600.7799999998,5678257.7699999996,4118311.6999999997,705968.28,1505130.79,5818618.1900000004,1260737.2,554619.75,8452890.5,4036014.76,6601357.9900000002,1543565.52,3483859.7399999998,2071790.58,905588.1399999999,5470924.6099999994,3121770.5100000002,2383464.3199999998,4716458.1399999997,965375.03,22825844.280000001,111758632.63,1931741.67,1501336.29,5017267.8500000006,1019607.8900000001,6002770.9200000009,2737631.47,1811707.4,1850340.14,35080123.619999997,2118561.9899999998,7699012.3899999997,2691864.3000000003,2935750.65,3703644.8899999997,3131063.12,598181.91999999993,302998497.56999993]
["b.DE 31 A 90 DÍAS",7164327.3200000003,21605697.039999999,1525896.11,3724249.5100000002,8122445.8200000003,4148692.16,7863076.9500000002,7770368.5700000003,1266796.21,1853897.15,5978410.7699999996,2335326.44,2563237.37,13300759.860000001,4218361.28,10760776.9,2533566.4,6050996,3734008.79,1531299.1099999999,4495551.0999999996,5412828.3799999999,3787488.54,6724964.3899999997,1810884.97,42926599.939999998,68623414.800000012,3383961.4499999997,2625110.17,7551337.3799999999,1652460.01,5823778.8600000003,5068468.5799999991,3345632.85,2629626.12,38534298.719999999,4235442.68,14429896.34,4200617.5900000008,2807410.43,6166850.3499999996,5488512.2199999997,1106975.93,360884301.56000006]
["b.DE 91 A 180 DÍAS",11023854.34,33866411.829999998,2291658.3199999998,5498429.04,12494526.309999999,6272561.2800000003,11491021.020000001,11858260.77,2000072.71,3104069.3699999996,8510570.0199999996,3502375.86,4777106.9499999993,20241926.120000001,6748489.1500000004,15827370.23,3916506.45,9266118.9100000001,5363927.7699999996,2157947.21,13199012.92,8185848.8900000006,6042254.8499999996,9994913.1199999992,2691758.44,63449527.449999996,91702333.330000013,4927748.96,4031009.13,10661913.180000002,2401037.9500000002,8512195.5700000003,7877787.5299999993,4882558.1099999994,4177973.28,54467074.969999999,5909478.8399999999,21602150.539999999,6485336.6299999999,2648641.3800000004,10086341.83,8290961.8799999999,1995487.2100000002,534436549.64999986]
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["CARTERA DE CRÉDITO PRODUCTIVO QUE NO DEVENGA INTERESES",74889.319999999992,25651.1,0,171931.72000000003,0,0,0,0,0,11044.74,0,38313.550000000003,0,14535.060000000001,436017.65,979088.34000000008,0,145265.59,0,0,0,355223.83,0,54262.310000000005,0,431702.72000000003,530809,0,18791.97,70965.98,0,730296.45,697030.28,0,0,11815780.48,306570.33999999997,46528.72,0,434324.41,0,1526895.0299999998,0,18915918.59]
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["CARTERA DE CREDITO INMOBILIARIO VENCIDA",563982.57999999996,126166.3,2311.94,0,5,2891.3599999999997,721727.2,1192426.3500000001,3845.55,155483.74,478.71,0,9699.64,248564.13,1,1188195.6599999999,10,25466.22,19908.73,8,0,77941.42,3851.38,17297.21,431.12,111527.54,5153862.93,0,2023.72,31015.57,767354.29,115586.89000000001,57673.3,4749.1000000000004,0,153546.19,310057.12000000005,427989,4905.6900000000005,4929.7700000000004,184438.08,1184.79,1928.98,11693466.199999999]
["t.De 1 a 30 días",5,0,0,0,0,0,206744.93,0,728.69,0,0,0,0,0,0,8336.92,0,0,0,0,0,0,0,0,0,14532.9,0,0,0,2,8239.66,0,0,1,0,0,0,8881.93,0,0,0,0,0,247473.03]
["t.De 31 a 90 días",2536.7399999999998,16358.27,301.67,0,0,270.97000000000003,97838.96,49761.26,863.78,26976.49,478.71,0,679.84,36751.999999999993,0,23071.279999999999,0,3733.86,1614.04,0,0,8506.67,572.46,1987.68,425.12,28204.390000000003,345607.32999999996,0,1323.48,2320.81,15899.59,14931.86,3413.66,931.23,0,17774.689999999999,3232.87,17660.12,596.94000000000005,605.71,62948.12,1181.79,746.71,790109.10000000009]
["t.De 91 a 360 DÍAS",121500.89,70170.77,2008.27,0,0,2373.6799999999998,279867.33,675906.59,2245.08,104818.18,0,0,3424.87,158238.53,0,80853.06,4,14033.01,12144.119999999999,0,0,35279.96,1990.04,11959.5,2,39870.61,3073972.1399999997,0,698.24,17693.43,63104.26,74471.840000000011,25955.46,3816.87,0,89306.83,10779.470000000001,69712.819999999992,1816.38,3631.89,91424.56,0,1182.27,5144256.9499999993]
["t.MAS DE 360 DÍAS",439939.94999999995,39637.259999999995,2,0,5,246.71,137275.98000000001,466758.5,8,23689.07,0,0,5594.93,53573.599999999999,1,1075934.3999999999,6,7699.35,6150.57,8,0,34154.79,1288.8800000000001,3350.03,4,28919.64,1734283.46,0,2,10999.33,680110.78,26183.190000000002,28304.18,0,0,46464.67,296044.78000000003,331734.13,2492.37,692.17,30065.399999999998,3,0,5511627.1200000001]
["CARTERA DE MICROCRÉDITO VENCIDA",9539818.9600000009,7332823.6000000006,1523254.61,884103.42999999993,9568028.459999999,4021457.66,2379079.36,5468979.0899999999,2509018.5699999998,2799006.77,17576726.509999998,1694639.65,1614926.5100000002,5085476.45,1053151.1499999999,4388465.25,403331.26,4735143.0999999996,2008033.81,322019.46000000002,0,1546919.29,2872373.01,9285479.9000000004,3250609.1799999997,6937968.4399999995,10837918.539999999,5267422.79,1016438.79,4634573.0599999996,6251301.8900000006,6917750.5700000003,2091833.5900000003,514547.12000000005,698131.71,1794971.44,5169749.01,7818312.5899999999,3241908.6,1050535.3700000001,5343761.7200000007,6274125.6899999995,3560675.96,181284791.92000002]
["u.DE 1 A 30 DÍAS",217,23247.11,5,0,2462375.3199999998,53,435944.82,126,438325.57,0,515094.43,4,6076.97,35484.49,185405.62,87040.46,32225.29,31,6,0,0,0,1,8566.34,54847.08,516934.47999999992,8,14084.02,0,1131,193024.77000000002,0,1145.6400000000001,30,0,0,1,408714.14,1,0,190959.01999999996,98577.76,83708.259999999995,5793395.5900000008]
["u.DE 31 A 90 DÍAS",500526.91000000003,1197760.8199999998,267565.21999999997,165118.35,3670925.9,735818.65,686713.74,1152520.55,646967.6,520756.5,2251467.83,333448.58,244283.67,1770943.2699999998,220645.75,525603.62,37809.910000000003,1030557.28,332295.2,62460.24,0,257649.74000000002,411013.24,1504505.19,483620.23,1061536.3500000001,1997667.02,990986.91999999993,189696.74,1564642.97,567581.98,1413730.82,438280.42000000004,198114.53,475348.21,383628.51,349650.32,934030.44000000006,891432.36,347469.01999999996,789013.44,327477.83,565359.8600000001,32496625.73]
["u.DE 91 A 180 DÍAS",2809040.98,1496938.9700000002,299328.06,99589.880000000019,2066428.22,825250.04,518309,911226.39,353480.44,659875.94999999995,2556095.91,300272.61,227105.7,1505965.2799999998,205396.32,629509.37,66845.72,1106211.81,348192.21,56493.490000000005,0,276655.90000000002,461350.82,1565862.29,542134.32999999996,1050961.3900000001,1868899.85,1151716.53,124068.12,1417580.2,719457.81,1548094.18,466089.06,161269.53,207719.54,374093.97000000003,265894.85000000003,1154337.76,746920.36,377181.33,1879676.6600000001,848055.53,630852.65,34880429.009999998]
["u.DE 181 A 360 DÍAS",4054124.81,2084233.03,418125.09,140411.66,1143578.58,1093422.98,385270.61,1758628.94,989432.1399999999,890973.09,3672470.64,527036.12,484821.99,1195000.47,218956.68,950129.54,164599.85999999999,1345050.1300000001,504501.78,83604.08,0,446931.39,773205.55999999994,2331366.6,800253.89,1795721.21,2391719.21,1478207.6800000002,221941.71000000002,1365820.21,1240308.83,2079265.16,591868.62,135779.47,12670.49,447544.24000000005,307168.25,1816919.9000000001,699761.84,213781.9,1846536.62,830760.69,513856.51,44445762.200000003]
["u.MÁS DE 360 DÍAS",2175909.2600000002,2530643.67,538231.24,478983.54,224720.44,1366912.99,352841.19,1646477.21,80812.820000000007,727401.23,8581597.6999999993,533878.34,652638.18000000005,578082.94000000006,222746.78,2196182.2599999998,101850.48,1253292.8800000001,823038.62,119461.65000000001,0,565682.26,1226802.3899999999,3875179.48,1369753.6500000001,2512815.0099999998,4579624.46,1632427.6400000001,480732.22000000003,285398.68000000005,3530928.5,1876660.41,594449.85,19353.59,2393.4699999999998,589704.72,4247034.59,3504310.35,903793.04,112103.12,637575.98,4169253.88,1766898.68,63668579.390000001]
["CARTERA DE VIVIENDA DE INTERÉS PUBLICO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2810.1400000000003,0,0,0,0,0,0,0,2810.1400000000003]
["y.De 1 a 30 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["y.De 31 a 90 días",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,273.45,0,0,0,0,0,0,0,273.45]
["y.De 91 a  360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1424.55,0,0,0,0,0,0,0,1424.55]
["y.MÁS DE 360 DÍAS ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1112.1400000000001,0,0,0,0,0,0,0,1112.1400000000001]
["CARTERA DE CRÉDITO EDUCATIVO VENCIDA",0,0,0,0,0,0,0,0,0,0,0,0,0,0,202,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,204]
["z.DE 1 A 30 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,165.03,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,165.03]
["z.DE 31 A 90 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,36.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36.97]
["z.DE 91 A 180 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.DE 181 A 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["z.MÁS DE 360 DÍAS",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2]
["TOTAL CARTERA IMPRODUCTIVA",40822850.969999999,94554950.469999999,7554240.7700000005,10219323.02,78092189.88000001,18897384.93,27616044.440000001,21579071.550000004,13042276.41,31405817.579999998,39459119.769999996,7462037.8399999999,7720316.3899999997,80485260.569999993,25666613.140000001,38057337.319999993,4312863.2200000007,36106928.670000002,9824040.9399999995,3689527.07,3256994.7199999997,16476996.140000001,13314055.35,28609853.550000001,9376913.5100000016,80679090.280000001,163898818.32999998,24598644.409999996,7710437.5600000005,41770406.560000002,13692660.07,47164100.549999997,21112121.399999999,6489773.1100000003,7767782.5700000003,123219588.50999999,14486591.23,24594638.460000001,18724636.16,17164002.420000002,22027575.950000003,23707684.730000004,8001760.2700000005,1334413320.7899997]
["TOTAL CARTERA BRUTA",298737706.96000004,829584584.86000001,98395264.780000001,111391750.14,879915592.88,244324994.56999999,430978930.38,368419422.36000001,86350526.790000007,104660596.53,326517209.70999998,108850473.25999999,115163945.09999999,586193359.31000006,207159994.59999999,361210688.19999999,85250327.280000001,359229572.94999999,228070885.08999997,89019350.140000001,213646923.59999999,187210617.65000001,158826424.72999999,482121176.86000001,140568613.80000001,1288302705.8099999,2214282002.77,233493071.17000002,106451147.86999999,453005763.68000001,125154174.92,472951164.30000001,234031205.13999999,113251911.09999999,184628586.21000001,1110446589.97,389864412.28999996,457019522.53000003,203428748.31999999,138086008.81,272534467.63,287175943.90999997,86559772.739999995,15472466131.699999]
["PROVISIONES",-32039621.690000001,-86581360.790000007,-8632447.9299999997,-6160507.3399999999,-82287331.340000004,-24157825.899999999,-24441564.68,-20643758.370000001,-9019780.1400000006,-5459801.7300000004,-25576621.690000001,-8794998.9399999995,-7632519.6100000003,-34114503.979999997,-5814767.7800000003,-33468030.120000001,-5416742.0300000003,-44555794.57,-12054460.17,-5261711.3,-8566058.0700000003,-17601987.239999998,-15363528.880000001,-28971710.5,-7799690.2999999998,-141190949.38,-133076144.04000001,-17173532.09,-4446893.5999999996,-38495171.369999997,-12492181.359999999,-54549687.880000003,-12485971.16,-5113900.8,-9483999.4600000009,-71003300.379999995,-21757110.079999998,-63934031.43,-21272560.510000002,-4053396.4,-22897269.52,-29721958.870000001,-7585549.6399999997,-1231150733.0599999]
["TOTAL CARTERA NETA",266698085.27000001,743003224.07000005,89762816.849999994,105231242.8,797628261.53999996,220167168.66999999,406537365.69999999,347775663.99000001,77330746.650000006,99200794.799999997,300940588.01999998,100055474.31999999,107531425.48999999,552078855.33000004,201345226.81999999,327742658.07999998,79833585.25,314673778.38,216016424.91999999,83757638.840000004,205080865.53,169608630.41,143462895.84999999,453149466.36000001,132768923.5,1147111756.4300001,2081205858.73,216319539.08000001,102004254.27,414510592.31,112661993.56,418401476.42000002,221545233.97999999,108138010.3,175144586.75,1039443289.59,368107302.20999998,393085491.10000002,182156187.81,134032612.41,249637198.11000001,257453985.03999999,78974223.099999994,14241315398.639999]

{"sheet":"5. INDICADORES FINANCIEROS","index":5,"n_rows":69,"n_cols":45,"rows_kept":69,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 4"]
["Indicadores financieros según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por Indicador"]
["(Porcentajes)"]
[]
[null,"   "]
[null,"2024-08-31"]
["    ","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","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"]
["SUFICIENCIA PATRIMONIAL"]
["( PATRIMONIO + RESULTADOS ) / ACTIVOS INMOVILIZADOS",1.638987672827076,2.8557376389328706,4.2415939827100511,1.0652091915628941,2.3943253176372217,12.349518053945195,0.7927291454886769,1.3641164737344282,1.3384422559122664,0.28158239697836901,1.3341948718547858,5.6719801551736548,1.9721717465691679,0.73692249300799051,0.66796231931545169,2.4028502884568788,3.6264653539691794,18.565446094818196,6.1726015750437693,5.4401039195669023,9.2633891794355971,4.1538157011794832,6.5232665787758251,2.8034808122030737,1.6359461770590016,-268.47194569388432,1.7433324875073253,1.2857392152544549,1.1517142666530173,2.2678739515559045,2.1656401617977505,2.4435451047072689,1.0979091529633416,1.2369652766397188,0.47266195625392893,0.56345737053233547,11.24334278162009,-11.548476088855253,6.3572621829523461,0.8137993050359148,3.7740040529652212,7.1058928785457187,3.1494278833157958,1.887211309037877]
["ESTRUCTURA Y CALIDAD DE ACTIVOS"]
["ACTIVOS IMPRODUCTIVOS NETOS / TOTAL ACTIVOS",0.11998673195024852,7.5271115045823858E-2,5.8135299761670312E-2,0.12632824348624547,7.5521639330671339E-2,5.4441771415194899E-2,0.16761132580252833,0.11367977681833483,0.16448149204820767,0.38107715503636702,0.10626605478082878,7.796618848378499E-2,0.11695818661505648,0.19642891032566409,0.17829612047805768,0.10373394939488527,5.9110551609610762E-2,4.1342983960535963E-2,7.1538867531230427E-2,6.3970304187462454E-2,4.7711378690749283E-2,6.9379107367475115E-2,6.2731585863052094E-2,6.3518438698477328E-2,8.7829334833916126E-2,4.2110738618717967E-2,0.10868557925702881,0.10425291436139544,0.13221461408565802,8.4185640853181518E-2,0.10597390777686026,8.7639578151055886E-2,0.1257040966599807,0.13654868607332885,0.19815386955431033,0.21134331656971758,4.9412915209725593E-2,1.8683165961001919E-2,6.1835386597303123E-2,0.26782571993877441,6.5532200017233602E-2,0.11724291992203491,7.6754449682798778E-2,0.10453275156380837]
["ACTIVOS PRODUCTIVOS / TOTAL ACTIVOS",0.88001326804975133,0.92472888495417627,0.94186470023832969,0.87367175651375462,0.92447836066932854,0.94555822858480532,0.83238867419747165,0.88632022318166537,0.83551850795179228,0.61892284496363303,0.89373394521917138,0.92203381151621511,0.88304181338494314,0.8035710896743361,0.82170387952194224,0.89626605060511488,0.94088944839038946,0.95865701603946396,0.92846113246876971,0.93602969581253759,0.95228862130925085,0.93062089263252457,0.93726841413694773,0.93648156130152271,0.9121706651660838,0.95788926138128205,0.89131442074297107,0.89574708563860439,0.86778538591434196,0.9158143591468183,0.89402609222313978,0.91236042184894406,0.87429590334001939,0.86345131392667107,0.80184613044568964,0.78865668343028239,0.95058708479027443,0.98131683403899805,0.93816461340269697,0.73217428006122565,0.93446779998276652,0.88275708007796516,0.92324555031720124,0.89546724843619163]
["ACTIVOS PRODUCTIVOS / PASIVOS CON COSTO",1.0379651175696278,1.0703748614986848,1.0903432762701697,1.00235629018813,1.0786218803633272,1.0960329050583626,0.96006463160995026,1.0201348593395032,1.0437505319873117,0.7388632905264203,1.0173532415368329,1.2488161871275709,1.1110015684805119,0.9436904240877968,0.92821179740736626,1.0829900061605666,1.1987801872089381,1.259905975990059,1.1722050823927614,1.0988128421518204,1.3267321334430213,1.1345250114587746,1.178511291385189,1.0707485457949368,1.0292560636259038,1.1269227759068747,1.0253292502446747,1.0106900766205693,0.99101104759834457,1.0699942127977284,1.0667969537110962,1.0767893454652409,1.0026575565089633,1.0020609901605384,0.8970155474347884,0.89461031073645136,1.1984857865902736,1.1967902215683657,1.1048152006932794,0.92098079968915714,1.1185652412171989,1.1281200352087259,1.1258176757715246,1.0548858947773252]
["INDICES DE MOROSIDAD"]
["MOROSIDAD DE LA CARTERA DE CREDITO PRODUCTIVO",0.19844810237249508,6.169902473913539E-2,0,0.27042275898372403,0,0,0,0,0,6.8918023766466503E-3,0,6.2219430072736448E-2,6.8912339094299999E-6,6.0401350142077939E-2,0.16914134348961682,0.16137204330774244,0,2.2863965041746731E-2,0,0,0,5.6876123983899567E-2,0,6.3191874985096697E-3,0,5.035826248063404E-2,1.6520065886621599E-2,0,5.5832854522329119E-2,1.648105173188576E-2,0,6.2627182690323135E-2,0.4128928600722232,0.83333333333333337,0,0.28315839309343127,4.1911892917560589E-2,4.4674822342933719E-2,0,1.277836511275865E-2,0,0.12496556497341976,0,0.1233510145247796]
["MOROSIDAD DE LA CARTERA DE CONSUMO",0.10978944791774943,9.4543007064847154E-2,4.2893430804959387E-2,7.1332992004133344E-2,5.3859261191588133E-2,3.3364847447752838E-2,5.5596402817680621E-2,4.709887736514675E-2,4.7696707120894369E-2,0.29122866715651824,5.8165774692116229E-2,3.4733706336135893E-2,4.6085897886720413E-2,9.0797836402824669E-2,9.8862349124965665E-2,8.7832663036436026E-2,5.3653096066303883E-2,6.7392376843426804E-2,2.8641527988861892E-2,4.4127818609570199E-2,1.524475365766512E-2,8.1001305226792553E-2,5.2560631212410523E-2,2.7680765327044232E-2,5.0533896435806462E-2,5.4803605635463867E-2,7.2603735410661938E-2,4.8384378145282937E-2,4.6141871310458528E-2,6.6353836891012541E-2,0.11121794696003012,7.2886991247661279E-2,6.8769741881864452E-2,4.1825298266887037E-2,3.1153252014312641E-2,9.0481688362376439E-2,2.8025746932895699E-2,4.9079985914381771E-2,6.3044616512988719E-2,0.12036054291992362,7.9719746737236558E-2,4.8725913278045423E-2,3.773317478309586E-2,6.9358686669656167E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO INMOBILIARIO",0.16398025091925036,2.4869614419495398E-2,3.098935188168293E-2,0,1.019984328553E-5,1.8882806406385611E-2,5.8890207323809618E-2,2.304083528329642E-2,4.3982805159034008E-2,0.12078048689772097,3.6701943519810938E-2,0,2.6885051961912959E-2,0.13759569501622082,1,5.8045573471767843E-2,5.1307516386499997E-6,5.6607833555446352E-2,1.222667207920072E-2,3.42197677581E-6,0,4.2878332553558711E-2,1.9711396986969162E-2,1.6727658058574811E-2,0.99996137045272282,4.7763324442557223E-2,5.2347493128828887E-2,0,6.8074930926048133E-2,2.476661294055657E-2,5.6388278809236858E-2,3.5415883699173603E-2,1.9708227839372219E-2,5.4296926606352852E-2,0,6.0765979840137513E-2,1.5059464752522071E-2,2.3751864136267072E-2,1.9145161463884331E-2,4.6045590507986692E-2,1.5220868362642109E-2,7.6117855251042685E-2,9.0575398526190065E-2,4.6016742354700463E-2]
["MOROSIDAD DE LA CARTERA DE MICROCREDITO",0.17219426690111167,0.26439123559847394,9.0273750531896901E-2,0.19449811012538132,9.671464455553512E-2,9.8560743139020884E-2,9.5300681664669026E-2,0.10258128126447116,0.23391409433816202,0.52394422100599125,0.14800801436223363,0.11420655586238174,0.17812455322061302,0.1801889813172628,0.15620627285519123,0.24393527369381091,4.530608682978516E-2,0.13270697521940289,5.295297431771092E-2,4.1101667642389081E-2,0,0.14243539278017081,0.12754527993419937,7.7120034657759323E-2,7.0783892164465331E-2,9.2492688481342511E-2,0.1264635293485436,0.12351472809503335,0.11772194858359611,0.12453158349643109,0.12036056567930122,0.12779413771327777,0.14785701613013372,9.284431177076663E-2,4.9068956506045598E-2,0.27690656757869009,4.2753316195683282E-2,6.6401568251327231E-2,0.13534706155111254,0.30520080523133852,0.11560337040266963,0.13185853295720198,0.10833855253440246,0.11894452292350496]
["MOROSIDAD DE LA CARTERA DE VIVIENDA DE INTERES SOCIAL Y PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5.2465901790527333E-2,0,0,0,0,0,0,0,4.6846364404183147E-2]
["MOROSIDAD DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.5212665673512749E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.4479956030497929E-2]
["MOROSIDAD DE LA CARTERA TOTAL",0.13665114921520785,0.11397867341755996,7.6774434083696774E-2,9.1742189229957277E-2,8.8749637478750726E-2,7.7345279238656986E-2,6.4077481503911474E-2,5.8572024818262902E-2,0.15103875905375932,0.30007298468815635,0.12084851455470316,6.855310424031133E-2,6.7037616532641689E-2,0.13730155637508085,0.12389753721300784,0.10536049614049044,5.0590576688751457E-2,0.10051212758874284,4.3074507016199352E-2,4.1446349183604583E-2,1.524475365766512E-2,8.8013149824678227E-2,8.3827709228067565E-2,5.934162389698934E-2,6.6707021265368704E-2,6.2624327276619596E-2,7.401894524950639E-2,0.10535063968596475,7.2431699556834483E-2,9.2207229816851324E-2,0.1094063388516804,9.9722982223346635E-2,9.0210710949296266E-2,5.7303872817383313E-2,4.2072480375085472E-2,0.1109639937867961,3.7158024106145333E-2,5.3815290698846552E-2,9.2045181984532209E-2,0.12429935927554311,8.0824917822523726E-2,8.2554563614248677E-2,9.244202031392719E-2,8.6244384665741997E-2]
["COBERTURA DE PROVISIONES PARA CARTERA IMPRODUCTIVA"]
["COBERTURA DE LA CARTERA DE CREDITO PRODUCTIVO",0.5519528643935977,5.1468352309685184,0,0.96837706230810072,0,0,0,0,0,0.97137441297780724,0,0.97153339842628217,871.66666666666663,9.2437376573385563,8.0224781202984832E-2,0.61504759460330338,0,3.3139065709935318,0,0,0,0.81435601536609736,0,2.3087352667162406,0,1.4110267750522885,1.1617124375724808,0,1.0447537693706905,0.776567703657848,0,0.83645646072228641,5.5418425513187451E-2,1.2,0,0.30205905493793178,0.74593830564100261,0.91545354057481676,0,0.75524849869223987,0,0.65742276876858052,0,0.45036077129841146]
["COBERTURA DE LA CARTERA DE CREDITO CONSUMO",0.72631542987853726,0.89924096035911916,1.3817732762784296,0.58734828932257932,1.2343035073710373,1.4232386314185208,0.94892611065230237,1.0256943288468554,0.76101888484912383,0.1590538054210269,0.86731757202269244,1.1671296322434914,1.0677794512241816,0.42736700485071605,0.26777856881273115,0.91389673553331952,1.2366232998621534,1.3433721524620335,1.3980406419350084,1.4409998316791519,1.805057341327222,1.1058334419883151,1.1767538176118235,1.0787190361952228,0.7740227777251617,1.9400098270857915,0.85323359459680026,0.94449709870760956,0.62468137146505842,0.76717167773365169,0.92112340904742884,1.4252959715482152,0.69842277696156763,0.67064515296753535,0.75918935440736035,0.68583227629541987,1.7773258770584104,1.6469074449007688,1.306947259373654,0.28469925804269719,0.92677866813713305,1.4645570604933971,0.97701419291898439,0.95574536844781666]
["COBERTURA DE LA CARTERA DE CREDITO INMOBILIARIO",0.71807128644657503,0.73588658319742883,1.4944806101497741,0,4837.4660000000003,1.7537976017339458,0.5706368516480983,0.93002264282136005,0.4077920555445172,0.13462178279151568,0.25130296429960303,0,0.8109781513030242,0.27454923775947299,1,0.6805096556873349,2149.2179999999998,0.81423045489466284,1.5282530765101432,3999.3474999999999,0,0.81898647937614688,0.8889420833807089,0.86672264220672357,0.23567020217940873,0.83622914845570584,0.60293705388040342,0,0.16396941647186747,0.87584370082455221,0.7231947448941739,1.14938541578287,0.71634696002743314,0.17004523714377126,0,0.37721359085268319,1.537601156114452,1.4050228829592868,0.77738280880602251,0.5629459825533254,0.83434668327787631,0.39410572112444392,0.19223230563088242,0.62542133193282556]
["COBERTURA DE LA CARTERA DE MICROCREDITO",0.72927182471504781,0.94688152318443164,1.0695119420605521,0.60320565848394547,1.0305889483574535,1.2543682648576151,0.84680003038779106,0.90662186059244099,0.68558573035484782,0.199960943477523,0.61571202584879747,0.93801814508513537,0.89876412125870642,0.42800010073188427,0.19734852253667484,0.90543784655121673,1.3093112584585276,1.1823239315002614,1.1201864637557029,1.3938088300166049,0,0.99482013039744055,1.1018360895183437,0.99942077982805111,0.84471224687339874,1.3902741549319757,0.84008148496847923,0.66737931373896908,0.55020544068882216,0.98209469828067142,0.92329836179247993,1.0957631743793983,0.53572318981607192,0.94501446438354075,1.4059986568738949,0.43611208378866417,1.4797068266561635,3.9642133679472238,1.0305010579696987,0.147575612715237,1.2005873993643918,0.92338637392753276,0.94930759500042783,0.92420373275659951]
["COBERTURA DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.451833685135413,0,0,0,0,0,0,0,0.46857481287761604]
["COBERTURA DE LA CARTERA DE CREDITO EDUCATIVO",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.27825351893167455,0,0,0,0,0,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.31218258208624117]
["COBERTURA DE LA CARTERA PROBLEMÁTICA",0.7848452748570981,0.91567242497229351,1.1427287258677088,0.60282929974357535,1.0537203716075376,1.2783687261219374,0.88504944048388123,0.95665646791926029,0.69158020091371464,0.17384682682093069,0.64818023917110823,1.178632315807179,0.98862782617125367,0.42386026631956769,0.22654986648542286,0.87941071227838619,1.2559503405721268,1.2339956958737359,1.2270368419291218,1.4261208008971187,2.6300497257177011,1.0682764680188848,1.1539330786994213,1.0126479833029414,0.83179718909447409,1.7500314999833435,0.81194083884155621,0.69814953229774346,0.57673686679851655,0.92158957837062516,0.91232684490355564,1.1565934099001918,0.59141243664883436,0.78799377317522268,1.220940387367202,0.57623387026842454,1.5018792022614418,2.5995109273096424,1.1360733703036077,0.23615682990564385,1.039482037060006,1.2536845840703061,0.94798511627992066,0.92261573972533018]
["EFICIENCIA MICROECONOMICA"]
["GASTOS DE OPERACION ESTIMADOS / TOTAL ACTIVO PROMEDIO ",4.4331904364060697E-2,2.7397490235793479E-2,3.9498763694224781E-2,5.3835564891759037E-2,2.6496293671181659E-2,3.6889973742981322E-2,3.7912006760251873E-2,2.978025286176789E-2,5.2604891756608672E-2,3.9164372794153482E-2,3.9039639971430132E-2,5.7874114397857647E-2,5.5033102924534283E-2,2.8536975562774802E-2,5.4407539052401518E-2,3.8028771726603967E-2,5.9982339261171962E-2,2.843788024568528E-2,4.2356571529949393E-2,4.2020420426169297E-2,3.9619245196996562E-2,2.9867377098705971E-2,4.6049905588995063E-2,5.322277383808114E-2,5.3926158910401409E-2,3.944966254176846E-2,3.551859206971357E-2,4.2351940722356991E-2,5.8424870913341871E-2,3.4535121883330883E-2,4.538680101152702E-2,2.71207525255114E-2,4.7313467475647873E-2,6.6242883037554184E-2,5.7946064116505637E-2,3.3601153600013117E-2,3.894150423516532E-2,3.4405755399043801E-2,3.4033117329591168E-2,4.3122963258588637E-2,3.2101815654487317E-2,3.8691384217164393E-2,4.8126292866611867E-2,3.6761282092923189E-2]
["GASTOS DE OPERACION  / MARGEN FINANCIERO",1.1742284436558121,1.1622787059746333,0.92796588151893855,1.2336587522822706,1.0809382367416631,1.1194152988845507,0.96577613412450103,1.2705944258202584,1.3763055445560681,1.9977049379689384,1.0701682282691929,0.79148793605981937,0.89253986286370945,1.0697513341216343,1.0476160134692722,1.0179268600640812,0.94677021797525396,0.71719045825947281,0.71729901790431949,0.72776003534513067,0.61773729545371292,1.0208263963895152,0.89723280784181592,1.0597511410689782,1.1092771244532504,0.87570337818544841,0.93831011073720183,1.0302006848985046,0.90971298106555076,1.3308080211717204,1.0077014871242318,1.0703245123133831,2.1502912893288824,1.1255941948501282,1.4841495442428088,0.98216190222319477,0.69740794248664473,0.72756004253974571,1.1750206464637463,1.2288128940214584,1.0579451300680978,0.94709748950654449,1.0012119627220086,0.98790315436662246]
["GASTOS DE PERSONAL ESTIMADOS / ACTIVO PROMEDIO ",1.8147545480520309E-2,1.0892737973639349E-2,1.949620883477236E-2,2.7752458290736349E-2,1.211449810147772E-2,1.6349966971712659E-2,1.101090961413112E-2,1.388979749447471E-2,1.634910874207662E-2,1.7176037603415139E-2,1.678751493575939E-2,2.6740204145792191E-2,2.4465118113575459E-2,1.0242626225148091E-2,2.6070945903352891E-2,1.5188115230103289E-2,2.8159648440169781E-2,1.161713767842258E-2,2.0965532850245699E-2,1.6082420485365009E-2,8.9165641194048507E-3,1.323142689138548E-2,2.468074889957762E-2,2.5267834286931381E-2,2.8303244205002739E-2,2.0369842025679478E-2,1.4245367325181829E-2,1.8428345331395941E-2,3.5981706618846913E-2,1.0469483521009361E-2,1.9464739204407059E-2,1.1540621299528349E-2,1.9863160972323539E-2,2.8144641037914499E-2,1.601931253567759E-2,1.2028041536237251E-2,1.8895553189055239E-2,1.565436138336217E-2,1.503471493963268E-2,1.482301941703495E-2,1.3774828624684521E-2,1.568175511270465E-2,2.6224760925241189E-2,1.5497638121355659E-2]
["RENTABILIDAD"]
["RESULTADOS DEL EJERCICIO / PATRIMONIO PROMEDIO",8.5672283230573305E-3,3.2208343968550299E-3,4.0989439460796993E-2,-4.6560057659783063E-2,8.2610970041908493E-3,3.4272760541546911E-2,2.3509566856409769E-2,6.7805560492042996E-3,-0.10139714860200159,-0.24041117958935948,4.2541030865207797E-3,5.9576685613637867E-2,5.1600888844668027E-2,9.6918540858151E-4,8.4857261216988002E-4,1.8084658057739591E-2,6.8866844664577334E-2,6.866418514244764E-2,7.3061592081010429E-2,0.11530422170756492,5.4450930190343673E-2,2.5742038024426012E-2,4.1737155792848882E-2,4.6119896262429303E-3,2.0537038965982E-4,3.7719631107965508E-2,6.9462091402081635E-2,8.6392832909410501E-3,2.152896093362492E-2,5.1524890460710503E-3,1.9478411425255179E-2,1.257330854027258E-2,3.0197110401053999E-3,4.8036314846996902E-3,8.0438175006004205E-3,1.4919017424813699E-3,5.8395271689003048E-2,7.9506988121356287E-2,1.514419105827588E-2,5.2214715158634796E-3,1.406405161293205E-2,5.067369296357678E-2,1.1610917695464471E-2,2.888208355176887E-2]
["RESULTADOS DEL EJERCICIO / ACTIVO PROMEDIO",1.0584134607300401E-3,3.8101846769899E-4,4.43210357689597E-3,-4.8043852102676397E-3,1.1405952248535101E-3,3.9116276874899304E-3,2.4852051838747998E-3,7.5999191032596002E-4,-1.735069009310285E-2,-2.5181294978632088E-2,4.0678828340381999E-4,1.2660213277361091E-2,7.8553909808380205E-3,1.0733127189092E-4,7.6646616056799999E-5,2.73470331022963E-3,1.230454069171797E-2,1.419322804628859E-2,1.2228671055499711E-2,1.3597324739618241E-2,1.345612174284622E-2,3.9458282277291101E-3,6.7234741799037301E-3,4.7672760339934002E-4,1.8667558762879999E-5,4.8256490931538601E-3,7.2103473842009902E-3,7.4532300090221005E-4,2.2027687793287399E-3,6.1820805883358002E-4,2.6469826950279302E-3,1.5565752911637499E-3,2.9423944863092002E-4,5.2187229611253005E-4,7.8604874818366999E-4,1.3560729702996E-4,1.0175774037133311E-2,1.175820553897531E-2,2.0323834549341299E-3,9.6732046327148002E-4,1.8325087912648499E-3,9.1264780317659392E-3,1.6517439043677801E-3,3.59897379963733E-3]
["INTERMEDIACION FINANCIERA"]
["CARTERA BRUTA / (DEPOSITOS A LA VISTA + DEPOSITOS A PLAZO)",0.98905111066269358,0.96819175158588,1.084609270587624,0.96764797699059157,0.91325877639724307,0.81761795607125665,0.8403937115410286,0.93864423514837048,1.2991799728197473,0.95782317073284229,0.84497715994305356,1.2196928571058134,1.0565771772237074,0.79553854286050907,0.92750095405805877,0.88232207489895487,1.116433025447453,0.91830704343927627,0.99924346312254508,1.0079166971452262,1.5302373875283022,0.73492702310226787,1.0150010588364748,1.0395531073735325,0.96567689839472526,0.98600576374738369,0.74476228029123515,0.83362737142921062,0.8999834594292816,0.89396333622531199,0.95128448193010684,0.85104139298062187,0.8334548927189791,0.96706822472216447,0.78259114352448156,0.84418435900911482,0.96490180840717477,0.82898960226015017,0.88562134421586802,0.93046635111642817,0.85475595322956477,0.87887906919103431,0.922154827961708,0.88409461560845981]
["EFICIENCIA FINANCIERA"]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / PATRIMONIO PROMEDIO",-5.3243651908333758E-2,-3.2335859193780667E-2,2.8356447251270098E-2,-9.8817069767610177E-2,-1.436958284679167E-2,-3.4480110831968981E-2,1.2709010722928901E-2,-5.6584387867950468E-2,-8.4054482515003956E-2,-0.18674051547450962,-2.6769104033335728E-2,7.1747465257687201E-2,4.352443536179447E-2,-1.6801893070820969E-2,-2.7378270607402611E-2,-4.4289424594520701E-3,1.8874622600661119E-2,5.4250764916651012E-2,9.9737332686071128E-2,0.13329559855515116,9.9208686267868523E-2,-3.9752466114298399E-3,3.2742150355647863E-2,-2.903072209543019E-2,-5.8443873017794863E-2,4.3768059429096617E-2,2.2496502445871921E-2,-1.4391347673852729E-2,5.6672561282664277E-2,-7.1549076026360722E-2,-2.55255260123439E-3,-1.4393699579831691E-2,-0.25975253916280933,-6.803499969329993E-2,-0.19343654884775308,6.7139299498552999E-3,9.6960218987411376E-2,8.7115877566190922E-2,-3.7773388562348423E-2,-4.3343688714435183E-2,-1.3494219788317521E-2,1.19998331294493E-2,-4.0951468050749002E-4,3.6124201080710498E-3]
["MARGEN DE INTERMEDIACIÓN ESTIMADO / ACTIVO PROMEDIO",-6.5778330812710298E-3,-3.8252694810312102E-3,3.06612417597507E-3,-1.0196621146446041E-2,-1.98398318890006E-3,-3.9352930451736403E-3,1.34347431934636E-3,-6.3422050814601503E-3,-1.4383079772572411E-2,-1.955968941484933E-2,-2.5597306074885201E-3,1.52465381871536E-2,6.6258830931443698E-3,-1.86070543107515E-3,-2.4729195421229499E-3,-6.6973030764587004E-4,3.3723566537979099E-3,1.121390251046054E-2,1.6693518422354621E-2,1.571896946247945E-2,2.451682929385508E-2,-6.0933948884236001E-4,5.2744610486477302E-3,-3.0008191021843999E-3,-5.3123745623459397E-3,5.59945286019836E-3,2.3351959938166101E-3,-1.2415616057584501E-3,5.7985403486460196E-3,-8.5846306525039408E-3,-3.4687441476134002E-4,-1.7819396575401499E-3,-2.531018461325266E-2,-7.3914041114618604E-3,-1.8902785532292032E-2,6.1026665967569996E-4,1.6895978911810799E-2,1.288347626208643E-2,-5.0692710924934003E-3,-8.0297741584459507E-3,-1.7582612090682201E-3,2.1612045034786402E-3,-5.8256667992879997E-5,4.5014083900587001E-4]
["RENDIMIENTO DE LA CARTERA"]
["RENDIMIENTO DE LA CARTERA DE CREDITO PRODUCTIVO POR VENCER",0.10030846376771166,8.944683049022091E-2,0.10218037133209304,0.10295066156182478,0,0,0,0.1018527666061132,0,9.6828770845474005E-2,0,0.10812336036092929,0.10675060645166348,2.5862249254388289E-2,0.10494482776250492,0.10223628153305264,0,0.10802111594334993,0,0,0,0.10249215422444838,0,0.10618922946080236,0,9.475424819507719E-2,9.9678450019205944E-2,0,8.3533543275041547E-2,0.10279877869512133,9.6753862254463585E-2,0.10575009642165825,8.32433672037029E-2,0,0,4.1235646017798132E-2,0.10057066186818626,0.10839981516139946,0,8.1825131616245605E-2,0,0.10981764890376644,0,8.1663655338729352E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO CONSUMO",0.14821927771230284,0.14667375317031173,0.13791387482479278,0.15020889106938257,0.12159282406116133,0.14957144366326058,0.14155465183973306,0.13267392729328267,0.15340166460894111,0.15131328041171349,0.14756255683178088,0.15205716413439357,0.15716447130012332,0.13512267726305655,0.15197379243227724,0.15477896690742127,0.15240953332257987,0.1501745919951174,0.1545280241469657,0.15652643447996334,0.11800207334798407,0.15303482816288178,0.1509023310913071,0.1501022091776264,0.15635498349868204,0.14253337611291259,0.15314136139013804,0.15241516751900475,0.15705224859334632,0.14831105407424983,0.13896034586194342,0.14696730950662243,0.14517684040347828,0.15617739978395379,0.16785653051185018,0.14782156585655304,0.15123704855961156,0.15423146353135775,0.147569319852526,0.10874052795888156,0.14872644675292368,0.1331089796266246,0.14694580530142287,0.14547969559091758]
["RENDIMIENTO DE LA CARTERA DE CREDITO INMOBILIARIO POR VENCER",9.433156066787407E-2,9.3861263898226327E-2,9.7926831362968758E-2,0,8.504622005709081E-2,0.10966343243231183,9.7798844885968655E-2,9.5496866922173462E-2,8.8324140331474107E-2,0.10292131363622137,8.7837298637508082E-2,9.0407620430053529E-2,9.9191426973712943E-2,8.7096138487097075E-2,0,0.10284390885073007,8.91314555887181E-2,0.10135097283378847,0.1012740568310013,0.10365686986849526,0,0.10046693841462678,8.7959817604910479E-2,9.1884527216932854E-2,7.6814055961000202E-2,9.1378169620977445E-2,0.10151580239566968,0,0.11044350523084387,9.3801988055308066E-2,9.7476674365943372E-2,9.9446151479273576E-2,9.2308896632321086E-2,0.10308940960301646,0.21726108226304588,9.4095433078664983E-2,9.8977609714279907E-2,0.10137826054168378,0.10448938807852184,0.10107396177356934,9.9196584048817787E-2,0.10413543950689599,0.10003788905087571,9.755864713805773E-2]
["RENDIMIENTO DE LA CARTERA DE MICROCREDITO POR VENCER",0.17317894845926901,0.16990009337681741,0.17092631714563278,0.15383402734756205,0.15073090019735971,0.17785938602278326,0.1629651284098998,0.16284097054049024,0.18755771767293131,0.18962354830277378,0.17623363539016151,0.18963765856363848,0.18992419076869871,0.14469384364982485,0.17401416335805445,0.17872632702136484,0.16438448310042575,0.1678637450320063,0.16665103208996271,0.15865553713605948,0,0.17110827446880766,0.15488455003077359,0.17199890873539192,0.18495047550835941,0.14059565099625995,0.1578985491124219,0.17702206270007512,0.19068156928199587,0.19213156291684819,0.16851402760575518,0.16658326703401577,0.15109467079402827,0.17340301680661147,0.21901996287452069,0.15412338957561161,0.14867836747877647,0.16921548627548288,0.17076506118726198,0.14748432456992067,0.16293151139914241,0.14124913152542592,0.17620456950139324,0.16344200286618482]
["RENDIMIENTO DE LA CARTERA DE VIVIENDA DE IINTERES PUBLICO POR VENCER",0,0,0,0,0,0,0,5.0941614145124152E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4.8086335233966652E-2,0,0,0,0,0,0,0,4.9614521041473313E-2]
["RENDIMIENTO DE LA CARTERA DE CREDITO EDUCATIVO POR VENCER",0,0,0,0,0,0,0,0,0,0,0,0,9.236569032890217E-2,0,9.1005172259871925E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.1059035957271273E-2]
["CARTERAS DE CRÉDITOS  REFINANCIADAS",0.14308472725341692,0.14522332496589635,0.20441883543358641,0.22605048209012665,9.380534879820393E-2,0,0.15019160392396097,0.13576527274350528,0,0,0,0,0,0.14921134416218346,0,0,0,0.20090586067681296,0,5.6508761329746832E-2,0.120934256270347,0.14602569180191369,0.17222594513446127,0,9.8323921570634271E-2,0.16613166031516324,0.17713974929969015,0.18505238075088232,0.22547482425824805,0.17408007800684455,0.18383322088042831,9.6141636277592563E-2,0.16544606384273913,0.19642137423200923,0,0.11391069580999796,0.19467494868213436,0.16641579054307337,0.19688025855391433,0.13892278127176141,0.14994933168072691,0,0.7694967764324232,0.14363864049564656]
["CARTERAS DE CRÉDITOS  REESTRUCTURADAS",0.16788725095093582,0.1407555294674645,0.19364665571717005,0.17534372223440883,0.12905139846086755,0.14674121723995878,0.17445628277807645,0.14914127371026273,2.8348689892814239E-2,0.17736732841267194,0,0,0.26322899363132041,0.15472451657521136,0.18577772974932633,0,0,0.1820360080790053,0.11437263926494551,0.19186295387560795,0.11732969127949067,0.16599568255931368,0.1636536248914609,0.1772840054693372,0.17974470796434974,0.31299431078966899,0.2354535880306014,0.24692674324304514,0.20472060365607431,0.20621512646953971,0.1931471422802708,0.10002748166375872,0.16345327451262662,0.4515857286039886,0,0.11015236835144684,0.20929724084746471,0.14862585230088315,0.14174968671034999,1.4736957620028999E-4,0.14928821379734317,0,0.15665397785812293,0.14741220564660834]
["CARTERA POR VENCER TOTAL",0.16597729534258882,0.15435663386009102,0.16405031654174571,0.15296335811353992,0.1576550485088572,0.17034147620537246,0.14367500623153917,0.1348465917647724,0.17400515565846864,0.14867359644535405,0.16873095427063964,0.16903176929754676,0.16188426633036007,0.16663774428737724,0.16099338465300944,0.15110023333045358,0.15584319317099524,0.15922227202749029,0.16093445004769957,0.15818683174494003,0.11840994868133331,0.15222061507847393,0.15542597090330709,0.16380297175910319,0.18073828678594236,0.14827608476860937,0.14578243899009016,0.17463683283261239,0.1767814587189897,0.1749849954169902,0.16841159701889996,0.15642629026533092,0.1423773409737652,0.16365776228413065,0.20162942338295647,0.14616347357956871,0.14622313765632491,0.15738392263082174,0.15737395508243637,0.12416123718272819,0.15232628207169316,0.13885476432175026,0.17398858416243676,0.15324290040018923]
["LIQUIDEZ"]
["FONDOS DISPONIBLES / TOTAL DEPOSITOS A CORTO PLAZO ",0.23531061004706172,0.32406069250895436,0.30419835886413832,0.24404679803334725,0.30145685394867378,0.42872184773763344,0.25159116899150591,0.31614708118836549,0.37039908595576548,4.0325542143116289E-2,0.29359939606746466,0.37378089441334694,0.32419773584925526,0.42675056369383851,0.30223986669367842,0.19041363149650994,0.23567104350553791,0.29127406427855446,0.284292720672088,0.28143276421011143,0.20905492106079379,0.27350416057810395,0.20883628238210258,0.28580231744355472,0.25785188035503098,0.27443489330512993,0.34070710731517695,0.55665783089398024,0.26926541364953793,0.34445432337144422,0.26734455850398964,0.34986395417741412,0.38328792769608672,0.27422917932456004,0.31380729127298412,0.36663367181535628,0.20233946801039127,0.50338406526626323,0.58508952704900463,0.18529166071710323,0.29266023866738078,0.36644911330131441,0.28063989620333307,0.31999559937014926]
["VULNERABILIDAD DEL PATRIMONIO"]
["CARTERA IMPRODUCTIVA DESCUBIERTA / (PATRIMONIO + RESULTADOS)",0.16924864451546598,9.1573213633281109E-2,0,0.29625953706699198,0,0,4.6293950045249228E-2,1.5936220375200021E-2,0.25421623226050227,1.7616117756406391,0.32119526335730936,0,4.0063179944127298E-3,1.101530336457444,0.77819171860291103,6.1168153824142139E-2,0,0,0,0,0,0,0,0,9.8422641687443621E-2,0,8.4383572201363957E-2,0.25646586704043361,0.23491988262681127,4.4971402292683517E-2,5.4950741089868423E-2,0,0.26363459288438434,8.8112989118616508E-2,0,0.66550411851926072,0,0,0,0.3736560560631596,0,0,2.4317538866170298E-2,8.3768337292888226E-2]
["CARTERA IMPRODUCTIVA / PATRIMONIO (DIC)",0.79103653877517344,0.81194931608862742,0.52313514392216598,0.72382267167715841,0.54403961692263747,0.46049781913070043,0.40895197900753599,0.36930510359421265,0.76521601453857557,1.7981519197644538,0.91555431743059279,0.27943054935650963,0.36423419658544953,0.70694385175024088,1.0066874892720636,0.51324287717172079,0.24309203595105133,0.32046315811388992,0.19853017391742661,0.29030584831597744,5.0656085407314991E-2,0.33250031320408802,0.36610292701939467,0.47714459280302035,0.58521816913333191,0.39341332772761456,0.46938133710131574,0.85432719729853956,0.56270860886534291,0.57549629181175233,0.63471974847878976,0.54553639646511165,0.64650490528764637,0.41694027117435267,0.35191441602328039,0.87469473272829812,0.16246553203547098,0.24764193716181793,0.50622311190161395,0.49086516865856572,0.42293058820226148,0.30680273521655915,0.47105518054072393,0.50160685203148714]
["FK = (PATRIMONIO + RESULTADOS - INGRESOS EXTRAORDINARIOS) / ACTIVOS TOTALES",0.12416484298117371,0.10877944545004505,0.11103074384035544,9.5772020745031217E-2,0.11033611978289604,0.10851067348837598,0.1046750096505572,0.10772894085459782,0.15407270372650661,9.1854835150953482E-2,9.2518368383329816E-2,0.20938115337371932,0.15149216507647748,0.11869081166705733,9.5340345944804214E-2,0.14745261959327152,0.17295473132538386,0.20370774244677214,0.16886897167985379,0.11682984025786629,0.25402602186388129,0.15114843949609685,0.16048750676870904,9.9613941452008095E-2,8.9057133647369224E-2,0.12452184265561654,9.9984996173059656E-2,8.6490487010144404E-2,9.9013111201392306E-2,0.11656815819184574,0.13526908736686222,0.12454568572326205,7.8160795465656588E-2,0.1001228889709589,6.6747723560894826E-2,8.909505128013398E-2,0.17547005040047087,0.14956704831853199,0.12543106469412066,0.18157415397339904,0.12616381608928576,0.17326613214290587,0.13969903106842163,0.12034706643675704]
["FI = 1 + (ACTIVOS IMPRODUCTIVOS / ACTIVOS TOTALES)",1.1199867319502486,1.0752711150458238,1.0581352997616702,1.1263282434862454,1.0755216393306712,1.0544417714151948,1.1676113258025282,1.1136797768183349,1.1644814920482076,1.381077155036367,1.1062660547808287,1.077966188483785,1.1169581866150564,1.196428910325664,1.1782961204780578,1.1037339493948852,1.0591105516096107,1.0413429839605359,1.0715388675312305,1.0639703041874624,1.0477113786907493,1.0693791073674752,1.0627315858630522,1.0635184386984773,1.0878293348339161,1.0421107386187181,1.1086855792570287,1.1042529143613955,1.1322146140856579,1.0841856408531816,1.1059739077768602,1.0876395781510559,1.1257040966599807,1.1365486860733289,1.1981538695543104,1.2113433165697176,1.0494129152097256,1.0186831659610018,1.0618353865973031,1.2678257199387744,1.0655322000172336,1.1172429199220348,1.0767544496827988,1.1045327515638084]
["INDICE DE CAPITALIZACION NETO: FK / FI",0.11086278028040898,0.10116466808039319,0.10493057349600143,8.5030293166221904E-2,0.10258847032734873,0.10290817039877022,8.9648847469521994E-2,9.6732420842163436E-2,0.13231013526501653,6.6509560900335607E-2,8.3631209674655857E-2,0.19423721783725398,0.13562921771993519,9.9204232397518785E-2,8.0913740008006454E-2,0.1335943500461424,0.16330186783856646,0.19562021887544798,0.15759481694669561,0.10980554607403956,0.24245801566202291,0.14134224098335324,0.15101414967202273,9.3664517536634906E-2,8.1866824873743624E-2,0.11949002926566707,9.0183364917638148E-2,7.8324889058737995E-2,8.745083305725769E-2,0.10751678845341874,0.12230766604500576,0.11451007137399759,6.9432807162702434E-2,8.8093796770707875E-2,5.570880773912925E-2,7.3550619433335684E-2,0.16720782435329865,0.14682391278885418,0.11812665717995127,0.14321696674694973,0.11840450817651989,0.15508366985668345,0.12974084398683058,0.10895744491629467]

{"sheet":"6. RANKING","index":6,"n_rows":60,"n_cols":4,"rows_kept":60,"cut":false,"hidden":false,"merged":[[9,0,9,7]]}
[null,null,null,"Menú Principal"]
[]
[]
[]
[]
[]
[]
[]
[]
["Tabla 5"]
["Principales cuentas contables según fecha de corte y entidades del Sector Financiero Popular y Solidario, año 2024"]
["Por entidad"]
["(Dólares y Porcentajes)"]
[]
[null,"ENTIDAD","DÓLARES","PORCENTAJE"]
[null,"Etiquetas de fila","Suma de VALOR","Suma de VALOR2"]
[null,"JUVENTUD ECUATORIANA PROGRESISTA LIMITADA",3424172393.0999999,0.15856470193121344]
[null,"JARDIN AZUAYO LIMITADA",1652354458.8,7.6516326331085474E-2]
[null,"POLICIA NACIONAL LIMITADA",1514361325.1400001,7.012621578891659E-2]
[null,"ALIANZA DEL VALLE LIMITADA",1200193234.46,5.5577891716403163E-2]
[null,"29 DE OCTUBRE LTDA",1024765590.4,4.7454284345780758E-2]
[null,"COOPROGRESO LIMITADA",908825715.95000005,4.2085404066519172E-2]
[null,"SAN FRANCISCO LTDA",685495750.91999996,3.174356222215146E-2]
[null,"OSCUS LIMITADA",685394548.87,3.173887581298427E-2]
[null,"ANDALUCIA LIMITADA",638984349.39999998,2.9589737685371955E-2]
[null,"MUSHUC RUNA LTDA",612803535.70000005,2.8377370887186663E-2]
[null,"FERNANDO DAQUILEMA LIMITADA",588280063.16999996,2.7241751337226637E-2]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LIMITADA",558198832.76999998,2.5848766176283296E-2]
[null,"RIOBAMBA LTDA",521771603.64999998,2.4161913978294636E-2]
[null,"ATUNTAQUI LIMITADA",517499951.06,2.3964104627033023E-2]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LIMITADA",497909009.83999997,2.3056898038556067E-2]
[null,"CHIBULEO LIMITADA",454958246.73000002,2.1067957597362453E-2]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LIMITADA",437181523.31999999,2.0244762814734009E-2]
[null,"TULCAN LIMITADA",404112349.08999997,1.871341358551365E-2]
[null,"23 DE JULIO LIMITADA",399114994.23000002,1.8481998810539947E-2]
[null,"AMBATO LTDA",362794321.64999998,1.6800080974512143E-2]
[null,"PABLO MUÑOZ VEGA LIMITADA",336458759.44999999,1.5580548167446497E-2]
[null,"KULLKI WASI LTDA",329293025.91000003,1.5248721298805714E-2]
[null,"EL SAGRARIO LTDA",321584319.63999999,1.4891750746026031E-2]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LIMITADA",303946110.69999999,1.4074970215697783E-2]
[null,"SAN JOSE LIMITADA",285719177.83999997,1.3230927380153044E-2]
[null,"PILAHUIN TIO LIMITADA",264102059.06,1.2229893669680561E-2]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",261122919.97999999,1.2091937326949766E-2]
[null,"CREA LIMITADA",258136308.78,1.1953634969373756E-2]
[null,"ERCO LIMITADA",226396127.16,1.0483828002890541E-2]
[null,"SANTA ROSA LIMITADA",187100489.00999999,8.6641470887498361E-3]
[null,"INDIGENA SAC LTDA",173260470.41999999,8.0232510792884008E-3]
[null,"ONCE DE JUNIO LTDA",157004841.56,7.2704943109421719E-3]
[null,"PADRE JULIAN LORENTE LTDA",147933137.19,6.8504067877976776E-3]
[null,"COMERCIO LTDA",142961276.11000001,6.6201725648414337E-3]
[null,"ALFONSO JARAMILLO LEON CAJA",138221146.5,6.4006692360255293E-3]
[null,"CAMARA DE COMERCIO DE AMBATO LTDA",137918002.13,6.3866313923795623E-3]
[null,"LA MERCED LIMITADA",136682530.18000001,6.3294198332037206E-3]
[null,"9 DE OCTUBRE LTDA",131444387.34,6.0868547801791071E-3]
[null,"CHONE LTDA",130211963.64,6.0297843776966707E-3]
[null,"VIRGEN DEL CISNE",120716124.45,5.5900562513373758E-3]
[null,"DE LA PEQUEÑA EMPRESA GUALAQUIZA",112125688.95999999,5.1922550642020567E-3]
[null,"DE LA PEQUEÑA EMPRESA CACPE LOJA LTDA",101817747.02,4.7149205279696047E-3]
[null,"CALCETA LTDA",101467601.93000001,4.6987062006943756E-3]
[null,"Total general",21594796013.209999,1]

{"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"]

{"sheet":"Ranking por a,p,p","index":10,"n_rows":29,"n_cols":17,"rows_kept":29,"cut":false,"hidden":true,"merged":[[0,13,0,15],[0,7,0,9],[0,1,0,3]]}
[null,"ACTIVOS",null,null,null,null,null,"Pasivo",null,null,null,null,null,"Patrimonio"]
[null,"ENTIDAD","DÓLARES","PROCENTAJE","Ranking",null,null,"ENTIDAD","DÓLARES","PROCENTAJE","Ranking",null,null,"ENTIDAD","DÓLARES","PROCENTAJE","Ranking"]
[null,"JUVENTUD ECUATORIANA PROGRESISTA LTDA",1187758361.24,0.17883653065190599,1,null,null,"JUVENTUD ECUATORIANA PROGRESISTA LTDA",1057048698.23,0.18661142648018128,1,null,null,"JUVENTUD ECUATORIANA PROGRESISTA LTDA",130709663.01000001,0.13376625491213717,1]
[null,"JARDIN AZUAYO LTDA",639156944.39999998,9.6235576366927922E-2,2,null,null,"JARDIN AZUAYO LTDA",552710815.58000004,9.7575593157739102E-2,2,null,null,"POLICIA NACIONAL LTDA",102546955.84,0.1049449743765896,2]
[null,"POLICIA NACIONAL LTDA",531928832.02999997,8.0090622788504956E-2,3,null,null,"POLICIA NACIONAL LTDA",429381876.19,7.5803096446477786E-2,3,null,null,"JARDIN AZUAYO LTDA",86446128.819999993,8.8467636115157677E-2,3]
[null,"COOPROGRESO LTDA",364240396.5,5.4842374475335284E-2,4,null,null,"COOPROGRESO LTDA",324624297.61000001,5.7309188638675082E-2,4,null,null,"29 DE OCTUBRE LTDA",48667982.700000003,4.9806063530357512E-2,4]
[null,"29 DE OCTUBRE LTDA",354485209.56999999,5.3373570850496391E-2,5,null,null,"29 DE OCTUBRE LTDA",305817226.87,5.3988987493182129E-2,5,null,null,"SAN FRANCISCO LTDA",48569400.009999998,4.9705175524552954E-2,5]
[null,"SAN FRANCISCO LTDA",295886817.76999998,4.4550620464903955E-2,6,null,null,"OSCUS LTDA",249940859.65000001,4.4124571018411711E-2,6,null,null,"RIOBAMBA LTDA",43885222.509999998,4.4911460453382124E-2,6]
[null,"OSCUS LTDA",286800106.89999998,4.3182466890862803E-2,7,null,null,"SAN FRANCISCO LTDA",247317417.75999999,4.3661428464808902E-2,7,null,null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA",43162480.630000003,4.417181755071195E-2,7]
[null,"RIOBAMBA LTDA",264582463.12,3.9837235686826483E-2,8,null,null,"RIOBAMBA LTDA",220697240.61000001,3.8961901149336314E-2,8,null,null,"COOPROGRESO LTDA",39616098.890000001,4.0542505127097977E-2,8]
[null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA",247177992.77000001,3.7216706800817623E-2,9,null,null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA",208840209.80000001,3.6868660377195356E-2,9,null,null,"VICENTINA MANUEL ESTEBAN GODOY ORTEGA LTDA",38337782.969999999,3.9234296313187401E-2,9]
[null,"CAJA CENTRAL FINANCOOP",215084987,3.2384577642739915E-2,10,null,null,"CAJA CENTRAL FINANCOOP",200960704.74000001,3.5477612186448272E-2,10,null,null,"OSCUS LTDA",36859247.25,3.7721185641307775E-2,10]
[null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA",211259111.72,3.1808529277929591E-2,11,null,null,"ALIANZA DEL VALLE LTDA",171772925.21000001,3.0324800227072308E-2,11,null,null,"MUSHUC RUNA LTDA",32757386.93,3.3523404998746391E-2,11]
[null,"ALIANZA DEL VALLE LTDA",201602637.22,3.0354588430815108E-2,12,null,null,"DE LA PEQUEÑA EMPRESA DE COTOPAXI LTDA",168096631.09,2.9675787091686345E-2,12,null,null,"ALIANZA DEL VALLE LTDA",29829712.010000002,3.0527267600560081E-2,12]
[null,"ANDALUCIA LTDA",191198132.28999999,2.8788019315789636E-2,13,null,null,"ANDALUCIA LTDA",162823783.03999999,2.874491825104411E-2,13,null,null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",29302480.469999999,2.9987706967066874E-2,13]
[null,"MUSHUC RUNA LTDA",175740008.28999999,2.6460544842226767E-2,14,null,null,"MUSHUC RUNA LTDA",142982621.36000001,2.5242158642779525E-2,14,null,null,"ANDALUCIA LTDA",28374349.25,2.9037871778853329E-2,14]
[null,"ATUNTAQUI LTDA",152237840.31999999,2.2921907422604446E-2,15,null,null,"ATUNTAQUI LTDA",128322006.81999999,2.2653973068201379E-2,15,null,null,"EL SAGRARIO LTDA",26267293.43,2.6881543322014916E-2,15]
[null,"DE LA PEQUEÑA EMPRESA BIBLIAN LTDA",150449789.03,2.2652686931495945E-2,16,null,null,"DE LA PEQUEÑA EMPRESA BIBLIAN LTDA",125741884.73,2.2198478194110763E-2,16,null,null,"23 DE JULIO LTDA",25818719.09,2.6422479254908468E-2,16]
[null,"EL SAGRARIO LTDA",144183227.69999999,2.1709153192693537E-2,17,null,null,"EL SAGRARIO LTDA",117915934.27,2.0816884534945151E-2,17,null,null,"DE LA PEQUEÑA EMPRESA BIBLIAN LTDA",24707904.300000001,2.5285688516277736E-2,17]
[null,"CAMARA DE COMERCIO DE AMBATO LTDA",129837635.56,1.954918866439799E-2,18,null,null,"CAMARA DE COMERCIO DE AMBATO LTDA",113776903.23999999,2.0086179803888406E-2,18,null,null,"ATUNTAQUI LTDA",23915833.5,2.447509546522569E-2,18]
[null,"23 DE JULIO LTDA",129815215.19,1.9545812909431678E-2,19,null,null,"SAN JOSE LTDA",105664663.06999999,1.8654044545968494E-2,19,null,null,"TULCAN LTDA",21028387.280000001,2.1520127498702381E-2,19]
[null,"PABLO MUÑOZ VEGA LTDA",124812786.61,1.8792615119986381E-2,20,null,null,"PABLO MUÑOZ VEGA LTDA",104427417.02,1.8435621070603474E-2,20,null,null,"SANTA ROSA LTDA",20897618.460000001,2.1386300703438277E-2,20]
[null,"TULCAN LTDA",124384789.53,1.8728173129583182E-2,21,null,null,"23 DE JULIO LTDA",103996496.09999999,1.8359546271291004E-2,21,null,null,"PABLO MUÑOZ VEGA LTDA",20385369.59,2.0862073103542836E-2,21]
[null,"SAN JOSE LTDA",121429557.20999999,1.8283214363031174E-2,22,null,null,"TULCAN LTDA",103356402.25,1.824654407316172E-2,22,null,null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA",18698992.859999999,1.9136261144821632E-2,22]
[null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",118232610.41,1.7801861511266077E-2,23,null,null,"DE LOS SERVIDORES PUBLICOS DEL MINISTERIO DE EDUCACION Y CULTURA",88930129.939999998,1.5699729286796152E-2,23,null,null,"CAMARA DE COMERCIO DE AMBATO LTDA",16060732.32,1.6436305963304004E-2,23]
[null,"SANTA ROSA LTDA",93632129.5,1.4097855038333421E-2,24,null,null,"PILAHUIN TIO LTDA",81969329.540000007,1.4470869259568553E-2,24,null,null,"SAN JOSE LTDA",15764894.140000001,1.6133549728704923E-2,24]
[null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA",93285164.930000007,1.4045613823299457E-2,25,null,null,"DE LA PEQUEÑA EMPRESA DE PASTAZA LTDA",74586172.069999993,1.3167446295506851E-2,25,null,null,"CAJA CENTRAL FINANCOOP",14124282.26,1.4454572812245648E-2,25]
[null,"PILAHUIN TIO LTDA",92384164.489999995,1.3909953407794383E-2,26,null,null,"SANTA ROSA LTDA",72734511.040000007,1.2840553970919859E-2,26,null,null,"PILAHUIN TIO LTDA",10414834.949999999,1.0658381597104655E-2,26]
[null,"Total general",6641586911.2999992,1,null,null,null,"Total general",5664437157.8299999,1,null,null,null,"Total general",977149753.47000003,1]

{"sheet":"PARA REPORTE TOTAL","index":11,"n_rows":171,"n_cols":14,"rows_kept":171,"cut":false,"hidden":true,"merged":[]}
["NOM_RAZON_SOCIAL","23 DE JULIO LTDA"]
[]
[null,"Etiquetas de columna"]
["Valores","2016-12-31"]
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["Suma de A1_DE_31_A_90DIAS",87811.94]
["Suma de A1_DE_91_A_180_DIAS",134405.81]
["Suma de A1_DE_181_A_360_DIAS",252709.37]
["Suma de A1_DE_MAS_DE_360_DIAS",755762.38]
["Suma de A2_DE_1_A_30_DIAS",11600.33]
["Suma de A2_DE_31_A_90DIAS",10518.22]
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["Suma de A2_DE_181_A_360_DIAS",29024.38]
["Suma de A2_DE_MAS_DE_360_DIAS",47963.56]
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["Suma de A3_DE_31_A_90DIAS",7378.38]
["Suma de A3_DE_91_A_180_DIAS",1791.74]
["Suma de A3_DE_181_A_360_DIAS",9642.61]
["Suma de A3_DE_MAS_DE_360_DIAS",5301.96]
["Suma de A4_DE_1_A_30_DIAS",1282868.3899999999]
["Suma de A4_DE_31_A_90DIAS",2503954.13]
["Suma de A4_DE_91_A_180_DIAS",3746133.25]
["Suma de A4_DE_MAS_DE_180_DIAS",26191357.07]
["Suma de A5_DE_1_A_30_DIAS",123525.64]
["Suma de A5_DE_31_A_90DIAS",115387.24]
["Suma de A5_DE_91_A_180_DIAS",151032.64000000001]
["Suma de A5_DE_MAS_DE_180_DIAS",520743.2]
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["Suma de A6_DE_91_A_180_DIAS",101403.53]
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["Suma de A6_DE_MAS_DE_360_DIAS",663500.32999999996]
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["Suma de A7_DE_MAS_DE_360_DIAS",6281839.9900000002]
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["Suma de A8_DE_91_A_360_DIAS",61548.58]
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["Suma de A10_DE_181_A_360_DIAS",7111740.96]
["Suma de A10_DE_MAS_DE_360_DIAS",18473253.010000002]
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["Suma de carte_impr",8054414.21]
["Suma de A1499",-9804021.9100000001]
["Suma de Carte_bruta",88366110.780000001]
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[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$error":"#REF!"}},{"$f":"+SUM(B108:B111)","v":0},{"$f":"+SUM(C108:C111)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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]
[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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]
[{"$f":"+'4. CLASIFICACIÓN DE CARTERA'!#REF!","v":{"$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]
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[]
["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}]